Accountant

Kent

Al Khobar

On-site

SAR 60,000 - 100,000

Full time

5 days ago
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Job summary

Kent in Al Khobar, Saudi Arabia is seeking an Accountant to join the team. This is a full-time role based in Al Khobar, with a 48-hour work week.

You will ensure accurate accounting entries, timely invoicing, and effective cash flow management while supporting reporting, analysis and profitability reviews. The position requires 3 years of accounting experience, strong Excel and Power BI skills, and familiarity with Oracle.

Qualifications

  • Minimum 3 years of accounting experience.
  • Proficient in Excel and Power BI.
  • Strong commercial acumen and financial understanding.
  • Experience with Oracle or similar ERP systems.
  • SOCPA certification mandatory and ongoing professional development.
  • Preferably working toward CIMA/ACCA/CPA or equivalent.

Responsibilities

  • Ensure accounting entries are prepared accurately and by deadlines.
  • Prepare invoices timely in line with commercial terms.
  • Manage cashflow accurately and effectively.
  • Report and analyze financial results.
  • Calculate billing and cost rates and analyze margins.
  • Assist in annual planning and quarterly reforecasts with Finance.
  • Ensure compliance with financial management framework.
  • Focus on cash collection, DSO improvement, and minimising unbilled items.
  • Liaise with external, internal and client auditors.
  • Execute ad hoc financial analyses and tasks.

Skills

3 years accounting
Excel
Power BI
Commercial awareness

Education

Bachelor's degree in accounting/finance
SOCPA mandatory
Pursuing CIMA/ACCA/CPA or equivalent

Tools

Oracle

Job description

Kent is looking for an Accountant to be based in Al Khobar, Saudi Arabia.

(Full-Time, 48 hours per week)

Responsibilities:
  • Ensure that all accounting entries are prepared accurately and in line with corporate deadlines.
  • Ensure invoices are prepared in a timely manner and in accordance with commercial terms.
  • Ensure cashflow is managed accurately and effectively.
  • Ensure results are accurately reported and analyzed.
  • Calculation of billing and cost rates, and analysis of margins to manage profitability.
  • Preparation of annual plan and quarterly reforecast in conjunction with Business Management and Finance team.
  • Responsibility for compliance with financial management Framework within the individual's area of control.
  • Focus on cash collection, optimization of DSO and minimization of unbilled items.
  • Liaising with external, internal and client auditors.
  • Execution of various ad hoc financial analysis and tasks.
Knowledge / Qualification / Training / Certification:
  • 3 years accounting experience
  • Proficient user of Excel & Power BI
  • Good commercial knowledge
  • Good systems experience (e.g. Oracle and associated systems)
  • Further education through College or University with a recognized accounting qualification
  • Preferably working towards CIMA / ACCA / CPA or equivalent
  • SOCPA mandatory
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