Daily Financial Operations Department
Record daily sales restrictions, purchases, expenses, salaries, and dues
- Reviewing bank settlements periodically
Follow -up to the city's (customers) receivables and condemnation (suppliers)
Preparing financial reports
- Submit periodic reports to the financial management to follow up on the financial performance
- Review stock and settlement reports
- Confirm stocks of inventory with the electronic system
Ensuring compliance with the company's internal policies and financial procedures
- Match sales data from electronic payment gates (Mada, STC Pay, Apple Pay, Credit Cards)
- Following settlements with shipping and logistical companies
- Monitor the commissions taken from the platforms (such as Amazon, Noon, or the company's electronic store)
Requirements:
Bachelor of Accounting or Financial
It is preferable for those who have experience on the ODOO program
At least 2 - 4 years of experience as a public accountant, preferably in the e -commerce sector or retail
Excel and Power BI programs to analyze financial data
Strong skills in scrutiny, analysis and attention to details
