Accountant.General Ledger (1)

Panda Retail Company – Savola Group; Jeddah; On-site; SAR 67,000 - 89,000; Full time

Job summary

Panda Retail Company – Savola Group in Jeddah is seeking an accountant to maintain accounting records, reconcile accounts, and resolve supplier/customer disputes. The role also requires preparing periodic closings (monthly, quarterly, semi-annual, and annual) and supporting management with financial reports.

The ideal candidate holds a Bachelor's degree in Accounting or Finance and has 0–2 years of experience, with strong analytical skills and proficiency in Arabic and English.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 0–2 years of experience.
• Must communicate in Arabic and English.
• Proficient with computer applications.

Responsibilities

• Provides financial information by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Skills

Analytical skills

Arabic

English

Education

Bachelor's degree in Accounting or Finance

Job description

Job Purpose:

This position is to Maintain, Reconciling between specific accounts and to Resolve supplier/customer dispute accounts (if any); in addition to Prepare periodic closing (Monthly, Quarterly, Semi-Annually and Annually).

Job Description

Job Purpose:

This position is to Maintain, Reconciling between specific accounts and to Resolve supplier/customer dispute accounts (if any); in addition to Prepare periodic closing (Monthly, Quarterly, Semi-Annually and Annually).

Key Accountabilities:

• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
  
  

Skills Description

Qualifications:

Bachler Degree in Accounting or Finance.

Experience:

0- 2 Years Experience.

Key Competencies:

• strong on analytical skill.
• Can Communicate in Arabic and English.
• Good Computer Skills.