Senior Accountant

6 months ago


Hofuf, Saudi Arabia Hamad M. Al Rugaib & Sons Trading Co. Full time

Experience: Minimum 3-5 Year Retail Experience
Professional qualification CA/ACCA/CPA /CIMA
ERP Exposure : Microsoft Dynamic 365 / Oracle Finance
Advanced level in Excel and Microsoft Office
Reporting To Finance Manager
- Reconciliation of Company Revenue monthly basis and finalize the Revenue reconciliation at the

month-end closing.
- Preparation of Company receivable aging report and reconciliation with the Financial Book

monthly basis.
- Review and reconcile Company E invoicing Transactions monthly basis and provide the

necessary information to the Finance Manager.
- Finalizing of company Revenue budget and coordinating with respective business units for

Budget preparation.
- Ability to finalize the Revenue related Audit requirements as per the given timeline.
- Reviewing Third-party contracts and making necessary financial recommendations and

monitoring of the transaction process.
- Monitoring and controlling of Company Sales discounts Process and making necessary validation

periodic basis.
- Validating of Company revenue-related VAT calculation and assisting to finalize the VAT return at

the month’s end.
- Ability to prepare Company credit card reconciliation at the month’s end and finalize for the

book closing.


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