Senior Accountant
o Prepares Journal Vouchers for Monthly Accruals, Intercompany deals, Reclassification etc o Organizing & amp Amortizing of Prepaid Expenses such as Medical Insurance Coverage, Building Insurance policy etc o Overseeing, Verifying & amp Verifying, Dammam JV entered right into Oracle System,
o Financial institution Reconcile
o Produces different records related to accounts, evaluation etc as required by the Finance Manager & amp Residential property Manager.o Functions with the
Financing Manager to solve any type of discrepancies and questions associated with the recording of basic journal transactions.o Preserving a Quality Master with the details of Quality, Tenants, Lease, Rental Period, Repayment Term, Duration of Settlement etc. to produce prompt Occupancy Invoices without omissions.o Recording the Lease collections from the Tenants
got via Bank Transfers & amp Money deposits etc o Guarantees Revenue Acknowledgment Program is competed the month-to-month understanding of Unearned Earnings in designated Service Departments, o Maintains valid sustaining papers for the receivables transactions, o Monitor Tenant Accounts for non-payments, delayed payments and periodical Coverage to the Home Management group for additional actions, o Receives the Order from the Procurement Department pertaining to SIGMAC procedures to arrange the repayment in time, o Arranging the Breakthrough Payments of Providers as well as making Early repayment Invoices
in Oracle System, o Make certain that all repayments are made as per agreed terms as well as conditions.o Arrange vendor payments when due and also payable, o Normal tracking of negotiation of Developments with Billings after the invoice of materials/services,
o Ensures proper closing of Order in Oracle System in co-ordination with Store Keeper by tracking relevant GRN, o Designating the correct Cost Center, GL Account to produce Acquisition Requisitions on the request of the Shop Caretaker to stay clear of mismatch
in the bookkeeping entrances, Booking of Input VAT Invoices o Arranging Petty Cash money Settlements consisting of Petty Money Advances as well as ensuring its appropriate closures
- , o Processing all repayment requests obtained from TAG & amp GRE, Dammam with hierarchical authorization procedure, o Accountable to guarantee all accruals throughout month closing and annual closing are taped properly.Job Types: Permanent, Irreversible Capacity to commute/relocate: Jeddah: Reliably commute or planning to relocate before starting job (Preferred) Experience: Audit: 1 year (Preferred)
