- Entering accounting entries and data into the computer and making the required comparisons
- Follow up on any receivables owed to or in favor of the company and record them in the system by recording them on the computer or to the accounts of suppliers or other parties.
- Maintaining a set of accounting books, recording and posting accounting entries
- Participate in counting daily sales amounts
- Carrying out banking transactions through the company’s bank account
- Paper and electronic archiving of financial documents
- Participate in the periodic inventory of branches, warehouses and the public treasury
- Calculating the company's cost of sales
- Preparing the tax return
- Preparing the data required for the final accounts and the balance sheet and preparing settlement entries
- Preparing financial claims, following up on collection operations, and examining receivables accounts
Requirements:
Prior experience working on an ERP accounting system
Good knowledge of using computational software
Thorough knowledge of the tax and accounting laws followed in the Kingdom of Saudi Arabia
More than 5 years of experience in contracting companies (a basic requirement)
Computer literacy (Microsoft Office, email)
Ability to prepare accounting and administrative reports
