1- Proof of the limitations of the accounting operations in the general and public libraries and the transfer to analytical books and assistant ledgers according to the accounting system followed by the institution.
2 - Compilation of the General Journal and the General Professor and analytical books per month for the purpose of preparing the scales and ensure the validity of the results of the work and financial status of the institution.
3 - Matching the cash with the cashier with the book installer 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 and 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 receivables of the institution with customers and extract a statement of balances of customers accumulated and suspended from payment is submitted to the head or the official accounts for review and presentation to the Director of Finance.
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.
Requirements:
Familiarity with using accounting software
Sufficient knowledge of the application of budgets, taxes, Zakat and income
the ability to work under pressure
Dealing with accounting software
Advanced level in using Excel
English proficiency is very important
Accommodation in Jeddah.
Tact, presence and effective communication
Saudi / Saudi nationality only
Language requirements:
English-fluent
Employment type:
Full Time
Salary Range:
Unspecified
Benefits and Other Informations:
- Housing allowance
- Transportation allowance
- medical insurance
