Enable job alerts via email!

General Accountant

Saudi Petroleum Services Polytechnic

Dammam

On-site

SAR 150,000 - 200,000

Full time

Yesterday
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Start fresh or import an existing resume

Job summary

A leading company in the Eastern Province, Saudi Arabia, is seeking an experienced accountant to handle general ledger, accounts payable, and accounts receivable functions. The ideal candidate will have a Bachelor's degree in accounting, with 4-5 years of relevant experience, and possess strong analytical and problem-solving skills. This position requires meticulous attention to detail, proficiency in accounting software, and the ability to meet deadlines under pressure.

Qualifications

  • At least 4 to 5 years of accounting experience.
  • Hands-on knowledge of accounting software.

Responsibilities

  • Prepare and validate journal entries to ensure accuracy.
  • Maintain accounts payable and receivable records.
  • Support month-end and year-end closing processes.

Skills

Proficiency in Microsoft Excel
Proficiency in Microsoft Word
Analytical thinking
Strong reconciliation skills
Problem-solving skills
Attention to detail
Organizational skills
Communication skills

Education

Bachelor's degree in accounting or related field

Tools

Accounting software

Job description

General Ledger Accounting

  • Prepare and validate journal entries to ensure accuracy and completeness.
  • Maintain a high level of general ledger integrity and accuracy.
  • Prepare and record monthly closing entries, including accruals and adjustments.
  • Reconcile and maintain balance sheet accounts on a periodic basis.
  • Prepare, track, and reconcile bank accounts regularly.
  • Support month-end and year-end closing processes, including statutory audit requirements.

Accounts Payable

  • Maintain accurate and up-to-date accounts payable records.
  • Perform 3-way matching (PO, GRN, invoice) before invoice processing.
  • Ensure proper documentation and filing of AP vouchers, invoices, and related support.
  • Prepare and maintain AP aging reports; process payments according to due dates.
  • Assist with VAT return data preparation in compliance with ZATCA requirements.
  • Coordinate with vendors to resolve invoice discrepancies and payment issues.

Accounts Receivable

  • Maintain accurate customer billing and receivables records.
  • Coordinate with Costing and Project teams to ensure timely and accurate project invoicing.
  • Perform regular customer account reconciliations.
  • Generate monthly AR aging reports and follow up on outstanding balances.
  • Record and track customer collections to ensure timely receipts.

Skills

General Requirements:

  • Proficiency in Microsoft Excel, Microsoft Word Essential
  • Deep accounting concepts and Hands-on knowledge of accounting software Essential
  • Bachelors degree in accounting or related field Essential
  • At least 4 to 5 years of Accounting experience Essential
  • Strong reconciliation skills
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with superb organizational skills.
  • Ability to work under pressure and meet tight deadlines. Essential
  • Report-writing, communication, and IT skills.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.