Under direct supervision, performs routine accounting functions such as
ledger/account maintenance and reconciliation, cost analysis, postings, and
inventory control; prepares special financial reports and statistical
statements.
1. Develops, implements and/or maintains one or more accounting systems:
Journal entries, General Ledger, Accounts Receivables, Accounts Payable,
Revenue Reconciliation, etc.
2. Performs daily processing and accounting; ensures accuracy, completeness
and compliance with audit requirements.
3. Prepares and reviews accounting documentation as required.
4. Analyses financial data trends, recommends appropriate action to ensure
financial control.
5. Constructs routine spreadsheet applications, prepares financial data for
input into the system and performs calculations.
6. Reviews and interprets financial reporting requirements, rules and
regulations.
7. Monitors and reviews accounting and related system reports for accuracy
and completeness.
8. Provides records of assets, liabilities and other financial transactions.
9. Makes recommendations regarding problem accounts to Department Head and
Supervisor. Advise management about issues such as resource utilization, tax
strategies regarding the Zakat Certificate, and the assumptions underlying
budget forecasts.
10. Analyse financial information to recommend or develop efficient use of
resources and procedures, provide strategic recommendations and maintain
solutions to business and financial problems.
Education**
Bachelor 's Degree in Accounting, or other related discipline is required.
Grade 08:
One (1) year of related experience is required.
Grade 09:
Three (3) years of related experience is required.
Other Requirements(Certificates)**
Saudi National is preferred.
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