توظيف
Senior Accountant
رقم الوظيفة:130305
مجال العمل:المحاسبة,
المستوى الوظيفي:متوسط الخبرة
المؤهل العلمي المطلوب : البكالوريوس
مكان العمل:الخبر
وصــف الوظيفة:Daily
 Prepare/review detailed analyses and reports.
 Review and approve all movements in goods in transit account.
 Review and approve all transfers to cost of goods sold.
 Prepare GL Input forms for general accounting entries.
 Collect outstanding accounts receivable.
 Validate orders for invoicing
 Validate requests for payment.

Monthly
 Prepare/review reconciliation of goods in transit account between SOMS, GL and inventory.
 Prepare/review reconciliation of warehouse stock movements account.
 Prepare/review calculation of WIP ERV adjustment
 Prepare/review bank account reconciliations.
 Prepare/review analyses for monthly VAT and WHT returns.
 Update fixed assets registers.
 Prepare analysis of budget-controlled revenue and expenditure accounts.
 Prepare the monthly general GL JVs for approval by chief accountant.
 Assist the chief accountant with the preparation of the monthly financial reports.
 Represent the accounts department on internal projects (ERP, ISO etc)

Annual
 Perform annual fixed assets verification.
 Perform annual inventory count.
 Meet with workshop manager to review all work in progress.
 Respond to external auditors requests for information.
متطلبات الوظيفة: Minimum of five years’ general accounting experience with a SAR100 million+ turnover international trading company.
 Two years’ supervisory role over an accounting section or unit.
العدد المطلوب:1
الراتب:غير محدد
معلومات عن الشركة:
شركة محمد حسن شربيني للتجارة
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