Accountant (Saudi Only )

The Accountant Responsible for managing the day-to-day financial operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions. The role also supports monthly financial reporting, reconciliations, and cash flow monitoring to ensure accurate and timely financial information is maintained in accordance with internal policies and statutory requirements. Key Responsibilities: • Manage monthly Accounts Payable and Accounts Receivable transactions to ensure timely payments and collections, and resolve discrepancies with vendors/clients. • Responsible for maintaining the General Ledger and Journal Entries; prepare and post on a timely basis, including maintenance of financial schedules. • Assist in checking bank reconciliations and maintaining inter-company account schedules. • Monitor and review accounting and related system reports for accuracy and completeness. • Assist with monthly closing procedures - Assist with tax computations & returns. Qualifications & Skills: • Bachelor’s degree in Accounting, Finance, or a related field. • At least 2–4 years of relevant working experience in finance or accounting. • Strong understanding of accounting principles and financial processes. • Proficient in Microsoft Excel. • Strong attention to detail, organizational skills, and ability to meet deadlines.

Bachelor’s degree in Accounting, Finance, or a related field. At least 2–4 years of relevant working experience in finance or accounting. Strong understanding of accounting principles and financial processes. Proficient in Microsoft Excel. Strong attention to detail, organizational skills, and ability to meet deadlines.

Manage monthly Accounts Payable and Accounts Receivable transactions to ensure timely payments and collections, and resolve discrepancies with vendors/clients. Responsible for maintaining the General Ledger and Journal Entries; prepare and post on a timely basis, including maintenance of financial schedules. Assist in checking bank reconciliations and maintaining inter-company account schedules. Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closing procedures - Assist with tax computations & returns.