Accountant
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Key skills for this role
About the Role
KOON seeks a full-time, on-site Accountant in Riyadh to handle day-to-day accounting operations, including journal entries, invoicing, general ledger, accounts payable/receivable, reconciliations, and month-end closing.
Key Skills for This Role
Responsibilities
- Handle day to day accounting operations, including recording journal entries, preparing invoices, and maintaining the general ledger
- Manage accounts payable and receivable
- Reconcile bank and balance sheet accounts
- Support month end and year end closing activities
- Prepare financial statements and reports
- Assist with budgeting and forecasts
- Ensure compliance with internal policies and applicable accounting standards
- Collaborate with internal teams, support audits, and help improve financial processes and controls
Requirements
- Strong foundation in accounting principles, financial reporting, and general ledger management
- Proficiency in accounting software and Excel
- Experience in accounts receivable, accounts payable, bank reconciliations, and month end closing activities
- Ability to analyze financial data, identify variances, and provide clear, data driven insights
- Strong attention to detail, organization, and time management skills
- Effective written and verbal communication skills
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification (e.g., CPA, CMA, SOCPA) is a plus
- Experience working in a corporate or project based environment, preferably in the region, is an advantage
- Commitment to ethical conduct, confidentiality, and adherence to company policies and regulatory requirements
Full Job Posting
Role Description
- This is a full time, on site Accountant role based in the Riyadh Region. The Accountant will handle day to day accounting operations, including recording journal entries, preparing invoices, and maintaining the general ledger.
Responsibilities
- Handle day to day accounting operations, including recording journal entries, preparing invoices, and maintaining the general ledger
- Manage accounts payable and receivable
- Reconcile bank and balance sheet accounts
- Support month end and year end closing activities
- Prepare financial statements and reports
- Assist with budgeting and forecasts
- Ensure compliance with internal policies and applicable accounting standards
- Collaborate with internal teams, support audits, and help improve financial processes and controls
Qualifications
- Strong foundation in accounting principles, financial reporting, and general ledger management
- Proficiency in accounting software and Excel
- Experience in accounts receivable, accounts payable, bank reconciliations, and month end closing activities
- Ability to analyze financial data, identify variances, and provide clear, data driven insights
- Strong attention to detail, organization, and time management skills
- Effective written and verbal communication skills
- Bachelor's degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA, SOCPA) is a plus
- Experience working in a corporate or project based environment, preferably in the region, is an advantage
- Commitment to ethical conduct, confidentiality, and adherence to company policies and regulatory requirements
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