Accountant
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Key skills for this role
Role Overview
Manage and process daily banking and payment transactions, including local and international payments, employee payments, government and utility payments, and other financial transactions.
Support cash management, SAP accounting entries, bank charges, fixed asset creation, VAT and WHT-related payments, and accurate financial records.
Key Skills for This Role
Full Job Posting
Job Purpose
Manage and process daily banking and payment transactions, including local and international payments, employee payments, government and utility payments, and other financial transactions.
Support cash management, SAP accounting entries, bank charges, fixed asset creation, VAT and WHT-related payments, and accurate financial records.
Source Location
- The structured source location is Jeddah, Makkah, Saudi Arabia.
- The structured location metadata identifies an onsite workplace type; the description does not state a separate remote or hybrid arrangement.
Banking Operations
- Prepare and process bank transfers and payments for vendors, suppliers, employees, government entities, and affiliated companies.
- Monitor scheduled payments, follow up on payment-related communications, and provide confirmations and supporting documents.
- Record foreign currency payments and apply correct exchange rates.
- Record bank charges related to Letters of Credit and bank guarantees and coordinate original Letters of Credit documents for port clearance.
Employee and Utility Payments
- Process monthly salary-related bank payments, employee loans and advances, donations, and related SAP transactions.
- Verify and process SADAD payments for government, telephone, electricity, water, and other company obligations.
- Process customs duties and other SADAD transactions and complete cash reconciliations.
Tax and Accounting Records
- Process VAT invoice and WHT-related payments or templates for submission to the Zakat and Tax Department.
- Create and maintain fixed asset records and accounting entries in SAP.
- Maintain accurate accounting records and supporting documentation and comply with accounting policies, procedures, and internal controls.
Coordination and Accountability
- Coordinate with internal departments, banks, consultants, suppliers, and other stakeholders to complete time-sensitive transactions.
- Ensure payment accuracy, timely completion, SAP accuracy, compliance, complete documentation, and effective stakeholder communication.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, or a related field.
- 2–4 years of relevant experience in accounting, treasury, accounts payable, or financial operations.
- Experience in banking transactions, payment processing, and SAP is preferred.
- Experience with local and foreign currency payments is an advantage.
- Knowledge of VAT, WHT, SADAD, Letters of Credit, and bank guarantees is preferred.
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