| Employer: | بيبسيكو |
| Job Title: | محاسب |
| Location: | الكوثر |
| Category: | حسابات |
| Description: | • Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed . • Record the manual invoices on Sales Buzz. • Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices. • Prepare and send the KA and MT invoices to the central AR. • Review the daily AR reconciliation with SAP and solve any issue in the time to support the daily closing • Prepare daily sales and customer status reports to be sent to sales team timely and accurately. • Prepare and review the credit documents and keep track for the credit guarantee. • Review cash cycle daily with the proper documentation. • Monitor B&C and discount resolutions. • Participate in coolers and FG write off committee. • Prepare and review GL activities. • Prepare Other revenue transactions. • Prepare and review coolers documentations and approve the transactions Via Skelta system . • Participate in the monthly closing as per closing checklist and prepare the monthly reports. • Execute the market samples on a monthly basis as per OTC and Coolers policies. • Receive the cash from CRs and customers if needed.• Responsible for reviewer tasks if needed. • prepare the insurance documentation to be sent to insurance team. • Prepare and send the invoices for the centralized customers to prepare the claims. • Participate in fiscal count task force (Monthly, quarterly, etc.…). • Obtain the credit guarantee for the CR/customers as per OTC policy. • Prepare inventory reports such asMarketing free products, Write off report, samples, etc.. • Prepare the customer balance confirmations on a monthly basis and identify and solve all the variances if any and ensure to have a monthly status for the reconciliations with the policy action . • Prepare customer balance reconciliation SAP VS Sales Buzz VS open items on monthly basis. • Deliver HO requirements timely and accurately. • Participate in department projects as requested. • Prepare COSO testing quarterly. • Prepare the daily stope list for the customers and SRs on a daily basis and before the go to market and ensure to send it to the sales team . • Ensure to review and reallocating the Adjs and the CR nots as well the cheqs collections and the deposits on the customers invoices to have a right Aging timely Qualification Bachelor of Accounting/Finance subject. Postgraduate qualification preferable. 0-2 years’ experience in accounting. Change management experience coupled with good analytical abilities. Ability to work cross-functionally, cross-geographically and across multiple cultures Strong internal and external communicator, influencer, and negotiator. Ability to set and priorities short, mid and long-term objectives. Able to work in shifts Able to work 6 days a week – سنتان خبرة على الأكثر – مؤهل عالي – مالية وقانونية |
| Gender: | لا يشترط |
| Education: | مؤهل عالي ( كلية التجارة – المحاسبة والمراجعة ) |
| Experience: | سنتان خبرة على الأكثر |
| Age: | 21 – 28 سنة |
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