Accountant

سواعد للتوظيف | Sawaid Recruitment; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A recruitment agency is seeking an experienced Accountant to manage financial operations accurately and efficiently. The role involves preparing payment documents, monitoring revenue collection, and auditing bank accounts. The ideal candidate will have a Bachelor's degree in Accounting and at least 3 years of relevant experience, preferably in Accounts Payable. This position is based in Riyadh, Saudi Arabia.

Qualifications

• Minimum 3 years of experience in Accounting, preferably with Accounts Payable experience.

Responsibilities

• Prepare and organize payment documents.
• Assist in month-end and year-end closing related to payables.
• Follow up on revenue collection, documentation, and analysis.
• Prepare accounting entries and record financial transactions in the books.
• Audit bank accounts and prepare the necessary reconciliations.
• Prepare and maintain reports and documents related to expenses and revenues.
• Manage bank payments and process invoices.
• Reconcile payables with suppliers to ensure accuracy of financial transactions.

Skills

Financial operations management

Revenue collection analysis

Accounting entries preparation

Invoices processing

Bank reconciliation

Education

Bachelor's degree in Accounting

Job description

The Accountant is responsible for managing financial operations accurately and efficiently, ensuring compliance with internal policies and applicable regulations. The role includes preparing and organizing payment documents, monitoring and documenting revenue collection, recording accounting entries, auditing bank accounts and preparing reconciliations, as well as preparing reports and documents related to expenses and revenues. The role also involves managing bank payments, processing invoices, and reconciling payables with suppliers to ensure the accuracy of financial operations.

Responsibilities:

• Prepare and organize payment documents.
• Assist in month‑end and year‑end closing related to payables.
• Follow up on revenue collection, documentation, and analysis.
• Prepare accounting entries and record financial transactions in the books.
• Audit bank accounts and prepare the necessary reconciliations.
• Prepare and maintain reports and documents related to expenses and revenues.
• Manage bank payments and process invoices.
• Reconcile payables with suppliers to ensure accuracy of financial transactions and compliance with internal policies and applicable regulations.

Requirements:

• Bachelor's degree in Accounting.
• Minimum 3 years of experience in Accounting, preferably with Accounts Payable experience.