Talent.com
This job offer is not available in your country.
Senior Accountant

Senior Accountant

OlayancareerRiyadh, Riyadh Region, Saudi Arabia
30+ days ago
Job description

Select how often (in days) to receive an alert : Create Alert

Sub Department : Finance and Accounting - Accounting & Controlling

Number of Openings : 1

Role Purpose

Supports Financial Controllers in monthly / yearly closing and maintain proper records of Inventory, Expense accruals and VAT with timely recording and monthly reporting.

Job Accountabilities & Activities

Inventory Control

  • Monitor and report inventory movements including incoming and outgoing shipments, inter branch transfers, sales and purchase returns etc.
  • Prepare report for inventory valuation, ageing and adjustments.
  • Reconcile inventory ledger with General Ledger on monthly basis

Accruals and Prepayments

  • Review and propose accruals on monthly basis for various types of expenses and their subsequent adjustment.
  • Prepare schedule of prepayments and propose monthly vouchers for adjustments.

    • Month end activities

  • Prepare Journal Vouchers for month end including accrual, provisions and adjustments.
  • Prepare trial balance reconciliations for sub-ledgers with general ledgers
  • Finalize the trial balance and prepare a set of Financial Statements for review of Financial Controller.
  • Keep abreast with latest rules and regulations regarding VAT and prompt early action by Company.
  • Prepare monthly reconciliation of Input VAT with purchasing reports.
  • Prepare monthly reconciliation of Output VAT with sales reports.
  • Prepare VAT return on monthly basis.
  • Coordinate with GAZT for monthly return submission and subsequent queries.
  • Support in provision of information and reports in VAT audits to be conducted by GAZT

    • Copyright 2021. All Rights Reserved by OSHCO

    #J-18808-Ljbffr

    Create a job alert for this search

    Accountant • Riyadh, Riyadh Region, Saudi Arabia