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Senior Accountant
Jussur Emdad Human Resources CompanyRiyadh, Riyadh Region, Saudi Arabia23 منذ أيام
الوصف الوظيفيReview 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. Prepare Journal Vouchers for month end including accruals, 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 by the Financial Controller. Keep abreast with latest rules and regulations regarding VAT and prompt early action by the Company. Prepare monthly reconciliation of Input VAT with purchasing reports. Prepare monthly reconciliation of Output VAT with sales reports. Prepare VAT return on a 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. 2-3 years of experience Mid-Senior level Full-time Accounting / Auditing and Finance Human Resources Services
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.
Inventory Control
- Monitor and report inventory movements including incoming and outgoing shipments, inter-branch transfers, sales and purchase returns.
- Prepare report for inventory valuation, ageing and adjustments.
- Reconcile inventory ledger with General Ledger on a monthly basis.
Accruals and Prepayments
Month end activities
VAT reconciliation
Education & Certifications
Bachelor in Accounting
Required Years Of Experience
Seniority level
Employment type
Job function
Industries
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Accountant • Riyadh, Riyadh Region, Saudi Arabia