Accounting Officer (Tamheer)

شركة المراعي; Al-Hofuf; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading regional food and beverage company based in Saudi Arabia is seeking a finance operations assistant for its sales depot. The role involves managing daily cash reconciliations, filing invoices, and supporting the finance department. Candidates should have a diploma or bachelor's degree in accounting and 0-2 years of related experience. Join a dynamic team in a rapidly expanding company offering growth opportunities.

Qualifications

• 0-2 years of experience required in a finance or accounting role.
• Able to manage and reconcile daily sales and cash transactions.
• Proficient in filing and managing invoices accurately.

Responsibilities

• Execute daily sales and cash reconciliation at the depot.
• Generate Day-End Reports and ensure proper filing.
• Manage petty cash system and verify expenses.

Skills

Cash reconciliation

Financial reporting

Invoice management

Petty cash management

Education

Diploma/Bachelor's in Accounting

Job description

About the job

The Company:

Almarai is the world’s largest vertically integrated dairy and the region’s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is a market leader in all its categories across the GCC. Almarai currently employs over 40,000 employees servicing around 110,000 retail outlets and has reported net income of SAR 1.9 Billion on sales of SAR 3.8 Billion in 2020.

An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.

About the Role:

To support the sales depot management and Regional Accounting Manager through the effective management of sales depot finance operation and provide financial and management information to the depot and regional office.

The key responsibilities include:

• Ensuring execution of Depot daily sales and cash reconciliation, including reconciliation of Cash/TC/Credit invoices as per guidelines.
• Performing Depot Day close activities, generation of Day-End Reports and transfers of files to HO Server.
• Daily filing of Credit/Temporary credit (TC) invoices as per the guidelines and retrieving the invoices as necessary.
• Managing Petty Cash system, ensuring timely verification of invoices and timely approval and posting of expenses in appropriate cost centre and GL code.
• Physical verification of route wastage, Depot stock, Workshop spare count, Truck stock verification, Credit/TC Temporary credit) customer balance verification.
• Adherence to Guidelines, Procedures, Standards, Policies of the company and directives issued by the Location Accountant and RAM/RFC.

Requirements:

• Years of Experience: 0-2 Years
• Qualification: Diploma / Bachelor's in Accounting