Assistant Account Manager

Company: dpworld

Location: Saudi Arabia

Source: oracle

Language: english

<figure class="table"><table style="border-collapse:collapse;border:none;margin-left:-15.9pt;width:744.25pt;" border="1" cellspacing="0" cellpadding="0" width="992"><tbody><tr style="height:35.0pt;"><td style="border:solid windowtext 1.0pt;height:35.0pt;padding:0in 5.4pt 0in 5.4pt;width:604.0pt;" width="805" valign="top"><ul style="list-style-type:disc;padding-left:24px;"><li>Invoicing of debtors </li><li>Accounting of Supplier Invoices and ensure timely and accurate payments </li><li>Fixed Asset Accounting & Reconciliation</li><li>Maintain, administer and check all transactions (payments & receipts) and record</li><li>Reconciliation of Debtors and Creditors.</li><li>Bank reconciliation</li><li>Maintain petty cash for local expenses in KSA </li><li>Ensure timely closure of monthly accounts (Intercompany entries, journal entries)</li></ul></td></tr><tr style="height:35.0pt;"><td style="border-top:none;border:solid windowtext 1.0pt;height:35.0pt;padding:0in 5.4pt 0in 5.4pt;width:604.0pt;" width="805" valign="top"><ul style="list-style-type:disc;"><li>Perform general ledger reconciliations for sign off by Sr. Management Accountant. </li><li>P&L cost analysis, balance sheet schedules, variance analysis etc.</li><li>Investigating budget variances CAPEX & OPEX</li><li>Assist with the development and maintenance of finance procedures and processes</li><li>Provide Payroll support, reconciliation and administration assistance as and when required</li><li>Ensure integrity of cash ledger balances daily, and perform daily banking activities</li></ul></td></tr><tr style="height:35.0pt;"><td style="border-top:none;border:solid windowtext 1.0pt;height:35.0pt;padding:0in 5.4pt 0in 5.4pt;width:604.0pt;" width="805" valign="top"><ul style="list-style-type:disc;padding-left:27.07px;"><li>Assist in preparation of accurate company budgets, forecasts and report result to internal and external stakeholders in a timely and consistent manner</li><li>Assist with the maintenance of relevant financial systems and their integrity.</li><li>Ensure compliance to local taxes (WHT, CIT, VAT) and prepare monthly Saudi tax compliance report.</li><li>Provide assistance to Sr. Management Accountant of internal and external audits, audit requests, and other compliance requirement.</li><li>Ensure to get Yearly IKTVA audit reports </li><li>Should be able to provide all necessary details regarding Tax/VAT/WHT assessments.</li><li>Quarterly CIF data to be submitted to local tax authority in the required format.</li><li>Assist in any Ad Hoc reports initiated by corporate team. </li></ul></td></tr></tbody></table></figure>

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