•
Maintainsgeneral ledger by transferring subsidiary accounts preparing a trial balance reconciling entries.
•
Ensuresthe integrity of accounting information by recording, verifying, consolidating, and entering transactions.
•
Preparesand records asset, liability, revenue, and expense entries by compiling and analyzing account information.
•
Responsiblefor the general ledger (vendors, government, and all prepaid expenses) and posting all entries.
•
PreparingVAT reports, and with-holding TAXES.
•
Calculatenet salaries considering deductions and withholdings.
•
Assistwith monthly closing procedures.
•
Computingpayment applications and preparing payment requests.
•
Postingjournal entries for prepayment amortization, accruals, and deferrals of income and expenses.
•
Preparingbank reconciliation Statements.
•
Familiarwith the banks in KSA and banking procedures.
•
Managingthe Accounts Payable by ensuring supplier payment on time, and regular review of the aging reports.
•
Follow-upof the documentary cycle of purchases and payments in detail.
•
Chargesexpenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
•
Assistin the yearly external audit of the company to prepare audit reports.