|Location||Jeddah, Saudi Arabia|
|Date Posted||June 11, 2021|
Accounting & Finance
We are looking to hire an Accountant on full time basis FOR TRADING COMPANY.
ERP experience is Mandatory.
Must take responsibility of Admin, Document Controller and Office Sercetary.
- Update Bank Statements (Weekly) in the System Banks and send reports of Cash, Debt and payables
- Monitor and process Petty Cash transactions on a daily basis.
- Issue Sales Invoice
- Calculate VAT and upload it on GAZT.
- Follow up on Debt Collection
- Work with CA for preparing year end reports in Arabic for ZAKATH
- Maintain Purchase Voucher Files, Sales Files with all documents as per zakath and Court standards
- Must have experience in TALLY ACCOUNTING SYSTEM.
- Responsible for preparation and submission of timely management reports, and when required by the management.
- Pass accounting entries in the automated system for all sales, purchase (cash/ credit), monthly payroll , expenses report, cash reimbursements, etc.
- Reconciliation of customer/supplier statements with our record.
- Sending monthly statement of account to customers
- Preparation of Bank Reconciliation.
Maintain Following Files Daily and available for audit
1)Invoice File (sign Invoice and stamp from customer, Quotation, PO , Delivery order sign and stamp).
2)Bank Payment File ( Bank payment voucher from system , transfer copy , invoice copy or details for transfer)
3) Bank Receipt File ( Need to allot receipt book to account, need to attached bank transfer copy with with details against invoice or advance for quotation and PO ) Same for cash receipt.
4) JV / local Purchase file : daily petty cash purchase / need to be monthly file.
5) International purchase file with custom duty
Minimum Experience: 2 years
Salary 3000- 4000 Sar
Interested candidates can send their CV