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Accountant

2.00 to 3.00 Years   Riyadh, Saudi Arabia   22 Jun, 2024
Fares Albaida for Furniture
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryIndustrial Production
Functional AreaNot Mentioned

Job Description

  • Recording Transactions:ÿMaintain accurate records of all financial transactions, including sales, purchases, expenses, and payments.
  • Ledger Maintenance:ÿEnsure that the general ledger is up-to-date and accurately reflects the companys financial position.
  • Income Statements:ÿPrepare profit and loss statements to show the companys income, expenses, and profits over a specific period.
  • Balance Sheets:ÿCreate balance sheets that provide a snapshot of the companys assets, liabilities, and equity.
  • Cash Flow Statements:ÿTrack the flow of cash in and out of the business to ensure the company can meet its financial obligations.
  • Budget Preparation:ÿDevelop budgets to plan for future expenses and income, helping to control costs and allocate resources efficiently.
  • Financial Forecasting:ÿProject future financial performance based on historical data and market trends to aid in strategic planning.
  • Tax Preparation:ÿPrepare and file tax returns, ensuring compliance with local, state, and federal tax regulations.
  • Tax Planning:ÿDevelop strategies to minimize tax liabilities and take advantage of any tax benefits or incentives.
  • Cost Analysis:ÿMonitor and analyze the costs of production, including raw materials, labor, and overhead, to identify areas where savings can be made.
  • Pricing Strategy:ÿHelp determine pricing strategies for your products by analyzing costs and market conditions.
  • Salary and Wages:ÿCalculate and process employee salaries, wages, and benefits.
  • Payroll Taxes:ÿEnsure payroll taxes are accurately calculated and paid on time.
  • Internal Audits:ÿConduct internal audits to ensure financial accuracy and compliance with policies and regulations.
  • External Audits:ÿPrepare for and coordinate with external auditors during annual audits.
  • Manage Invoices:ÿEnsure timely payment of supplier invoices and manage customer invoices to ensure timely collection.
  • Credit Control:ÿMonitor customer credit and manage debt collection to maintain healthy cash flow.
  • Inventory Valuation:ÿTrack and value inventory to ensure accurate reporting and cost control.

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