Accountant

Pico Play; Riyadh; Sur place; SAR 60 000 - 90 000; Plein temps

Résumé du poste

Pico Play in Riyadh is seeking a detail-oriented accountant to manage day-to-day financial operations including AP, AR, and GL, ensuring accuracy and timeliness in line with internal policies and statutory requirements.

You will support monthly financial reporting, reconciliations, and cash flow monitoring, and assist with monthly closing, bank reconciliations and inter-company schedules, as well as tax computations.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• 1–2 years of relevant experience in finance or accounting.
• Strong understanding of accounting principles and financial processes.
• Proficiency in Microsoft Excel.
• Good attention to detail, organizational skills and ability to meet deadlines.

Responsabilités

• Manage day-to-day Accounts Payable and Accounts Receivable transactions with focus on timely payments and collections.
• Maintain General Ledger and journals; post timely entries and maintain financial schedules.
• Assist in bank reconciliations and inter-company schedules; monitor accuracy of system reports.
• Support monthly closing procedures and tax computations/returns.

Connaissances

Accounting

Financial reporting

Attention to detail

Deadline oriented

Formation

Bachelor's degree in accounting or finance

Outils

Microsoft Excel

Description du poste

Remuneration will be commensurate with skills and years of experience

Responsible for managing the day-to-day financial operations including Accounts Payable (AP) Accounts Receivable (AR) and General Ledger (GL) functions. The role also supports monthly financial reporting reconciliations and cash flow monitoring to ensure accurate and timely financial information is maintained in accordance with internal policies and statutory requirements.

Roles and Responsibilities

Manage monthly Accounts Payable and Accounts Receivable transactions to ensure timely payments and collections and resolve discrepancies with vendors clients. Responsible for maintaining the General Ledger and Journal Entries prepare and post on a timely basis including maintenance of financial schedules. Assist in checking bank reconciliations and maintaining inter-company account schedules. Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closing procedures - Assist with tax computations returns.

Qualifications & skills

Bachelor's degree in accounting, Finance, or a related field. At least 1-2 years of relevant working experience in finance or accounting. Strong understanding of accounting principles and financial processes. Proficient in Microsoft Excel. Strong attention to detail, organizational skills, and ability to meet deadlines.