Company Overview:
Founded in 1950, Shaker Group is a leading provider of HVAC and home appliance solutions in Saudi Arabia. We serve over 600,000 customers annually with a strong focus on innovation, sustainability, and customer satisfaction.
Purpose: 
Managing and coordinating accounting operations within the organization. Oversee the preparation of financial statements, monitor accounting transactions, reconcile accounts, and ensure compliance with accounting standards and regulations. 
Responsibilities: 
Process incoming customer payments and ensure timely bank deposits. 
Conduct balance confirmations and reconciliations for customer accounts to ensure accuracy. 
Resolve discrepancies promptly, addressing customer queries and issues. 
Calculate and issue discount credit notes for eligible customers. 
Review and post cash journal entries generated by cashiers for accuracy and completeness. 
Prepare and analyze monthly, quarterly, and annual financial reports related to customer sales and discounts. 
Collaborate with sales and marketing teams to accurately record sales transactions and adhere to discount policies. 
Assist in preparing annual budgets and forecasts related to customer sales and discounts. 
Conduct periodic reviews and audits of customer accounts to ensure compliance with company policies. 
Support internal and external audits by preparing schedules and responding to inquiries. 
Stay updated on industry trends and regulations concerning customer sales and discounts, suggesting process improvements as necessary. 
Mentor and train junior accounting staff in customer account management and reconciliation processes. 
Prepare and analyze financial statements in accordance with GAAP. 
Manage month-end and year-end closing processes, including reconciliations and financial reporting. 
Assist in budgeting and forecasting to support financial planning and decision-making.
Develop and implement internal controls to safeguard financial assets and ensure data accuracy. 
Ensure compliance with tax regulations and prepare tax returns (income, sales/use, property taxes). 
Coordinate audits by providing necessary information and explanations to auditors. 
Identify opportunities for improving accounting procedures and systems. 
Supervise and mentor junior accounting staff, offering guidance and support. 
Conduct financial analysis and provide management with insights on financial performance and trends. 
Requirements:
Diploma degree in Accounting, Finance, or related field. 
1 to 2years of relevant experience in a similar accounting role. 
Proficiency in accounting software and ERP systems (e.g., SAP, Oracle). 
Excellent verbal and written communication skills. 
Strong organizational and time management abilities. 
Detail-oriented with a high level of accuracy in work output. 
Experience in handling customer accounts and reconciliations. 
Ability to work independently and collaboratively within a team environment. 
Problem-solving aptitude and ability to handle complex accounting issues.