Accountant - Riyadh, المملكة العربية السعودية - Olayan Saudi Holding Company

    Olayan Saudi Holding Company
    Olayan Saudi Holding Company Riyadh, المملكة العربية السعودية

    منذ أسبوعين

    Default job background
    دوام كامل
    وصف
    Role Purpose

    Handles the preparation of Debit notes to foreign/local suppliers, booking of journal vouchers, Reconciliation of inter-co. account, monitoring of accrual & provisions accounts and maintaining of fixed assets register.

    Job Accountabilities & Activities

    Records maintenance

    • Inter-company accounts
    • Receivables provisions
    • Inventory provisions
    • Discounting of Receivables with SHB
    • Fixed Assets Register

    Accrual accounts

    • Monitor Accrual Account and prepare reconciliation

    Monitoring

    • Monitor Receivable / inventory provision account to make sure that sufficient amount is available as per policy.
    • Monitor goods in transit account and prepare reconciliation on quarterly basis

    Debit notes

    • Make sure to prepare debit notes on time to keep other receivables on minimum level.
    • Prepare and dispatch Debit Notes to Suppliers and reconcile claim Receivable account

    Monitor Fixed Assets

    • Raise PAA/DAA and maintain fixed asset record in MFG-Pro

    Reporting

    • Conduct fiscal stock count (for 15 items) at end of each month and prepare reconciliation report

    Education & Certifications

    Bachelor Degree in Accounting

    Required Years Of Experience

    1-2 years