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Financial Analyst

1 week ago

Al Qaţīf, Eastern Province, Saudi Arabia CARE Full time

A leading multinational packaging company is seeking a highly skilled AR Accountant to join their team.

Key Responsibilities:
  1. Manage and analyze customer accounts, ensuring accurate recording and compliance with company credit policy.
  2. Close and reconcile A/R related GL accounts in a timely manner, preparing monthly closing reports for customer and collection analysis.
  3. Support in customer advance payment amounts, analyzing aging and old amounts not collected, and creating aging reports of receivables.
  4. Prepare customer SOA when requested by the customer or commercial department, communicating with other departments for accurate cost center and CSD bookings.
  5. Ensure month-end closing is achieved related to receivable and income/revenue responsibilities, including cut-off time for booking invoices, building and reversal of accruals, and amortization of income.
  6. Support in customer confirmation reports on monthly, quarterly, semiannual, and year-end closing, circulating tracking sheets showing all deliveries not invoiced.
  7. Ensure all monthly warehouse deliveries are invoiced by the end of the month, attaching copies of customer receipts to invoice copies and filing them properly.
  8. Prepare analysis for any uncleared accounts from interim accounts, contacting related departments for unclear items and clearing interim accounts daily.
  9. Issue waste selling invoices, sign waste selling release forms, and ensure proper filing and customer account management for waste customers.
Requirements:
  • Proficiency in French and English languages
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills