Company profile
Ewaan Global residential Company is closed IPO under registration initiated by ICD, IIB, SEDCO, Pension funds and 15 other reputed Companies and business men in KSA.
Ewaan was established in Jeddah with capitol money of 400 Million Saudi Riyal. Ewaan mission is developing housing communities with qualities, fair prices, and pleasant environment. The company will target those of 8000-13000 SR. monthly income which is represent 60% of Saudi population as per most of latest studies with facilitations payment up to 20 years where the monthly payment not exceeding 30% of monthly salary. Ewaan will concentrate on best locations for all projects.
Job description
•Prepare journal vouchers for entry of direct GL transactions (manual, recurring, allocation journals etc.) into the General Ledger and for approval of Chief Accountant.
•Perform GL reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing.
•Inform and follow-up with the Chief Accountant if reconciliation between general ledger accounts and subsidiary ledgers are not met. Record all adjusting, closing and reversing entries to attain reconciliation in such cases (after approval by the Chief Accountant).
•Create GL reports for management related to journal vouchers summaries, account analysis, period closing, trial balance and others as required.
Qualifications
Ewaan Global residential Company is closed IPO under registration initiated by ICD, IIB, SEDCO, Pension funds and 15 other reputed Companies and business men in KSA.
Ewaan was established in Jeddah with capitol money of 400 Million Saudi Riyal. Ewaan mission is developing housing communities with qualities, fair prices, and pleasant environment. The company will target those of 8000-13000 SR. monthly income which is represent 60% of Saudi population as per most of latest studies with facilitations payment up to 20 years where the monthly payment not exceeding 30% of monthly salary. Ewaan will concentrate on best locations for all projects.
Job description
•Prepare journal vouchers for entry of direct GL transactions (manual, recurring, allocation journals etc.) into the General Ledger and for approval of Chief Accountant.
•Perform GL reconciliation with sub ledgers (all subsidiary accounts and records will be reconciled to the general ledger) monthly and at year-end closing.
•Inform and follow-up with the Chief Accountant if reconciliation between general ledger accounts and subsidiary ledgers are not met. Record all adjusting, closing and reversing entries to attain reconciliation in such cases (after approval by the Chief Accountant).
•Create GL reports for management related to journal vouchers summaries, account analysis, period closing, trial balance and others as required.
Qualifications
•Bachelor’s degree in Accounting
