وظائف مكة المكرمة

• Verify, allocate, post and reconcile accounts payable and receivable • Reconciling account balances and bank statements • Maintaining general ledger and preparing month-end close procedures • Produce error-free accounting reports and present their results • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and spending • Review and recommend modifications to accounting systems and procedures • Manage accounting assistants and bookkeepers • Participate in financial standards setting and in forecast process • Provide input into department’s goal setting process • Prepare financial statements and produce budget according to schedule • Prepare Zakat & tax retu
s • Direct inte
al and exte
al audits to ensure compliance • Plan, assign and review staff’s work in mutual coordination • Support month-end and year-end close process • Develop and document business processes and accounting policies to maintain and strengthen inte
al controls • Ensure compliance with GAAP principles • Liaise with accounting manager to improve financial procedures