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Commercial Accountant Riyadh Saudi Arabia Saudi Snack Foods Co. Ltd. - PepsiCo Riyadh Saudi Arabia

Commercial Accountant Riyadh Saudi Arabia

2020-11-18 06:23:31
Commercial Accountant Riyadh Saudi Arabia
Br Job Purpose br As a Commercial Accountant you will work with DC Finance Supervisor to Lead DC finance team of 3 to 5 cashiers Own and sustain ground level controls of Sales to Collection S2C and inventory in the assigned region Effective implementation of GCS Ensure timely closing of the day and month Work effectively with regional Sales Logistics and HR team br Principal Accountabilities br Coordinate with Finance Shared Service Centre and ensure daily weekly and monthly back office transactions are complete as per service levels br Review KPI s and discuss with regional team then follow through effectively for positive results and review for sustainability br Hands on approach with peers Collaborate and work proactively with peers to achieve common business objectives and reach optimized status for the regions br Pro-actively share insights with the regional teams to achieve common goals and sustain the win- win culture br Meet with the regional teams Sales HR Logistics and have... action oriented progress review and follow up on a monthly basis Review status with CAM on a monthly basis with effective follow up action resolution process br Train new recruits set objectives identify potential candidates and recommend for development br Ensure compliance of P amp P in the regions br Demonstrate knowledge of GCS - Achieve 90 GCS test results br Achieve Monthly DTS salesman confirmation and quarterly customers balance confirmation Resolve all variances on time br Ensure timely closing and adhere to reporting deadlines br Ensure Collections are deposited and reviewed daily SFOTCFIARMK06 br Review daily cash reconciliation br Review monthly Bank Reconciliation and ensure to clear reconciliation item if any br Monthly inventory verifications amp reconciliation for DC Vans and stockiest locations br Conduct market visits as appropriate br Visit stockers Hybrid DC s and Distributors as per the policy to ensure 100 compliance Report and escalate any associated risks preceding such visits Action all items that needs to be actioned on time br Sales cut off procedures are performed and assured that recorded AR is accurate SFOTCSDBLMK14 br Report if invoice confirmation process is not followed team up with the sales team to educate and facilitate to ensure the process is diligently followed br Review credit debit notes received from sales team prior sending to HO br Monthly meeting with regional sales management to discuss the aging DTS variance report route visit etc and any concerns with reference to the region br Liaison with sales team to evaluate and flag specific delinquent customers or salesmen and report the specific provision accordingly br Approve sales return valid stales damage in-line with SSFL policy Track stales amp damage budget and review with CAM Regional Sales Manager and HO finance Asses market status and provide feedback to Revenue Analyst for further review br Propose for disposal follow up for approval Verify and record evidence of disposal br Preparation of monthly JV and adjustment entries br Maintain a well-documented archival system br Review CCPF and ensure proper reasoning and comments are incorporated prior to sending to HO If not reject to get the correct narrations updated Approve or reject CCPF on its merit as empowered br Review customer credit limits and status as appropriate to maintain the right limits as per policy br Support and facilitate Credit Controller and AR Supervisor on all relevant Key Accounts that needs attention in the area through to resolutions br Participate in monthly credit committee meeting and follow through for actions br Receive sales targets on time Review sales commission and submit to Shared Services Centre for payment processing br Review and approve all expenses related to the DC br Sound control over the petty cash br Weekly credit review and customer management meet and discuss with sales management br Monthly review of all customers and asses recoverability for customers who qualify for specific provision align with CAM and Credit Controller to initiate specific provision request br Evaluate and flag specific delinquent customers and salesmen Team up with Customer Accounts Manager and Credit Controller to action such items on a timely and diligent manner br Review Fidelity Risk on a quarterly basis and update the credit controller br Implement the returned cheques policy for customer who submit invalid cheques br Review and discuss with Revenue Analyst the LTA and merchandizing provisioning br Quarterly merchandizing application and review for completeness with Revenue Analyst br Preparation of monthly JV and adjustment entries br Effective implementation of documents control br Act as the backup settlement head as per the business continuity plan br Implement and follow the SSFL procedure for stocker closures and transfers br Effective execution of Control br Understand the objective of the control - Ongoing br Document the test script attributes for effective execution of the control - As necessary br Evaluate the effectiveness of the control through testing - Quarterly As necessary br Maintain an audit trail to evidence execution of the activities sufficient to enable re-performance by independent 3rd party - On going br Remediate any control deficiency - As necessary br Provide results of verification - As necessary br Qualifications Requirements br Fully qualified ACA CPA ACMA or Part professional qualification with a Degree in Finance br Strong field accounting work experience preferably in FMCG br Good written Communication and presentation skills br Objective Driven and Result Oriented br Knowledge of ERP solution software preferably SAP br Strong Supervisory skills and ability to interact br In-depth Knowledge of Order to collection OTC Process br Good Technical and Analytical skills br Strong desire to Succeed and Highly Competitive br Highly Computer Literate br Well organized flexible and adaptable and works well in a team environment br
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Commercial Accountant Riyadh Saudi Arabia Saudi Snack Foods Co. Ltd. - PepsiCo Riyadh Saudi Arabia
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