indeed
Accountant (Saudi National)
United Modern Trading Company
جدة, KSA
Full Time
Mid
Onsite
1 weeks ago
Accounts ReceivableBank ReconciliationCustomer ReconciliationPetty Cash ManagementInventory CountingArabic Correspondence
Free
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Accounts ReceivableBank ReconciliationCustomer Reconciliation
About the Role
UMTC is seeking a Branch Accountant to manage accounting tasks including customer collections, reconciliations, and reporting. The role requires a diploma or bachelor's degree in accounting and 2-5 years of experience.
Key Skills for This Role
Accounts ReceivableBank ReconciliationCustomer ReconciliationPetty Cash ManagementInventory CountingArabic Correspondence
Responsibilities
- Calling customers for overdue and to be overdue outstanding and visit customers to collect cheques if required
- Receipt entries and checking with discount details as per company policy
- Preparing daily collection report, customer statement, balance confirmation and aging printing
- Credit note and debit note entries, maintaining receipt book and van sales invoice book records
- Filing customer receipts for current and previous years
- Balance confirmation report in excel with details of difference if any
- Checking customer overdue before forwarding customer orders to chief accountant
- Doing all Arabic correspondence for the branch
- Filing of credit and debit notes current and previous year after checking
- Reconciliations of Intercompany, Bank and customers
- Aging and overdue follow up with Senior Branch Accountant
- Payment request and Petty Cash maintenance
Requirements
- Diploma or bachelor’s degree in accounting or related field
- 2 5 years of experience
Full Job Posting
Job Title and Company
- Branch Accountant at UMTC, a well established distributor in personal care, baby care, cosmetics, skin care and medical devices.
Job Description
- Calling customers for overdue & to be overdue outstanding and visit the customers to collect the cheques (if required)
- Receipt entries and checking with the discount details as per the co. policy
- Preparing daily collection report, customer statement, balance confirmation and aging printing
- Credit note and debit note entries, maintaining receipt book and van sales invoice book records
- Filing customer receipts for current and previous years
- Balance confirmation report in excel with details of difference if any (after receiving back the confirmation from the customer)
- Checking customer overdue before forwarding customer orders to chief accountant
- Doing all Arabic correspondence for the branch
- Filing of credit and debit notes current and previous year after checking
- Reconciliations of Intercompany, Bank and customers
- Aging and overdue follow up with Senior Branch Accountant
- Payment request and Petty Cash maintenance
Qualification and Requirements
- Diploma or bachelor’s degree in accounting or related field
- 2 5 years of experience
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