A A Bin Hindi
The A.A. Bin Hindi Group - a name that has become synonymous with quality. Our commitment to customer service and our ability to maintain and deliver as per promised schedules, has seen the group carve a prominent niche for itself in the upper echelons of Bahrain's business and trading. With over four decades of pioneering experience under our belt and an ever-growing client list that includes leading names from the government, private and public sectors; we take pride in our contribution towards the development of the country's economy. Furthermore, it is our primary focus to keep this fire alive within us.
Specialties: Representing World renowned brands in Construction, Earthmoving & Industrial Equipments, Samsung Mobiles, Kia Automobiles, and Renault Trucks
Company Size: 501-1,000 employees
Bahrain • Posted 1 year ago
Assist in performing general Accounts; assist in the preparation of Statements of Accounts and Invoices for assigned areas in the group, follows up on debtors lists and coordinates collection with the collector. Responsible for payments, costing, expenses in addition to their related documents.
Desired Candidate Description
Minimum Qualifications & Experience
Bachelor degree in Accounting; MBA (Finance & Account) or Professional Certifications (CA, CPA or CMA)or related field is preferred
Minimum experience of 3-5 year in similar jobs
Computer Skills (Microsoft office).
Excellent written and spoken English skills.
Courteous, Cooperative, Polite, and maintains confidentiality.
Organized and Time managed.
Excellent Accounting skills
Time-Management & Communication skills
Excellent relations with Banks & knowledge in Currency Management
Duties and Responsibilities
Assist in performing general Accounts as a daily tasks.
Responsible for following up on debtors’ list; update periodically the line manager of the outstanding invoices.
Liaise with the collector regarding the payments collection process.
Responsible for handling petty cash for the division, receive bills, handle reimbursement.etc prepares summary sheet & take necessary approval accordingly.
Ensure all voucher and documents related to petty cash are stamped.
Responsible for preparation of LPOs based on the request and approval of authorized personnel and file accordingly
Handling accounts payable of suppliers
Manage the daily operation like cheque & cash deposit to bank
Responsible for bank reconciliation and Passing month end JV`s related to provision for payable & receivables
Analyze the Accounts receivable/ payable for respective Divisions; prepare and send the statement of Accounts to related Division on periodic basis after taking the approval from assigned authority accordingly.
responsible for receiving all credit cards reports in addition to their related invoices from all divisions; make Receipt Vouchers and follows up on payments accordingly.
Assist in maintaining the files and records of the Department in a manner that ensures their proper order and easy retrieval and confidentiality.
Report to line manager any incidents or difficulties faced during work in order to take necessary actions.
Handle Divisions’ enquiries related to Accounts as necessary.
Shall be knowledgeable of A.A. Bin Hindi internal procedures and policies.
Perform other duties and responsibilities as agreed upon by the Department Manager and Job holder.
Note: Statements mentioned here above reflect the general duties and responsibilities necessary to perform the principal functions of the job, and shall not be constructed as a detailed description of the entire work requirements that may be inherited by the job.