The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, Follow up on branch operations and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
• Should be able to work on the Microsoft 365 (ERP system) • Should be well versed with IFRS and specifcially Revenue Recognition standard. • Should know the local regulations and standards accepted in Saudi Arabia. • Should be able to perform project accounting (creating, managing, control and reporting all project financial transaction) through the ERP. • Ensure the project invoice delivered to customer is acknowledged. • Should prepare receivable reports and work with project team to ensure timely collections. • Reconcile the customer balances and obtain balance confirmations from the customer. • Review and record all petty cash transactions at Branch and report to the Head-office finance • Reconcile and obtain petty cash balance confirmation from the custodian • Review of the monthly payroll of the Branch • Recording of the approved monthly payroll cost of the Branch in the ERP • Maintaining all supporting document records causing financial transactions at the Branch. • Regular and independent reporting of the operations, financial and cashflow position of the Branch to the Head office finance team • Follow up and coordination between the Branch and Head office finance team to expedite any process affecting the operations. • Should report any discrepancy as compared to the standard policy of the Company noted by him to operations and Head office team. • Should support the Head office finance team in finalizing monthly VAT return and Withholding tax • Should support Head office finance team in finalizing the monthly financial reporting forms for the CEO & Board. • Should support Head office in Annual external Audit process.