SD Accountant - Jubail KSA

TÜV SÜD - A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.

Established more than 150 years ago in Germany, TÜV SÜD is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. TÜV SÜD offers a wide range of testing & product certification, inspection, auditing & system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.

Job Summary

SD Accountant manages the preparation, verification, and distribution of customer invoices while ensuring accuracy in billing and compliance with company policies and financial regulations. The role involves maintaining billing records, reconciling accounts, monitoring receivables, and coordinating with internal departments to resolve discrepancies. SD Accountant supports the finance team by ensuring timely invoicing, accurate financial reporting, and efficient cash flow management

Your Tasks

• Make sure to follow IFRS 15 (revenue recognition) without excuse, check Roxtra for Manual. To issue any Pro-Forma Invoice Corporate Approval Is Manditory, use proper Tax-code while Invoicing
• Ensure proper documentation & approval before Customer master data creation / Update, Invoicing/Einvoicing correctly & avoid reversal/credi Note, other branch invoicing is assigned based on the capacity, need full cooperation in SD centralization process
• proper coordination with coordinators/Branch Mangers & make sure the invoicing is done in time / make sure invoce coordination/update done through ICCS
• Ensure all the documents maintained properly & digitalized, provided invoice with full supporting documents whenever required
• Sales reports should be done as per the deadline, Invoice Registry, holiday/Offshore Data Should be Maintained Properly & any other reports if required
• Inform the Sr Accounting to keep any accrual, do cost planning, monitor open SO, Month CTC, monitor the SD report for 100% & -Ve margin & take proper action
• Petty Claim, Expense claim, Month end requirements, Aduit Requirements, Yearly requirements should be done as per the schedule & any other task assigned

Your Qualifications and Skills

• Bachelors degree in Commerce, finance or any relevant discipline.
• Proficient in MS office and SAP will be an advantage,

What We Offer

Paid vacation and leave benefits.

Additional Information

• Don't meet every single requirement? No problem - if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.

We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are TÜV SÜD.

Work Area: Corporate Functions & Business Support

Job Location: Jubail

Working Model: Onsite

Employment Type: Full time / regular

Org Unit Code: ACT

Requisition ID: 4435