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Junior Accountant Tamheer (24782797)
Saint-Gobain GCC
Jeddah, KSA
Full Time
Entry
Onsite
5 days ago
SAPCRMCash ReconciliationBank ReconciliationAccounts ReceivableReporting
Free
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SAPCRMCash Reconciliation
About the Role
Saint-Gobain GCC is seeking a fresh graduate Junior Accountant for a Tamheer program in Jeddah. The role involves customer price updates, cash and bank reconciliations, receipt book control, and reporting.
Key Skills for This Role
SAPCRMCash ReconciliationBank ReconciliationAccounts ReceivableReporting
Responsibilities
- Customer Price update in SAP from CRM and the approved emails of commercial managers
- Cash, Checks, POS, and Bank Transfers booking & reconciliation in the ERP
- Cash Collection and Bank Deposits, along with recording in ERP
- Receipt book issuance and control for IABC compliance
- Internal Reconciliation of client accounts for updating the aging reports
- Regular follow up with the commercial team regarding client transactions and reconciliations
- Preparation of Daily, Weekly and Monthly reports related to collection, transitory accounts, etc.
- Proper filing/ archiving of all related paperwork
Requirements
- Bachelor’s degree in Accounting and Finance
- Fresh graduate
- Good command of English (both verbal and written)
- Proficient in Microsoft Office (Excel, Word, PowerPoint)
Full Job Posting
About Us
- Saint Gobain designs, manufactures and distributes materials and solutions for the construction, mobility and industrial markets.
- Our integrated solutions provide sustainability and performance in daily life, addressing the renovation of public and private buildings, light construction and the decarbonization of construction and industry.
Responsibilities
- Customer Price update in SAP from CRM and the approved emails of commercial managers.
- Cash, Checks, POS, and Bank Transfers booking & reconciliation in the ERP.
- Cash Collection and Bank Deposits, along with recording in ERP.
- Receipt book issuance and control for IABC compliance.
- Internal Reconciliation of client accounts for updating the aging reports.
- Regular follow up with the commercial team regarding client transactions and reconciliations.
- Preparation of Daily, Weekly and Monthly reports related to collection, transitory accounts, etc.
- Proper filing/ archiving of all related paperwork.
Requirements
- Bachelor’s degree in Accounting and Finance.
- Fresh graduated.
- Good command of English (both verbal and written).
- Proficient in Microsoft Office (Excel, Word, PowerPoint).
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