| Job Location | Riyadh, Saudi Arabia |
| Education | Not Mentioned |
| Salary | $2,000 - $3,000 |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
To act as a bridge between the Head office and the Branch˙Responsible for all financial transactions in the BranchMain Roles & Activities-Should be able to work on the Microsoft 365 (ERP system).-Should be well versed with IFRS and specifcially Revenue Recognition standard.-Should know the local regulations and standards accpted in Saudi Arabia.-Should be able to perform project accounting (creating, managing, control and reporting all project financial transaction) through the ERP.-Review the quotations/contracts from financial aspect only (example: payment terms, in-house cost and related cost, if any).-Review the supporting docuemnts to record project invoice and submit it to the project team.-All project invoices should be recorded in the ERP system.-Ensure the project invoice delivered to customer is acknowledged.-Should prepare receivable reports and work with project team to esnure timely collections.-Reconcile the customer balances and obtain balance confirmations from the customer-Review and record all petty cash transactions at Branch and report to the Head-office finance.-Reconcile and obtain petty cash balance confirmation from the custodian.-Review of the monthly payroll of the Branch.-Recording of the approved monthly payroll cost of the Branch in the ERP.-Maintaining all supporting document records causing financial transactions at the Branch.-Regular and independent reporting of the operations, financial and cashflow postion of the Branch to the Head office fiannce team.-Follow up and coordination between the Branch and Head office finance team to expedite any process affecting the operations.-Should report any discrepancy as compared to the standard policy of the Company noted by him to operations and Head office team.-Should support the Head office finance team in finalizing monthly VAT return and Withholding tax.-Should support Head office finance team in finalizing the monthly financial reporting forms for the CEO & Board.-Should support Head office in Annual external Audit process.
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