We are looking for Senior Accountant with 4-5 years of experience in Riyadh.

Below is the Jobs Responsibilities.

 Preparing and sending Sales invoices and credit notes to customer
 Recording routine accounting transactions such as Sales invoices, cash receipts and journal voucher
 Prepare necessary requests for bank transfers and other payment documents and process payments in a smooth and efficient manner
 Ensure aged payable balances are accurate and clear all pending transactions (Applied, Advance.).
 Analysis and follow up on Receivables through monthly Customer Aging report
 Review Supplier balances on a regular basis and prepare monthly reconciliation for top suppliers and quarterly for other suppliers
 Review and monitor supplier accounts and follow-up on payments ensuring alignment to contract payment terms and conditions
 Check accuracy of accounting entries for payroll by reviewing employee data periodically
 Ensure aged payable balances are accurate and clear all pending transactions (Applied, Advance.).
 Ensure petty cash reconciliation for records alignment and compliance purposes and replenish petty cash funds as per related approved budget
 Ensuring VAT recorded with correct value and coordinating with Tax Consultants for filing of VAT Returns.
Prepare prepaid expenses & Accrued expenses schedule & entries on the system
 Maintaining Asset Register and ensure that every addition and disposal of assets are properly updated in ERP
 Ensure that depreciation is charged on all assets in compliance with approved standards and regulations
 Assist in auditing activities by providing necessary information and preparing requested documentation.
 Preparing Trial balance profit loss Account and balance sheet.

SOCPA certificate is Mandatory

Please send your resume/CV