Accounting Officer (Tamheer)

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

Job summary

A leading food and beverage company in Saudi Arabia is seeking a finance operator to manage sales depot finance operations. Responsibilities include daily sales reconciliation, cash management, and adherence to company guidelines. Ideal for candidates with 0-2 years of experience and a diploma or bachelor's degree in accounting.

Qualifications

• 0-2 years of experience in relevant finance operation roles.

Responsibilities

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

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. For more details, please visit our website – www.almarai.com.

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:

1. Ensuring execution of Depot daily sales and cash reconciliation, including reconciliation of Cash/TC/Credit invoices as per guidelines. Processing Cash Collections, Receipts, Cash Deposit Machine (CDM) receipts, customer advances, POS transactions, Online Transfers, etc., accurately and timely.
2. Performing Depot Day close activities, generating Day-End Reports, and transferring files to HO Server.
3. Daily filing and retrieval of Credit/Temporary credit (TC) invoices as per guidelines.
4. Managing Petty Cash system, verifying invoices, and ensuring timely approval and posting of expenses to appropriate cost centers and GL codes.
5. Conducting physical verification of route wastage, depot stock, workshop spare count, truck stock, and customer balances for Credit/TC.
6. Adhering to company guidelines, procedures, standards, policies, and directives issued by the Location Accountant and RAM/RFC.

Requirements:

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