{bc}
bayt

General Accountant

Unknown
Riyadh Region, KSA
Entry
Onsite
Discovered 2 weeks ago
Accounting transactions and journal entriesMicrosoft ExcelAccounting softwareAccounts payable and receivableBank reconciliationsInventory management
Free

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Accounting transactions and journal entriesMicrosoft ExcelAccounting software
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Work Schedule and Location

  • Work location is Riyadh.
  • Working days are Saturday through Thursday.
  • Working hours are from 9:00 AM to 5:00 PM.

Accounting Responsibilities

  • Record and review daily financial and accounting transactions.
  • Prepare and monitor daily entries and verify documents and invoices.
  • Monitor customer and supplier accounts and conduct periodic reconciliations.
  • Issue and review sales and purchase invoices and monitor collections and payments.
  • Prepare account statements and bank reconciliations.
  • Monitor inventory and coordinate with the warehouse regarding stock movement, especially adhesive labels.
  • Reconcile inventory balances with accounting records and prepare variance reports.
  • Prepare periodic financial reports and assist with financial statements.
  • Monitor expenses and revenues and ensure accurate recording.
  • Monitor VAT compliance and Saudi accounting and tax requirements.
  • Prepare documentation for internal and external audits.
  • Monitor fixed assets and maintain accurate asset records.

Reporting and Administration

  • Prepare management reports covering sales, collections, expenses, and revenues.
  • Organize and archive financial documents and records.
  • Perform other accounting tasks related to the role as requested by management.

Requirements

  • Bachelor's degree in accounting or a related field.
  • Previous accounting experience, preferably in trading and distribution companies.
  • Ability to use accounting software and Microsoft Excel.
  • Good knowledge of accounting systems and Saudi tax regulations.
  • Ability to monitor inventory and accounts payable and receivable.
  • Attention to detail and organization when handling numbers and financial documents.
  • Ability to work independently and handle work pressure.

Preferred Skills

  • Experience with companies dealing in medical or adhesive products is preferred.
  • Familiarity with ZATCA electronic invoicing systems is preferred.
  • Analytical, problem-solving, communication, teamwork, and deadline-management skills are required.
  • Good English reading, writing, and communication skills are required.

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