Senior Accountant

Halwani Brothers; Saudi Arabia; On-site; SAR 80,000 - 110,000; Full time

Job summary

Halwani Brothers seeks a Senior Accounts Receivable Accountant to oversee AR activities across branches, ensure accurate financial reporting, and support cash flow management.

Key duties include invoicing, collections, bank reconciliations, ERP data integrity, and providing timely insights to the Finance team for audit-ready documentation.

Requires a Bachelor in Accounting or Finance and 3–5 years of AR experience; SOCPA certification is mandatory, CPA/CMA a plus.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3–5 years AR experience, preferably in branch or regional roles.
• SOCPA certification mandatory; CPA/CMA a plus.

Responsibilities

• Maintain accurate AR records for operations across branches.
• Prepare and submit daily, weekly, and monthly financial reports to Account Receivable Section Head.
• Ensure timely posting of transactions in ERP/financial systems.
• Monitor customer accounts, issue invoices, and follow up on outstanding receivables.
• Reconcile customer balances and ensure accurate aging of accounts.
• Support the Account Receivable Section Head in credit control and collections.
• Manage daily cash collections and deposits in coordination with Treasury.
• Prepare bank reconciliations.
• Ensure proper safeguarding of cash and financial documents.
• Coordinate with Accounts Payable for vendor payments.
• Ensure compliance with internal controls, accounting policies, and tax requirements.
• Maintain supporting documentation for audit purposes.
• Support external and internal audits at the branch level.

Skills

AR

Cash handling

ERP

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems (Dynamics preferred)

Job description

The Senior Account Receivable Accountant is responsible for managing accounting activities, including accounts receivable, branch expenses, follow up collections, and reconciliations. The role ensures accurate financial reporting, compliance with accounting standards and company policies, and supports the Finance team by providing timely and reliable financial data.

Key Accountability:

• Maintain accurate accounting records for operations.
• Prepare and submit daily, weekly, and monthly financial reports to Account Receivable Section Head.
• Ensure timely posting of transactions in ERP/financial systems.
• Monitor customer accounts, issue invoices, and follow up on outstanding receivables.
• Reconcile customer balances and ensure accurate aging of accounts.
• Support the Account Receivable Section Head in credit control and collections.
• Manage daily cash collections and deposits in coordination with Treasury.
• Prepare bank reconciliations.
• Ensure proper safeguarding of cash and financial documents.
• Ensure accurate coding and allocation of expenses to proper cost centers.
• Coordinate with Accounts Payable for vendor payments.
• Ensure compliance with internal controls, accounting policies, and tax requirements.
• Maintain supporting documentation for audit purposes.
• Support external and internal audits at the branch level.
• Work closely with Account Receivable Section Head and Finance team.
• Provide financial insights to support branch operational decisions.
• Supervise and guide branch accountants or cashiers.
• Recommend and implement improvements to enhance efficiency of accounting operations.
• Support ERP system updates and automation initiatives.

Education:

Bachelor’s degree in Accounting or Finance.

Experience:

3-5 years of accounting experience, preferably in branch or regional accounting roles.

Strong knowledge of AR, cash handling, and accounting standards.

Proficiency in ERP systems and Microsoft Excel.

Experience with ERP systems (Dynamic is preferred).

Certification:

Professional certification (SOCPA) Mandatory, (CPA, CMA) is a plus.