| Job Location | Riyadh, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | $1,500 - $2,000 |
| Industry | Management Consulting |
| Functional Area | Not Mentioned |
The Accountant & Controller core objective is analysing accounting data, producing financial reports or statements, making invoices, and monitoring customer payments. Assist in applying accounting principles and procedures to analyse financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. As for the projects part, the core objective is to follow up on POs, ensure proper invoicing, contracts renewal, PO budget renewal, and ensure project budget control.Accountant Duties:1.Prepares asset, liability, and capital account entries by compiling and analysing account information.2.Documents financial transactions by entering account information.3.Summarises current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.4.Substantiates financial transactions by auditing documents.5.Guides accounting clerical staff by coordinating activities and answering questions.6.Reconciles financial discrepancies by collecting and analysing account information.7.Secures financial information by completing data base backups.8.Maintains financial security by following internal controls.9.Prepares payments by verifying documentation, and requesting disbursements.10.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Projects:11.Follow up on POs with clients.12.Ensure proper invoicing for all contracts.13.Coordinate the collecting, consolidating, analysing and reporting all project cost. Produces cost estimates on the project as requested by Project Leadership/Manager.14.Coordination between the implementing agencies of the projects and the entity executing the relevant projects.15.Review invoices for compliance and completeness, liaise with the contractors and/or suppliers and the Accounts Payable Department in the resolution of queries and disputes.
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