Accounting Officer (Tamheer)

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

Job summary

A leading FMCG company in Dammam is seeking a finance operation support role focused on managing sales depot finance operations. Candidates should have a diploma or bachelor's degree in accounting and 0-2 years of relevant experience. The role involves daily sales reconciliation, cash management, and reporting tasks. This position offers an opportunity to contribute to a dynamic multinational team.

Qualifications

• 0-2 years of experience in finance or accounting.

Responsibilities

• Ensure execution of Depot daily sales and cash reconciliation.
• Perform Day close activities and generate Day-End Reports.
• Manage Petty Cash system and verify invoices.
• Conduct physical verification of stock and customer balances.

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