About the job:
Position:
Accountant
Location:
Khobar, Saudi Arabia.
Specific Job Duties and Responsibilities
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Creating customer invoices in the system on weekly basis based on PO and delivery documentation provided by Sales personnel.
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Handling invoices and customer account statements.
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Recording and reconciling all incoming financial transactions.
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Preparing monthly AR aging reports.
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Following up on collection & allocating payments.
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Reconciling group accounts receivable to our records and completing intercompany reports on a monthly basis.
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Assisting with periodic closing.
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Assisting with completion of the interim and annual statutory accounts/audit process and provide deliverables as required by the external auditors.
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Any other tasks/duties as assigned by Supervisor or line manager.
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Sales Accrual bookkeeping
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Create invoices and bill it to customers according to E-invoicing
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Preparing monthly VAT return.
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Preparing WHT return.
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Preparing of payment vouchers, checks, & journal entry
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follow up on advance payment to suppliers/employees.
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Reconciling book of accounts.
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recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
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Performing AP reconciliation on daily base.
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preparing monthly/weekly payment forecast report with sales, operation, & procurement team.
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handling petty cash.
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Preparing AP aging and follow up with procurement dep & suppliers.
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Assisting with monthly and yearly closing
Skills & Qualifications:
• Bachelor’s degree in accounting or finance.
• At least 2 years of experience in a similar position.
• English proficiency is a must.
• High proficiency in Excel.
• Effective Communication & Reporting.
• Flexibility & Adaptability.
• Initiative and proactive approach to resolving issues.