Job Description
Riyadh, Saudi Arabia
Experience
2 Years
Availability
Available
Job Function
Finance
Industry
Industry
Responsibilities • Prepare financial reports and examine the documentation for conformance with accounting principles and requirements.
• Prepare monthly journal entries with proper documentation and entry
• Prepare reconciliations of general ledger account balances, identifying and resolving reconciling items.
• Co-ordinates with Finance Department to maintain Receivables Ledger accurately, and with verification practices.
• Preparation of / arranging for receipts to record direct bank transfers
• Preparation of Sales Credit Notes requested by the regional offices
• Preparation of consolidated Sales Reports and monthly Sales Reports to the manager.
• Preparation of the monthly commission report in compliance with the “Approved commission Scheme”
• Provides all reports required by the Commercial Manager in a timely manner in order to carry out the credit control functions.
• Interacts with customer employees as needed to support financial transaction records.
• Arrange to submit invoices received from regional offices to clients as required.
• Providing Statements of accounts to respective customers of RCI.
• Preparation of Days in receivable Report
• Assist Credit Controllers to answer queries in Receivable Records (find and provide past records)
• Assist Sales Staff to open up accounts by providing various documents requested by prospective customers.
• Performs other duties as assigned.
Preferred Qualifications
• Degree in Accounting, Certified Professional Accountant.
• 2 years of professional experience.
• Solid computer and systems knowledge.
• Ability to work under pressure and a pleasant attitude.
• Ability to Read, Write, and follow instructions in the English language.