Accountant, Accounts Receivable​/ Collections, Financial Reporting

Overview

The Accountant is responsible for managing daily financial transactions, maintaining accurate records, and supporting the company's overall financial operations. In a sales-driven company, the role places particular focus on accounts receivable, invoicing and collections.

• Record daily financial transactions and maintain accurate general ledger entries.
• Prepare and issue customer invoices, and follow up on collections and outstanding receivables.
• Reconcile sale s transactions, customer accounts, and bank statements.
• Manage accounts payable, including supplier invoices and payments.
• Process and verify expense claims, petty cash, and employee reimbursements.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support VAT calculation, filing, and compliance with ZATCA requirements.
• Assist with audits by providing required documents and reconciliations.
• Ensure compliance with company policies and applicable accounting standards.

• Bachelor s degree in Accounting or Finance
• 2–4 years of accounting experience (experience in a sales or trading company preferred).
• Knowledge of VAT and ZATCA regulations in Saudi Arabia.
• Professional certification (e.g., SOCPA, CMA, or part-qualified) is an advantage.
• Solid knowledge of accounting principles and financial reporting.
• Proficiency in accounting softwares (e.g., SAP, Oracle, Quick Books, or Microsoft Dynamics).
• Strong Excel skills and attention to detail.
• Good communication in English and Arabic.
• Ability to manage deadlines and handle confidential information.