Assistant Accountant

FUCHS KSA - Saudi - Buraydah

Responsibilities


  • Receive all the collection per company system, Issue Receipt Voucher from the system immediately upon receiving the cheque or cash from sales representatives.
  • Record all collection transaction related to Branch (Bank, Cash, and Cheque)
  • Payment of expense claim should be made on system generated Payment Voucher
  • On daily basis, all the Receipt & Payment should be checking by Branch Accountant.
  • Post all the daily transaction
  • After posting generate daily cash report and attach all the Receipt & Payment Voucher and give it to branch manager for his signature.
  • Cash checking report.
  • Filing all documents after all approval.
  • Conduct weekly cash count report dually
  • Daily deposit of cash and cheques in bank


Qualifications

· Bachelors / Diploma degree in accounting

· 2-5 years of experience in accounting

· Excellent written and verbal communication skills

· Excel Skills

· Saudi Nationality

· Having a car

Post date: 04 Rabi al-awwal 1446 - 7 September 2024
Publisher: LinkedIn
Post date: 04 Rabi al-awwal 1446 - 7 September 2024
Publisher: LinkedIn