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Chief Accountant


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رقم الوظيفة:

324939

حسب المجال:

المحاسبة

الراتب:

نظام العمل:

Full time

نوع العمل:

Employee

الوظائف الشاغرة:

1

المؤهل:

  • BSc in Accounting.

المكان الحالى:

Egypt

النوع:

Male

الجنسية:

Egyptian

أقل عدد سنوات الخبرة:

8

التعليم:

  • BSc in Accounting.
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عرض الوظيفة:

15754

أضيفت:

10.12.2016
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الوصف الوظيفي:

A leading Detergents Factory Located in Dammam - KSA is seeking to hire the following position:
 Job Title:  Chief Accountant
Job Description:
  • Reviews, investigates and corrects errors and inconsistencies financial entries documents and reports
  • determines proper handling of financial transactions and approves transactions within designated limits
  • coordinate monthly closing process and reconciliation of general ledger accounts
  • Review account payables and account receivables and weekly follow up over dues for customers and contact with the customers to support the cash of the company.
  • Preparing the balance sheet , income statement , cash flow
  • Preparing monthly income budget ,cash budget
  • Preparing the required analysis for sales, purchasing and the variance analysis
  • Manage the team work and distributing the activities between them
  • Preparing monthly sales budget, Production budge, cash budget and income budget
  • Preparing the balance sheet , income statement , cash flow
  • Responsible for making daily clearance for all sales representatives
  • Preparing the salaries sheet 
  • Preparing monthly A/P entries and checking supplier’s monthly due balances.
  • Updating monthly Aging of accounts payable and preparing payments for all suppliers.
  • Preparing monthly reconciliation of accounts payable
  • Mentoring balance of confirmation and make the reconciliation to adjust the variances.
  • Documentary Letter of Credit:
  • Responsible for the Verification of Letters of Credit and Amendments,  and the processing of payments. Review and process incoming Letters of Credit and Amendments.
  • Control and integration between purchase department, inventory control and A.P.
  • Account receivable handling the transactions  and reconciliation of all customers’ accounts
  • GL accounting handling the expenses transactions
  • Bank reconciliation for all banks
  • Follow up the physical Cash Counting to avoid using cash.