1 - Proof of the limitations of accounting operations in the public and general library and the transfer to analytical books and assistant ledgers as stated in the accounting system followed by the institution.
2- Compiling the general journal, the general professor and the analytical books on a monthly basis in order to prepare the balances and ascertain the validity of them to reach the results of the business and the financial status of the institution.
3 - Match the cash with the cashier with the bookstores daily.
4. At the end of each month, the bank accounts balances shall be reviewed and reconciled with the accounts of these banks and the necessary adjustments shall be made.
5 - Prepare monthly statements of accounts sent to each of the customers, suppliers and associates to confirm the integrity and validity of the balances of these accounts and make the necessary adjustments to differences, if any.
6 - Follow-up collection of the company's receivables with customers and extract a statement of accumulated and suspended balances of customers to be submitted to the head or the account officer for review and presentation to the Chief Financial Officer.
7- Prepare the salaries and review the amendments and submit them to the financial director for approval.
8. The other tasks assigned to him in the field of jurisdiction.
9. Preparing the financial statements at the end of the year and calculating the profits
10 - Support in the office administrative work.
Requirements:
Experience with a degree in specialization
Available in Makkah
Experiences in the field of general contracting, operation and maintenance
Language requirements:
English-good
Employment type:
Full Time
Salary Range:
Unspecified
Benefits and Other Informations:
- Housing allowance
- Transfer allowance
- health insurance
