Confidential Company Looking for Senior Accountant in Medina, Saudi Arabia Full Time

Job Description
All kind of company Assets registering and booking in the system (Fixed Assets & Low Value Assets) create and monitor a system of controls, procedures Invoice Booking of RAW MATERIAL / FIXED ASSETS/CONSUMABLES / SPARE PARTS / BOXESFixed Assets – Acquisition & receipts / Fixed Assets – Mass depreciation /Fixed Assets ? Disposal /Fixed Assets – Custodian Consolidated Fixed Assets ? Schedules /Monthly CAPEX Schedules Check & verify of INVENTORIES ( RAW MATERIALS /CONSUMABLE /SPARE PARTS / BOXES ) receiving & issuances with Manual hard copies & ERP Calculate NBV -PPE & VEHICLES Insurance policies for the new year/ Proper filing of Insurance documents of PPE & Vehicles schedule for amortization for whole year Inventory adjustment in ERP and issuing debit note to Business Partner (Eva foam / Tarpaulin) / Item code creation in ERP /Updating of Control Sheet of Inventory Movement/Preparation of Inventory Aging/Preparation of Material Balance Report – Inventory vs Logistic/ RM /CONSUMABLES / SPARE PARTS / BOXES – Warehouse inspection Check and follow up to process pending FG daily warehousingQuarterly/ Annually Cycle Count of all Warehouses.Preparation of monthly Sales & Freight Analysis report & calculation of BDP NCB / ANB Loan Accruals of Interest for different Loan schedule /Amortization of startup cost & Bank facility fee/Amortization of SIDF cost & provision of SIDF fee Monthly preparation of cash flow forecast Creation of new Business partner (Suppliers) /Preparation of supplier?s reconciliation/ Follow up with internal & external parties to close Invoice to be received (ITBR) etc? Perform tasks directed by immediate superior or management.
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