Branch Accountant - Sakaka

Confidential; Riyadh Region; On-site; SAR 70,000 - 110,000; Full time

Job summary

Confidential in Riyadh seeks an Accounting/Finance Associate to manage daily cash collections, post orders, process invoices, verify signatures, and run bi-weekly journals. You will also conduct branch custody tasks, stock checks, and handle customer confirmations.

Requirements include a Bachelor degree in Accounting or Finance, minimum 2 years of experience, proficiency with Oracle and SAP, and fluency in English and Arabic.

Qualifications

• Bachelor degree in Accounting, Finance, or related specialty.
• 2+ years of experience.
• Proficiency in Oracle and SAP programs.

Responsibilities

• Receive daily collections from representatives and deposit them in the bank.
• Post orders.
• Receive sales invoices, review them, and ensure authorized signatures.
• Post returns with management authorization and review price differences.
• Receive receipt vouchers from representatives.
• Perform warehouse inventory counts (periodic or handover).
• Execute customer confirmations for delivery, handover, or periodic inventory.
• Perform bi-weekly journals for sales and collections.
• Calculate incentives and commissions and send them to accounts receivable supervisor.
• Process branch custody claims, system expense calculations, settlements, and send for review.

Skills

English

Arabic

Education

Bachelor degree in Accounting/Finance

Tools

Oracle

SAP

Job description

General Functional Objective Ensure receipt of daily collections and deposit them in the bank, post orders, receive invoices, confirm customer signatures, perform bi-weekly journals, carry out branch inventory counts (customers/warehouse), manage branch custody, and calculate incentives and commissions for the sales team.

Tasks and Responsibilities:

• - Receive daily collections from representatives and deposit them in the bank
• - Post orders
• - Receive sales invoices, review them, and ensure authorized signatures
• - Post returns ensuring authorization from the sales management and review price differences if any
• - Receive receipt vouchers from representatives
• - Perform warehouse inventory counts (periodic or handover)
• - Execute customer confirmations for delivery, handover, or periodic inventory
• - Perform bi-weekly journals for sales and collections
• - Calculate incentives and commissions and send them to the accounts receivable supervisor
• - Process branch custody claims, system expense calculations, settlements, and send for review

Qualifications:

• - Bachelor degree in Accounting, Finance, or related specialty
• - Minimum 2 years of experience
• - Proficiency in dealing with Oracle and SAP programs
• - Languages: English and Arabic