General Accountant

Location - Riyadh

Total Expereince - 5 years. Responsible for AR, AP, Trial Balance, Bulk invoicing.

Key Responsibilities

- Maintain and reconcile the general ledger for Aramed and Centric UAE entities.

- Handle full cycle general ledger accounting including preparation of adjusting entries.

- Prepare and post journal entries including accruals, prepayments, and intercompany transactions.

- Support monthly, quarterly, and annual closing activities by preparing trial balances, ledgers, and adjusting entries.

- Coordinate with A/P, A/R accountants to ensure accurate integration of sub-ledgers and to ensure accurate cash inflow and outflow projections.

- Assist in preparation of management financial reports, cost center analysis, and budget comparisons.

- Reconcile payroll entries, accruals, and tax provisions with HR and financial records.

- Perform daily and monthly bank reconciliations across all corporate bank accounts to ensure that all financial transactions are accurately recorded in the ERP system.

- Investigate and resolve discrepancies between bank statements and internal records in a timely manner.

- Monitor daily cash positions, flagging any shortfalls or surpluses and recommending appropriate action.

- Track and document taxable transactions for group entities and ensure readiness for audits.

- Ensure timely uploads of periodic VAT journals in accordance with local VAT laws, company policies and procedures.

- Ensure proper classification and categorization of VAT rates on ERP system.

Job Type: Full-time

Pay: ﷼6,000.00 - ﷼7,000.00 per month

Language:

• Arabic (Required)