(Accountant)
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Key skills for this role
About the Role
Bayut KSA, a leading property portal, is looking for a Junior Accountant to support regional operations including cost analysis, accounts payable, expense recognition, and month-end reporting.
Key Skills for This Role
Responsibilities
- Own the G/L accounts to ensure consistent cost allocations.
- Be accountable for monthly accrual process.
- Review all invoices for appropriate documentation and approval prior to payment.
- Respond to all vendor inquiries.
- Reconcile vendor statements, research and correct discrepancies.
- Assist in month end closing.
- Post transactions to ledgers and other records.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts.
- Ensure compliance to Group accounting policies in transaction processing.
- Oversee transaction posting in the area of AP and resolve any issues.
- Provide timely and relevant internal management reporting and performance analysis.
Requirements
- Bachelor's Degree in Accounting from a recognized institution
- Minimum 3 5 years of G/L experience in a fast paced accounting environment
- 1 2 years dealing with Cost Analysis
- Experience using an ERP system; NetSuite preferred
- Experience using PO software
- Good knowledge of KSA Tax compliance
- Intermediate to advanced Excel skills
- Strong analytical and problem solving skills
Full Job Posting
Company Overview
- Bayut is the number one property portal in the Kingdom, part of Dubizzle Group.
Role Overview
- As a Junior Accountant, you will support regional operations focusing on Cost Analysis, Accounts Payable, Expense Recognition, Fixed Asset Management, and Month End reporting.
In this role, you will:
- Own the G/L accounts to ensure consistent cost allocations.
- Be accountable for monthly accrual process.
- Review all invoices for appropriate documentation and approval prior to payment.
- Respond to all vendor inquiries.
- Reconcile vendor statements, research and correct discrepancies.
- Assist in month end closing.
- Post transactions to ledgers and other records.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts.
- Ensure compliance to Group accounting policies in transaction processing.
- Oversee transaction posting in the area of AP and resolve any issues.
- Provide timely and relevant internal management reporting and performance analysis.
Requirements
- Bachelor's Degree in Accounting from a recognized institution.
- Minimum 3 5 years of G/L experience in a fast paced, deadline driven, high volume accounting environment.
- 1 2 years dealing with Cost Analysis.
- Experience using an ERP system; NetSuite preferred.
- Experience using PO software.
- Good knowledge of KSA Tax compliance.
- Good understanding of accounting/book keeping and expense recognition principles.
- Intermediate to advanced Excel skills.
- Strong analytical and problem solving skills.
- Sound written and verbal communication skills.
- Demonstrate good interpersonal skills.
- Ability to prepare written reports and present to management.
Benefits
- High performing and fast paced work environment.
- Comprehensive Health Insurance.
- Rewards and recognition.
- Learning & Development.
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