Accountant, General

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

Job summary

Alfanar, a Saudi company manufacturing electrical products, is seeking an Accountant, General to manage bookkeeping and oversee end-to-end accounting processes. The role requires 2–4 years of experience, a Bachelor degree in Accounting and Finance, and strong knowledge of supplier invoices, reconciliations, and IFRS reporting.

You will monitor accruals, ensure compliance, support audits, and contribute to improving controls and timeliness of financial information.

Qualifications

• 2 to 4 years of accounting experience.
• Bachelor degree in accounting or finance.
• Knowledge of supplier invoice processing, reconciliations, and IFRS reporting.
• Ability to monitor accruals, prepayments, and ensure period alignment.

Responsibilities

• 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.
• 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.
• Manage accounting for fixed assets, including acquisition, depreciation, and disposal.
• 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.

Skills

Accounting Methods

Accounting Systems

Soft Skills Update

Career Planning Vision

Education

Bachelor Degree in Accounting and Finance

Job description

The Accountant, General is responsible for bookkeeping and monitoring accounting transactions within the organization.

Key Responsibilities:

• 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.
• 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.
• Manage accounting for fixed assets, including acquisition, depreciation, and disposal.
• Ensure compliance with regulations and prevent inventory shrinkage.
• Track and verify company assets periodically.
• Oversee the general ledger and ensure accurate transaction recording.
• Reconcile balance sheet accounts and resolve discrepancies.
• 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.
• Perform the planned activities to meet the operational and development targets as per delivery schedules.
• Utilize resources effectively to achieve objectives within efficient cost and time.
• Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
• Solve any related problems arise and escalade any complex operational issues.
• Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
• Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
• Comply to related policy and procedures and work instructions.
• 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.

Experience Required: 2 to 4 Years

Education Qualifications: Bachelor Degree in Accounting and Finance

Skills Required:

• Accounting Methods
• Accounting Systems
• Ability to obtain updated soft and technical skills related to the job
• To have a vision and a plan for the career path and how to achieve it

Employment / Job Type: Full Time

About the Company:

A Saudi company manufacturing electrical products and delivering engineering, procurement and construction services. Its work spans power distribution, renewable energy, industrial projects and building systems for clients across the Kingdom and beyond.

Company Industry: Construction

Department / Functional Area: Finance

Closing Date: Not mentioned (apply as soon as possible)