General Accountant📣 Job Ad

in Production | Entaj

1 day ago

	Contract Type	Full-time
	Workplace type	On-site
	Location	Tabuk

Join Our Team as an Accountant!
Since 2004, إنتاج | Entaj has grown into one of Saudi Arabia's leading poultry producers, boasting an annual capacity of over 90 million birds and a vision to expand to 185 million by 2026. We are committed to ensuring food security and sustainability while delivering high-quality poultry products utilizing environmentally friendly technologies.

Job Purpose:
The Accountant will manage systematic recording, filing, and maintenance of all financial and administrative records in compliance with company policies and legal requirements. This role is crucial for supporting business continuity and efficient information retrieval, assisting with monthly closings, account analysis, and supporting the AR Manager in accounting department duties.

Key Responsibilities:

Maintain and update bank ledgers and daily accounts receivable transactions.
Clear banking transactions and follow up on outstanding payments.
Record collections and reconcile daily van salesman accounts.
Monitor inventory and conduct weekly/monthly stock counts.
Support internal financial controls and assist with audit preparations.
Ensure confidentiality and security of sensitive information.

Qualifications:
Bachelor's degree or equivalent.

Experience:
3-5 years in branch finance or administrative control functions.

Skills:

Good ERP and Microsoft Office knowledge preferred.
Strong communication, analytical skills, and attention to detail.
Ability to manage filing systems (both physical and electronic).
Reliability and confidentiality.

Requirements

Requires 2-5 Years experience

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Join Zahran Facilities Management as an Accountant!
We are seeking a motivated and detail-oriented individual to join our Finance Department. As a prominent player in the facilities management sector, Zahran FM is dedicated to service excellence and innovation.

Job Objective:
To execute daily accounting operations accurately and efficiently, contribute to financial reports, and ensure compliance with approved financial policies and procedures.

Key Responsibilities:

Record daily journal entries and perform reconciliations for various accounts.
Prepare and review invoices and vouchers, ensuring the accuracy of financial documents.
Monitor accounts payable and receivable and perform necessary reconciliations.
Conduct bank reconciliations and prepare account statements.
Assist in monthly and quarterly financial account closings.
Track expenses and ensure compliance with internal financial regulations.
Support periodic inventory and fixed assets audits.
Adhere to generally accepted accounting standards and local financial regulations.
Coordinate continuously with other departments to resolve financial pending items.

Qualifications: