Accountant

Arab National Bank; Saudi Arabia; On-site; SAR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accountant to manage regional accounting activities. This role involves handling cash sales revenue, managing accounts receivable, and ensuring compliance with company policies. As a fresh graduate, you will have the opportunity to grow your skills in financial reporting and data analysis while using advanced accounting software. Join a dynamic team that values accuracy and efficiency, and contribute to the financial success of the organization in a supportive environment.

Qualifications

• Fresh graduates are welcome to apply.
• Strong understanding of accounting principles and practices.

Responsibilities

• Manage regional accounting activities and ensure compliance with policies.
• Prepare invoices and financial reports accurately and timely.

Skills

Accounting Software

Financial Reporting

Mathematical Accuracy

Data Analysis

Education

Bachelor's degree

Tools

Spreadsheets

Databases

Job description

Accountant

Al Rashed Building Materials Co.

Job Location: Riyadh, Jeddah, Saudi Arabia

Education: Bachelor's degree

Minimum Experience: Fresh graduate

Job Description

1. Manage regional accounting activities.
2. Handle cash sales revenue and accounts receivable management.
3. Verify figures and documents for correct entry, mathematical accuracy, and proper coding.
4. Operate accounting software to record, store, and analyze financial information.
5. Ensure compliance with company policies, procedures, and regulations.
6. Record debits, credits, and total accounts using spreadsheets and databases.
7. Classify, record, and summarize financial data using journals, ledgers, or software.
8. Prepare invoices, account statements, and financial reports following established procedures.
9. Compile statistical, financial, accounting, or auditing reports related to cash flow, expenditures, and profits/losses.
10. Code financial documents according to company procedures.
11. Access computerized financial information to respond to inquiries about general or specific accounts.
12. Operate calculators, scanners, and copiers to perform calculations and produce documents.