JOB DESCRIPTION
1 Ensuring timely reconciliation of GL Vs operations modules.
2 Analyze the credit financial of the client in order to approve the credit
3 Supervise the team of regional accountants
4 Make sure to reconcile all the client accounts on a monthly basis and obtain the confirmation
5 Monitor closely the regional accountants to finish the assigned jobs on time
6 Periodically identify the unknown deposits
7 Coordinate with the collection team and accounting team to smoothly run the business
8 Submit the monthly royalty report to licensor on time
9 Visit the top clients for any reconciliation issues, when needed.
10 Have proper control over all the receivable and their recording in the GL
11 Prepare the management reports (MIS) with variance analysis in relation to revenue/receivable
12 Review and process the monthly incentive/commission reports
13 Classify, summarize and analyze the day-to-day accounting transactions.
14 Provide accrual and adjustments with a view of monthly closing of accounting books
15 Report to the superior for the assigned tasks in the area of responsibility
Job Details
| Date Posted: | 2013-01-15 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Automotive |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree / higher diploma |
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