Accountant

الوصف الوظيفي

Accounts Payable Transaction Processing

Verify and follow up on daily-received invoices and cheque requests by matching them with the purchase orders, and payment terms and agreements to ensure accurate verification and timely and accurate payment of invoices.
Set invoices for payment, update payment entries into the accounts payable system and process electronic transfers and payments to ensure compliance with the accounts payable process.
Receive and verify expense reports, allocate them to the correct accounts and cost centres and process the payments to ensure timely payments to employees.
Update and post accounts payable transactions in the general ledger, generate account payable reports and reconcile processed work by verifying entries and comparing system reports to balances,
Accounts Receivables Transaction Processing

Generate invoices for the Project Company as per the payment schedule and send it to them
Post payments by recording transactions
Generate financial statements
General Ledger Management

Reconcile various GL accounts (i.e. bank accounts, accruals, prepaid assets etc.)
Month-end closing activities

Conduct and execute closing activities
Issue Resolution

Liaise with line manager and other departments for any queries, clarifications, pending approvals, and matters related to processing of invoices, in order to ensure timely resolution.
Monitor all vendor calls and liaise with suppliers, vendors, banks etc., to resolve any issues and cases with respect to accounts payable transactions to ensure timely resolution of issues.
Reporting

Develop periodical statutory financial reports including financial statements and disclosures, auditing reports, and submit it to the line manager for review, in order to ensure accuracy and comprehensiveness.
المهارات
Work experience as an Accountant(Preferable)
Excellent knowledge of accounting regulations and procedures
Advanced MS Excel skills
Strong attention to detail and good analytical skills
Good communication skills
Registered in SOCPA
تفاصيل الوظيفة
منطقة الوظيفة الشرقية, المملكة العربية السعودية
قطاع الشركة البناء والتشييد
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني خريج جديد
منطقة الإقامة الشرقية, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4450346/