| Job Location | Riyadh, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Other Healthcare Services; Medical Clinic |
| Functional Area | Not Mentioned |
Duties and Responsibilities :-?????????Manage all accounting transactions.-?????????Post and process journal entries to ensure all business transactions are recorded.-?????????Update accounts receivable and issue invoices-?????????Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.-?????????Assist with reviewing of expenses, payroll records, etc. as assigned.-?????????Publish financial statements in time.-?????????Reconcile accounts payable and receivable.-?????????Receiving and sorting incoming payments with attention to credibility.-?????????Managing the status of accounts?and balances and identifying inconsistencies. Issuing bills, receipts, and?invoices-?????????Documents financial transactions by entering account information.-?????????Reconciles financial discrepancies by collecting and analyzing account information.-?????????Update financial data in databases to ensure that information will be accurate and immediately available when needed.-?????????Provides financial information to management by researching and analyzing accounting data, preparing reports.-?????????Maintains financial security by following internal controls.-?????????Prepares asset, liability, and capital account entries by compiling and analyzing account information.-?????????Recommends financial actions by analyzing accounting options.-?????????Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.-?????????Substantiates financial transactions by auditing documents.-?????????Maintains accounting controls by preparing and recommending policies and procedures.-?????????Reconciles financial discrepancies by collecting and analyzing account information.-?????????Prepares payments by verifying documentation and requesting disbursements.-?????????Answer?s accounting procedure questions by researching and interpreting accounting policy and regulations.
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