| Job Location | Jeddah , Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | $3,000 - $4,000 |
| Industry | Retail & Wholesale |
| Functional Area | Not Mentioned |
GL Responsibilities:?????????????Collaborating with internal departments to gather, analyze, and interpret relevant financial information.?????????????Performing audits on financial data to assure its accuracy and truthfulness.?????????????Ensuring that financial information complies with professional and regulatory standards.?????????????Aligning general ledger accounting practices to support budgeting and forecasting.?????????????Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.?????????????Performing account analysis to ensure that journal entries and balances are correct.?????????????Reconciling accounts with the general ledger.?????????????Gathering supporting documentation and performing recordkeeping.?????????????Keeping abreast of regulatory requirements and best practices in accounting.Payroll Responsibilities:?????????????Preparing ledger entries with earnings and deductions.?????????????Entering payroll information and maintaining payroll files.?????????????Calculating salaries, overtime earnings, and vacation deductions.?????????????Issuing Payments in a timely manner.?????????????Generating payroll reports for Managers to review.?????????????Updating payroll systems, including employment hires and terminations.Fixed Assets Responsibilities?????????????Asset value management- asset capitalization, asset depreciation, retirement, and disposal.?????????????Responsible for checking equipment and project materials receiving status, invoice entry, and accounting journals.?????????????Preparing of capitalization or expense of certain purchase and asset classification.?????????????Asset physical count. Analyze and report the assets status.?????????????Monthly preparation of fixed asset roll forward information and related reconciliations.?????????????Reconciliation of fixed asset subsidiary ledger to the business unit general ledgers.?????????????Project tracking: Investment profit estimation and tracking; Fixed asset related bank loan tracking.?????????????Timely and accurate processing of monthly fixed asset transactions including additions, retirements and transfers.?????????????Ensure all fixed asset interfaces and other areas are processed/prepared timely and accurately.?????????????Investment approval process tracking, project progress tracking.?????????????Investment budget and cash flow plan.?????????????Maintain the CIP and fixed assets list. Responsible for equipment vendor AP, prepayment, reconciliation, balance write-off etc.
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