Accounting Officer (Tamheer)

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

Job summary

A leading food and beverage manufacturer is seeking to hire for a finance management role in Jeddah. The ideal candidate will support sales depot finance operations, manage cash reconciliation, and generate financial reports. A diploma or bachelor's in accounting and 0-2 years of experience is preferred. This role offers a dynamic work environment in Saudi Arabia.

Qualifications

• 0-2 years of experience in finance or accounting.
• Strong understanding of cash reconciliation and financial reporting.

Responsibilities

• Execute depot daily sales and cash reconciliation.
• Perform day close activities and generate reports.
• Manage petty cash system and verify invoices.

Skills

Financial reconciliation

Cash management

Record keeping

Education

Diploma / Bachelor's in Accounting

Job description

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.

Responsibilities include:

• Executing 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.
• Adhering 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