About the job
Professional Skills
MS Office
ERP Working Experience, ZOHO Books
Financial reports
Project Cost Control
Tax Forms
Payroll


Responsibilities



Prepare journal vouchers for month end including accrual, provisions and
adjustment.
Verifying and reconciling accounting entries and report across all accounting
functions in Systems.
Prepare the month end close process involves recording, reconciling, and
reviewing the transactions and finalizing the account data for the month.
Prepare trial balance reconciling for sub ledgers with general ledgers.
Perform project cost forecasts/budgets, cost tracking and monitoring.
Prepare monthly reconciliation of Input VAT with purchasing reports.
Prepare monthly reconciliation of Output VAT with Project Control team for
the sales invoice.
Manage and Assist with the monthly Tax (VAT & WHT) filling with finance
manage Input & Output tax.
Approve and review all the AR, AP, and General Ledger’s entries in the accounting
books.
Prepare the project cost and budget reports.
Assist and Support Internal Auditors for Annual IFRS auditing.
Maintain monthly Bank Reconciliation System (BRS).
Processing the monthly payroll.
Performed and assist to all administrative tasks as per ARAMCO Standards.
Prepares asset, liability, depreciation, and capital account entries by compiling
and analyzing account information.
Manage Employee related benefits payments and expense reimbursement.
Supervise the processing of a huge number of invoices in the ERP Systems.
Managing the audit the invoices and accurately recording transactions.
Handling Client queries.
Prepare the MIS and Required Monthly reports.
Daily Monitoring of open Purchase receipts and 3-way matching invoices GRN

Key Job Requirements:

• Minimum of 3 years experience in accounting or finance roles
• Knowledge of accounting principles and regulations