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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعجدة

وصف الوظيفة

About the Role

Cigalah Group is seeking an Accountant to join their team in Jeddah. This full-time position is suitable for candidates with 0-1 years of experience, focusing on financial disbursement, expense recovery, and ensuring compliance with accounting procedures.

Key Responsibilities

  • Process disbursements according to established accounting guidelines, detailing limits and authorities after personal approval.
  • Handle special invoice disbursements for vehicle repair and maintenance.
  • Oversee employees and provide administrative approval for all invoices at the branch and institution.
  • Ensure proper signature by the responsible party and process vehicle disbursements at the branch, verifying the presence of complete and explicit invoices.
  • Stamp all invoices as proof of disbursement.
  • Recover expense advances based on authorization from the financial administration, transferring the recovery amount from the collection treasury to the expense treasury.
  • Record disbursements at the time of transaction and obtain recipient signatures confirming receipt of the disbursed amount.
  • Ensure strict compliance with disbursement procedures for all invoices.
  • Send recovery documents to the head office weekly for review and amount recovery.
  • Verify compliance with disbursement procedures related to sales commissions.
  • Obtain the sales manager's signature at the branch on transaction statements to confirm system-compliant disbursements.
  • Ensure each employee signs a separate statement, not a collective one.
  • Address and resolve outstanding issues on the UD system, excluding previously exempted clients.
  • Manage outstanding issues on the HH system for representatives.
  • Streamline processes for individuals with individual loan debts or service suspensions.

Qualifications and Experience

  • 0-1 years of experience in an accounting role.
  • Demonstrated understanding of accounting guidelines and disbursement procedures.
  • Ability to manage and verify financial documentation accurately.

Required Skills

  • Strong attention to detail and accuracy in financial record-keeping.
  • Proficiency in following established financial protocols and guidelines.
  • Organizational skills to manage multiple financial tasks and documentation.

Work Environment

This is a full-time position based in Jeddah, requiring on-site presence to manage branch-level financial operations and coordination with the head office.

Application Process

Candidates interested in this Accountant position are encouraged to apply. Salary details will be discussed during the interview process.


متطلبات الوظيفة

  • للسعوديين فقط
  • لا تتطلب خبرة

وظائف مشابهة