• Handling Accounts up to Finalization.• Maintaining Accounts of foreign branch in KSA.• Prepare Monthly Financial Statements. • Prepare Receivable& Payable ageing Report.• Prepare monthly Sales report.• Prepare Collection reports & Follow up of Receivables.• Calculate sales rebate for customers as per contract.• Markdown calculation and issue Credit Notes to customers for price drop.• Keep in track of Payables& Prepare payments.• Prepare Bank… Show more • Handling Accounts up to Finalization.• Maintaining Accounts of foreign branch in KSA.• Prepare Monthly Financial Statements. • Prepare Receivable& Payable ageing Report.• Prepare monthly Sales report.• Prepare Collection reports & Follow up of Receivables.• Calculate sales rebate for customers as per contract.• Markdown calculation and issue Credit Notes to customers for price drop.• Keep in track of Payables& Prepare payments.• Prepare Bank Reconciliation.• Coordinating with auditors for Annual Audit. Show less

• Booking invoices of the clients following the completion of work• Booking purchases and subcontractor’s invoices.• Passing month end closing entries. • Handle Bank Transaction/ Bank Correspondence • Arrange Tender Bond, Performance Bond etc• Prepare Bank Reconciliation Statement.• Assist the Finance Manager for effective management of Cash Flow.• Prepare Payroll, Coordinate with the bank for salary processing as per WPS system.• Follow up of Debtors, Creditors… Show more • Booking invoices of the clients following the completion of work• Booking purchases and subcontractor’s invoices.• Passing month end closing entries. • Handle Bank Transaction/ Bank Correspondence • Arrange Tender Bond, Performance Bond etc• Prepare Bank Reconciliation Statement.• Assist the Finance Manager for effective management of Cash Flow.• Prepare Payroll, Coordinate with the bank for salary processing as per WPS system.• Follow up of Debtors, Creditors and Reconciliation of their Accounts.• Analyze Cost Variances of the Projects and preparing reports.• Coordinate with the Auditors for the Year end closing Show less

• Make Sales invoices and posting accordingly to the customer’s account.• Maintain accounting records and preparing accounts and management information• Prepare ageing analysis of receivables and report to the collection dept• Monitor payment to the suppliers according to the credit terms• Monthly Sales report of individual salesman and Calculation of Sales commission accordingly.• Handle petty cash payments, Processing Payroll• Maintain stock/Store- purchase… Show more • Make Sales invoices and posting accordingly to the customer’s account.• Maintain accounting records and preparing accounts and management information• Prepare ageing analysis of receivables and report to the collection dept• Monitor payment to the suppliers according to the credit terms• Monthly Sales report of individual salesman and Calculation of Sales commission accordingly.• Handle petty cash payments, Processing Payroll• Maintain stock/Store- purchase coordination• Coordinate with the Auditors for the Year end closing Show less