وظائف في General Ledger Accounts في الدمام

Key Responsibilities: Financial ReportingFixed monthly journal Entries preparation and submission in SAPIFRS Journals for Monthly and Qtrly Lease AccountingPrepare monthly working files for the Rolling/Spot Forex DealsPrepare monthly revaluations journals for outstanding Forex D المزيد...

Job DescriptionThe Senior AP Accountant is responsible for overseeing the accounts payable process ensuring timely and accurate payment of invoices managing vendor relationships and supporting the overall financial health of the organization. This role involves supervising junior AP s المزيد...

We are seeking a highly organized and proactive Accounts Payable Accountant to manage our vendor payments efficiently and accurately You will play a crucial role in ensuring the smooth operation of our financial department and maintaining strong relationships with our suppliers .Respo المزيد...

To assist the Accounting Supervisor in routine accounting operations to ensure delivery of quality accounting services in accordance with the Departments requirements.Book vendor invoicesMatch amounts in proprietary A/P system to vendor invoicesPrepare and issue schedules of paymentsU المزيد...

DescriptionPOSITION SUMMARYFollow up with guest regarding satisfaction with guestrelated issues. Assist and check turnovers figures postings billing and documents for accuracy. Setup proper billing accounts (i.e. sharewith room/tax/incidentals tax exempt direct/special billing and gro المزيد...

On Behalf of Our Clint we are looking for Accounting Specialist .Job Summary : The Accounting Specialist plays a critical role in managing and reconciling all sales-related financial transactions and ensuring accurate cash handling procedures. This position is responsible for recordi المزيد...

Key Responsibilities: Financial ReportingFixed monthly journal Entries preparation and submission in SAPIFRS Journals for Monthly and Qtrly Lease AccountingPrepare monthly working files for the Rolling/Spot Forex DealsPrepare monthly revaluations journals for outstanding Forex D المزيد...

Job DescriptionWe are seeking a highly skilled and experienced AR & Working Capital Manager to join our team in Dammam. The successful candidate will be responsible for managing the accounts receivable (AR) processes and optimizing working capital to ensure the financial health an المزيد...

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets income statements and other financial statements according to leg المزيد...