Accountant

Job Purpose:

To manage and execute accounting tasks including accounts payable, accounts receivable, general ledger, bank transactions, and financial reporting in compliance with company policies and regulatory requirements.

Key Responsibilities:

• Account Payable:
• Post Vendor invoices interface, Vendor invoices MIRO
• Prepare vendors payment report based on payment terms
• Reconciliation for vendor’s account
• SEU Account (main Supplier) SOA adjustment, Invoices, Payments, Clearing and Aging

• Account Receivable:
• Tracking Outstanding Payments
• Payment Reconciliation
• Verification of Credit Notes
• Customer Aging Report

• General Ledger:
• Salary Posting
• Accrual (freight – end of service – bonus- tax –-annual leave - not received invoice)
• Prepayment (medical insurance –allowances – storage – other)
• Monthly Checking for GR/IR Disposal and credit note
• Fixed Assets capitalization & Depreciation
• Petty cash posting and controlling
• Credit card invoices
• Cost of sale posting
• Freight allocation
• Cross Charge invoice for related parties
• Checking and controlling departments expenses to be within budget throw Genex
• Bank Payments, posting ingoing, outgoing and clearing
• Issuing, Monitoring, Renewing, Tracking and Reporting Bank Guarantees
• Controlling Mobile Expense for all employees’ expenses.
• Posting the monthly Mobile Expense report and post the payment
• General Task
• Office suppliers request
• Creating suppliers- employees in S4hana and MDG
• Vendor invoice Management user (VIM)
• Handling VAT, WHT & Deferred tax
• Provide audit requirements and perform adjustments.

• Other report:
• Month Cash Forecast
• Eco requirement report
• monthly report to the head of department for the consuming budget
• Monthly Cash Forecast
• DSO & DIO preparation
• E-invoice report

Qualifications and Experience:

• Bachelor’s degree in accounting or finance

• Minimum 3 years of experience in accounting roles

• Proficiency in accounting software and MS Office

• Knowledge of VAT, WHT, and other tax regulations in KSA

Skills:

• Strong analytical and problem-solving skills

• Attention to detail and accuracy

• Good communication and interpersonal skills

• • Ability to work independently and as part of a team