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Accountant Indian Nationality

[2-2 Year(s) Exp]
Akbar
Experience : 2-2 Years
Job Type : full-time
Key skills : Accounting  Microsoft Office 
Job Description :

Required: Indian Nationals

Location: willing to relocate in Saudi

 

Description:

Job Objective and Responsibility.

 

• Assigns work to junior accountant.

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.

• Documents financial transactions by entering 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.

• Maintains financial security by following internal controls.

• Prepares payments by verifying documentation, and requesting disbursements.

• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

• Maintains customer confidence and protects operations by keeping financial information confidential.

• Contributes to team effort by accomplishing related results as needed

• Preparing Monthly Salaries.

• Managing Employee loan accounts.

• Preparing Bills for schools.

• Managing office petty cash.

• Making payments to suppliers and employees.

• Managing accounts of all different sites including Akbar Textile, Classic Polo and Pakistan vendors.

• Preparing account receivables and accounts payable statements on weekly basis. From ACS or in excel.

• Coordinating with the Sales staff to collect outstanding payments. Producing reports of pending payments.

• Managing employee benefits program, to see which employee qualifies for what.

• Checking employee attendance monthly and deducting salaries of employees that do not come to duty.

• Balance Bank Statements.

• Make reports (monthly, quarterly, yearly) of sales, profits, expenses, assets and any other required.

• Manage inventory with staff at all site

• Goods in transit report.

• Follow up with vendors and reconcile with their statements.

• Check new inventory as arrived and collect reports form warehouse on stock arrived.

• Make PO for suppliers, Close PO of suppliers based on the invoices and stock received.

• Weekly invoices details paid and unpaid report.

• Filing of documents

• Paying bills of all sites

• Send payments to vendors (making vendor payment vouchers)

• Daily work report by email.

 

Send your CV to hr(at)modernwaytec.com

Role Category: Accountant
Educational Qualification: Graduate
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Vacancies : 1
Job Posted On May. 15, 2017
Company Details
Company Name :

Akbar

Company Address :

Azizia Jeddah, Saudi Arabia

Company Website : https://www.facebook.com/AkbarGarments
Venue Location: Not Specified
Recruiter Details

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