General Ledger Reconciliation Jobs in Saudi Arabia

Overall responsible for complete hotel finance operations including the material department. Managing the fund by monitoring cash inflow and cast outflow on daily basis. Managing all the statutory dues collection checking deposit and submission of returns as per statutory guidelines. Preparation...

Accounting Manager is responsible for managing the daytoday finance and accounting operations including entering journals managing accounts receivable and payable using financial technology systems and other select financerelated administration. The Manager ensures timely reconciliation and reportin...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Job Description & Work Experience Support Aimes corporate planning and forecasting processes ensuring financial models align with business strategy and performance trends. Conduct monthly financial reporting and variance analysis and lead business reviews identifying key drivers and actionable insig...

DescriptionJOB SUMMARY Supports the daytoday of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy resolution.CA...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financ...

Role: Accountant (Hotel)Salary: Competitive Salary & BenefitsLocation: Location: Fraser Suites RiyadhFrasers Hospitality a member of Frasers Property Group is a global hospitality leader. As the worlds leading brand in serviced apartments and hotel residences we deliver gold standard hospitality i...

OverviewIn this Sr. Accountant role you will be responsible for tasks related to the monthend close process which includes the review and analysis of financial statements. You will provide support to both domestic and international statutory audits. You will also be responsible for several internati...

Job Title: AccountantLocation: Dammam Saudi Arabia Experience Required: 5 YearsRole OverviewThe Accountant will be responsible for managing day-to-day financial operations maintaining accurate financial records performing reconciliations and supporting month-end/year-end closing activities. The role...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

About JABA JABA is a destination management company (DMC) dedicated to curating unforgettable experiences in Saudi Arabia. Our vision is to be the leading community for likeminded dreamers explorers and outdoor enthusiasts who are passionate about discovering the Kingdoms wonders. With a commitment...

Provide accounting and clerical support to the accounting departmentFunction in accordance with established standards procedures and applicable lawsType accurately prepare and maintain accounting documents and recordsValidate monthly quarterly and annual closingsReconcile accounts in a timely manner...

Summary We are looking to hirean Accountant who can provide daytoday accounting support to our FinanceManager. Candidates applying for the role should be highly organized and ableto perform multiple tasks for different teams/clients at the same time. Responsibilities Maintaining Vendors payable...

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 DealsReview and prepa...

Essential ResponsibilitiesPrepare bank reconciliations on monthly basis and reconcile to general ledgerPrepare monthly journal entries analysis and related schedules for reconciliation purposes as a part of the monthend processAssist with monthend quarterend and yearend closeAssist with general acco...

Overview We support the Kingdoms largest and most complex organizations across all industries in delivering enterprise transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Alnafitha IT...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare...

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 group bookings) ac...

Overview We support the Kingdoms largest and most complex organizations across all industries in delivering enterprise transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Alnafitha IT...