Accountant

Dr soliman fakkeh hospital; Jeddah; On-site; SAR 180,000 - 260,000; Full time

Job summary

Dr soliman fakkeh hospital in Jeddah seeks a seasoned accounting professional to lead finance functions and ensure accurate financial reporting. The role emphasizes monthly, quarterly, and annual closing, general ledger integrity, and timely financial statements across income statement, balance sheet, and cash flow.

You will collaborate with cross‑functional teams, oversee AP/AR processes, monitor liquidity, and support cash forecasting.

Qualifications

• Strong knowledge of accounting principles and financial reporting.
• Strong general ledger management and closing skills.
• High attention to detail and accuracy.
• Ability to manage AP, AR, reconciliations, and cash-related processes.
• Good communication and coordination with internal teams and external parties.

Responsibilities

• Oversee the preparation of monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Cash Flow Statement).
• Manage the general ledger ensuring transactions are recorded correctly and in compliance.
• Review and post complex journal entries, accruals, and prepayments.
• Coordinate the month-end and year-end closing processes.
• Oversee the accounts payable process to ensure timely and accurate payment to vendors.
• Monitor accounts receivable aging reports and follow up on overdue collections with the sales team.
• Review bank reconciliations and ensure discrepancies are resolved promptly.
• Assist in monitoring cash flow and preparing cash flow forecasts.
• Review payment runs and ensure sufficient liquidity for operational needs.
• Manage petty cash and bank relationships as needed.
• Other duties as assigned within the scope of the job.

Skills

Accounting principles

General ledger management

Attention to detail

AP/AR & cash reconciliations

Communication & coordination

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Key Responsibilities and Duties

• 1 Oversee the preparation of accurate and timely monthly quarterly and annual financial statements Income Statement Balance Sheet Cash Flow Statement
• 2 Manage the general ledger ensuring all transactions are recorded correctly and in compliance with applicable accounting standards
• 3 Review and post complex journal entries accruals and prepayments
• 4 Coordinate the month-end and year-end closing processes
• 5 Oversee the accounts payable process to ensure timely and accurate payment to vendors
• 6 Monitor accounts receivable aging reports and follow up on overdue collections with the sales team
• 7 Review bank reconciliations and ensure all discrepancies are resolved promptly
• 8 Assist in monitoring cash flow and preparing cash flow forecasts
• 9 Review payment runs and ensure sufficient liquidity for operational needs
• 10 Manage petty cash and bank relationships as needed
• 11 Other duties as assigned within the scope of the job

Job Requirements

Skills and Abilities:

• - Strong knowledge of accounting principles and financial reporting.
• - Strong general ledger management and closing skills.
• - High attention to detail and accuracy.
• - Ability to manage AP, AR, reconciliations, and cash-related processes.
• - Good communication and coordination skills with internal teams and external parties.

Experience : 5 7 years of experience in accounting, including financial reporting and general ledger responsibilities, with exposure to month-end and year-end closing.

Education: Bachelor s degree in Accounting, Finance, or a related field.

Language: Excellent command of oral and written English and Arabic.

Licenses / Certifications: N/A