Accountant

Responsibilities Our newest opportunity is for a talented Accountant (Saudi National) to join our team based in Riyadh , KSA. This position is responsible for supporting accurate, timely, and compliant accounting across accounts payable and receivable, reconciliations, and financial closing activities. We envisage success in this role to include; Accounts Payable • Managing the end-to-end accounts payable process, ensuring transactions are appropriately supported, approved, coded, and recorded in the correct accounting period. • Applying appropriate AP controls and identify discrepancies, exceptions, or potential risks requiring further review. • Preparing and processing accruals and prepayments and support month-end and year-end closing activities. • Maintaining awareness of the impact of AP transactions on the income statement, balance sheet, cash flow, financial reporting, and forecasting. • Supporting compliance with KSA VAT, ZATCA, and applicable local invoicing requirements. • Coordinating effectively with vendors and internal stakeholders to resolve AP-related matters. • Maintaining accurate accounting records and complete supporting documentation. General Accounting and Reconciliation • Recording and maintaining accurate financial transactions. • Preparing journal entries, accruals, and accounting adjustments. • Performing bank reconciliations and assist with balance sheet reconciliations. • Supporting month-end and year-end closing activities. • Assisting in preparing financial reports, schedules, and supporting documentation. Compliance, Controls and Audit • Applying a sound understanding of KSA tax procedures, particularly the application of Value Added Tax (VAT). • Ensuring adherence to company policies, accounting procedures, and internal controls. • Supporting compliance with applicable KSA VAT, ZATCA, and other local regulatory requirements. • Ensuring accounting practices align with applicable IFRS requirements. • Providing the necessary support for internal and external audits. Accounts Receivable • Reviewing, verifying, and processing client invoices based on approved requests, ensuring accurate and timely billing. • Coordinating with internal stakeholders to resolve invoice discrepancies, purchase order issues, and other billing-related matters. • Processing and allocating client cash receipts accurately and on a timely basis. • Assisting with customer account reconciliations and follow up on unidentified or unapplied receipts. To be successful in this dynamic opportunity, we envision that your career journey to date will include 1-3 years work experience in accounting and finance, partnered with a Bachelor's degree in Accounting or Finance. Furthermore, you should demonstrate: • Sound accounting knowledge, with familiarity with AP processes and financial controls. • Good analytical, reconciliation, and problem-solving skills. • Fluency in English and Arabic , with strong written and verbal communication skills. • Strong attention to detail, organization, and follow-up skills.