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indeed

Accountant

NICE ONE
Riyadh, KSA
Onsite
Discovered 6 days ago
General ledger accountingAccounts payableAccounts receivableFinancial reportingBank reconciliationBudgeting and forecasting
Free

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General ledger accountingAccounts payableAccounts receivable
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Job Summary

Maintain accurate financial records, prepare journal entries, reconcile accounts, process invoices and payments, and support budgeting and reporting.

Support month-end and year-end closing while applying accounting knowledge, analytical skills, confidentiality, and attention to detail.

Key Responsibilities

  • Maintain general ledger accounts, accounting records, supporting documentation, and financial transaction information.
  • Prepare and post journal entries for accruals, prepayments, depreciation, adjustments, and allocations.
  • Process accounts payable invoices and vendor payments.
  • Record accounts receivable invoices and receipts and support collections activities.
  • Reconcile bank, credit card, payment platform, balance sheet, and general ledger accounts.
  • Support monthly, quarterly, and annual closing procedures.
  • Prepare financial schedules, management reports, variance analyses, and accounting information.
  • Review employee expenses and support budgeting, forecasting, cash management, and fixed asset accounting.
  • Provide support for payroll, tax, compliance, audits, internal controls, and regulatory filings.
  • Use accounting systems, spreadsheets, and reporting tools to maintain accurate financial information.
  • Collaborate with finance, operations, procurement, payroll, sales, management, vendors, and other departments.
  • Recommend improvements to accounting processes, controls, automation, reporting, and data accuracy.

Skills and Qualifications

  • Previous experience in accounting, bookkeeping, accounts payable, accounts receivable, financial reporting, or a related field may be required based on business needs.
  • A bachelor's degree in accounting, finance, business administration, or a related field is preferred.
  • Relevant accounting certification or equivalent experience is a plus.
  • Understanding of accounting principles, financial statements, general ledger accounting, reconciliations, accruals, and closing procedures.
  • Ability to prepare and interpret financial statements, cash flow reports, account analyses, and financial schedules.
  • Strong analytical, numerical, organizational, communication, problem-solving, teamwork, and confidentiality skills.
  • Experience with accounting software, enterprise resource planning systems, accounts payable or receivable platforms, and Microsoft Excel is preferred.
  • Commitment to accounting standards, company policies, internal controls, tax requirements, and legal obligations.

Working Environment and Benefits

  • Collaborative finance team focused on accurate financial information and reliable accounting services.
  • Professional development, training, and support covering accounting procedures, systems, controls, reporting, and compliance.
  • Opportunities to gain experience across general accounting, payables, receivables, reporting, budgeting, audits, and finance functions.
  • Professional workplace emphasizing accuracy, accountability, confidentiality, teamwork, and continuous improvement.

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