Reviewing the contract between the company and the customer, reviewing the payment terms, guarantees and any other conditions, and keeping the contract in files
Follow-up to open the insurance file and pay the insurance percentage of the contract
Recording the value of the contract with assistants and customer reports as a guiding clause
Issuing an internal memorandum to the bank accountant to issue letters of guarantee related to the payment terms if the contract stipulates that
- Review the extracts issued by the Projects Department and the ratios to complete the contract calculation and inventory the quantities executed on the actual site (on the ground) and compare them with the client’s extract and follow up the differences
Follow up on the cash collection or check for the submitted extract, review the deductions on the check (insurances, taxes, fines, etc.)
- Making a manual general journal entry and entering it into the journal with the value of the extract and deductions in case there are deductions
- Record the extract on the American Journal and the assistants
Making the necessary settlement entries to prove taxes and deductions manually or through a program
Reducing the customer’s indebtedness to the value of the collection and proving it to the assistants and making manual general journal entries based on the documents attached from the treasury or the bank accountant
- Preparing daily and weekly reports on the position of clients
- Reviewing customer account statements and making authentications with the customer to settle the account periodically
Requirements:
10 - 15 years experience
Employment type:
Full Time
Salary Range:
Unspecified
Benefits and Other Informations:
Send your CV in PDF or Word file
recruiter.sauudi@gmail.com
With mentioning the job title (Accountant)
