\u062a\u0639\u0644\u0646 \u0634\u0631\u0643\u0629 \u0627\u0644\u062b\u0644\u062c \u0648\u0627\u0644\u0635\u0648\u062f\u0627 \u0648\u0627\u0644\u0643\u0627\u0632\u0648\u0632 \u0627\u0644\u0627\u0631\u062f\u0646\u064a\u0629 \u2013 \u0627\u0644\u0628\u064a\u0628\u0633\u064a \u0639\u0646 \u062d\u0627\u062c\u062a\u0647\u0627 \u0627\u0644\u0634\u0627\u063a\u0631 \u0627\u0644\u062a\u0627\u0644\u064a :<\/p>\n

Qualifications<\/h4>\n

\n
• 3 \u2013 4 years of experience in a related field, preferably in the FMCG industry.<\/li>\n
• Bachelor\u2019s degree in accounting or any related field.<\/li>\n<\/ul>\n

  Job Description<\/h4>\n

  \n
  • Ensure full compliance with Accounts Receivables policies and procedures.<\/li>\n
  • Ensure full compliance with all related tax requirements.<\/li>\n
  • Maintain proper accounting records and files.<\/li>\n
  • Solve the outstanding balance in the AR reconciliation with customers.<\/li>\n
  • Reconcile all statements of accounts for all AR categories customers semi-annually.<\/li>\n
  • Prepare all calculations on monthly basis (accruals, prepayment discount, sales, and AR Module).<\/li>\n
  • Provide customers and sales teams with all required information to facilitate collections.<\/li>\n
  • Ensure the preparation of all JV related transactions to close the month and post on SAP.<\/li>\n
  • Ensure sending the sales report to the management, promptly and accurately.<\/li>\n
  • Ensure booking CN for all customers as per policy and procedures.<\/li>\n
  • Closure of commercial books and entries (Credit notes, Accruals, Pre-payment, Slabs).<\/li>\n
  • Prepare package analysis (D&A by Type actual vs. YAGO & Plan).<\/li>\n
  • Continuous D&A Validation on Sales Buzz.<\/li>\n
  • Conduct ongoing customers\u2019 contracts reviews.<\/li>\n
  • Perform any other related task as required by direct manager.<\/li>\n<\/ul>\n

    Skills<\/h4>\n

    \n
    • Solid understanding of Local Laws and Regulations (sales tax), International Accounting Standards as well as company policies and procedures.<\/li>\n
    • High numerical reasoning abilities.<\/li>\n
    • Excellent analytical skills.<\/li>\n
    • Good working knowledge of accounting software preferably ERPs (SAP) and good experience of MS applications.<\/li>\n
    • Team player.<\/li>\n
    • Prompt and accurate<\/li>\n
    • High attention to detail.<\/li>\n
    • Excellent Arabic and English communication skills.<\/li>\n<\/ul>\n

      \u0627\u0644\u0645\u0635\u062f\u0631<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

      \/\/\u062a\u0639\u0644\u0646 \u0634\u0631\u0643\u0629 \u0627\u0644\u062b\u0644\u062c \u0648\u0627\u0644\u0635\u0648\u062f\u0627 \u0648\u0627\u0644\u0643\u0627\u0632\u0648\u0632 \u0627\u0644\u0627\u0631\u062f\u0646\u064a\u0629 \u2013 \u0627\u0644\u0628\u064a\u0628\u0633\u064a \u0639\u0646 \u062d\u0627\u062c\u062a\u0647\u0627 \u0627\u0644\u0634\u0627\u063a\u0631 \u0627\u0644\u062a\u0627\u0644\u064a :<\/p>\n

      \t\t\u062a\u0639\u0644\u0646 \u0634\u0631\u0643\u0629 \u0627\u0644\u062b\u0644\u062c \u0648\u0627\u0644\u0635\u0648\u062f\u0627 \u0648\u0627\u0644\u0643\u0627\u0632\u0648\u0632 \u0627\u0644\u0627\u0631\u062f\u0646\u064a\u0629 \u2013 \u0627\u0644\u0628\u064a\u0628\u0633\u064a \u0639\u0646 \u062d\u0627\u062c\u062a\u0647\u0627 \u0627\u0644\u0634\u0627\u063a\u0631 \u0627\u0644\u062a\u0627\u0644\u064a :<\/p>\n

      \u062a\u0639\u0644\u0646 \u0634\u0631\u0643\u0629 \u0627\u0644\u062b\u0644\u062c \u0648\u0627\u0644\u0635\u0648\u062f\u0627 \u0648\u0627\u0644\u0643\u0627\u0632\u0648\u0632 \u0627\u0644\u0627\u0631\u062f\u0646\u064a\u0629 \u2013 \u0627\u0644\u0628\u064a\u0628\u0633\u064a \u0639\u0646 \u062d\u0627\u062c\u062a\u0647\u0627 \u0627\u0644\u0634\u0627\u063a\u0631 \u0627\u0644\u062a\u0627\u0644\u064a :<\/p>\n

      Qualifications<\/p>\n

      3 \u2013 4 years of experience in a related field, preferably in the FMCG industry.<\/p>\n

      Bachelor\u2019s degree in accounting or any related field.<\/p>\n

      Job Description<\/p>\n

      Ensure full compliance with Accounts Receivables policies and procedures.<\/p>\n

      Ensure full compliance with all related tax requirements.<\/p>\n

      Maintain proper accounting records and files.<\/p>\n

      Solve the outstanding balance in the AR reconciliation with customers.<\/p>\n

      Reconcile all statements of accounts for all AR categories customers semi-annually.<\/p>\n

      Prepare all calculations on monthly basis (accruals, prepayment discount, sales, and AR Module).<\/p>\n

      Provide customers and sales teams with all required information to facilitate collections.<\/p>\n

      Ensure the preparation of all JV related transactions to close ..<\/p>\n","protected":false},"author":2,"featured_media":410276,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[46,3],"tags":[],"class_list":["post-410275","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-46","category-3"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2023\/04\/\u062a\u0639\u0644\u0646-\u0634\u0631\u0643\u0629-\u0627\u0644\u062b\u0644\u062c-\u0648\u0627\u0644\u0635\u0648\u062f\u0627-\u0648\u0627\u0644\u0643\u0627\u0632\u0648\u0632-\u0627\u0644\u0627\u0631\u062f\u0646\u064a\u0629-\u0627\u0644\u0628\u064a\u0628\u0633\u064a-\u0639\u0646-\u062d\u0627\u062c\u062a\u0647\u0627-\u0627\u0644\u0634\u0627\u063a\u0631-\u0627\u0644\u062a\u0627\u0644\u064a.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/410275","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=410275"}],"version-history":[{"count":1,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/410275\/revisions"}],"predecessor-version":[{"id":410278,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/410275\/revisions\/410278"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/410276"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=410275"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=410275"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=410275"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}