Senior Accountant Professional
6 days ago
Gulf Business Solutions (GBS) is a leading information and technology solutions provider in the kingdom of Saudi Arabia. With over thirty years of experience, we have grown to an enterprise supported by over five hundred employees. Our rich portfolio of products and services includes printing systems, end-to-end digital transformation solutions, and more.
Key Responsibilities- Oversee four companies' day-to-day finance and accounts operations in line with Group Accounting Policies and procedures.
- Prepare timely monthly standalone & consolidated financial statements and management reports.
Ensure all transactions are recorded according to accounting policies and procedures. Handle month-end closing activities and reports. Create Fixed assets/Depreciation in Oracle.
- Review period-end journal entries in Oracle GL.
- Review reconciliations and GL schedules as per the closing calendar.
Prepare/Review supplier invoices/payments and payroll. Review supplier/related party invoice accounting and its payments as and when due. Checking of payroll and WPS – facilitate the release of salary one day before the scheduled day each month.
- Reconcile balances with related parties and follow-up on AR with associated parties.
Review VAT return report. Prepare/Review the VAT return report on a quarterly basis for the companies due in that month and make the VAT payment before the due date.
- Record all investment-related transactions in Oracle.
Assist in budget preparation and schedules. Prepare bank reconciliation statements for every month. Managing external and internal auditors.
- Handle external and internal auditors as and when audit starts.
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