Senior Specialist Financial and Accounting
Saudi Mining Services Company (ESNAD)
Total years of experience :6 years, 8 Months
- Financial Reporting and Analysis: Prepare and analyse financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards. Present findings to senior management to support strategic decision-making.
- Budgeting and Forecasting: Participate in the budgeting process, including budget preparation, analysis, and management.
- Tax Compliance (VAT, WHT, etc…): Ensure compliance with tax regulations. Prepare and file tax returns, manage tax audits, and provide guidance on taxes.
- Schedule Computations and Depreciation: Perform schedule computations of accruals, receivables, property, and equipment. Calculate depreciation expense.
- Monthly and Yearly Closing: Lead the monthly closing process, ensuring all financial transactions are accurately recorded and reflected in the general ledger. Prepare and review journal entries, accruals, and adjustments to ensure compliance with accounting standards.
Work on the year-end closing process, including the preparation of financial statements and disclosures. Coordinate with external auditors to facilitate the audit process and ensure timely completion. Prepare schedules and documentation to support year-end audit procedures and inquiries.
- Financial Reporting and Analysis.
- Tax Compliance (VAT, WHT, etc…).
- Performs schedule computations of accruals, receivables, property, and equipment, and calculates depreciation expense.
- Monthly and Yearly Closing.
- Conduct bank reconciliations to ensure accuracy and completeness of financial records.
- Manage Letters of Credit and Letters of Guarantee transactions.
- Update statements of banking facilities and clarify company loans in coordination with the financial manager.
- Prepare liquidity reports.
- Prepare bank certificates at the end of the financial period.
- Record fixed asset acquisitions and dispositions in the accounting system.
- Calculate depreciation for all fixed assets.
- Conduct periodic physical counts of fixed assets.
- Conduct analyses related to fixed assets as requested by management.
The Accounting Services Department provides assistance to incubated projects, supervises the establishment of their accounting systems, and offers consultation and support in making appropriate administrative and financial decisions. Through our guidance, we've empowered numerous initiatives to make informed administrative and financial decisions.
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