الوصف الوظيفي
The candidate must be perfect on the following:
Collecting and entering data in the ERRP system and maintaining accurate records of valuable company information.
Review data for deficiencies or errors, correct any incompatibilities and check the output.
Maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
Oversee all client or miscellaneous payments daily or as required to sub-ledger.
Maintain and distribute accurate listing of overdue accounts and suspensions in accordance with company policies.
Prepare monthly general ledger reconciliations as required.
Perform follow-ups for overdue balances, and unpaid or short paid invoices on a timely basis to expedite the collection and clear previous outstanding balances.
Liaison with Branch Manager & Sales Team
Answering phone calls & emails.
Performing filing and running reports.
Responsible for Audit periodically the stock at the Branch level and reporting variance.
Prepare the Bank reconciliations after verifying all the cash, cheque & Credit Card payments.
المهارات
Requirements:
1 /2 years of experience as an accountant.
Bachelor’s degree in accounting.
Fluent in the English language.
Good communication skills.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4528113/?from_job_search=/ar/saudi-arabia/jobs/?jobId=4470786&options%5Bjb_is_external_job%5D%5B0%5D=1
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