Senior Accountant

Talents Sea | تالنتس سي

Riyadh

On-site

SAR 180,000 - 240,000

Full time

7 days ago
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Job summary

Talents Sea | تالنتس سي in Riyadh, Saudi Arabia, seeks an experienced accounting professional to manage daily accounting tasks and journal entries, ensuring precise financial records.

You will handle payments, cash, and bank transactions, participate in monthly closings, and manage AP/AR processes while issuing and reviewing invoices. Proficiency in Excel and English is required for reporting and stakeholder communication.

Qualifications

  • Bachelor's degree in Accounting.
  • 5+ years of relevant accounting experience.
  • Strong knowledge of accounting principles.
  • Practical experience in General Accounting and/or Accounts Receivable.
  • Strong proficiency in Microsoft Excel and Microsoft Office.
  • Good command of English.
  • Strong organizational and time-management skills.

Responsibilities

  • Handle daily accounting transactions and journal entries.
  • Manage and follow up on payments, cash, and bank transactions.
  • Participate in monthly closing activities.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Issue, review, and send customer invoices.
  • Follow up on outstanding invoices and payment status.
  • Review the accuracy and completeness of invoices and financial documents.
  • Prepare basic financial reports and accounting schedules.
  • Use Microsoft Excel for accounting tasks, reports, and data analysis.
  • Communicate effectively with internal and external stakeholders.

Skills

English proficiency
Organization
Time management

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Job description

  • Handle daily accounting transactions and journal entries.
  • Manage and follow up on payments, cash, and bank transactions.
  • Participate in monthly closing activities.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Issue, review, and send customer invoices.
  • Follow up on outstanding invoices and payment status.
  • Review the accuracy and completeness of invoices and financial documents.
  • Prepare basic financial reports and accounting schedules.
  • Use Microsoft Excel for accounting tasks, reports, and data analysis.
  • Communicate effectively with internal and external stakeholders.
Requirements
  • Bachelor’s degree in Accounting.
  • 5+ years of relevant accounting experience.
  • Strong knowledge of accounting principles.
  • Practical experience in General Accounting and/or Accounts Receivable.
  • Strong proficiency in Microsoft Excel and Microsoft Office.
  • Good command of English.
  • Strong organizational and time-management skills.
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