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
•Supervise the General Ledger activities including the following activities:
-Approve journal vouchers and batches for entry of financial transactions into the General Ledger.
-Follow up and investigate journal vouchers with missing information related to sources.
-Maintain integrity of general ledger and Chart of Accounts and open new GL accounts as necessary.
•Supervise month-end closing process, including review of GL entries, preparing accruals, and other closing journals as deemed necessary.
•Close periods after approving all journal entries and open the next one and ensure that the periodic account closing activities are done on a timely and accurate basis.
Qualifications
•Bachelor’s degree in Accounting
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
•Supervise the General Ledger activities including the following activities:
-Approve journal vouchers and batches for entry of financial transactions into the General Ledger.
-Follow up and investigate journal vouchers with missing information related to sources.
-Maintain integrity of general ledger and Chart of Accounts and open new GL accounts as necessary.
•Supervise month-end closing process, including review of GL entries, preparing accruals, and other closing journals as deemed necessary.
•Close periods after approving all journal entries and open the next one and ensure that the periodic account closing activities are done on a timely and accurate basis.
Qualifications
•Bachelor’s degree in Accounting
