Senior accountant

Location:

Dammam, Saudi Arabia

Posted: 08/03/2023

Job Number: 

2022/PNS/1703

Contract Type:

Permanent

About the Role:
 

 Experience: 5-7 years 

Job Requirements:

1. IFRS 15 accounting
2. Provision / Accrual posting & reconciliation
3. Doing the Monthly & Annual book closure
4. VAT and WHT returns preparation, review & filing
   1. Ensuring the payment is done well before due date
   2. Ensuring accuracy of the information
   3. Preparation & submission of the Annual WHT returns
5. Year end Audit
   1. Point of contact with the auditors
   2. Preparation of all the audit schedules in excel
   3. Preparation of the word Financials, if required
   4. Conducting the audit & uploading the requirement onto the auditors portal
6. IKTVA Audit
   1. Point of contact with the auditors
   2. Conducting the audit & uploading the requirement onto the IKTVA portal
7. Contract review
8. Review of Terms & conditions
9. Transfer Pricing
   1. Sharing information required to prepare the master & local file
   2. Reviewing the information on the file
   3. Preparation & submission of the Annual TP declaration
10. Tax Audit
    1. Point of contact with the tax consultants
    2. Review of the tax calculations
    3. Submitting the return well in time