Job Purpose

Performing the general accounting services. It includes credit management, preparation of report and calculation of sales promotions, rewards, customer's bonus and its payment in a timely manner and quality standards as per the defined policies and procedures to achieve departmental plans and developments.

Key Accountability Areas

Preparation of Reports for Accounts Receivable Department

• Record monthly expense entries related to AR section monthly & yearly closing activities (customer bonus - customer promotion - sales reward).
• Prepare annual and bi-annual balance sheet reports related to A/R.
• Prepare the quarterly & yearly expense GL reconciliation related to AR department.
• Prepare the needed studies concerning credit management and all related issues.
• Customers' Letter of credit & letter of guarantee reviewing activities.
• Review and solve any unknown amounts in bank stateme...