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Accountant, Accounts Receivable​/ Collections, Financial Reporting

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Abunayyan Holding
Full Time position
Listed on 2026-08-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Staff Accountant
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 100000 - 160000 SAR Yearly SAR 100000.00 160000.00 YEAR
Job Description & How to Apply Below

Job Title: Accountant

Location: Rabigh, Makkah, Saudi Arabia

Company: Pure Life

Role

Purpose:

Carry out day-to-day accounting activities including preparing journal entries, maintaining balance sheet schedules and ledgers, performing account and bank reconciliations, managing liabilities/assets entries, income and expenditures, accounts receivable and payable, general ledger maintenance, and supporting cash and liquidity needs.

Key Responsibilities:

1
- Accounting & Cash Control:
  • Review purchase orders, cheque requests, and supporting documentation for compliance with financial policies.
  • Perform daily/monthly bank reconciliations and ensure zero discrepancies.
  • Prepare and record general entries for assets, liabilities, revenues, and expenses.
  • Summarize financial status by compiling balance sheet and P&L data.
  • Participate in balancing and reconciling statement of accounts.
2
- General Ledger & Reconciliation:
  • Post transactions to the General Ledger (GL) in the ERP system.
  • Analyze open line items in the GL and take required clearing actions.
  • Reconcile GL accounts and prepare action schedules for unresolved items in coordination with the Chief Accountant.
  • Support the Finance team during month-end and year-end financial closing.
3
- Accounts Receivable & Credit control:
  • Review and process sales invoices and customer credit applications according to approved credit terms.
  • Track accounts receivable aging reports and assist in follow-ups Ensure accurate posting of inter-company transactions and cash transfers.
4
- Accounts Payable & Vendors:
  • Process supplier payments within credit terms while ensuring correct expense booking.
  • Prepare "due invoices" and payment runs for approval.
  • Handle employee expense claims, settlements, and petty cash.
  • Ensure accuracy and adequacy of accounts payable records and documentation.
  • Reconcile vendor statements and prepare monthly accruals.
Necessary Knowledge and

Experience:
  • 3 - 5 years’ experience in similar position in the same or any other related industry.
  • Strong knowledge of double-entry bookkeeping, GL posting, reconciliations, and financial reporting.
  • Proficiency in ERP systems (e.g., SAP, Oracle preferred) and advanced MS Excel.
  • Professional Registration:
    Must be officially registered with the Saudi Organization for Chartered and Professional Accountants (SOCPA).
  • Good English communication skills (written & spoken) and a strong analytical background.
Education:
  • Bachelor’s degree in Accounting or Finance
competencies:
  • Collaboration
  • Customer Focus
  • Operational Excellence
  • Continuous Learning
  • Data Analysis
  • Financial Reporting
  • Audit Readiness
  • Banking & Treasury Knowledge
  • Follow-up & Coordination
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