Reconciliation of Petty cash and Bank reports (all expenses, revenues and other transfers) in financial system D365 |
Submitting local internal weekly/monthly reports as per internal rules and procedures |
Reconcile more complex accounts and check the accuracy of journal entries to ensure that the general ledger is accurate and complete |
Check and analyse financial information and prepare more complex financial reports and accounting statements and prepare files for the audit |
Liaise with external auditors and provide reports required for the audit |
These reports may include profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports and filings |
Ensure compliance of the entity with internal reporting rules. |
Responsible for local payable VAT reproting and reconciliation of VAT reports with internal booking system. |
Petty cash and bank transfer responsibility |
Other duties as assigned. |
Posted Date: | 2024-04-02 |
Job Location: | Saudi Arabia – Riyadh |
Job Role: | Accounting/Banking/Finance |
Career Level: | Mid Career |
Tagged as: accountant, Intern
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