Payroll Accountant-IDB-Jeddah
Payroll Accounting & Payroll Review:
Acts as the subject matter expert for Payroll Accounting
Runs accounting reports and accountant allocation for the payroll process
Perform calculations for monthly deductions
Monitors loans and other employee benefits transactions as required through the Finance Department and the ERP system
Conduct accounting payroll analysis and develop reports highlighting any issues and identifying corrective actions
Identifies impact and allocation into the financial accounts of IDB on the transactions and payments
Review transactions prepared by the Payroll Processor and Payroll Administrator
Provides the necessary support to the Payroll Manager regarding payments / transactions and available budgets
Alerts the Payroll Manager for any inconsistencies between payroll and budgets
Reconcile payroll against bank statements to ensure accuracy
Policies and Procedures & Coordination and Support:
Adhere to policies and procedures that direct the management of payroll and recommend improvements in line with the most updated accounting best practices and accounting requirements
Coordinate with Finance Department all the necessary information and documentation for the payroll accounting
Respond to Finance department inquiries in a timely manner
Assist in the development of overall payroll procedures by recommending improvements or changes when deemed necessary for greater efficiency
Perform other duties related to administrative responsibilities as assigned by the
Senior Accounting Specialist-FCD-IDB-Jeddah
Provide complex analysis, reporting, advice and guidance to senior managers on financial matters to maximize the efficiency of Bank operations. They will probably also be responsible for managing the work of a team of less senior accountants/ clerical staff.
Payroll Specialist-United Naghi-Jeddah
Reconcile payroll prior to transmission and validate confirmed reports.
Manage work flow to ensure all payroll transactions are processed accurately and timely.
Perform daily payroll department operations.
Strong knowledge of federal and state regulations.
Insurance Specialist-United Naghi-Jeddah
Prepares requests for proposals for liability insurance, third party administrator services and employee benefit programs.
Receives premium payments and prepares for deposit. Analyzes expenses and bills departments for health, liability and worker’s compensation insurance costs.
. Monitors the filing of claims and files appropriate response to the state for claims.
. Prepares quarterly unemployment tax payments and audits quarterly benefit statements.
. Assists and acts in a confidential capacity in employee benefit matters regarding formulation, determination and effectuation of the management policies regarding labor relations.
. Performs orientation and enrollment of eligible employees for health, dental, life, flexible spending accounts and optional insurance coverages.
. Initiates changes in individual insurance coverage, notifies payroll of deduction changes.
. Removes employees from programs at termination and notifies employees of their rights.
. Plans and co-ordinates activities of employee benefit plans such as maintenance of records, contributions, employee eligibility, benefit payment, administrative expenditures, and related matters.
Please send your Resume at hrd@unitednaghi.com.sa
Treasury Head-HIDADA-Jeddah
- Report to CFO the status of cash flow, utilization of bank facilities, liabilities and debts and recommend appropriate action.
- Provide adequate and accurate information to enable CFO to take right decision for optinum utilization of funds
- Attend to banks’ queries/requests and provide information promptly
- Ensure that dues/liabilities to banks are timely settled
-Ensure bank operating accounts are not overdrawn at any time and fund transfers from main accounts are done as and when required.
-Supervise day-to-day treasury functions and payments to suppliers under LC / BC
-Ensure compliance with the requirements of Department of Zakat and Income Tax (DZIT) and the Ministry of Commerce on an annual basis
-Coordinate with External auditors in finalizing annual audit
Accountant-Desar-Jeddah
The main tasks and responsibilities for is :
Keeping Company Financial Accounts (Monthly, Quarterly, Yearly)
Preparing Financial Reports (Monthly, Quarterly, Yearly)
Ensuring Financial Reporting Deadlines Are Met Such As Tax
Overseeing Payroll And Day To Day Financial Activity
Financial Forecasting And Management Of Budget
Analysis Of Financial Information To Aid Business Forecasting And Budget Planning
Maintaining Financial Databases
Great Communication Skills
Organizational And Management Skills
Problem Solving And Task Finding
Commitment And Self Motivational Skills
5 Years of experience in same position
Financial Controller-International Geotechnical Engineers
Financial controller - Saudi Arabia To provide leadership and co-ordination of company financial planning, debt financing, and budget management functions. Ensure company accounting procedures conform to generally accepted accounting principles. Facilitate and coordinate company registration and qualification procedures.
Jobs in Al-Quraishi Electrical Services-Dammam-Riyadh-Jeddah
A leading Saudi Company is seeking to fill the following vacant positions in Dammam, Riyadh and Jeddah branches.
Store Manager-HM-MH Alshaya Co-Riyadh
the highest levels of motivation and development of team members and
ensures individual and store compliance with all company regulations and
procedures.
Store Manager-Vision Express-MH Alshaya Co-Riyadh
Maximize Store
contribution by proactively driving sales & margin, reduce stock
loss & manage controllable costs. Motivate & develop team
members & ensure store complies with all company regulations &
procedures.
