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DP World

Assistant Account Manager

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  • Posted 16 hours ago
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Job Description

Job Description

  • 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.

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About Company

Job ID: 145621017

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