•  Handling the entire accounting activities independently up to finalization of accounts and audit
  •  Prepare reconciliations of Bank statement, Account payable and Account receivable periodically and report if any discrepancies found
  •  Prepare and review, revenue, expense, payroll entries, invoices, and other accounting documents
  •  Connection work with banks and regulatory agencies
  •  Preparation of entire staff salary and commission
  •  Quarterly prepare VAT Reports
  •  Conducting monthly Audit of all Branches , stock count, reporting and correcting variance
  •  Daily Basis Check Inventory Inward & outward Reports and Customer orders dispatched Reports.
  •  Daily Basis Check Sales Reports, Cash Reports & Sales inovies of all Branches
  •  Get Customer Feedback and Solve the sales issues
  •  To Prepared Analysis of the Sales, Collections and Receivable along with the recovery plans.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Entry Level
Fresh - 6 Years
Apply Before:
Jul 17, 2022
Posting Date:
Jun 16, 2022

Appstec ERP Solution

Engineering · 201-300 employees - Jeddah

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Mihnati Premium

Similar Job Titles


Chocolate Area Cafe, Multiple Cities, Saudi Arabia
Posted Sep 18, 2023