Billing Specialist

Starlinks; Saudi Arabia; On-site; SAR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking an Accounts Specialist to manage financial transactions and maintain accurate records. In this vital role, you will oversee accounts payable and receivable, ensuring compliance with accounting standards while collaborating with various departments. Your expertise will support financial reporting, tax compliance, and cash flow management. This position offers a dynamic environment where your analytical skills will contribute to financial insights and business improvements. Join a forward-thinking company that values precision and integrity in financial management.

Qualifications

• 3-5 years of experience in accounting or finance roles.
• Strong knowledge of accounting principles and financial reporting.

Responsibilities

• Manage accounts payable and receivable, ensuring timely payments.
• Prepare financial statements and assist in audits.

Skills

Accounting Principles

Financial Reporting

Tax Regulations

Accounting Software (SAP, Oracle, QuickBooks)

MS Excel

Analytical Skills

Problem-Solving Skills

Organizational Skills

Attention to Detail

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

SAP

Oracle

QuickBooks

Job description

Job Purpose

The Accounts Specialist is responsible for handling financial transactions, maintaining accurate financial records, supporting financial reporting, and ensuring compliance with accounting standards. This role plays a key part in managing accounts payable, receivable, reconciliations, and financial documentation while collaborating with internal departments and external stakeholders.

Main Job Responsibilities

1. Accounts Payable & Receivable Management

• Process vendor invoices, verify supporting documents, and ensure timely payments.
• Monitor outstanding receivables, follow up on collections, and reconcile customer accounts.
• Maintain an accurate and up-to-date accounts payable and receivable ledger.

Financial Record-Keeping & Compliance

• Ensure all financial transactions are recorded in accordance with accounting principles.
• Assist in preparing financial statements, reports, and compliance documentation.
• Support internal and external audits by providing accurate financial records.

Bank Reconciliation & Cash Flow Management

• Perform monthly bank reconciliations and resolve discrepancies.
• Assist in cash flow analysis and forecasting to support financial planning.
• Ensure accuracy in financial transactions and proper reconciliation of accounts.

Expense Management & Budgeting Support

• Monitor company expenses and ensure adherence to budgetary guidelines.
• Assist in preparing periodic expense reports and financial forecasts.
• Work closely with departments to optimize cost management.

Tax & Regulatory Compliance

• Support VAT, Zakat, and other regulatory filings by maintaining proper documentation.
• Ensure tax compliance in financial reporting and coordinate with external consultants.
• Maintain up-to-date knowledge of tax regulations and accounting standards.

Financial Data Analysis & Reporting

• Prepare financial reports, dashboards, and analysis to support decision-making.
• Assist in identifying financial trends, risks, and opportunities.
• Generate financial insights and recommendations for business improvement.

Job Requirements

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Experience: Minimum 3-5 years of experience in accounting or finance roles.
• Skills: Strong knowledge of accounting principles, financial reporting, and tax regulations. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel. Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy in financial reporting.
• Certifications: CPA, CMA, or equivalent certification is preferred.
• Languages: Fluent in Arabic and English.