• Responsible for the data entry of sub warehouses and the store transfers between warehouses.• Responsible for banks remittance and the daily inputs.• Responsible for the inventory control and the evaluation of actual book balances to achieve the result of inventory.• Sale and purchases accountant and inventory inspector.• Making the transaction entries.• Formation of the general ledger. • Formation of the income statement• Ensure all petty cash vouchers signed for and filed numerically.• Petty cash Analysis completed daily and prepared for processing into accounts system.•Transactions processed daily into accounting system.•Trace the cash outflows (checks,wire transfer) and revise the accurate documents for each transaction , trace it in bank statement •ASSIST the chief accountant •Review and perform general ledger analyses on various balance sheet classifications. •Record journal entries into the general ledger system. •Responsible for review of all bank statements. •Assists auditors with the year-end audit by providing accurate information on all corporate bank accounts. •Perform other related duties as assigned by management and adhere to all company policies and procedures.

• Responsible for Saudization profile and meeting the required Saudization ratios of the company and all affiliates.• In charge of the company files in social insurance and the issuance of social insurance certificates for the company and all affiliates.• In change of labor office files and the issuance of Saudization certificates for of the company and all affiliates.• In charge of paying the monthly social insurance premiums of the company and all affiliates.• In charge of all the governmental processing agents and following their daily works.• Following-up the transactions of more than 2000 employees and confirming their completion in the due time.• Following-up all the company rentals with others and advising of the payment and collection due dates.• The management representative for the renewal of ISO and getting the certificate each three years through (FAHSS/TUV).• In charge of the application of quality system (ISO 9001-2008) in all company divisions.• In charge of the medical insurance file for all company employees and pursuing best insurance offers.• Revising all financial custodies that relate to personnel and employees’ business trips.• Revising all the employee liquidation.• Revising monthly payrolls and approving them before release.• Making the contracts of new employees and revising them before approval.

• Preparation of sales report.• Preparation of annual discount and trade discount.• Following up the customers’ credits.• Preparation of the customers’ delay report.• Preparation of customers follow up report (sales-collection) • Preparing the follow-up report of salesmen.

- Be authorized to make binding decisions for AJLAN with regard to the implementation - Provide Consultant with all information concerning AJLAN 's operations and activities which may be required by Consultant - Participate in the Business Process Definition stage. - Identify the Reporting Requirements - Map the business data - Review all documents that are provided by Consultant - Approve the deliverables - Provide input to the procedure writer in the production of the on reporting AJLAN business procedures.- Understand the impact of the new system / setup - Become familiar with new system/setup - Testing and acceptance of the implemented system - Prepare for production - Supervise live data entry - Become as an ultimate user of the system. Primary responsibility is to understand the life cycle of the project, and where the involvement lines. - Take certain decisions that might affect the whole business process - Attend and contribute in the training offered by the project - Transfer the application skills to the end-user (operational user)

• Sale and purchases accountant and inventory inspector.• Making the transaction entries.• Formation of the general ledger. • Formation of the income statement.