Accountant

Dhahran Techno Valley Holding Co. - DTVC; Dammam; On-site; SAR 80,000 - 140,000; Full time

Job summary

A leading company in the technology sector is seeking an experienced accountant in Dammam. The role involves processing payments, preparing financial records, and conducting financial analysis. Candidates should have a Bachelor's degree in accounting and 5+ years of relevant experience, preferably with knowledge of Oracle ERP.

Qualifications

• 5+ years of experience in professional accounting required.
• Knowledge of ERP preferred.
• Experience with a well-established company preferred.

Responsibilities

• Prepare and analyze accounting records and financial statements.
• Develop and maintain budgets, preparing reports comparing budgeted costs to actual costs.
• Process payables and payroll accurately and timely.

Skills

Financial Management

Communication Proficiency

Customer/Client Focus

Ethical Conduct

Thoroughness

Time Management

Education

Bachelor’s degree in accounting

Accounting certification

Tools

ERP (Oracle)

Outlook

Word

Excel

PowerPoint

Job description

About the role:

The accountant position is responsible for processing payments and expense reports; inputting financial records, reconciling accounts, creating accurate and timely financial records and other miscellaneous tasks related to accounting both AP and AR.

Duties and Responsibilities:

1. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
2. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future expenses.
3. Report on management regarding the finances.
4. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
5. Review records of accounts and input entries into proper accounts.
6. Process payables and payroll in an accurate and timely manner.
7. Perform monthly bank and AR/AP reconciliation processes.
8. Examine accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department.
9. Coordinate and resolve issues with ban, including, cleared deposit/check differences, bank fee charges, presenting payment, making deposit, monitor collections and resolve un-identified incoming fund transfer to company’s bank account.
10. Create forms and manuals for accounting and bookkeeping.
11. Assist in preparation of VAT and WHT reports and review them to confirm accuracy.

Education:

Bachelor’s degree in accounting. Accounting certification is preferred.

Experience:

5+ years of experience in professional accounting. Current or former service for a well-established company/s or organization/s is a preference. Knowledge of ERP is a preference.

Competencies:

Financial Management, Communication Proficiency, Customer/Client Focus, Ethical Conduct, Thoroughness, and Time Management

Language Skills:

Strong verbal and written English communication skills. Ability to speak effectively before customers or employees.

Computer Skills:

The job requires specialized computer skills. Uses ERP (Oracle) accounting systems, Outlook, Word, Excel, and PowerPoint