Senior Accountant

ضمان لوساطة التأمين; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

The Senior Accountant at ضمان لوساطة التأمين is responsible for ensuring accurate financial records and timely reporting. You will maintain the general ledger, manage invoicing processes (RV & PV), perform reconciliations, and support credit control activities.

You will collaborate with other departments, prepare journal entries and financial statements, assist in closing and audits, and help implement accounting policies.

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• CPA or equivalent certification is preferred.
• 5-7 years of relevant accounting experience.
• Strong knowledge of accounting principles and financial reporting standards.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in accounting systems and Microsoft Office applications.

Responsibilities

• Maintain and update the general ledger with accurate transactions.
• Prepare and review journal entries, reconciliations, and financial statements.
• Assist in monthly, quarterly, and year-end closing processes.
• Process and review invoicing (Receipt Vouchers and Payment Vouchers) and tax invoices.
• Coordinate with departments to resolve invoicing issues and discrepancies.
• Ensure documentation and record-keeping for invoicing activities.
• Perform regular reconciliations of bank statements and GL accounts.
• Support credit control by monitoring accounts receivable and overdue balances.
• Prepare and analyze credit control reports for management.
• Support the Accounting Manager in financial reporting and analysis.
• Assist in developing and implementing accounting policies.
• Participate in internal and external audits as required.

Skills

Analytical thinking

Problem solving

Communication skills

Education

Bachelor's degree in accounting

CPA or equivalent

Tools

Microsoft Excel

Accounting software

Job description

The Senior Accountant is responsible for ensuring the accuracy of financial records and the timely reporting of financial information. The role includes maintaining the General Ledger, managing invoicing processes (Receipt Vouchers & Payment Vouchers), performing reconciliations, and supporting credit control activities.

Job Summary

The Senior Accountant is responsible for ensuring the accuracy of financial records and the timely reporting of financial information. The role includes maintaining the General Ledger, managing invoicing processes (Receipt Vouchers & Payment Vouchers), performing reconciliations, and supporting credit control activities.

Key Responsibilities

• General LedgerMaintain and update the general ledger, ensuring all transactions are accurately recorded.
• Prepare and review journal entries, account reconciliations, and financial statements.
• Assist in monthly, quarterly, and year-end closing processes.
• Invoicing (RV & PV)Process and review Receipt Vouchers (RV), Payment Vouchers (PV), and tax invoices to ensure accuracy and compliance.
• Coordinate with relevant departments to resolve invoicing issues and discrepancies.
• Ensure proper documentation and record-keeping for all invoicing activities.
• Reconciliation & Credit ControlPerform regular reconciliations of bank statements, general ledger accounts, and other financial records.
• Support the credit control function by monitoring accounts receivable and following up on overdue accounts.
• Prepare and analyze credit control reports for management review.
• Support & ComplianceProvide support to the Accounting Manager in financial reporting and analysis.
• Assist in developing and implementing accounting policies and procedures.
• Participate in internal and external audits as required.

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• Professional certification (CPA or equivalent) is preferred.
• 5-7 years of relevant accounting experience.
• Strong knowledge of accounting principles and financial reporting standards.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in accounting systems and Microsoft Office applications.