Accounts Receivable Accountant

Binzagr CO-RO LTD.; Abha; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in the FMCG sector is seeking an experienced accountant for their branch in 'Asir Province, Abha'. The ideal candidate will hold a Bachelor's degree in Accounting and SOCPA Certification, along with over 3 years of relevant experience. Responsibilities include financial transactions recording, branch account reconciliation, and financial reporting. This role demands proficiency in MS Dynamics 365 and strong accounting principles knowledge. Join a dynamic team to ensure compliance and support closing activities.

Qualifications

• 3+ years in accounting or finance, preferably within an FMCG or branch-based distribution environment.

Responsibilities

• Record daily financial transactions, collections, and branch expenses in MS Dynamics 365.
• Prepare and reconcile branch-level accounts (cash, AR, AP, and inventory).
• Ensure timely submission of branch financial reports and supporting documentation.
• Coordinate with Sales and Logistics for billing, collection, and inventory verification.
• Support month-end and year-end closing activities.
• Monitor compliance with internal controls and accounting procedures.
• Liaise with auditors and the head office finance team during audits and reviews.

Skills

MS Dynamics 365

Excel

Financial reporting

Accounting principles

Reconciliation

Internal control practices

Education

Bachelor’s degree in Accounting

SOCPA Certification

Job description

• Bachelor’s degree in Accounting (mandatory).
• Certification: SOCPA required
• 3+ years in accounting or finance, preferably within an FMCG or branch-based distribution environment.
• Proficiency in MS Dynamics 365, Excel, and financial reporting.
• Excellent knowledge of Accounting principles, reconciliation, and internal control practices.

Responsibilities:

• Record daily financial transactions, collections, and branch expenses in MS Dynamics 365.
• Prepare and reconcile branch-level accounts (cash, AR, AP, and inventory).
• Ensure timely submission of branch financial reports and supporting documentation.
• Coordinate with Sales and Logistics for billing, collection, and inventory verification.
• Support month-end and year-end closing activities.
• Monitor compliance with internal controls and accounting procedures.
• Liaise with auditors and the head office finance team during audits and reviews