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Modern Bus Company Ltd
Mecca, Saudi Arabia
Posted 2019/08/20 12:02:46
Expires 2021-05-03
Ref: JB4033474
Job Description
- Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions. (Daily)
- Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting. (Daily)
- Support the execution of activities related to internal and external audit requirements.
- Provide periodic internal and external reports and support data request from management or markets.
- Record fixed assets by creating and supervising a system of procedures, forms, and controls.
- Recommend any updates to accounting policies affecting fixed assets to management.
- Perform reconciliation of fixed asset subsidiary ledger balance with a summary-level account in the general ledger. (Daily)
- Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets. (Monthly)
- Reviewing all vouchers and related documents. (Daily)
- Posting JV’s in GL modules. (Daily)
- Clearing all transactions from CM modules. (Daily)
- Entering AR invoices. (Daily)
- Reviewing bank statements to ensure all transactions have been updated. (Daily)
- Inquiring with the bank for any abnormal transactions. (Daily)
- Implementations of accounting policies and new Oracle modules.
- Managing chart of accounts, opening new GL code if required.
- Monthly bank and cash reconciliations.(Monthly)
- Schedules for payables, accruals and provisions (Monthly).
- Loan and interest schedules (weekly)
- Monitoring daily accounting transactions. (Daily)
- Prepare and submit monthly VAT report to GAZAT.
- Annually and monthly Zakat and taxation filling and records
- Preparing all required schedules, documents, reports for auditor.
- Monthly filling WHT. (till 10th of every month)
- Preparing monthly financial report and submit to HOD (till 5th of every month).
- Preparing BOD quarterly meeting presentation. (Quarterly)
Skills
- Master degree in accounting,CPA,ACCA
- 6+ years of paraprofessional experience performing duties equivalent to a full-charge bookkeeper
- Valid certificate as a Certified Public Accountant or Certified Internal Auditor;
- A combination of training, education, and experience that is equivalent
Job Details
Job Location
Mecca, Saudi Arabia
Company Industry
Motor Vehicle Passenger Transport
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Preferred Candidate
Career Level
Management
Residence Location
Saudi Arabia
Degree
Master's degree
About This Company
