Accounting Supervisor
SRACO COMPANY · Dammam
Job description
Key responsibilities
- Supervise customer invoicing, credit notes, receipt allocation and account reconciliations.
- Review contractual billing terms, supporting documents, retention and advance‑payment recovery.
- Monitor receivables aging and coordinate collection follow‑up with the relevant teams.
- Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies.
- Reconcile the Accounts Receivable subledger with the General Ledger and complete month‑end closing activities.
- Review team output, prepare management reports and provide supporting documentation for audits.
Required profile
- Supervise customer invoicing, credit notes, receipt allocation and account reconciliations.
- Review contractual billing terms, supporting documents, retention and advance‑payment recovery.
- Monitor receivables aging and coordinate collection follow‑up with the relevant teams.
- Coordinate with Finance and project teams to reconcile billed and unbilled balances and resolve discrepancies.
- Reconcile the Accounts Receivable subledger with the General Ledger and complete month‑end closing activities.
- Review team output, prepare management reports and provide supporting documentation for audits.
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Published 10 hours ago
Expires 1 month from now
7 views · 0 interested
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SRACO COMPANY
Dammam