General accountant Jobs in Al kharj

We are looking for an Accountant, with 2 to 4 years of experience, to join our team in Saudi Arabia. This role involves supporting various financial and accounting activities, participating in month-end processes, maintaining accuracy in general ledger accounts, and ensuring reconciliation, interacting with customers and suppliers, following-up on overdue payments, prepare export documentation, and ensure compliance.

Job Duties and Responsibilities:

·       Involvement in all month end processes

·       Maintenance of General Ledger Accounts and ensuring reconciliation and accuracy of information

·       Liaising with customers and suppliers

·       Making supplier payments                         

·       Monitoring Fixed Assets register including depreciation, addition and disposal

·       Monitoring Advances (suppliers and employees)

·       Following up on customers’ invoicing and handling the overdue payments

·       Preparing and monitoring export shipments’ documents and ensuring that proper pricing and documents and in place

·       Performing monthly Intercompany reconciliation

·       Handling and monitoring all Petty Cash transactions

·       Performing monthly Bank Reconciliations and weekly Cash Position Report

·       Assist in the preparation of Monthly Payroll and Transfers and its necessary accounting

·       Processing of any other accounts’ documents

·       Checking of contract / legal documents

·       Other ad hoc duties required by the department

Job Requirements:

·       Bachelor’s / Master’s degree in Accounting / ACCA / Similar qualifications is an advantage          

·       24 years of previous experience in the same industry / financial accounting

·       Relevant certification is a plus (CPA/ CA/CMA/ACCA)

·       Solid knowledge of GAAP, IAS and IFRS                                

·       Clear understanding of Operating country VAT laws, VAT registration and implementation (practical experience)          

Job Announcement: Full-time Accountant – Riyadh

A specialized company in the field of bags (online and offline sales) announces its need for a full-time accountant to join its team in the city of Riyadh.

Requirements:

• Experience of no less than 5 years in the Kingdom of Saudi Arabia.

• Familiarity with the systems of Zakat, taxes, and related accounting requirements.

• Proficiency in using Excel at an advanced level.

• Proficiency in using accounting software.

• Intermediate or higher level of English language.

• A passion for work and a desire for professional development.

• The ability to work as a team and cooperate with different departments.

Benefits:

• A competitive salary (to be determined after the interview based on experience and qualifications).

• A stimulating work environment and opportunities for development.

• Joining an active company in the field of e-commerce and retail.

Job Title: Accountant

v  Minimum Qualifications: Bachelor's Degree 

v  Job Relation: Financial Officer

v  Main Duties and Responsibilities:

1-  Implement the approved financial and accounting procedures in the clinics.

2- Monitor all documents issued and received by the accounting department, and ensure their accuracy and presence of necessary signatures.

3-  Review the accounting vouchers and approve them before recording them in the corresponding accounts.

4- Supervise the recording of all accounting documents in their respective accounts and according to the applicable computer systems and programs on the basis of the approved accounting cycle.

5-  Collect, follow-up, and maintain the accounts receivable and payable statements, audit the aging tables monthly and follow up on collecting debts with clients.

6- Audit payroll tables monthly, and ensure the correctness of calculating additions and deductions on employees' and clients' entitlements, and input any adjustments in the employees' positions and work on their files in the computer.

7- Supervise the issuance of payment vouchers and prepare the related checks, after ensuring the correctness of attached documents and following up on obtaining the necessary signatures on checks according to applicable authorities.

8- Prepare bank reconciliation statements monthly, show differences (if any), inform the financial manager for review, and prepare the necessary reconciliation entries.

9- Supervise the periodic and annual inventory of fixed assets and materials and reconcile them with the balances of respective accounts.

10-                Prepare the closing accounts at the end of the financial year.

11-                Propose developing general financial policies for the clinics and present them to the financial manager for approval.

12-                Ensure all departments adhere to the financial instructions for the clinics.

13-                Monitor cash collection and disbursement operations and ensure they are conducted according to established procedures and that they

14-               are within the limits of the approved administrative and financial authorities.

General Accountant

• Working hours 8 hours a day and 5 working days
• Familiar with (tax - zakat - daily records - report preparation - financial statements - income statements - proficient in Microsoft programs)
• Not benefiting from employment support