Duties:
* Daily update and monitoring of transaction in General Ledger system.
* Compile and analyze monthly financial receivable report
* Regularly update customer accounts for presentation to Finance Manager.
• Prepare accounts receivable monthly report.
• Ensure timely follow up with the customers & producers for collection
• ‘Resolve accounting discrepancies with customers and reconcile the accounts
• Assist in preparing monthly branch accounting repots
• Other related functions as indicated by Finance Manager.
Requirements:
.Bachelor’s degree in Accounting.
* 2-5 years relevant accounting experience preferably in an insurance company
* Arabic and English written and spoken is a must.
* Goal skills in accounting, insurance principles and computer software applications.
* Good communications skills.
* Ability to withstand pressure of work
Saudi and Arab nationalities preferred
Send your CV via e mail : actins@gmail.com
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