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SalarySalarySR 6,500 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationJeddah
Join us at SEMA Company and Partner for Real Estate Valuation where we offer you a job opportunity as an accountant.
Job Description: You will be responsible for preparing and organizing disbursement documents, following up on revenue collection and documenting and analyzing it. You will prepare accounting entries and record financial transactions in the records, in addition to auditing bank accounts and preparing the necessary reconciliations.
Key Responsibilities and Tasks:
  • Auditing financial claims and ensuring that their legal and financial conditions are met.
  • Preparing, organizing, and documenting disbursement documents and following up on their auditing and approval for disbursement from the authorized regulatory authorities.
  • Monitoring ongoing and capital expenditures and preparing the financial position and monthly summaries.
  • Developing methods and accounting procedures and keeping up with developments in the field.

Requirements

  • Open for all nationalities
  • No experience required
Saud

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About the Job
The accountant is responsible for maintaining up-to-date accounts for cash and cash equivalents, accounts payable, accounts receivable, fixed assets, inventory, prepayment, accruals, and related party accounts according to the applicable SOPs. This role includes having a robust internal control process and conducting monthly balance reconciliation and confirmation, along with participation in monthly and yearly closing and reporting.

Key Accountabilities:
  • Apply company policies pertaining to accounting systems.
  • Review, validate, and book customer/vendor invoices.
  • Handle all payments through SAP.
  • Provide daily follow-up on cash sales accounts (cash clearing account).
  • Track collections made by the sales team in the branch and visit customers from private and government sectors on a weekly basis, if required, to follow up on overdue payments.
  • Confirm vendors/customer balances and coordinate with the sales team for account reconciliation.
  • Monitor daily collections and booking.
  • Handle petty cash and control expenses in compliance with policies to ensure they are within the approved budget.
  • Ensure timely review, validation, and payment to vendors, including suppliers, landlords, utilities fees, and governmental expenses.
  • Handle inventory costing and manage the fixed assets module (additions, disposal) and monthly depreciation run to maintain reconciled fixed assets register.
  • Ensure that any movement of materials is supported by necessary documentation in accordance with Materials Planning procedures.
  • Maintain an up-to-date list of prepayments, accruals, and leases.
  • Prepare required reports and analyses for associated GLs.
  • Ensure IFRS and AHC accounting guidelines are well followed.

Job Specifications:
  • A minimum of 35 years of experience in a relevant field.
  • Bachelor’s degree in accounting.
  • SOCPA membership is a must.

breifcase0-1 years

locationJeddah

4 days ago