Accountant (Saudi)

About the role

Responsibilities

• Accurate Recording and Review: Accurately record and review all expense invoices and vouchers.
• Verification and Matching: Review expense invoices and vouchers to ensure their validity and consistency with purchase requests and purchase orders.
• Classification and Allocation: Classify and categorize expenses according to their type, nature, and cost center.
• Periodic Reporting: Prepare regular periodic reports on expense movements and conduct relevant analyses.
• Accrued Expenses: Record monthly accrued expenses, reconcile them, and perform account reconciliations for accruals.
• Fixed Assets Management: Record fixed assets in the asset management software and ledger books, and perform reconciliations between the asset records and the general ledger.
• Advances Tracking: Record advances in the books and reconcile them with ZenHR.
• Prepaid Expenses: Record prepaid expenses and amortize/distribute them over their actual active periods.

Skills

• Expense recording
• Accounts payable
• Accruals
• General ledger
• Fixed assets
• Asset management software
• Reconciliation
• ZenHR
• Prepaid expenses
• Cost center classification