- Implementing the financial and accounting procedures approved in the company and distributing tasks to accountants
- Control all documents issued and received by the Accounting Department and ensure their accuracy and completeness in terms of authentication and approval.
- Supervising the recording of all registration documents in their respective accounts
- Follow up on the aging of receivables and payables for customers and suppliers, follow up on returned checks, and audit the aging of receivables.
- Assisting the Financial Director in drawing up policies and programs for the Accounting Department
- Review registration documents and vouchers of exchange and approve them before posting them in the accounts
- Participate in periodic inventories of fixed assets and stored items and ensure the adequacy of allocations and recoveries and the integrity of the reserves taken to protect the company’s funds.
- Supervising the processes of issuing bonds and preparing the checks (remittances) related to them after verifying the accuracy of the attached documents.
- Preparing the company’s final accounts, ensuring that they are completed on time, and informing the financial director of them
- Follow up on the settlement of the company’s zakat status with the Department of Zakat and Income
- Auditing the salary schedule and monthly wages for employees, ensuring the correct calculation of additions and deductions on employees’ and workers’ entitlements, and making any amendments to the status of employees and workers on their files.
- Review financial and daily reports
- Auditing various diaries (cash, sales, etc.)
- Carrying out daily deportation and closure operations
- Carrying out any task assigned to him by the direct manager within the scope of the job
Requirements:
Bachelor's degree as a minimum
Good knowledge of using Microsoft Office applications
