General Accountant📣 Job Ad

Join ASK Solutions KSA as a General Accountant!

ASK Solutions is seeking a skilled and detail-oriented Accountant to be part of our team in Riyadh. In this integral role, you will manage daily financial transactions, maintain bookkeeping, and ensure compliance with local tax regulations while supporting our consultancy projects in the event and safety sector.

Key Responsibilities:

• Prepare, examine, and maintain financial records, reports, and statements.
• Handle accounts payable and receivable, bank reconciliations, and journal entries.
• Communicate with auditors to issue annual financial statements.
• Monitor budgets, assist in forecasting, and report variances.
• Ensure compliance with Saudi VAT regulations and local financial laws.
• Prepare the Zakat Declaration for the company.
• Process payroll and employee reimbursements accurately and timely.
• Assist in internal and external audits.
• Maintain proper financial documentation and filing.
• Provide financial reports to management on a regular basis.
• Liaise with vendors, suppliers, and internal departments on financial matters.
• Continuously improve financial procedures and internal controls.

Qualifications and Selection Criteria:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of accounting experience, preferably in a corporate or consulting environment.
• Member of SOCPA.
• Strong knowledge of Saudi tax regulations and compliance.
• Proficient in ERP accounting software.
• High proficiency in MS Office (Excel, Word, Outlook, Teams).
• Preferably bilingual, with excellent communication skills in English and Arabic.
• Ability to work independently and manage multiple priorities.
• Fluency in English; Arabic is a strong advantage.
• Other professional certifications (*, CPFA, CPA, CMA, CME-2) are a plus.

Join alfanar as a General Accountant!
Alfanar is a premier Saudi company dedicated to excellence in the manufacturing and trading of electrical products and renewable energy solutions. This role is pivotal in ensuring accurate financial records and supporting the sales and finance teams through efficient accounts receivable processes.

Job Purpose
The General Accountant will assist in invoicing, payment tracking, and accounts receivable reporting, ensuring the integrity of customer accounts and preparing timely reports.

Key Accountability Areas:

• Invoicing and Payment Processing:
  • Prepare accurate and timely customer invoices based on sales and delivery data.
  • Record incoming payments and ensure their application to customer accounts.
  • Maintain documentation for all invoicing and payment records.
• Accounts Monitoring and Sales Support:
  • Monitor customer account balances and payment trends, highlighting overdue accounts.
  • Generate aging reports to assist sales teams in payment follow-ups.
• Account Reconciliation and Reporting:
  • Reconcile accounts receivable ledgers and prepare monthly summaries.
  • Support month-end closing activities with accurate reports.
• Customer Service and Dispute Resolution:
  • Document and resolve billing discrepancies.
  • Respond to inquiries about customer account statuses.
• Documentation and Collaboration:
  • Maintain organized records of invoices and payments.
  • Coordinate with sales and finance for accurate account information.

Qualifications:
• Bachelor’s Degree in Accounting or Finance
• 2 to 4 years of relevant experience
• Strong competencies in document management, inventory management, and accounts receivable processes.

For a rewarding career experience at alfanar, where employee development and commitment to quality are prioritized, consider applying today!

Join Our Team as a General Accountant!
We are looking for an experienced General Accountant to join our firm in the Eastern Region of Saudi Arabia. As a part of the Saaki Argus and Averil Consulting team, you will play a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Prepare and maintain accurate financial records, including journal entries, ledgers, and reconciliations.
• Perform monthly, quarterly, and annual closings in a timely manner.
• Ensure compliance with GAAP/IFRS and internal financial policies.
• Prepare financial statements: Profit & Loss, Balance Sheet, and Cash Flow.
• Reconcile bank statements and general ledger accounts.
• Manage accounts payable and receivable processes.
• Assist in budgeting, forecasting, and financial analysis.
• Manage fixed assets register and depreciation schedules.
• Coordinate with external auditors during audit processes.
• Identify and implement improvements in accounting processes.
• Prepare tax returns and ensure compliance with local tax regulations.
• Maintain confidentiality and integrity of financial data.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).
• Minimum of 6 years of experience in general accounting or a similar role.
• Strong knowledge of accounting principles, standards, and practices.