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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationDammam
Join Our Team as a Junior Accountant
At Emdad Al Khebrat, we are committed to providing exceptional business and human capital solutions. As a Junior Accountant, you will play a critical role in supporting our financial operations by performing a variety of accounting tasks aimed at ensuring accuracy and compliance with financial regulations. Your daily responsibilities will involve:
  • Preparing financial statements
  • Managing accounts payable and receivable
  • Processing payroll while adhering strictly to organizational policies
  • Engaging in thorough reconciliations of bank statements and ledgers
  • Assisting senior accountants in the preparation of budgets and forecasts

A key component of this position requires a detail-oriented and analytical mindset to identify discrepancies or irregularities in financial documents. You will also collaborate with various departments to provide insights into financial data, support audits, and contribute to the overall financial health of the organization.

Requirements:
  • Bachelor’s degree in Accounting, Finance, or a related field
  • 1 to 2 years of work experience in accounting or finance, preferably in a similar role
  • Proficiency in accounting software (*, QuickBooks, Sage) and Microsoft Excel
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP)
  • Excellent organizational skills
  • Effective communication skills
  • Analytical skills to interpret financial data accurately

Join us and help shape the future of our financial operations!

Requirements

  • Open for all nationalities
  • Requires 0-1 Year experience
Saud

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Position Summary:
Accountable & responsible for applying accounting principles and procedures as per standard accounting practices and to analyze financial information, prepare accurate and timely financial reports and statements and ensure maintaining appropriate accounting control procedures.

Major Responsibilities:
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  • Preserve the documents related to the transactions in a neat and professional way for easy retrieval.
  • Responsible to execute the respective functionalities of AR, GL by Department Manager.
  • Reconciliation of all Control accounts as and when required on a continual basis.
  • Reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
  • Coordinate and follow up with related stakeholders for timely accounting of all transactions generating from all cross-functional modules.
  • Verifying, allocating, posting and reconciling accounts receivable.
  • Producing error-free accounting reports and present their results.
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  • Provide technical support and advice on Management Accountant.
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  • Extending support to the Section Head in resolving accounting discrepancies & irregularities.
  • Ensure timely capturing of all entries in system.
  • Ensure compliance of documentation and process according to company policy/procedures, ISO standards and Saudi law.
  • Develop effective relationships with the business to promote good relations across the organization.
  • Participate in internal & external audit and ensure Finance records and team available for audit.
  • Address Finance related queries and requests from employees.
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Education/Qualification Requirements:
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breifcase0-1 years

locationDammam

3 days ago