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General Accountant

Alliance International Consulting Firm

Riyadh

On-site

SAR 150,000 - 200,000

Full time

23 days ago

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Job summary

A leading consulting firm in Riyadh is seeking a detail-oriented General Accountant to manage daily accounting operations, including accounts payable and receivable, general ledger work, payroll support, and VAT submissions. The ideal candidate will possess a strong background in accounting and ERP systems, with a focus on ensuring accurate financial reporting.

Qualifications

  • Bachelor's degree in Accounting or a related field required.
  • 3-5 years of accounting experience preferred, especially in education or healthcare.
  • Proficiency in ERP systems, especially Microsoft Dynamics 365.

Responsibilities

  • Process vendor and supplier invoices accurately and on time.
  • Reconcile accounts payable and receivable monthly.
  • Assist in general ledger reconciliations and payroll processes.

Skills

Attention to detail
Analytical skills
Problem-solving
Communication skills

Education

Bachelor’s degree in Accounting

Tools

Microsoft Dynamics 365

Job description

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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

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

Accounts Receivable:
  • Monitor and verify revenue collections

  • Reconcile accounts receivable statements on a monthly basis

Payroll:
  • Maintain an understanding of payroll processes and assist as needed

General Ledger:
  • Assist in monthly general ledger reconciliations

  • Prepare monthly bank reconciliations

  • Maintain accurate records within the ERP system

  • Support annual budgeting processes

General Office Support:
  • Provide assistance to office staff when needed

  • Ensure VAT filing is completed accurately and on time

Required Skills & Qualifications:
  • 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 inMicrosoft 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

Educational Details: Bachelor degree

State: Riyadh

Postal Code: 12211

Qualifications: Bachelor degree

Created Date: 2025-05-31

End Date: 2025-06-30

Experience: 3 - 5 year

Salary: 10000

Industry:

Openings: 1

Primary Responsibilities :

Job Title: General Accountant
Job Type: Full-Time
Experience Required: 3–5 Years
Industry Preference: Education or Healthcare Sector

Job Title: General Accountant
Job Type: Full-Time
Experience Required: 3–5 Years
Industry Preference: Education or Healthcare Sector

Job Overview:

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

Accounts Receivable:
  • Monitor and verify revenue collections

  • Reconcile accounts receivable statements on a monthly basis

Payroll:
  • Maintain an understanding of payroll processes and assist as needed

General Ledger:
  • Assist in monthly general ledger reconciliations

  • Prepare monthly bank reconciliations

  • Maintain accurate records within the ERP system

  • Support annual budgeting processes

General Office Support:
  • Provide assistance to office staff when needed

  • Ensure VAT filing is completed accurately and on time

Required Skills & Qualifications:
  • 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 inMicrosoft 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

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