Accounts Receivable Accountant Jobs | Saudi Arabia
Accounts Receivable Accountant
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Accounts Receivable Accountant
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
Education
- 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
- ...
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.