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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join Alfanar as a General Accountant!
In this key position, you will be responsible for bookkeeping and monitoring accounting transactions. Your expertise will play a critical role in overseeing both accounts payable (A/P) and accounts receivable (A/R), ensuring that the financial operations run smoothly and efficiently.

Key Accountability Areas:
  • A/P: Supervise supplier invoice processing and ensure 3-way matching accuracy.
  • Verify invoices for tax and policy compliance.
  • Oversee timely vendor payments and manage vendor inquiries.
  • Monitor accruals and prepayments, ensuring expenses align with accounting periods.
  • Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.
  • A/R: Oversee customer invoicing, ensuring accuracy and adherence to contracts.
  • Evaluate customer creditworthiness and manage receivables to minimize bad debt.
  • Implement collection procedures and resolve overdue payment issues.
  • Reconcile customer accounts and analyze aging reports.
  • Asset Management: Manage accounting for fixed assets, ensuring compliance with regulations and tracking company assets.
  • General Ledger: Oversee the general ledger, ensuring accurate transaction recording and account reconciliation.
  • Financial Reporting: Prepare financial statements per IFRS and assist with external audits.
  • Support budget preparation and monitor financial performance, identifying risks.
  • Improve accounting processes for efficiency and compliance with local regulations.

Qualifications:
- Bachelor's Degree in Accounting and Finance
- Freshers with 0-2 years or 2 to 4 years of experience are encouraged to apply.

Join Alfanar, a company that values quality and nurtures human capital, where you will not only grow your skills but also make a significant impact in the field of electrical products and solutions.

Requirements

  • Requires 2-5 Years experience

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