Accounting-Jobs in Saudi-Arabien

Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

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 in Microsoft 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

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 in Microsoft 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

Company Industry

• Recruitment
• Placement Firm
• Executive Search

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

• General Accountant

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