Accountant

Accountant
• Customer/supplier account reconciliations
• Send emails to and respond to customer/supplier emails
• Maintain project wise customer statements out of SAP where required
• Respond to sales team emails for customer statements, invoice copies, delivery note copies, other documentation etc.
• Maintain and update letter of credit details database and keep management informed of any corresponding required action for LCs
• Prepare Letter of Credit documents as required by checking LC database and customer status
• Follow up with collection/sales team for prepared LC documents to make sure they are submitted in bank on time
• Follow up discrepancy documents for LCs with Sales team, collection team, customer, and bank
• Process Landing Cost for received shipments in SAP
• Process Productions Orders for production dispatches in SAP
• Prepare monthly VAT reports
• Prepare supplier Debit Notes
• Prepare monthly bank reconciliation statements
• Prepare periodic management reports
• Perform periodic closing of accounts
• Prepare documentation as requested by auditors
• Maintain proper filing physical or online as required of all work performed
• Support saudi finance team as required
• Reporting to Assistant Finance Manager in Saudi

Only candidates meeting the above requirements are requested to send their CVs to [email protected]