التقدم الى General Accountant in Dammam

Responsibilities

1. Purchase & Invoice Settlement

 Review and verify supplier invoices against Purchase Orders (PO) and Goods Receipt Notes

(GRN).

 Ensure timely processing and settlement of supplier invoices.

 Reconcile supplier statements and resolve invoice discrepancies.

 Monitor outstanding payables and prepare payment schedules.

 Maintain proper documentation for all purchasing and payment transactions.

 Coordinate with Procurement and Warehouse departments regarding invoice-related issues.

2. General Accounting

 Prepare and post journal entries accurately and on time.

 Maintain the General Ledger and ensure all transactions are properly recorded.

 Perform account reconciliations monthly.

 Prepare monthly ledger reports and supporting schedules.

 Assist in month-end and year-end closing activities.

3. Asset Management

 Maintain the Fixed Asset Register and update asset records.

 Record asset acquisitions, transfers, disposals, and depreciation.

 Ensure proper documentation and identification of company assets.

 Monitor asset movements and maintain supporting records.

4. Physical Inventory & Asset Verification

 Plan and coordinate annual physical asset counts.

 Conduct periodic verification of fixed assets and inventory.

 Reconcile physical count results with accounting records.

 Investigate and report discrepancies between physical and book records.

 Prepare count reports and recommendations for management.

6. Internal Control & Compliance

 Maintain proper filing and record retention for accounting documents.

 Support internal and external audit requirements.

Requirements:

– Education Level. Bachelor of Commerce

– Age. 25 to 35

– Years of Experience. 5 :7 years

– Saudi driving license. Yes

– Nationality: Any

Only qualified candidate can apply by this email ([email protected]) with mention the job title in the subject of email.