Accountant

Total Safety; Al Khobar; On-site; SAR 150,000 - 200,000; Full time

Job summary

A financial services company in Khobar is seeking an experienced Accountant to manage customer invoicing and financial reporting. The ideal candidate will have a Bachelor's degree in accounting or finance, along with at least 2 years of relevant experience. Strong proficiency in Excel and effective communication skills are essential. Flexibility and a proactive approach to resolving issues are highly valued. This position offers an opportunity to play a pivotal role in the financial operations of the organization.

Qualifications

• Bachelor’s degree in accounting or finance required.
• At least 2 years of relevant experience.
• Proficiency in English and Excel is a must.

Responsibilities

• Create customer invoices based on delivery documentation.
• Handle invoices and customer account statements.
• Record and reconcile all financial transactions.
• Prepare monthly AR aging reports.
• Assist with statutory accounts/audit process.

Skills

Accounting principles

Excel proficiency

Effective communication

Proactive problem-solving

Adaptability

Education

Bachelor’s degree in accounting or finance

Job description

Overview

About the job:

Position: Accountant

Location: Khobar, Saudi Arabia.

Responsibilities

• Creating customer invoices in the system on weekly basis based on PO and delivery documentation provided by Sales personnel.
• Handling invoices and customer account statements.
• Recording and reconciling all incoming financial transactions.
• Preparing monthly AR aging reports.
• Following up on collection & allocating payments.
• Reconciling group accounts receivable to our records and completing intercompany reports on a monthly basis.
• Assisting with periodic closing.
• Assisting with completion of the interim and annual statutory accounts/audit process and provide deliverables as required by the external auditors.
• Any other tasks/duties as assigned by Supervisor or line manager.
• Sales Accrual bookkeeping
• Create invoices and bill it to customers according to E-invoicing
• Preparing monthly VAT return.
• Preparing WHT return.
• Preparing of payment vouchers, checks, & journal entry
• follow up on advance payment to suppliers/employees.
• Reconciling book of accounts.
• recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
• Performing AP reconciliation on daily base.
• preparing monthly/weekly payment forecast report with sales, operation, & procurement team.
• handling petty cash.
• Preparing AP aging and follow up with procurement dep & suppliers.
• Assisting with monthly and yearly closing

Qualifications

• Skills & Qualifications:
• • Bachelor’s degree in accounting or finance.
• • At least 2 years of experience in a similar position.
• • English proficiency is a must.
• • High proficiency in Excel.
• • Effective Communication & Reporting.
• • Flexibility & Adaptability.
• • Initiative and proactive approach to resolving issues.