Main Job Purpose
Perform accounting and clerical duties related to rental customer, cash deposit, and processing of accounts receivable transactions in an accurate, efficient, and timely manner.
Accountabilities
Import Bank Statement Online
Follow up and clear the pending outstanding Rental Agreement.
Post CRV in Oracle System + Apply Relative Invoices
Follow up Daily Process in Rental Branches
Create Customer / Cost Center (AR/ERP)
Ability to do Bank Reconciliation.
Verifying, allocating, posting, and reconciling accounts receivable.
Prepare AR Weekly Report (Ageing / Collection)
Attend Weekly Collection Meeting
Review & Clear Un-Applied Customer's Receipts
Post AR Transactions against Traffic Violation (Manually)
Post AR Transactions against Workshop Jobcards (Workshop Module)
Investigating accounting irregularities, mistakes, or potential fraud.
Assist in the monthly closing process, including financial analysis and preparation of periodic reporting requirements.
Modify the Wrong invoices (as per customers request)
Keen knowledge about revenue recognition requirement as per IFRS.
Follow up with Collectors to Submit Monthly Invoices
Producing error-free accounting reports and present their results.
Post AR Transactions against GCC Permission (Manually)
Calculate Doubtful Provision as per AR Ageing Report (Corporate Customer)
Reconcile Revenue Posted in GL vs Revenue as per operation reports
Prepare & Submit Customer Balance Confirmation
Competencies
Strong in Accounts receivable & cash deposit/reconciliation work & concepts.
Ability to work in multi-cultural environment.
Strong communication skills.
Very good in using Microsoft office apps (Excel, word & outlook).
Job Requirements
Education
Bachelor's degree in Accounting major.
Computer Skills
MS Office Suite
Languages
English
Arabic
DETAILS TO REGISTER FOR THIS JOB:
Send your updated ATS-compliant CV:https://careers.alturkiholding.com/vacancy/168776?ChannelID=3127
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