• Review and verify the accuracy of CAPEX supplier’s invoices and obtain necessary approval from end users
• Maintain accurate accounting and financial records and ensure that the Saudi Accounting Standards and the company’s accounting and financial policies and procedures are adhered to.
• Prepare month end accruals, supplier’s reconciliations and journal entries
• Review supplier's aging report and to ensure validity of unpaid invoices
• Manages the preparation of AP accounts analysis, AP trial balance and the supporting schedules to ensure that correct balances are presented in the financial statements.
• Oversee the review process of the daily bank reconciliation and proceeds and perform the necessary corrections and/or adjustments if required
• Perform other related responsibilities as required by the Line Manager.
• Manage Internal Audit requirements, observations and implement the recommendations
Job Details
| Date Posted: | 2013-12-26 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Telecommunications |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Saudi Arabia |
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Date Posted: December 26, 2013 at 07:04AM
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CAPEX PAYABLE SENIOR ACCOUNTANT - Mobily
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