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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join SETRA as an Accountant!
We are seeking a skilled Accountant to manage financial transactions and ensure the accuracy of financial records at SETRA Saudi Electronic Trading & Contracting Company Ltd. This role is critical in maintaining the financial health of our organization and providing reliable financial planning and reporting.

Key Responsibilities:
  • Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.
  • Ensure accuracy and compliance with accounting standards and regulations.
  • Assist in the preparation of monthly, quarterly, and annual financial reports.
  • Record and reconcile daily financial transactions, including accounts payable and receivable.
  • Maintain and update the general ledger.
  • Perform month-end and year-end closing processes.
  • Assist in developing annual budgets and financial forecasts.
  • Monitor and report on budget variances.
  • Process invoices, payments, and receipts accurately.
  • Reconcile bank statements and resolve discrepancies.

Qualifications:
  • Bachelor's degree in Accounting or related field.
  • Ability to interpret and analyze financial statements.
  • Fluency in Microsoft Office suite and ERP Systems.

Given the nationalization program in Saudi Arabia, we encourage Saudi nationals to apply.

Requirements

  • 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

1 day ago