ACCOUNTANT, GENERAL

Alfanar Group; Riyadh; On-site; SAR 70,000 - 110,000; Full time

Job summary

Alfanar Group in Riyadh is seeking a detail-oriented accounting professional to oversee bookkeeping and monitoring of accounting transactions, ensuring accuracy across AP, AR, and G/L.

You will supervise supplier invoicing, verify tax compliance, manage vendor relations and payments, monitor accruals and fixed assets, support IFRS reporting and external audits, and help improve processes to stay compliant with local regulations and financial controls.

Qualifications

• Experience in bookkeeping and processing accounting transactions.
• Ability to supervise supplier invoice processing and 3-way matching.
• Familiarity with tax/compliance policies.
• Strong reconciliation of AP sub-ledger with vendor statements.
• Support external audits and IFRS reporting.

Responsibilities

• Supervise supplier invoice processing and 3-way matching.
• Verify invoices for tax and policy compliance.
• Oversee vendor payments and respond to vendor inquiries.
• Monitor accruals and prepayments; align expenses with periods.
• Reconcile AP sub-ledger with vendor statements.
• Oversee customer invoicing and manage receivables.
• Evaluate creditworthiness and collect overdue payments.
• Reconcile customer accounts and aging reports.
• Manage fixed assets accounting, depreciation, and disposal.
• Maintain general ledger accuracy and balance sheet reconciliations.
• Prepare IFRS financial statements and assist audits.
• Support budget prep and monitor financial performance.
• Improve accounting processes for compliance with local regulations.
• Ensure health, safety, and environment procedures within area.

Skills

Accounts Payable

Accounts Receivable

GL Oversight

IFRS Knowledge

Audit Support

Job description

Bookkeeping and monitoring for accounting transactions

Key Accountability Areas

• Supervise supplier invoice processing and ensure 3-way matching accuracy.
• Verify invoices for tax and policy compliance.
• Oversee timely vendor payments and manage vendor inquiries.
• Monitor accruals, prepayments, and ensure expenses align with accounting periods.
• Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.

A/R:

• Oversee customer invoicing, ensuring accuracy and adherence to contracts.
• Evaluate customer creditworthiness and manage receivables to minimize bad debt.
• Implement collection procedures and resolve overdue payment issues.
• Reconcile customer accounts and analyze aging reports.

Asset:

• Manage accounting for fixed assets, including acquisition, depreciation, and disposal.
• Ensure compliance with regulations and prevent inventory shrinkage.
• Track and verify company assets periodically.

G/L:

• Oversee the general ledger and ensure accurate transaction recording.
• Reconcile balance sheet accounts and resolve discrepancies.

Other:

• Prepare financial statements per IFRS and assist with external audits.
• Support budget preparation, monitor financial performance, and identify risks.
• Improve accounting processes for efficiency and compliance with local regulations.

Compliance:

• Comply to related policy and procedures and work instructions.

Health, Safety, and Environment:

• Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.