Junior Accountant - Arabic Speaker

THE BRIDGE CO.; Riyadh; On-site; SAR 120,000 - 150,000; Full time

Job summary

A prominent finance firm in Riyadh is seeking an Accounting Specialist to manage various accounting activities. The successful candidate will be responsible for preparing invoices, recording payments, and ensuring compliance with company policies and accounting standards. A Bachelor's Degree in finance or Accounting is required, along with 1-2 years of experience in a related field. Proficiency in Arabic and English will enhance candidates' profiles. This opportunity offers a chance to contribute to financial operations in a dynamic environment.

Qualifications

• Minimum of 1 – 2 years of proven experience in the same or related field.
• Strong knowledge of accounting principles and financial reporting.

Responsibilities

• Prepare and issue invoices accurately and timely.
• Record payments received and apply them to correct customer accounts.
• Monitor accounts receivable to identify overdue accounts.
• Reconcile customer statements and resolve discrepancies.

Skills

Knowledge of accounting principles

Proficiency in Arabic

Proficiency in English

Excellent computer skills

Mastering Excel

Education

Bachelor's Degree in finance or Accounting

Tools

Microsoft Office suite

Job description

Job Purpose

Responsible for carrying out accounting activities and supporting the finance team in daily tasks. The role focuses on preparing and issuing invoices, recording payments received, and maintaining accurate financial records, while ensuring compliance with company policies, internal control procedures, and applicable accounting standards.

Duties and Responsibilities

• Prepare and issue invoices accurately and in a timely manner.
• Record payments received and apply it to the correct customer accounts.
• Monitor accounts receivable to identify overdue accounts and provide a report to finance manager/ and- or follow up with customers when necessary.
• Reconcile customer statements and resolve discrepancies in invoices or payments.
• Ensure reconciliations for payments on a daily basis through various streams (cash, credit card, debit card, cheques, etc.).
• Maintain organized and up-to-date records of all receivable transactions.
• Record all accounts receivable transactions and support timely completion of month-end closing activities.
• Monitor and ensure the accuracy of the accounts receivable listings to support timely collections.
• Ensure compliance with company policies, accounting standards, and internal control procedures under the supervision of the Finance Manager.
• Ensure ongoing compliance with ISO standards and contribute to continual improvement of the Integrated Management System.
• Perform other duties related to the job as assigned by the Direct Management

Skills

Qualifications & Experience

• Bachelor's Degree in finance, Accounting or related field. Accounting.
• Minimum of 1 – 2 years of proven experience in the same or related field.
• Strong Knowledge and understanding of accounting principles and financial reporting.
• Proficiency in Arabic & English language is an added value.
• Excellent Computer skills, Operating systems, Microsoft Office suite and Mastering Excel.