of the business.
Manage and comply with internal controls.
Budgets: Prepare operational budgets
entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external and
and internal) in line with the consolidated audit plan.
Prepare and review year-end reporting accounting
accounting and Tax Packs.
Follow up and action audit findings.
Prepare and update corp tax schedules
budgets and forecasts, and get invovled in year- end audit. This is a great opportunity to use your accounting significant variances • Preparation and distribution of internal financial statements and monthly management accounts reconciliations for year-end audit files • Assistance with year-end audit • Monthly preparation and submission Review and approval of daily payments in line with internal controls • Support to operational teams and assisting institution • Preferably served articles in a reputable audit firm • Minimum of 5 years' experience in a senior
creditors Internal control Maintaining CAPEX and tooling reports Year-end Statutory Audit BCom or National
information and reports for internal and external use
Internal Control:
Cash Management:
returns People M
accounting system
update accounting system Ensure compliance with internal control Assist with preparation of the budget the system Financial report and general ledger Audit and financial end processes Cost Accounting Creditors
skills and technical writing skills
Fresh graduate or experience Experience
Work Location Dhahran
completion of tasks Actively participate in internal and external auditing processes, for example DOH, National National core standards, SHERQ, SANC and Risk Audit Document patient care services by accurately charting inpatient
sustainability initiatives. Conduct audits and assessments audits and assessments to ensure compliance projects in compliance with guidelines Liaises with internal and external stakeholders to build and maintain
sustainability initiatives.