General Accountant
Ahmed Al Abdulkareem Trading Group (Retail, Construction, Low Current, Real Estate)
Total years of experience :15 years, 0 Months
Responsibilities:
1. Manage and oversee all accounting activities, including accounts payable, accounts receivable, petty cash, and general ledger functions.
2. Prepare financial statements, including Profit & loss statements, income statements, and cash flow statements, in accordance with company policies and accounting standards.
3. Stay updated on Saudi Arabian VAT regulations and ensure compliance with all statutory requirements.
4. Prepare, file and submit accurate VAT returns within specified deadlines.
5. Maintain proper records of VAT transactions, including input and output tax calculations.
6. Assist in the development of annual budgets and forecasts.
7. Monitor budget variances and provide insights to management on potential cost saving opportunities or revenue enhancement strategies.
8. Implement and maintain effective internal controls to safeguard company assets and ensure compliance with the accounting policies and procedures.
9. Analyze financial data and trends to provide meaningful insights to management for decision making purposes.
10. Identify areas for process improvements and efficiency enhancements within the accounting function.
11. Collaborate with cross-functional teams, including finance, procurement, and operations, to support business objectives and initiatives.
12. Provide guidance and support to junior accounting staff as needed.
13. Analyze financial information and summarize financial status.
Responsibilities:
1. Responsible for Inventory control.
2. Plan, audit and record the inventory on accounting software.
3. Prepares the distribution chart as per the order placed by the customers.
4. Prepares and Maintains SOA of the suppliers and purchasers monthly & annually.
5. Obtains revenue and pay invoices by verifying and completing payable and receivable transactions.
6. Comprehensive understanding of mailing requirements & Familiar with other carriers.
7. Calculate salaries & ensure paychecks of Employees are correct and delivered on time.
8. Analyze complete financial reports & reconcile bank statements for accuracy.
Additional Responsibilities:
1. Arranges transportation and forwarding services for all orders to ensure material is delivered as per schedule.
2. Also coordinate in imports and exports with Logistic department.
3. Reviews Air freight rates and Liaises with custom brokers for updated reporting procedures and valuations.
4. Effectively plan, organize and audit. Skilled in conflict resolution and a superior problem solver.
1. Monitor and review accounting and related system reports for accuracy and completeness.
2. Checking and totaling of Cash Book and Bank statements.
3. Reviewing and checking of monthly sales and purchases.
4. Checking of daily expense vouchers and maintaining day to day books.
5. Liaisoning with banks and other financial institutions and handling all banking operations of the company.
6. Responsible for payroll monthly journal entries and reconciling monthly reports.
7. Preparing of monthly Statement of Accounts.
8. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Bachelor in Commerce