Sun – Thu: 8:00 – 17:30
+ 966 13 8378888
Accountant
- Entering the daily records.
- Preparing the annual, half-yearly and quarterly financial reports.
- Preparing the final accounts and financial statements of the company.
- Follow the movement of accounts receivable (debit and credit) and make adjustments after the approval.
- Closing out the procurement advance and be sure from the validation of invoices and it is approved by the administration.
- Review lists of wages and salaries and be sure that its right before the exchange.