Accounting (Saudi)

Opus; Riyadh; On-site; SAR 60,000 - 110,000; Full time

Job summary

Opus in Riyadh is seeking an Accountant for a Medical Center to manage daily financial operations, record revenues and expenses, and ensure accuracy in invoicing and financial reporting.

You will monitor expenses, assist with payroll and budgets, and ensure compliance with policies and tax regulations. The role requires attention to detail, integrity, and proficiency with accounting software and spreadsheets.

Qualifications

• Qualification in accounting or finance.
• Experience in accounting, preferably in beauty centers or service facilities.
• Proficiency in using accounting software and spreadsheet programs.
• Accuracy, organization, and maintaining the confidentiality of information.

Responsibilities

• Record daily revenues and reconcile them with bookings and payment transactions.
• Monitor expenses, invoices, and purchases, and enter them into the accounting system.
• Prepare periodic financial reports and review accounting records.
• Follow up on amounts due to suppliers, revenues, and payments made.
• Perform bank reconciliations and review the cash drawer and electronic payment methods.
• Organize and securely file documents, invoices, and financial records.
• Coordinate with management and reception regarding payments, packages, and offers.
• Assist in preparing payroll and budgets, according to the center’s procedures.
• Comply with applicable financial policies, accounting regulations, and tax regulations.

Skills

Accounting software

Spreadsheets

Analytical skills

Attention to detail

Confidentiality

Communication skills

Education

Accounting or Finance degree

Job description

Job Description: Accountant for a Medical Center

Purpose of the Role: Manage the medical center’s daily financial operations, ensure accurate recording of revenues and expenses, and follow up on invoices and financial reports.

Duties and Responsibilities:

• Record daily revenues and reconcile them with bookings and payment transactions.

• Monitor expenses, invoices, and purchases, and enter them into the accounting system.

• Prepare periodic financial reports and review accounting records.

• Follow up on amounts due to suppliers, revenues, and payments made.

• Perform bank reconciliations and review the cash drawer and electronic payment methods.

• Organize and securely file documents, invoices, and financial records.

• Coordinate with management and reception regarding payments, packages, and offers.

• Assist in preparing payroll and budgets, according to the center’s procedures.

• Comply with applicable financial policies, accounting regulations, and tax regulations.

Qualifications and Skills:

• Qualification in accounting or finance.

• Experience in accounting, preferably in beauty centers or service facilities.

• Proficiency in using accounting software and spreadsheet programs.

• Accuracy, organization, and maintaining the confidentiality of information.

• Analytical, follow‑up, and good communication skills.