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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join Karage كراج as an Accountant!
Karage كراج, a leader in financial services specializing in cutting-edge Point of Sales systems for car care businesses, is seeking a dedicated Accountant to join our dynamic team in Riyadh.

Key Responsibilities:
  • Financial Accounts Management: Record daily transactions, track revenues and expenses, and prepare periodic financial reports.
  • Payroll & Entitlements: Calculate salaries, bonuses, and deductions for service staff.
  • Supplier Management: Monitor invoices, process payments, and ensure alignment with the budget.
  • Financial Reporting: Provide profit & loss reports, cash flow statements, and operational cost analysis.
  • Tax & Legal Compliance: Ensure proper company registration, submit tax returns, and manage financial obligations.
  • Budget & Cost Management: Assist in operational budget planning, analyze costs, and identify ways to reduce expenses without compromising quality.
  • Receivables & Payables Management: Oversee issued and received invoices, ensuring timely collections and payments.

Requirements:
  • 12 years of experience
  • Bachelors degree in Accounting or related field
  • Saudi National

About Us:
Karage كراج is transforming how car care businesses operate through our innovative solutions, designed to enhance efficiency and service delivery. Answer the call to join our forward-thinking team!

Requirements

  • Males only
  • For Saudis Only
  • No experience required
Saud

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Join Jet Aviation as an Accountant, where you will play a crucial role in the daily finance operations. With a flexible work arrangement, you will contribute to various accounting activities and ensure the smooth financial functioning of the organization.

Position Summary
You will be responsible for day-to-day finance functions, requiring strong collaboration with different departments and clients, ensuring payment inquiries are handled effectively.

Main Responsibilities
  • Manage Accounts Receivable (AR) and Accounts Payable (AP) functions.
  • Coordinate with departments to resolve invoice queries.
  • Ensure compliance with local regulations.
  • Assist with financial and accounting functions.
  • Prepare various financial reports.
  • Support month-end closing and audit processes.
  • Review and enhance the invoice process.
  • Assist with VAT filing and documentation regarding Letters of Credit (LC) and Bank Guarantees (BG).

Desired Characteristics
  • Excellent written and verbal communication skills.
  • Proficiency in MS Excel.
  • Strong understanding of accounting procedures.
  • Native Arabic speaker with excellent English communication capabilities.

Physical Demands
This position requires the ability to handle and move objects and work in varying weather conditions while adhering to safety regulations. You may need to lift and/or move up to 50 pounds.

Work Environment
Work involves both maintenance and upscale customer areas, often in loud environments with physical activity involved.

breifcase0-1 years

locationRiyadh

4 days ago