وظائف شاغرة بالسعودية مطلوب "Accountant - KSA" للعمل Jobs in Saudi Arabia Job Details : وظائف شاغرة بالسعودية مطلوب "Accountant - KSA" للعمل Jobs in Saudi Arabia
Participate as a team member in the implementation of comprehensive billing, care, and revenue accounting system
Analyze internal controls, and assist in documenting processes and procedures related to requirements
Assist in the preparation and presentation of various management reporting
Preparation of file note for Credit Notes and based on the approval to Customer other than sales promotion
To keep control on all customers contract/LPO for Invoice Raising
Schedule for accrued income at the month end and ensure that invoices are raised in the succeeding month.
Maintains control over all receivable transactions and ensure smooth flow on a daily basis.
Perform monthly analysis as requested to provide insight into anomalies and trends related to the revenue function
Prepares schedules and reports including trade receivable reports, income accrued, interest accrued, unapplied account analysis and other receivables.
Performs month end routines like AR transfers to general ledger, posting of transactions and close out for the month.
Performs year end routines like confirmation of balance with group companies and customers, reconciliation of accounts as appropriate, and ledger review for exceptions. Reconciliation of Customer Statements
Ensure Customer statements are reconciled to Accounts Receivable ledger monthly.
Review old accounts receivable and co-ordinate with Supervisors collection for necessary follow-up
Prepare a detailed schedule of other accounts receivable. Customer Management
Creation of New Customer and obtaining approval for credit facilities
Respond to Customer queries in a timely manner
Deal with Accounts Receivable correspondence Ensure a positive relationship is maintained with each Customer Client Advice
Work with Customers to ensure existing and new company policies are implemented and applied consistently Basic Accounts Receivable Controls to be Exercised Verifies Customer Status - The Customer is listed in the company’s approved Customer list and the current status as to the track record defaults in payments etc. Verify that all the supportive and annexure are attached to the Invoices: Check the Invoice send for accounting are properly supported by supportive both external and internal Verify approval for Customer Invoices - The Customer invoices wherein is not supported by proper documents as to Job Order, Purchase Order delivery note etc it is to be ensured that proper authorisation is taken prior to entry into the system and the reasons for deviation from standard practice to be documented. Contract clauses and agreement to be verified: Contract clauses receivables as to number of days after which the payments shall be realised and any retention for guarantee clauses and volume discount and others to be verified. Check for the balance status: Ensure that any prepayment, debit, credit note are properly applied and that net amount is realised.
Job Details
| Posted Date: | 2018-03-27 |
| Job Location: | Dammam, Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Distributions and Logistics |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | India; Sri Lanka; Philippines; Pakistan; Saudi Arabia |
| Degree: | Bachelor's degree |
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