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Company | LHR Global - Saudi Arabia |
Address | Saint John, New Brunswick, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Human Resources Services |
Expires | 2023-06-30 |
Posted at | 11 months ago |
WHO IS OUR CLIENT?
- Education/Certifications (specific educational qualifications, degree, certification required for this role)
- BA in Finance, Accounting or Business Administration major in Accounting
- Preferably 3 years in the related work area
- Analytical skills
- 3) Knowledge in GOSI and DZIT regulations
- 5) Communication skills
- Team working
- Competencies/Skills (Five key competencies from PRC behavioral and leadership competencies)
- Deadlines consciousness
- Sensitive to relativity and changes in cost figures
- Specific knowledge & business understanding
- Knowledge in SOCPA and International Accounting standards
- Fundamental knowledge of accounting principles, theories and practice
- CPA or equivalent certification is preferable.
- Monitoring of monthly selling price update and listed quantities delivered to customers.
- Reconciliation and review of non-trade receivable accounts.
- Reconciliation of inventories.
- Monitoring of capital project costs
- Relief assignment for accounting analyst staff on vacation
- Preparation of the annual ZAKAT/Income Tax returns for submission to DZIT.
- Preparation of analytical schedules of payroll accounts needed for the preparation of financial statements for audit purposes.
- Preparation of reclassification and adjusting entries for errors.
- Relief assignment for accounting analyst staff on vacation
- Analyze monthly increase/decrease of payroll accounts for PR employees and Secondees.
- Preparation of asset records for capital assets for capitalization in each capital project for uploading in SAP System.
- Conduct SAP Payroll System logic testing for new employees benefits and payroll deductions in accordance with HR policies.
- Reconciliation of monthly GOSI and Savings Plan contributions
- Preparation of reclassification and adjusting entries for erroneous charges to projects.
- Relief assignment for accounting analyst staff on vacation
- Handling of outstanding bank accounts reconciling items.
- Preparation of analytical schedules of General Ledger accounts needed for the preparation of financial statements for audit and submission to Capital Market Authority purposes.
- Review and analyze customer account balances.
- Preparation of allocation of project cost to various capital assets for capitalization in each capital project.
- Preparation of capital project reports requested by proponents and Management.
- Administer material physical inventory by recording transactions of the inventory movement as per the company's approach to ensure proper management of supplies and valuation of the company's periodical inventory book closing. Participate in year end physical inventory take and reconciliations with the SAP MM module.
- Preparation of final settlement for terminated employees.
- Reconciliation and preparation of monthly bank accounts, Withholding Tax return for remittance to DZIT.
- Ensure accuracy and completeness of accounting entries for business month end closing.
- Preparation of aging of customers accounts.
- Review and analyze vendor accounts and payable clearing accounts.
- Preparation of detailed capital asset list for capitalization in each capital project.
- Preparation of analytical schedules of vendor accounts needed for the preparation of financial statements for audit purposes.
- Preparation of sales reports.
- Review and post in SAP Systems accounting entries for vendors' processed invoices, debit and credit notes.
- Preparation of aging of vendors accounts
- 1. Resume Evaluation:
- 2. Interviews stage
- Conditional Offer
- Relocation process
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