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Financial Controller

Client of ACCA

1 - 2 years Jeddah - Saudi Arabia

Any Nationality


, Posted on June 11, 2018 1 Opening

Job Description

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> 1. Ensuring and applying as per KSA rules and regulations and Bank policies and procedures,
> 2. Keeping budget and accounting transactions in compliance with the legal requirements and established procedures.
> 3. Managing inventories of the Branch fixtures and fittings as well as depreciation records, and regularly checking inventories.
> 4. Keeping the accounting records of daily transactions.
> 5. Keeping the general administrative expenditure of the Branch under control.
> 6. Administration and payment of taxes and charges of the Branch.
> 7. Administration of Branch insurance policies and procedures.
> 8. Production of reports for regulatory authorities, official institutions and Departments of Head Office on time, and forwarding ad-hoc information/documentation as requested.
> 9. Daily review and where necessary amendment of account balances, the trial balance sheet and accruals report, and monitoring the journal.
> 10. Preparing detailed monthly breakdown of suspense accounts, and updating them as required together with the follow up with responsible departments.
> 11. Daily filing of open-position and overdraft reports.
> 12. Daily download of all system files necessary to produce SAMA returns.
> 13. Uploading of weekly, monthly, quarterly, semi-annually and annual reports to ERMS system accurately.
> 14. Production and timely distribution of all Nostro and Vostro reconciliations together with their follow up with responsible departments.
> 15. Overall responsibility for other relevant functions such as invoice/petty cash payments and other periodic reports.
> 16. Controlling, monitoring and cost effective supply of all banking stationery and printing.
> 17. Reporting any suspicious transactions to the MLRO and comply with AML, CTF and KYC policies and procedures.
> 18. Execute duties which are assigned by General Manager and / or Country Manager
> 19. Coordinating with external auditors in issuing of quarterly and year end financials and submitting to SAMA.
> 20. Coordinating with tax consultant for withholding and annual DZIT declaration.
> 21. Preparing and executing staff pay rolls and expenditures.


Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary

Keywords

Balance Sheet Administration Monitoring Depreciation KYC Printing Accounting Compliance Finance Management

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