Samara
Finance
KSA - Khobar
Accountant
01-Sep-2026
Main Job Purpose
Perform accounting and clerical duties related to rental customer, cash deposit, and processing of accounts receivable transactions in an accurate, efficient, and timely manner.
Accountabilities
- Import Bank Statement Online
- Follow up and clear the pending outstanding Rental Agreement.
- Post CRV in Oracle System + Apply Relative Invoices
- Follow up Daily Process in Rental Branches
- Create Customer / Cost Center (AR/ERP)
- Ability to do Bank Reconciliation.
- Verifying, allocating, posting, and reconciling accounts receivable.
- Prepare AR Weekly Report (Ageing / Collection)
- Attend Weekly Collection Meeting
- Review & Clear Un-Applied Customer's Receipts
- Post AR Transactions against Traffic Violation (Manually)
- Post AR Transactions against Workshop Jobcards (Workshop Module)
- Investigating accounting irregularities, mistakes, or potential fraud.
- Assist in the monthly closing process, including financial analysis and preparation of periodic reporting requirements.
- Modify the Wrong invoices (as per customers request)
- Keen knowledge about revenue recognition requirement as per IFRS.
- Follow up with Collectors to Submit Monthly Invoices
- Producing error-free accounting reports and present their results.
- Post AR Transactions against GCC Permission (Manually)
- Calculate Doubtful Provision as per AR Ageing Report (Corporate Customer)
- Reconcile Revenue Posted in GL vs Revenue as per operation reports
- Prepare & Submit Customer Balance Confirmation
Competencies
- Strong in Accounts receivable & cash deposit/reconciliation work & concepts.
- Ability to work in multi-cultural environment.
- Strong communication skills.
- Very good in using Microsoft office apps (Excel, word & outlook).
Job Requirements
Education
- Bachelor's degree in Accounting major.
Computer Skills
Languages
Note: you will be required to attach the following:
