Accountant

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.

Desired Candidate Profile

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.