Accountant
Skills
About This Role
Collections & Recording
- Receive and record all collections from customers and branches in the financial system accurately and on time.
- Review cash, electronic, and bank transfer collections to ensure correct accounting entries.
Account Reconciliation & Reporting
- Monitor customer balances and ensure alignment with issued invoices, contracts, and financial policies.
- Perform regular reconciliations of customer accounts, identify discrepancies, analyze causes, and resolve them.
- Prepare periodic accounts receivable reports, analyze aging of debts, and present findings to the direct manager.
Coordination & Documentation
- Coordinate with branches, operations, and sales departments to resolve any collection or billing discrepancies.
- Prepare daily accounting entries for collections, ensuring accuracy and completeness of supporting documents.
- Support month-end closing by preparing collection schedules and reconciliation reports.
- Track bank deposit notifications and match them with recorded collections.
- Contribute to improving collection procedures and documenting processes to enhance the quality of financial data.
Compliance & Support
- Adhere fully to financial policies and internal controls related to accounts receivable.
- Support the manager in preparing analytical reports on cash collections and cash flow.
- Perform any other accounting tasks related to accounts receivable as assigned by the direct manager.
Additional Responsibilities
Any other duties assigned by the direct manager or their delegate.
Required Qualifications
- Bachelor’s degree in Accounting or Finance.
- 5+ Years experience
- Available in Riyadh
- Arabic native mandatory
- Please send CVs with recent photograph to: **karam@rbresa.com**
Job Types: Full-time, Contract, Permanent
Contract length: 12 months
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