×
Apply for Jobs Apply for Jobs Post a Job Post a Job Local Jobs Home
Register Here to Apply for Jobs or Post Jobs. X
More jobs:
Accounts Receivable/ Collections Bookkeeper/ Accounting Clerk

Accountant 2 shifts

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Confidential Company
Full Time position
Listed on 2026-01-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 150000 - 200000 SAR Yearly SAR 150000.00 200000.00 YEAR
Job Description & How to Apply Below

Responsibilities

  • Invoicing new and pre-owned cars, ensuring all requirements and official documents are available on the time of invoicing (full payment, discount limits, banks P.O.).
  • Responsible for cars’ registration and third party insurance, including reconciliation of registration fees and insurance liability accounts.
  • Conduct monthly stock count for warehouse and demo cars, sending report to Head Office.
  • Control petty cash fund (SAR 30,000), following policies strictly, reporting and replenishing expenses weekly.
  • Daily reconciliation of bank’s POS and recording all transactions in SAP, reporting unrecorded transactions to H.O.
  • Prepare daily report for all transactions in SAP Cash Desk.
  • Clear customer accounts, ensuring cash customers invoiced, original documents sent to H.O., recording credit customers deals in excel for monitoring receivables.
  • Review customer refunds, attaching required documents to refund request.
  • Control few suppliers accounts, credit suppliers not paid from petty cash (eg. Gardening, Car detailing).
  • Record service package contract and 4th year warranty in accruals accounts.
  • Prepare debit / credit notes for Juffali affiliates companies.
  • Maintain price tag, ensure released only after full payment; record all received tags in controlling file.
  • Make manual entries for cases (record registration fees against COS account, receive customer shares for demo car accident).
  • Prepare VAT report monthly.
  • Upon invoicing all branch cars for month, copy invoices, send to Head Office archive with supporting documents.
  • Withdraw cash from bank as petty cash transferred to accountant personal account.
  • Collect cash from customers: cash, cheque, POS.
  • Send email to H.O for payment confirmation.
  • Fill bank deposit form for each payment to company bank accounts.
  • Issue cash receipt upon confirmation.
  • Zero out cash in (Vi Sales) from Cash Desk daily.
  • Any other duties requested by direct manager.
    • Skills
    • Good accounting knowledge (advanced).
    • Perfect spoken and written English (advanced).
    • Great communication skills (advanced).
    • Computer skills (advanced).
    Shifts 2 shifts SOCPA Registration SOCPA Registration
    #J-18808-Ljbffr
    To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
    (If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
     
     
     
    Search for further Jobs Here:
    (Try combinations for better Results! Or enter less keywords for broader Results)
    Location
    Increase/decrease your Search Radius (miles)

    Job Posting Language
    Employment Category
    Education (minimum level)
    Filters
    Education Level
    Experience Level (years)
    Posted in last:
    Salary
    Advanced Search