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SalarySalarySR 4,500 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAl Malqa, Riyadh


Main Tasks

1) Daily Accounting and Entries


Recording daily accounting entries
(Sales – Purchases – Expenses – Receipts and Payments)
- Reviewing entries and ensuring they match the approved documents
- Preparing and closing the books monthly in an organized manner

2) Managing Car Sales and Revenues


- Preparing and following up on car sales invoices (Cash / Transfer / Financing)
- Reviewing car pricing including tax and ensuring accuracy
- Matching revenues with bank statements and daily collections

3) Managing Car Inventory and Costs


- Updating and following up on car inventory and linking it with actual costs
- Accurately calculating the cost of the car
- Preparing profit margin reports for cars
- Conducting periodic inventory checks and ensuring that inventory matches the system

4) Clients and Suppliers


- Following up on client accounts (Payments – Installments – Dues)
- Following up on suppliers (Cars – Shipping – Customs Brokers)
- Issuing account statements for clients and suppliers

5) Expenses and Operations


- Recording operating expenses
- Organizing expenses by items and preparing monthly reports
- Monitoring expenses and reducing financial waste

6) Banks and Reconciliations


- Following up on bank accounts and daily transfers
- Preparing bank reconciliations periodically
- Ensuring that system balances match the bank

7) Salaries and Benefits


- Preparing payroll lists
- Following up on monthly obligations

8) Tax and E-invoicing


- Issuing correct tax invoices that comply with the requirements of the Zakat, Tax and Customs Authority
- Reviewing tax reports and preparing tax declaration data
- Organizing invoice and document files for compliance and reference

9) Financial Reports


Preparing monthly reports
- Revenue and Sales Report
- Expense Report
- Profit and Loss Report
- Cash Flow Report
- Financial summary for management to aid in decision-making

10) Document Organization and Review


- Saving and archiving all documents (Invoices, Contracts, Transfers)
- Preparing files for any internal or external audits
- Applying financial control

Required Skills


- Experience in financial accounting and inventory management
- Experience in the automotive sector
- Proficiency in Excel and report preparation
- Experience with Samak software
- Experience with tax requirements




Requirements

  • GOSI Registration Required or Sponsorship Transfer
  • Requires 5-10 Years experience
  • Intermediate in English

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Apave International

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Position Overview
The Accountant is responsible for managing daily accounting operations and ensuring accurate financial reporting in accordance with approved financial policies and procedures. This role includes maintaining financial records, monitoring revenues and expenses, ensuring tax compliance, and supporting audits. The position plays a critical role in maintaining financial integrity and supporting management decision-making.

Key Responsibilities
  • Manage daily accounting transactions and bookkeeping activities in accordance with company policies and accounting standards.
  • Maintain the general ledger and ensure accurate and timely posting of journal entries.
  • Process and monitor accounts payable and accounts receivable to ensure timely payments and collections.
  • Perform regular bank reconciliations and reconcile intercompany accounts to ensure accuracy and completeness of financial data.
  • Track and monitor project-related revenues and expenses to ensure proper allocation and reporting.
  • Assist in preparing budgets and financial forecasts by providing accurate financial data and analysis.
  • Prepare VAT returns and ensure compliance with applicable regulations and requirements of Zakat, Tax and Customs Authority (ZATCA) and other relevant authorities.
  • Support internal and external audit processes by preparing required documentation and responding to audit inquiries.
  • Maintain proper filing systems and documentation for all financial transactions and records.

Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of three (3) years of accounting experience.
- Proficiency in ERP systems (*, Microsoft Dynamics) and advanced Microsoft Excel skills.
- Good knowledge of local tax regulations and financial reporting standards.

Skills and Competencies
- Strong knowledge of accounting principles and financial reporting standards.
- High attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to meet deadlines and manage multiple tasks.
- Good communication and interpersonal skills.
- Proficiency in ERP systems and Microsoft Office applications.
- Preferably with experience in engineering, construction companies, inspection services, or laboratories.
- Proficient in English, both spoken and written.

breifcase2-5 years

locationRiyadh

3 days ago