SRG

Accountant

Dammam, Saudi ArabiaPosted 4 days ago

Salary
AED 15k–25k a month· est.
Job type
Full time
Level
Mid level
Field
Finance & Accounting
Work mode
On site

About the role

Job Description The Accountant will join the Corporate Finance team at SRG, handling a variety of accounting functions including recording daily transactions, managing accounts payable and receivable, performing reconciliations, and assisting with month‑end and year‑end closing activities. The role requires strong attention to detail, effective communication in both English and Arabic, and the ability to work collaboratively across departments to ensure accurate financial reporting. Responsibilities • Record daily financial transactions and maintain accurate accounting records. • Prepare and process journal entries, invoices, receipts, and payment vouchers. • Ensure proper documentation and filing of all financial transactions. • Process supplier invoices and monitor payment schedules. • Follow up on customer invoices, collections, and outstanding balances. • Reconcile supplier and customer statements and investigate discrepancies. • Perform bank and general ledger reconciliations. • Assist in month‑end and year‑end closing activities. • Support preparation of financial reports and statements. • Collaborate with internal teams to improve accounting processes. Qualifications • Bachelor’s degree in Accounting. • 2–5 years of relevant accounting experience. • Basic knowledge of accounting principles and financial reporting. • Proficiency in Microsoft Excel and Microsoft Office applications. • Experience with ERP or accounting systems (preferred). • Understanding of IFRS and Saudi Arabia VAT regulations (preferred). • Relevant professional courses or certifications in accounting (preferred). • Good written and verbal communication skills in English. • Good written and verbal communication skills in Arabic. • Strong analytical and problem‑solving abilities.

Responsibilities

  • Record daily financial transactions and maintain accurate accounting records.
  • Prepare and process journal entries, invoices, receipts, and payment vouchers.
  • Ensure proper documentation and filing of all financial transactions.
  • Process supplier invoices and monitor payment schedules.
  • Follow up on customer invoices, collections, and outstanding balances.
  • Reconcile supplier and customer statements and investigate discrepancies.
  • Perform bank and general ledger reconciliations.
  • Assist in month‑end and year‑end closing activities.
  • Support preparation of financial reports and statements.
  • Collaborate with internal teams to improve accounting processes.

Skills

  • Microsoft Excel
  • Microsoft Office
  • ERP or accounting systems
  • IFRS
  • Saudi Arabia VAT regulations
  • basic accounting principles
  • financial reporting
  • accounting software
  • journal entries
  • reconciliations

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