[ref. j6590500] Ras al-Khaimah - General Accountant
Jobs for Humanity Ras al-Khaimah
Job description / Role
Employment: Full Time
Company description
Metal, stainless steel and aluminium fabrication industry in Jeddah-Ksa.
Urgent hiring - preference will be given to those with experience in the steel fabrication industry.
Job description
Responsibilities include:
- Day-to-day financial accounting.
- WPS and staff provisions.
- Bank reconciliation.
- Business payments management and preparation for approvals from FM.
- Prepayment, monthly provisions, accruals schedules, and monthly amortizations.
- Accounts payable and receivable aging reports.
- VAT and Zakat, income tax submission.
- Internal audits and assistance for external audits.
- Costing and variance analysis.
- Budgeting master budgets, sales and cost budgets, staff cost budgets and operational budgets, and forecasting (cash flow forecasting, sales and expenses forecasting, and profit and loss forecasting).
- Monthly and yearly financial reports: balance sheet, profit and loss, cash flow statement.
- Financial ratios analysis and critical review.
- Inventory management.
- Management reporting.
- Cash and liquidity management.
- Fixed assets management.
Additional information
Interested applicants should send their CV.
Job Function: Accounting & AuditCompany Industry: Audit & Accountancy
Apply Now
Jobs for HumanityRas al-Khaimah
and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Perform general accounting duties such as monthly closes, reconciliations...
Wynn Al Marjan IslandRas al-Khaimah
VAT, Tourism Tax, Municipality tax, corporate tax, and other relevant statutory payments are done accurately and on time.
• A minimum of 3 years experience in general accounting or accounts payable. 2 years in supervisory level is required.
• Knowledge...
Minor InternationalRas al-Khaimah
them to their supporting authorizations and receiving records.
• To check accuracy of account allocations, including petty cash reimbursements to general cashier.
• To prepare payments and submit them, with their supports attached, for final approval...