Certified Public Accountant📣 Job Ad

in Saudi Arabia Company For Marketing Almazra Markets

1 day ago

	Salary	5,000 / Month
	Contract Type	Full-time
	Workplace type	On-site
	Location	Dammam

We at the Saudi Marketing Company, Aswaq Al-Mazra'a, are looking for a talented payroll accountant to join our professional team.

Responsibilities of this position include:

Implementing accounting and administrative duties related to preparing the payroll statement, collecting data related to employee attendance, and calculating salaries.
Preparing and organizing disbursement documents and following up on revenue collection.
Auditing bank accounts and preparing necessary reconciliations.
Supervising current and capital expenditure movements and preparing closing accounts.
Developing accounting methods and keeping up with advancements in this field.

Required Qualifications:

Bachelor's degree in Accounting or Financial Management.
At least two years of experience in the field of accounting.

Required Skills:

Accounting operations / financial auditing.
Conducting inspections and supervision.
Preparing reports and monitoring.

Requirements

Males only
For Saudis Only
No experience required

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Key Responsibilities:

Prepare Tally: Invoice vs. Loading Manifest vs. Sales Order.
Verify Selling Prices on Sales Orders vs. Price List or Costing Sheet.
Record bank collections and follow up on export collections, Letters of Credit (L/C), and Letters of Guarantee (L/G) opening and renewals.
Reconcile customer accounts and maintain the Customer Aging Report.
Cross-check Receivable Aging with the Trial Balance and identify variances for corrective action.
Coordinate collection follow-up with the bank.
Prepare and issue debit/credit notes to customers.
Follow up on missing official receipt numbers.
Create and update customer accounts in the ERP system.
Generate and distribute monthly customer statements to the Sales Department.
Generate quarterly customer balance confirmations and coordinate with Sales Department for follow-up.
Track customer balance confirmations and related statistics by salesman.
Generate relevant reports and ensure proper filing of documents.
Maintain customer files (*, CIS, Commercial Registration, etc.).
Approve orders based on credit terms and policy.
Follow up on returned checks and record them against customer accounts.
Record and process sales activities such as trade loaders, rebates, shelf rent, and gondolas; ensure control and monitoring table reviews.
Handle waste invoicing and follow up on its collection.
Coordinate with sales staff to offset customer balances.
Record and process 2% cash discounts and manage their offsetting.