Accountant, Accounts Receivable/ Collections, Financial Reporting
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-08-08
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
Job Description & How to Apply Below
Job Title: Accountant
Location: Rabigh, Makkah, Saudi Arabia
Company: Pure Life
RolePurpose:
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.
- 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.
- 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.
- 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.
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.
- Bachelor’s degree in Accounting or Finance
- Collaboration
- Customer Focus
- Operational Excellence
- Continuous Learning
- Data Analysis
- Financial Reporting
- Audit Readiness
- Banking & Treasury Knowledge
- Follow-up & Coordination
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