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Home Saudi Arabia Accountant

Accountant

Full time at Olayancareer in Saudi Arabia
Posted on February 4, 2025

Job details

Select how often (in days) to receive an alert: Create Alert Sub Department: Finance and Accounting - Accounting & Controlling Number of Openings: 1

Role Purpose

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

Job Accountabilities & Activities

Records maintenance:
  1. Inter-company accounts
  2. Receivables provisions
  3. Inventory provisions
  4. Discounting of Receivables with SHB
  5. Fixed Assets Register
Accrual accounts:
  1. Monitor Accrual Account and prepare reconciliation
Monitoring:
  1. Monitor Receivable/inventory provision account to ensure sufficient amounts are available as per policy.
  2. Monitor goods in transit account and prepare reconciliation on a quarterly basis.
Debit notes:
  1. Prepare debit notes on time to keep other receivables at a minimum level.
  2. Prepare and dispatch Debit Notes to Suppliers and reconcile claim Receivable account.
Monitor Fixed Assets:
  1. Raise PAA/DAA and maintain fixed asset record in MFG-Pro.
Reporting:
  1. Conduct fiscal stock count (for 15 items) at the end of each month and prepare reconciliation report.
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