22:00:00
Job in KSA (Visa not Available)
Support the Finance Manager in recording and retrieving financial details of the company,including maintaining financial records, Processing, payments, cash handling and salaries.
• Input accounting data into the accounting system with speed and accuracy as per the DZIT, SOCPA, and GAAP & IFRS requirements
• Plan, organize and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner
• Any other duties that may be deemed appropriate to this role.
• Preparation of journal entries.
• Preparation of account reconciliations
• Communicate with Group and Location financial personnel to gather and analyze data to resolve issues
• Analyze financial data at division and consolidated levels to identify trends, explain fluctuations and provide summary data as needed.
• Preparation of certain footnotes for external financial statements.
• Other tasks and projects as required.
• Ensure swift payment of invoices
Be able to meet targets & if required, sit late to achieve the goals as per the agreed deadlines.
Reviewing monthly Journal listing for making sure all the transactions recorded in the correct cost centers & in the correct period.
o Petty cash Holder- continuous follow up with all petty cash holders for recording & re-reimbursement of funds. Making sure all transactions are recorded in the correct amount & accounts
Department Constant coordination with respect to timely delivery of invoices & recording of purchases
For more jobs opening please visit our website www.connectingpeople.co.in
Support the Finance Manager in recording and retrieving financial details of the company,including maintaining financial records, Processing, payments, cash handling and salaries.
• Input accounting data into the accounting system with speed and accuracy as per the DZIT, SOCPA, and GAAP & IFRS requirements
• Plan, organize and manage own workload to ensure your contribution to the company’s monthly financial reporting process is achieved in a timely and accurate manner
• Any other duties that may be deemed appropriate to this role.
• Preparation of journal entries.
• Preparation of account reconciliations
• Communicate with Group and Location financial personnel to gather and analyze data to resolve issues
• Analyze financial data at division and consolidated levels to identify trends, explain fluctuations and provide summary data as needed.
• Preparation of certain footnotes for external financial statements.
• Other tasks and projects as required.
• Ensure swift payment of invoices
Be able to meet targets & if required, sit late to achieve the goals as per the agreed deadlines.
Reviewing monthly Journal listing for making sure all the transactions recorded in the correct cost centers & in the correct period.
o Petty cash Holder- continuous follow up with all petty cash holders for recording & re-reimbursement of funds. Making sure all transactions are recorded in the correct amount & accounts
Department Constant coordination with respect to timely delivery of invoices & recording of purchases
For more jobs opening please visit our website www.connectingpeople.co.in
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