Accounting Supervisor

SRG; Dammam; On-site; SAR 180,000 - 280,000; Full time

Job summary

SRG in Dammam, Saudi Arabia, seeks an experienced accounting professional to supervise petty cash, manage advances, and ensure strict cash controls and VAT compliance. The role requires a Bachelor’s degree in Accounting and a SOCPA registration, with at least five years in accounting and two years of supervision.

Responsibilities include reviewing expense claims, reconciling records with the General Ledger, and preparing month-end reports.

Qualifications

• Bachelor’s degree in Accounting.
• Valid SOCPA professional registration.
• Minimum of 5 years of relevant accounting experience, including at least 2 years supervising petty cash, expense control or advance settlement activities.
• Strong knowledge of cash controls, expense verification, VAT documentation and account reconciliations.
• Experience managing multiple project or site custodians and monitoring outstanding advances.
• Proficiency in Microsoft Excel and accounting ERP systems; Oracle Fusion experience is preferred.
• Strong attention to detail, integrity, leadership and communication skills.

Responsibilities

• Supervise petty cash transactions, fund replenishments and settlements of advances.
• Review expense claims, invoices and supporting documents against approved policies and authorization limits.
• Ensure accurate account, project and VAT coding of expenses.
• Monitor custodian balances, follow up on overdue settlements and resolve discrepancies.
• Reconcile petty cash and advance records with the General Ledger and coordinate cash counts.
• Complete month-end closing activities and prepare reports on outstanding advances and project expenses.
• Supervise team output and maintain complete records, segregation of duties and an effective audit trail.

Skills

SOCPA registration

5+ years accounting experience

Petty cash supervision

VAT documentation knowledge

Attention to detail

Leadership & communication

Education

Bachelor’s degree in Accounting

Tools

Microsoft Excel

ERP systems

Oracle Fusion

Job description

Job Description

Supervise petty cash transactions, fund replenishments and settlements of employee and project advances. Review expense claims, invoices and supporting documents against approved policies and authorization limits. Ensure accurate account, project and VAT coding of expenses. Monitor custodian balances, follow up on overdue settlements and resolve discrepancies. Reconcile petty cash and advance records with the General Ledger and coordinate cash counts. Complete month-end closing activities and prepare reports on outstanding advances and project expenses. Supervise team output and maintain complete records, segregation of duties and an effective audit trail.

Qualifications

• Bachelor’s degree in Accounting.
• Valid SOCPA professional registration.
• Minimum of 5 years of relevant accounting experience, including at least 2 years supervising petty cash, expense control or advance settlement activities.
• Strong knowledge of cash controls, expense verification, VAT documentation and account reconciliations.
• Experience managing multiple project or site custodians and monitoring outstanding advances.
• Proficiency in Microsoft Excel and accounting ERP systems; Oracle Fusion experience is preferred.
• Strong attention to detail, integrity, leadership and communication skills.