Senior Accountant

Insurance

Riyadh, Saudi Arabia

August 27, 2023

Full Time

General Ledger / Reporting:

General Entries and closing of all Financial Records
Preparation and analysis of Financial Statements (TB, IS & BS) including all schedules
Monthly reconciliation of banks

Payroll

Review and verification of payroll received from HR
Maintain and monitor all payroll general ledger accounts by preparing reconciliations and analytical reviews.

Accountants Payable/Receivable:

Payments

All External Payments (including Transfers, Payroll, Utilities, Government Payments etc.).
All internal Payments or other mode of salary transfers and other dues in accordance with the Payroll Report received.
Process payments such as end of service benefits, transfers for expense reports, cash advances etc.
Petty Cash Payments.

Other duties:

Prepare journal entries
Reconciliations (account, bank, intercompany)
Fixed assets
Preparation of Withholding Tax & Zakat Returns on periodical basis
Safeguarding of Company’s Assets by constant updating of Fixed Assets Register.
Coordinate with other departments as needed.
Collections – Cheque Deposits / Bank incoming transfers
Accounts Receivable Aging & calculation for “Provision for Doubtful Debts”
Follow up with payers for settlement of all outstanding invoices
Preparation of Client wise Revenue and providing variance analysis against budget
Coordinate with other departments as needed
Ensure the confidentiality and security of the financial records.
Other duties as assigned and prepare ad-hoc report as required for the business needs
Bachelor Degree accounting
1 – 2 years’ experience.
Accounting and Finance Knowledge
Saudi National
Can Join Immediately
Excellent oral and written communication skills
Microsoft Products knowledge and excel expert
Proven ability to handle multiple projects simultaneously
Strong mathematical and analytical skills

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