• Monthly closing of books and produce financial statements.

• File all monthly, quarterly, and annual and sales.

• Review and maintain company’s fixed assets, performing physical observations of assets on an annual basis. Includes adding purchased assets, transfers, and disposing assets that are idle or no longer in use.

• Review and maintain company’s lease agreements. Includes buildings, vehicles, and office equipment.

• Assure that proper inventory procedures are being followed and cutoff information is accurate.

• Observe physical inventories at yard locations and reconcile inventory variances.

• Calculate monthly customer incentives and ensure payments are made timely.

• Review accounts payable invoices for proper authorization, backup, and coding.

• Post various journal entries to ensure proper matching of revenues and expenses on monthly financial statements.

• Assist with accounting reviews performed at yard locations.

• Annual preparation of work papers for internal and external audits.

• Assist with the preparation of annual operating budget.

Job Details

Preferred Candidate

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المهام, لا أفضلية, الأبحاث و التطوير, الإدارة, التسويق, التصميم/الإبداع, التعليم/التدريب, التقني, الخدمات الإدارية الخدمات السوقية (اللوجستية), الخدمات المساندة, الطب, القانون, المبيعات, المحاسبة/الشؤون المالية, المشتريات, الموارد البشريّة الهندسة, خدمة العملاء, سكرتارية, غيرذلك, كتابة/ تحرير, مراقبة الجودة, مواصفات السلامة ,