General Ledger / Reporting:
* General Entries and closing of all Financial Records
* Preparation and analysis of Financial Statements (TB, IS & BS) including all schedules
* Monthly reconciliation of banks
Payroll
* Review and verification of payroll received from HR
* Maintain and monitor all payroll general ledger accounts by preparing reconciliations and analytical reviews.
Accountants Payable/Receivable:
* Collecting payments from insurance companies to settle medical claims
* Monitor aged receivables & payables
* Monthly reconciliation with clients, suppliers
Payments
* All External Payments (including Transfers, Payroll, Utilities, Government Payments etc.).
* All internal Payments or other mode of salary transfers and other dues in accordance with the Payroll Report received.
* Process payments such as end of service benefits, transfers for expense reports, cash advances etc.
* Petty Cash Payments.
Other duties:
* Prepare journal entries
* Reconciliations (account, bank, intercompany)
* Fixed assets
* Preparation of Withholding Tax & Zakat Returns on periodical basis
* Safeguarding of Company's Assets by constant updating of Fixed Assets Register.
* Coordinate with other departments as needed.
* Collections - Cheque Deposits / Bank incoming transfers
* Accounts Receivable Aging & calculation for "Provision for Doubtful Debts"
* Follow up with payers for settlement of all outstanding invoices
* Preparation of Client wise Revenue and providing variance analysis against budget
* Coordinate with other departments as needed
* Ensure the confidentiality and security of the financial records.
* Other duties as assigned and prepare ad-hoc report as required for the business needs
* Bachelor Degree accounting
* 1 - 2 years' experience.
* Accounting and Finance Knowledge
* Saudi National
* Can Join Immediately
* Excellent oral and written communication skills
* Microsoft Products knowledge and excel expert
* Proven ability to handle multiple projects simultaneously
* Strong mathematical and analytical skills
Job Level:
Professional
Location:
Riyadh, SA
Area of Expertise:
Finance & Accounting
Unit:
Allianz Partners
Employing Entity:
Nextcare Saudi Arabia
Job Type:
Full-Time
Remote Job:
100% on-site
Employment Type:
Permanent
ID:
32025
Under direct supervision, performs advanced accounting functions through analysis of operating statistics and/or financial data; prepares complex reconciliations and various project related financial reports; works with other departments as needed to establish reporting requirements for month end c…
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