Branch Accountant

Experience: 10–12 Years
Qualification: M.Com/B.Com 
Salary : SAR 10000–15000 + Accommodation + Transportation + Tickets + Insurance + Visa
Duty time : 9 Hours

Job Responsibilities:
-Maintaining books of accounts of the above two entities at Business Area (BA) level, including raising of all commercial revenue invoices, the purchase of materials and services, the entry of bank and cash payment and receipts, credit and debit notes and journal vouchers
-Liaising with Arabic translator for all translation activities wherever required
-Maintenance and processing of monthly payroll of employees and filling out all required statutory forms and returns by the due date
maintenance of petty cash, employee travel and other reimbursements
dispatch of all invoices to customers either thru courier, hired driver or other mode with all supporting documents in time
-Preparation and filing of value-added tax (VAT) and withholding tax (WHT) returns periodically, as applicable, within the due dates
-Monthly closing of accounts as per instructions of Head Office (HO)
-Timely reconciliation and netting of all inter company transactions
-Maintenance and updating of Fixed Assets Register for additions, deletions, transfers, depreciation and other similar activities
-Reconciliation of all accounts receivable and accounts payable accounts periodically and follow-up with customers and vendors
-Liaison with banks for Bank Guarantees (BG), Letter of Credit (LC) and other similar arrangements.
-Preparation of monthly reports, including AR ageing, AP ageing, inventory ageing, actual cash flow, projected cash flow and other similar management reports
-Working with various Auditors and consultants for timely completion of annual audit, filing of Zakat tax returns and other other similar activities.
-Regular interaction and follow-up with customers for timely collection of receivables
-Monitor accounts to identify outstanding receivables and maintain average collection period
-Investigate historical data for each receivable amount or bill
-Find and contact customers to ask about their overdue payments
-Coordinating with credit collection team for credit terms reviews on the basis of customer performance
-Seasoning between customers and salesman for any clarifications and / or dispute resolution
-Investigating and resolving any irregularities and inquiries
-Any other activities and tasks assigned from time to time

Interested candidates can immediately contact engineering.jobs@smartri.net / nrs.smartri@gmail.com/  nonmedical.smartri@gmail.com or can ping at 9311430053/9311429751/9311429753

Skills:
-Proven experience as an in-charge for a large branch
-Working knowledge in any ERP software preferably NS