Tuesday, 8 June 2021

Wholesale Accounting Specialist Professional

 Wholesale Accounting Specialist Professional

Address: Riyadh, Saudi Arabia

Company: Mobily

Employment Type: Full Time

Education Level: Bachelor

Experience: 5 Years

Job Type: Accountant

About Company

Mobily is a Saudi company and the commercial name for Etihad Etisalat Co. It is pioneer in the Telecom & Information Technology sector in Saudi Arabia which launched its business on 25th, May, 2005 and became the fastest growing companies in the world and its brand has become one of the strongest brands in the world Telecom sector. Mobily continued its leadership strategy to stay an inspiring source in redefining concepts and sustain the competition change by being one of the major pioneer companies locally, regionally, and internationally. Its leadership sustainability transformed the social responsibility concepts in the Kingdom dramatically.

Job Summary

Handle the financial accounting of various segments to ensure proper identification, analysing, summarizing and reporting of Revenue for voice and data products and services.

Develop internal controls and procedures to mitigate the risk of having unreported revenue, co-ordinate the efficient, timely and accurate financial accounting.

Monitor periodic reconciliations of account receivables & revenues, Ensure that all monthly closing activities are being performed accurately, and in a timely basis.

Review all the revenue accounting entries, monitor the accrual activities to ensure accrued revenue recognition Enhance and ensure proper application of Revenue accounting Control Systems.

Optimize financial performance through proper assessment to accounting standards application (SOCPA & IFRS).

Provide support to update policies related to credit and collection to improve business performance..

Reconcile all billing reports “BRM, IN, NTG & NGSDP” VS ERP to ensure the accuracy of reported revenue streams.

Maintain accurate accounting related to distributors sales and commission and ensure that the accounting standards and the company’s accounting and financial policies and procedures are adhered to.

Review the commission calculation before payment, Ensure that commission expenditure is in accordance with the signed contract

Ensure proper allocation of the pricing memos to its accounting treatment

Review the customer documents for all manual billing adjustment requests that will be reflected on revenue streams. Ensure all adjustment request are aligned with CITC rule


Financial, accounting.


Finance Administration, Economics or equivalent from an accredited university.

Deadline: 08/July/2021

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