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International Company in Riyadh is looking for Senior Accountant for their office in Riyadh.
Candidate must have 10 Years experience and MUST BE ARAB NATIONALITIES ( Should have a transferable Iqama.
others please refrain from sending CVs
Send your CVs to jobs.inea@gmail.com
Below are the job responsibilities
Annual financial statements preparation.
Presentation of the balance sheet and income statement results and analysis of Revenue & Expenses (Compare with Budget)
Control the trail balance, make monthly Adjustments and make accounts reconciliation.
Prepare the monthly general ledger accounts and balance sheet reconciliations include A/R, A/P, bank accounts, prepaid expenses accounting.
audit process by providing sufficient documentation and recording the correcting entries.
Financial Statements on a monthly basis and reporting on variances
Fixed assets book keeping & Preparation of Monthly Depreciation report.
Following Bank accounts balances, make Bank reconciliation and Tracing Bank Interests.
Follow up Accounts receivables payments and ensure payments as per the agreement and ensure balances are updated.
Posting invoices to A/P ledger.
Auditing & reviewing all the expenses of the company.
Reconciliation of all payable & accruals.
Following up the balances of creditors.
Issuing checks according to payment conditions for every supplier.
Preparing all accruals accounts.
International Company in Riyadh is looking for Senior Accountant for their office in Riyadh.
Candidate must have 10 Years experience and MUST BE ARAB NATIONALITIES ( Should have a transferable Iqama.
others please refrain from sending CVs
Send your CVs to jobs.inea@gmail.com
Below are the job responsibilities
Annual financial statements preparation.
Presentation of the balance sheet and income statement results and analysis of Revenue & Expenses (Compare with Budget)
Control the trail balance, make monthly Adjustments and make accounts reconciliation.
Prepare the monthly general ledger accounts and balance sheet reconciliations include A/R, A/P, bank accounts, prepaid expenses accounting.
audit process by providing sufficient documentation and recording the correcting entries.
Financial Statements on a monthly basis and reporting on variances
Fixed assets book keeping & Preparation of Monthly Depreciation report.
Following Bank accounts balances, make Bank reconciliation and Tracing Bank Interests.
Follow up Accounts receivables payments and ensure payments as per the agreement and ensure balances are updated.
Posting invoices to A/P ledger.
Auditing & reviewing all the expenses of the company.
Reconciliation of all payable & accruals.
Following up the balances of creditors.
Issuing checks according to payment conditions for every supplier.
Preparing all accruals accounts.


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