Middle East Jobs, Careers, Vacancies: Accountant, Olayan Saudi Holding Co, Riyadh, KSA

Job 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.

Key Accountabilities:

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

Necessary Knowledge and Experience:

1-2 year

Education:

Bachelor Degree in Accounting

https://olayancareer.com/job/Riyadh-Accountant/766754423/?utm_campaign=LinkedinJobPostings&utm_source=LinkedinJobPostings&applySourceOverride=LinkedIn

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