"Accountants Required" for MNC In KSA [ Multiple Cities]

We are looking Accountants for MNC having branches in multiple cities of KSA.

Job Locations:

[ Al Hassa – Gizan – Khamis – Najran – Madinah – Taif – Yanbouh – Qassim – Hael – Tabuk – Skaka – Hafer – Bisha ]

Job Requirements:

• Nationality: Any (Saudi is Preferred)
• Male
• Bachelor degree in accounting
• Minimum 3 years in FMCG
• Experience in FMCG – Distribution
• For non Saudi, he should have valid transferable Iqama

JOB Roles:

 Verify sales order in accordance with the terms and conditions
 Verify the credit check and control before processing the sales order and delivery (If client exceeds his limit or not compliant to the policy in place, he should advise the sales Manager in charge with copy to the chief accountant and if needed to the CFO)
 Prepares and generates the client invoices by using the receivables module in IFS
 Maintain accuracy of invoices submitted as requested by the customers
 Prepares credit notes for returned goods / or defected products after being approved by the authorized signatories
 Understand the process of posting revenues, applying cash batches, and ensure to take the proper actions
 Maintain the integrity of receivables
 Handles follow up with clients on receivables and assist in resolving any dispute if any, take the lead to follow up for resolution
 Prepare a list of outstanding invoices
 Handle and follow up on confirmation of balances from customers (To submit the client statement of account to get his confirmation on the balance) on periodic basis depending on the Management decision
 Generates Aging receivables report and follow on outstanding amounts with sales representatives
 Prepares client statement of account with notes and comments on problematic accounts or old debts
 Ensure entries to the receivables module are done on timely basis and all deadlines are adhered
 Handle petty cash disbursements
 Deposits the incoming receivables in the bank
 Supervise all material loading & unloading
 Maintain a random physical count on periodic basis, and a complete one by the end of each month
 Supervise the material receipt process
 Maintain the inventory integrity
 Generates inventory age analysis and follow on slow moving items with sales representatives
 Handles the posting process of all material received and delivered

Interested person who can join immediate, please send updated CV to saudihunt@gmail.com along with the following details.

Name:
Nationality:
Qualification:
Total Experience:
Current Location:
Iqama Status: Transferable [YES/NO]
Current Salary:
Expected Salary:
Date of Joining: If get selected.
Do you have valid Driving License of KSA: [YES/NO]

In the subject line please mention name of position.

Thanks

Saudihunt@gmail.com

We are looking Accountants for MNC having branches in multiple cities of KSA.

Job Locations:

[ Al Hassa – Gizan – Khamis – Najran – Madinah – Taif – Yanbouh – Qassim – Hael – Tabuk – Skaka – Hafer – Bisha ]

Job Requirements:

• Nationality: Any (Saudi is Preferred)
• Male
• Bachelor degree in accounting
• Minimum 3 years in FMCG
• Experience in FMCG – Distribution
• For non Saudi, he should have valid transferable Iqama

JOB Roles:

 Verify sales order in accordance with the terms and conditions
 Verify the credit check and control before processing the sales order and delivery (If client exceeds his limit or not compliant to the policy in place, he should advise the sales Manager in charge with copy to the chief accountant and if needed to the CFO)
 Prepares and generates the client invoices by using the receivables module in IFS
 Maintain accuracy of invoices submitted as requested by the customers
 Prepares credit notes for returned goods / or defected products after being approved by the authorized signatories
 Understand the process of posting revenues, applying cash batches, and ensure to take the proper actions
 Maintain the integrity of receivables
 Handles follow up with clients on receivables and assist in resolving any dispute if any, take the lead to follow up for resolution
 Prepare a list of outstanding invoices
 Handle and follow up on confirmation of balances from customers (To submit the client statement of account to get his confirmation on the balance) on periodic basis depending on the Management decision
 Generates Aging receivables report and follow on outstanding amounts with sales representatives
 Prepares client statement of account with notes and comments on problematic accounts or old debts
 Ensure entries to the receivables module are done on timely basis and all deadlines are adhered
 Handle petty cash disbursements
 Deposits the incoming receivables in the bank
 Supervise all material loading & unloading
 Maintain a random physical count on periodic basis, and a complete one by the end of each month
 Supervise the material receipt process
 Maintain the inventory integrity
 Generates inventory age analysis and follow on slow moving items with sales representatives
 Handles the posting process of all material received and delivered

Interested person who can join immediate, please send updated CV to saudihunt@gmail.com along with the following details.

Name:
Nationality:
Qualification:
Total Experience:
Current Location:
Iqama Status: Transferable [YES/NO]
Current Salary:
Expected Salary:
Date of Joining: If get selected.
Do you have valid Driving License of KSA: [YES/NO]

In the subject line please mention name of position.

Thanks

Saudihunt@gmail.com