وظيفة في محاسب حسابات مستحقة الدفع في الرياض

Vendor Management (Receipt and validation of the documents from external vendors and concerned departments, regarding registration of new supplier in compliance with AFG Policies. Receipt of supplier’s Statement, Invoices, POD’s etc., and ensure the compliance of AFG pol المزيد...

Monitoring unit cost variance Implementing cost standards for materials and labor Preparing cost of goods sold and production reports Reconciling beginning raw materials, work-in-progress and finished-goods stock

1 year to 3 years of consultancy, technology sales experience. Fluent in Arabic and English, with excellent presentation skills Bachelor’s Degree in Economics, Management, Engineering or related degree required Top of the class graduate from tier 1 University Passionate ab المزيد...

Bachelor’s degree in Engineering, Economics or Business from top tier University 5-8 years of experience in consultancy, account management, category management, sales/business development Significant and relevant experience with multinational organizations Proven track rec المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and المزيد...

Setting goals and developing plans for business and revenue growth Researching, planning, and implementing new target market initiatives Researching prospective accounts in target markets Pursuing leads and moving them through the sales cycle Developing quotes and proposals for المزيد...

Maintaining Trial balance in terms preparing the required financial entries, posting to TB, and making the required analysis/ reconciliations for each balance. Follow up the collection of trade receivables and returning of outstanding L/G. Settling the all vendor invoices, governmen المزيد...

Responsible for day to day finance and accounts operations. Perform full set of accounts and ensure timely closing of accounts. Perform project cost forecasts/budgets, cost tracking, monitoring and controls. Responsible for timely monthly consolidated financial statements, paymen المزيد...

Support the accounting department with their day-to-day functions by performing entry-level accounting duties. Tracking actual expenses against budgets. Working with spreadsheets for monthly and Adhoc reporting. Production volume reporting in the system. Review of Product Costin المزيد...

Manage global reconciliations Provide accurate, timely, and relevant recording, reporting, and analysis of financial information Set up new customers and projects Maintain data in Time and Billing System (Alibeez) and accounting system (Odoo) Organize and review timesheets, cont المزيد...

Control accommodation advance deposits Monitor house banks and investments Analyse and investigate cashiers overs and shorts Code and input manual cheques Investigate and input bank statement data Prepare bank reconciliations such as agency imprest and replacement reserve Review acc المزيد...

Accounting degree or equivalent . 0-2 years experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, taxation and providing financial advice . Knowledge of accepted accounting practices and principles . Knowledge of econ المزيد...

Cartlowis the first App in the region to provide Pre-owned, Open-box, Refurbished and Clearance stock products while providing warranty, easy returns and the best value.We are looking for an ambitiousAccountantto provide support to the financial department by managing daily accounting المزيد...

Manages and delivers in year Account Plan Develops out of year Account Plan Links with B2B support from Operations team to set and review quality of delivery to support account relationship. Links with Marketing for targeted events, campaigns and collateral to support retention a المزيد...

Responsible for following and understanding all Kempinski Policies & Procedures. Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct. Responsible for receiving and verifying accuracy of invoices for goods and services. المزيد...

To safeguard the financial integrity and stability of the hotel and minimize any exposure to potential risks. To supervise and aid the accounting staff with the daily activities. To serve as a point of contact for other department managers. Daily accounting tasks are performed and المزيد...

maintain and reconcile the direct Debit Mandates. Ensure ell filing Is done In a timely end accurate manner. Receive end process all invoices, expenses farms and requests for payment. Verify calculations and input codes in to the Accounts system in an accurate manner Process dal المزيد...

Establish and maintain strong relationships with key business influences within the major brokers. Secure understanding and working relationship with each company within the assigned portfolio. Explain relevant information clearly and concisely to internal and external customers. المزيد...

Prepare financial reports and analysis as and when required by management. Provide accounting and financial management advice to senior management. Account analysis and reconciliations. Cash flow analysis and budgets. Daily and monthly cash management and reporting. Use analysi المزيد...

POSITION: Accounting Intern LOCATION: Remote SCHEDULE: Part-time (10-20h/week) About Brainnest:The business management and training company headquartered in Bremen, Germany. We are a success-driven firm that provides management advisory and contracting services custom المزيد...