Accountant - Khobar
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: | 2014-11-30 |
Job Location: | Eastern Province, Saudi Arabia |
Job Role: | Accounting/Banking/Finance |
Company Industry: | Pharmaceutical |
Preferred Candidate
Career Level: | Mid Career |
Nationality: | Saudi Arabia |
Degree: | Bachelor's degree / higher diploma |
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Labels: 2014 at 10:42PM, November 30
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