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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAr Rabie, Riyadh
Here's the resulting JSON: { "originalTextLanguage": "Arabic", "translatedText": "

Job Title:

Accountant


Sector:

Insurance Brokerage Companies


Job Summary:

The accountant is responsible for preparing and recording financial transactions related to insurance brokerage, ensuring the accuracy and integrity of accounts according to accepted accounting standards, following up on withdrawal statements, and settling accounts with clients and insurance companies accurately and professionally, and contributing to the preparation of periodic financial reports.


Duties and Responsibilities:


  • Prepare daily entries and accurately enter accounting transactions into the financial system.
  • Prepare withdrawal statements and monitor bank account activity.
  • Perform periodic reconciliations of client and insurance company accounts.
  • Execute financial settlements with approved insurance companies and monitor discrepancies.
  • Analyze and review discrepancies between creditor and debtor balances and ensure they are processed according to regulations.
  • Assist in the preparation of monthly and annual financial reports.
  • Collaborate with the claims and sales department to ensure the accuracy of financial data related to commissions and entitlements.

  • Requirements

    • For Saudis Only
    • GOSI Registration Required
    • Requires 2-5 Years experience
    • Intermediate in English

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Main Responsibilities: 

  • Monitoring and directing the accounting team in the branches to ensure the daily operations related to customer accounts and collections are executed.

  • Reviewing accounting entries and transactions to ensure their correctness and compliance with systems and policies.

  • Monitoring customer accounts, issuing invoices, following up on collections, and reconciling balances.

  • Preparing detailed reports on accounts receivable aging (AR Aging) and analyzing collection performance at the company level.

  • Dealing with overdue accounts by following clear and defined escalation procedures for critical cases.

  • Applying internal controls that ensure minimizing errors and risks, and speeding up the collection cycle.

  • Supporting and developing the skills of the accounting team through continuous guidance, training, and providing constructive feedback.

  • Coordinating between accountants in the branches and the central financial management to ensure smooth workflow.

  • Preparing the required documents and reports to support internal and external audit operations.

Qualifications and Requirements:

  • Practical experience of not less than 6 years in accounting, including at least 3 years in accounts receivable.

  • Proficiency in dealing with ERP systems, and high skills in using Excel.

  • Having DipIFR or CertIFR certificates is preferred (but it is not a prerequisite).

  • Excellent communication skills and the ability to deal with multiple internal and external parties.

  • Proficiency in Arabic is essential, with a very good level in English.

breifcase2-5 years

locationAl Sahafah, Riyadh

15 days ago