Record all financial transactions related to Branches and review all the work flow of the branch
• Review all financial transactions in the branches whether expenses (reimbursement of petty cash), receipts, bank deposit, return checks, stock adjustments, invoices or return invoices
• Review the customer reconciliation and prepare the aging analyses
• Prepare the Bank Reconciliation for branches banks
• Review the salaries related to branches employees
• Prepare the necessary documents related to suppliers debit notes
• Prepare the sales commission
Job Details
| Date Posted: | 2014-01-16 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Pharmaceutical |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | Saudi Arabia |
| Degree: | Bachelor's degree / higher diploma |
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Date Posted: January 16, 2014 at 02:19PM
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Head Office Branches Accountant - Cigalah Group
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