Manages the accounting staff who are responsible for financial reporting, billing, collections and treasury.
Review daily transactions to ensure quality of data and reviewing appropriate ledger entry reconciliations, also responsible for maintaining the general ledger system accordingly.
Managing and overseeing the daily operations of the accounting department:
Fixed asset activity
Accounts payable/receivable
General ledger.
Month and end-year process
Preparing monthly financial statements submitted with regulatory reports to Top management on monthly meeting.
Establishes internal controls and guidelines for accounting transactions.
Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
Responsible for Tax planning throughout the fiscal year; files on monthly base (VAT tax declaration/Salary Tax review and payment/withholding tax review and payment on quarterly
base and annual corporate tax return prepare / review with outside tax office as annual base and prepare all required data with tax office at different Tax examination.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا