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A leading recruitment agency is seeking a highly skilled General Accountant in Riyadh. The candidate will oversee accounts payable and receivable, assist with payroll and VAT filing, and ensure accurate financial reporting. Strong experience with ERP systems, particularly Microsoft Dynamics 365, is crucial for this role.
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality
Vacancy
1 Vacancy
Job Description
Key Responsibilities:Accounts Payable:
Process vendor and supplier invoices accurately and on time
Ensure proper invoice approvals and account coding
Prepare cheques and reports as per vendor payment schedules
Post Accounts Payable sub-ledger entries to the General Ledger
Reconcile the Accounts Payable ledger monthly
Record and reconcile cashed cheques in the accounting software
Respond promptly to vendor inquiries
Monitor and verify revenue collections
Reconcile accounts receivable statements on a monthly basis
Maintain an understanding of payroll processes and assist as needed
Assist in monthly general ledger reconciliations
Prepare monthly bank reconciliations
Maintain accurate records within the ERP system
Support annual budgeting processes
Provide assistance to office staff when needed
Ensure VAT filing is completed accurately and on time
Bachelor s degree in Accounting or a related field
3 5 years of accounting experience in a reputed organization (preference given to candidates from the education or healthcare sectors)
Proficient in Microsoft Dynamics 365 (ERP)
Strong English communication skills verbal and written
High attention to detail, especially in fast-paced environments
Excellent analytical and problem-solving skills
Strong understanding of:
Corporate finance
We are seeking an experienced and detail-oriented General Accountant to manage daily accounting operations, including accounts payable and receivable, general ledger reconciliation, payroll support, and VAT filing. The ideal candidate will have strong experience working with ERP systems, particularly Microsoft Dynamics 365, and will play a key role in ensuring accurate and timely financial reporting.
Experience Requirements: Key Responsibilities:Accounts Payable:Process vendor and supplier invoices accurately and on time
Ensure proper invoice approvals and account coding
Prepare cheques and reports as per vendor payment schedules
Post Accounts Payable sub-ledger entries to the General Ledger
Reconcile the Accounts Payable ledger monthly
Record and reconcile cashed cheques in the accounting software
Respond promptly to vendor inquiries
Monitor and verify revenue collections
Reconcile accounts receivable statements on a monthly basis
Maintain an understanding of payroll processes and assist as needed
Assist in monthly general ledger reconciliations
Prepare monthly bank reconciliations
Maintain accurate records within the ERP system
Support annual budgeting processes
Provide assistance to office staff when needed
Ensure VAT filing is completed accurately and on time
Bachelor s degree in Accounting or a related field
3 5 years of accounting experience in a reputed organization (preference given to candidates from the education or healthcare sectors)
Proficient in Microsoft Dynamics 365 (ERP)
Strong English communication skills verbal and written
High attention to detail, especially in fast-paced environments
Excellent analytical and problem-solving skills
Strong understanding of:
Corporate finance
Cost accounting
Budgeting and financial planning
Financial reporting standards
Process improvement and quality management
Company Industry
Department / Functional Area
Keywords
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