Sr. Accountant

Riyadh - Saudi Arabia

Monthly Salary: Not Disclosed

Posted on: 14 hours ago

Vacancies: 1 Vacancy

Job Summary

Key Job Responsibilities

Perform all related accounting functions required to maintain the general ledger in compliance with IFRS Standards and company policy and procedures

Accounts Payable/Accounts Receivable processes include entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects for several portfolio companies.

Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial system as system allows.

Reconcile all bank accounts and research and resolve all invoice discrepancies.

Reconciles bank accounts at least monthly verifies deposits and addresses inquiries from banks.

Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved.

Review aging reports and follow up with Customers regarding overdue balances.

Coordinate month-end and year-end closing activities to ensure timely reporting.

Responsible for researching registering and compliance with all state and local tax requirements.

Analyse financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy.

Oversee fixed asset tracking and reconciliations including monthly depreciation.

Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.

Utilize SAP for financial data entry processing and reporting.

Performs other related duties as assigned by Accounts & Finance Manager.

Desired Candidate Profile

Minimum 3-5 years of accounting experience.

Bachelors degree in accounting finance and/or related field.

Experience with financial reporting requirements.

Proficiency in SAP software.

Experience with general ledger functions and the month-end/year-end close process.

Knowledge of international currency exchange transactions a plus.

Key Job Responsibilities Perform all related accounting functions required to maintain the general ledger in compliance with IFRS Standards and company policy and procedures Accounts Payable/Accounts Receivable processes include entering daily invoices/bills/journal entries/weekly check runs/m...