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Accountant (Riyadh)

Riyadh, Saudi Arabia

Overview:

The Accountant is responsible for providing financial information to the management by preparing financial data and reports. The role requires a strong attention to detail and a high level of confidentiality.

The Accountant will have the support of the Accounts & Admin Assistant.

Qualifications:

Skills and attributes required:

Qualified / Semi qualified Accountant with 5+ years in a similar role is essential.
Degree qualification desired.
Strong communication – fluent in Arabic and English, both verbal and written, with excellent interpersonal skills.
Smart and Presentable.
Experience in liaising and assisting at all levels.
Excellent administrative skills.
Ability to take ownership of problems and act quickly.
Excellent level of computer skills. (Microsoft Outlook, Word, Advanced Excel)
Mature approach to dealing with people at all levels of the organisation.
Ability to learn and retain information within a reasonable time frame.
High level of accuracy, attention to detail and pride in your work.
Self motivated and able to work under your own initiative.
Reliable with a good time keeping record.

Responsibilities:

Preparing / posting & overlooking sales invoices, supplier invoices & Petty cash.
Monitoring client account details and Identifying and investigating non-payments, delayed payments and other irregularities and also following up for payments.
Review all supplier invoices for appropriate documentation and approval prior to payment
Reconciliation of customer ledger and Bank Statements.
Maintaining human resources records by recording new hires, transfers, terminations, changes in job classifications, calculating vacation or leave accruals of employees in an accurate manner.
Responsible for ensuring compliance of VAT & Withholding Tax data collection, review, consolidation, preparation and filing of VAT & WHT
Maintaining financial security by following internal controls.
Assist in preparation of Payroll as per WPS and file the same in Mudad portal.
Assist in working & posting monthly JV entries into the accounting system.
Assist in preparing & analysing final accounts, monthly reports & cash flow.
Liaising with the bank, insurance company and auditors.
Keep a track of contract and license renewals and notify in advance.
Supervising office administration and assisting with personnel issues such as contracts, Visa Applications.

The above list of duties and responsibilities is not intended to be exhaustive. Employees are expected to adopt additional tasks when required. These tasks will be in keeping with the general profile of the role.

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