img
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationMakkah
Join our team at بروج العمران للاستشارات الهندسية as a General Accountant!

In this role, you will be responsible for managing daily financial records, ensuring their accuracy and continuous updates. Your responsibilities will include:
  • Assisting in the preparation of monthly and annual budgets and financial reports.
  • Reviewing invoices and financial transactions to ensure compliance with accounting laws and regulations.
  • Executing monthly bank reconciliations and analyzing discrepancies.
  • Supporting the finance team in preparing tax and audit financial reports.
  • Providing administrative support for daily accounting and financial functions.

Qualifications :
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Strong understanding of accounting software and systems such as Excel and QuickBooks.
  • Strong analytical skills with the ability to solve problems efficiently.
  • Excellent verbal and written communication skills.
  • Attention to detail and the ability to work accurately under tight deadlines.
  • Ability to work independently and as part of a team in a fast-paced environment.

Requirements

  • Open for all nationalities
  • Requires 0-1 Year experience
Saud
Burooj Al-Imran Engineering Consulting Company

About Burooj Al-Imran Engineering Consulting Company


Similar Jobs

Certified Public Accountant

📣 Job Ad

Salla

Full-time
Join Salla as a General Accountant focused on logistics operations!

As an integral member of our finance team, your responsibilities will include accounting, reconciliation, and reporting specifically related to logistics operations. This role is crucial in managing revenue and costs, overseeing billing, collections, and merchant compensations.

Key Responsibilities:
  • Revenue Management:
    • Accurately calculate logistics-related revenues.
    • Reconcile revenues with invoices and resolve discrepancies.
    • Record and monitor deferred revenue.
  • Cost Management:
    • Reconcile vendor invoices with internal records.
    • Process and record cost of goods sold (COGS) entries.
    • Ensure timely payments to vendors.
  • Receivables Management:
    • Generate and issue invoices for logistics partners as per agreements.
    • Follow up on outstanding receivables and ensure timely collections.
    • Maintain and update the aging analysis of receivables.
    • Prepare detailed reports on collections and outstanding balances for management.
  • Merchant Compensation:
    • Process merchant refunds and credit notes.
    • Coordinate with relevant teams to resolve pending requests.
  • Cash on Delivery (COD):
    • Reconcile COD collections with contractual terms.
    • Ensure accurate recording and reporting.
  • Reporting and Reconciliation:
    • Prepare periodic reconciliations for logistics-related transactions.
    • Generate reports on billing, collections, and revenue analysis.
    • Ensure records are audit-ready and compliant with accounting standards.

Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 3 years of accounting experience, including preparing financial statements.
  • Proficiency in MS Excel and other accounting software.
  • Knowledge of shipping processes and terminology.
  • Proficiency in analyzing financial data utilizing data analysis software.
  • Excellent attention to detail and organizational skills.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.

breifcase0-1 years

locationMakkah

24 days ago