Accounts Receivable Accountant

Binzagr CO-RO LTD.; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in the FMCG sector based in Riyadh is seeking an experienced accountant. The role requires a Bachelor's degree in Accounting and SOCPA certification, alongside 3+ years of experience in accounting or finance. Candidates must demonstrate proficiency in MS Dynamics 365 and Excel, and possess excellent knowledge of accounting principles. Responsibilities include recording financial transactions, preparing reports, and ensuring compliance with internal controls. This position offers the opportunity to work closely with a dynamic team within a rapidly growing environment.

Qualifications

• Bachelor’s degree in Accounting (mandatory).
• Certification: SOCPA required.
• 3+ years in accounting or finance, preferably within an FMCG or branch-based distribution environment.
• Proficiency in MS Dynamics 365, Excel, and financial reporting.
• Excellent knowledge of Accounting principles, reconciliation, and internal control practices.

Responsibilities

• Record daily financial transactions, collections, and branch expenses in MS Dynamics 365.
• Prepare and reconcile branch-level accounts (cash, AR, AP, and inventory).
• Ensure timely submission of branch financial reports and supporting documentation.
• Coordinate with Sales and Logistics for billing, collection, and inventory verification.
• Support month-end and year-end closing activities.
• Monitor compliance with internal controls and accounting procedures.
• Liaise with auditors and the head office finance team during audits and reviews.

Job description

Qualifications

• Bachelor’s degree in Accounting (mandatory).
• Certification: SOCPA required
• 3+ years in accounting or finance, preferably within an FMCG or branch-based distribution environment.
• Proficiency in MS Dynamics 365, Excel, and financial reporting.
• Excellent knowledge of Accounting principles, reconciliation, and internal control practices.

Responsibilities

• Record daily financial transactions, collections, and branch expenses in MS Dynamics 365.
• Prepare and reconcile branch-level accounts (cash, AR, AP, and inventory).
• Ensure timely submission of branch financial reports and supporting documentation.
• Coordinate with Sales and Logistics for billing, collection, and inventory verification.
• Support month-end and year-end closing activities.
• Monitor compliance with internal controls and accounting procedures.
• Liaise with auditors and the head office finance team during audits and reviews