Accountant - Tamheer Program

Hill International; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading construction management firm in Saudi Arabia seeks an accountant trainee to handle vendor invoices and employee expense reports. The ideal candidate must have a BSc degree in commerce or accounting and demonstrate strong analytical and interpersonal skills. Responsibilities include monitoring daily bank transactions, preparing monthly reconciliations, and assisting with year-end audits. This role demands excellent English communication skills and the ability to work under tight deadlines within a team or independently.

Qualifications

• Ability to work well under pressure and tight deadlines.
• Excellent command of written and spoken English.
• Ability to work effectively both independently and in team environments.

Responsibilities

• Receive, verify, record & process payment for invoices and expense reports.
• Apply and maintain the monthly closeout checklist.
• Provide audit schedules and documents for year-end audits.
• Monitor daily bank transactions and balances.
• Reconcile vendor statements and rectify discrepancies.
• Prepare monthly bank reconciliations.

Skills

Analytical skills

Interpersonal skills

Time management

Detail-oriented

Education

BSc Degree in commerce or accounting

Job description

General Description of Role and Responsibilities :

The accountant trainee shall be responsible for receiving, verifying, recording & processing payment for vendor invoices & employee expense reports and other general accounting responsibilities as required.

• Apply and maintain the monthly closeout checklist to meet closing deadlines.
• Maintain a proper filing system for accounting documents.
• Provide audit schedules and other documents necessary to complete the year-end audit.
• Monitor daily bank account transaction and balances.
• Review vendor invoices for appropriate documentation and approvals before payment.
• Process checks and bank transfer requests.
• Respond to vendor inquiries.
• Reconcile vendor statements, research and rectify discrepancies.
• Process and post expense reports.
• Prepare monthly bank reconciliations.
• Reconcile balance sheet accounts.
• Prepare fund transfer requests.
• Perform other duties as required.

Position Specific Requirements :

• BSc Degree in commerce or accounting.
• Ability to work well under pressure and tight deadlines.
• Excellent command of written and spoken English.
• Strong analytical and interpersonal skills.
• Ability to work effectively both independently and in team environments.