Assistant Account Manager

• Invoicing of debtors

• Accounting of Supplier Invoices and ensure timely and accurate payments

• Fixed Asset Accounting & Reconciliation

• Maintain, administer and check all transactions (payments & receipts) and record

• Reconciliation of Debtors and Creditors.

• Bank reconciliation

• Maintain petty cash for local expenses in KSA

• Ensure timely closure of monthly accounts (Intercompany entries, journal entries)

• Perform general ledger reconciliations for sign off by Sr. Management Accountant.

• P&L cost analysis, balance sheet schedules, variance analysis etc.

• Investigating budget variances CAPEX & OPEX

• Assist with the development and maintenance of finance procedures and processes

• Provide Payroll support, reconciliation and administration assistance as and when required

• Ensure integrity of cash ledger balances daily, and perform daily banking activities

• Assist in preparation of accurate company budgets, forecasts and report result to internal and external stakeholders in a timely and consistent manner

• Assist with the maintenance of relevant financial systems and their integrity.

• Ensure compliance to local taxes (WHT, CIT, VAT) and prepare monthly Saudi tax compliance report.

• Provide assistance to Sr. Management Accountant of internal and external audits, audit requests, and other compliance requirement.

• Ensure to get Yearly IKTVA audit reports

• Should be able to provide all necessary details regarding Tax/VAT/WHT assessments.

• Quarterly CIF data to be submitted to local tax authority in the required format.

• Assist in any Ad Hoc reports initiated by corporate team.