Accounting Agent

Expeditors; Dammam; On-site; SAR 112,000 - 150,000; Full time

Job summary

A global logistics company in Dammam seeks an Accounting Assistant to support the Accounting Supervisor with various accounting tasks. Candidates should have a Bachelor's degree in accounting or finance, along with a minimum of two years of relevant experience. Strong analytical and organization skills, as well as proficiency in MS Excel, are essential for this role. The company offers growth opportunities and a full-time position.

Benefits

Paid Annual and Sick Leave

Employee Stock Purchase Plan

Training and Personnel Development

Growth opportunities

Employee Referral Program Bonus

Qualifications

• Minimum two years of relevant experience in Public Accounting and/or industry.
• Excellent organization skills and detail-oriented.
• Motivated self-starter and able to work with urgency.

Responsibilities

• Book vendor invoices.
• Reconcile and resolve problem invoices.
• Support Accounting Department with miscellaneous projects.

Skills

Account Payable

Invoicing

Strong accounting skills

Financial modeling

MS Excel

Excellent communication skills

Education

Bachelor’s degree in accounting, finance or related field

Tools

QuickBooks

General Ledger Accounting

Job description

Overview

To assist the Accounting Supervisor in routine accounting operations to ensure delivery of quality accounting services in accordance with the Department's requirements.

Responsibilities

• Book vendor invoices
• Match amounts in proprietary A / P system to vendor invoices
• Prepare and issue schedules of payments
• Update vendor statements
• Reconcile and resolve problem invoices
• Build key relationships with vendors in order to quickly resolve invoice issues
• File invoices statements and any accounting related documents when necessary
• Support Accounting Department with miscellaneous projects and assignments
• Ensure communication with local branches
• Monitoring and managing accounts for the timely collection of all open invoices.
• Build and maintain strong collaborative relations with customers payment centers and the internal network.
• Review data to identify A / R risk unresolved payment issues gaps in internal and external processes and payment trends.
• Proactively identify challenges in our credit and collections process and assist the network in developing action plans to improve.

Qualifications

• Bachelor’s degree in accounting finance or related field required; Advanced degree or Certification preferred.
• Minimum two years of relevant experience in Public Accounting and / or industry.Technically proficient and have strong accounting analytical financial modeling and research skills.
• Excellent organization skills and detailed-oriented.
• Motivated self‑starter and work with urgency.
• Ability to thrive in a fast‑paced and dynamic environment.
• Proficient in MS Office applications (specifically Excel) and financial query tools.
• Excellent written and oral English communication skills.

Benefits

• Paid Annual and Sick Leave
• Employee Stock Purchase Plan (ESPP)
• Training and Personnel Development Program
• Growth opportunities within the company
• Employee Referral Program Bonus

Additional Information

Remote Work: No

Employment Type: Full-time

Key Skills: Account Payable, Invoicing, Journal Entry, Data Entry, Accounting & Finance, Tax Returns, QuickBooks, General Ledger Accounting, Microsoft Excel, Reporting, Payroll, Financial statement, Account Receivable, ACCA, CPA

Department / Functional Area: Accounting

Experience: years

Vacancy: 1