# General Accountant — ALKAFFARY GROUP

Canonical: https://jobxdubai.com/jobs/li-4473782622-general-accountant
Location: Riyadh, Saudi Arabia
Type: full_time · Level: mid
Monthly salary: AED 13,720 to 17,640 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-09-30
Apply: https://www.linkedin.com/jobs/view/general-accountant-at-alkaffary-group-4473782622?_l=en

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## Description

Responsible for performing and maintaining day-to-day accounting activities, preparing and reviewing journal entries, managing Accounts Receivable (AR) and Accounts Payable (AP), supporting monthly and year-end closing activities, conducting inventory counts and reconciliations, and assisting in the preparation of financial statements and reports. The role requires strong hands-on experience with SAP and comprehensive knowledge of general accounting functions.

• Perform and review daily accounting transactions and ensure the accuracy and completeness of supporting documents

• Prepare and post journal entries, including accruals, prepayments, reclassifications, depreciation, and other accounting adjustments

• Manage and maintain **Accounts Receivable (AR)**, including invoicing, collections, customer account reconciliations, and follow-up on outstanding balances

• Manage and maintain **Accounts Payable (AP)**, including processing supplier invoices, payments, and vendor account reconciliations

• Perform regular bank reconciliations and investigate and resolve any discrepancies

• Participate in **periodic and annual inventory counts**, reconcile physical inventory results with accounting records, and prepare necessary adjustments

• Calculate and record **depreciation for fixed assets** and ensure the accuracy of fixed asset balances

• Support and perform **monthly and year-end closing activities**

• Prepare and review **financial statements and financial reports** and ensure the accuracy of account balances

• Prepare periodic financial reports and analysis for management as required

• Monitor revenues and expenses and ensure transactions are recorded in the correct accounting period

• Review and maintain the **General Ledger (GL)** and ensure proper account classification and accurate balances

• Prepare account reconciliations and investigate and resolve outstanding or unusual balances

• Use **SAP** to process, record, and monitor accounting transactions and generate relevant financial reports

• Handle accounting transactions related to **AR, AP, and GL** within the SAP system

• Assist with **internal and external audits** by providing required financial records, schedules, and supporting documentation

• Ensure compliance with company accounting policies, procedures, and applicable accounting standards and regulations

• Maintain the confidentiality, accuracy, and integrity of financial information

Qualifications & Experience

• Bachelor's degree in **Accounting, Finance, or a related field**

• Proven experience in **General Accounting**

• Hands-on experience across the full accounting cycle, including journal entries, reconciliations, month-end closing, year-end closing, inventory, depreciation, and financial reporting

• Strong practical experience in **Accounts Receivable (AR)** and **Accounts Payable (AP)**

• Hands-on experience using **SAP** for accounting and financial transactions

• Good knowledge of accounting principles and financial reporting

• Strong **Microsoft Excel** skills and ability to prepare financial reports and analysis

• Strong attention to detail with the ability to identify and resolve accounting discrepancies

• Good analytical and problem-solving skills

• Ability to work effectively within a team and meet monthly and year-end closing deadlines

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## Requirements

Bachelor's degree in Accounting, Finance, or a related field; Proven experience in General Accounting; Hands-on experience across the full accounting cycle, including journal entries, reconciliations, month-end closing, year-end closing, inventory, depreciation, and financial reporting; Strong practical experience in Accounts Receivable (AR) and Accounts Payable (AP); Hands-on experience using SAP for accounting and financial transactions; Good knowledge of accounting principles and financial reporting; Strong Microsoft Excel skills and ability to prepare financial reports and analysis; Strong attention to detail with the ability to identify and resolve accounting discrepancies; Good analytical and problem-solving skills; Ability to work effectively within a team and meet monthly and year-end closing deadlines

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