Job Purpose

Assist the accountant Apply accounting principles and perform day-to-day finance and accounting tasks. Process all payments and maintain a record of all accounts transactions.

Policies & Procedures

Recommend improvements to departmental policy and directs the implementation of procedures and controls covering all related activities

General Accounting

• Prepare & process of all kind of payments i.e. expenses, suppliers, recurring, etc.
• Intimate the beneficiary on payments and obtain acknowledgment of receipts
• Prepare month end JVs - Accruals / Prepayments
• Record all expenses of Riyadh, Jeddah and Dammam offices at the end of every month
• Prepare all kinds of receipt vouchers in GL
• Prepare transactions related to loan settlement, new loan, loan rollover, accrual (Sons of AZAQ)

Archiving

• File vouchers and other finance documents properly
• Maintain accounting records file in an organized manner.
• Maintain the archive rooms properly

Other Responsibilities

• Perform other job related projects and/or assignments that he/she might be asked to do by his/her direct supervisor/manager for special assistance that are often not mentioned in this job description as they arise under specific circumstances

Desired Candidate Profile

Diploma in Finance / Accounting Certification CPA / SOCPA