حسابدار دفتر کل

Job Description

Mission

• To ensure that accounts reconciliation is promptly and accurately performed.
• To ensure that assigned account schedules are promptly and accurately prepared.

Responsibilities:

• To liaise with users from various departments regarding expenditure-related issues, budget allocation and monthly opex detail accrual reports.
• To provide support in budget preparation of the team by providing the opex and accrual report to the related person in department to compare actual budget and budget.
• To provide and extend expat tax clearance.
• To review the operating expenditure items in income statements monthly to ensure its accuracy.
• To post all necessary vouchers related to month end process such as Accrual, Amortization and adjustment if needed.
• To review the balance sheet items to ensure accuracy and compliance with disclosure requirements stipulated by relevant accounting standards.
• To prepare and control schedules for those accounts which is under area of responsibility for checking accuracy and concept of account and control purposes.
• To implement the accounting systems to ensure complete, valid, accurate and timely financial accounting and reporting.
• To prepare ad-hoc general ledger-related financial reports.