Accountant – Accounts Receivable

Opus; Riyadh; On-site; SAR 60,000 - 90,000; Full time

Job summary

Opus in Riyadh is seeking an Accountant to join the Finance team and manage store sales, accounts receivable, collections and reconciliations while supporting accurate revenue recognition and cash-flow management.

You will monitor AR ledgers, prepare cash-receipt reports, assist month-end closes, ensure VAT and tax compliance, and maintain audit trails with strong Excel and ERP skills.

Qualifications

• Bachelor's degree in accounting or related field.
• 1–3 years of relevant experience.
• Strong knowledge of accounts receivable processes, collections, and reconciliations.
• Advanced proficiency in MS Excel and ERP systems (Oracle).
• Understanding of internal controls and audit requirements.
• Strong analytical, problem-solving, communication, and reporting skills.

Responsibilities

• Track cash and credit-card deposits from store sales.
• Monitor the accounts receivable ledger, identify overdue balances, and follow up on collections.
• Apply aggregator payments against invoices and reconcile discrepancies.
• Reconcile the AR sub-ledger with the general ledger and resolve variances.
• Prepare daily, weekly, and monthly cash-receipt reports.
• Support month-end closing by providing accurate AR data and reports.
• Ensure compliance with accounting policies, internal controls, VAT, and tax regulations.
• Maintain audit-trail records and support AR-related audit requests.

Skills

AR processes

Collections

Reconciliations

Analytical thinking

Attention to detail

Education

Bachelor's degree in Accounting, Finance, Commerce, or Business Administration

Tools

MS Excel

Oracle ERP

Job description

Vacancy: Accountant – Accounts Receivable

We are seeking an Accountant to join the Finance team and manage store sales, accounts receivable, collections, and reconciliations while supporting accurate revenue recognition and cash-flow management.

Key Responsibilities:

• Track cash and credit-card deposits from store sales.




• Monitor the accounts receivable ledger, identify overdue balances, and follow up on collections.




• Apply aggregator payments against invoices and reconcile discrepancies.




• Reconcile the AR sub-ledger with the general ledger and resolve variances.




• Prepare daily, weekly, and monthly cash-receipt reports.




• Support month-end closing by providing accurate AR data and reports.




• Ensure compliance with accounting policies, internal controls, VAT, and tax regulations.




• Maintain accurate audit-trail records and support AR-related audit requests.

Requirements:

• Bachelor’s degree in Accounting, Finance, Commerce, or Business Administration.




• 1 to 3 years of relevant experience.




• Strong knowledge of accounts receivable processes, collections, and reconciliations.




• Advanced proficiency in MS Excel and ERP systems, such as Oracle.




• Understanding of internal controls and audit requirements.




• Strong analytical, problem-solving, communication, and reporting skills.




• High attention to detail, integrity, ownership, and adaptability.