On-site Full Time
Lindalenses -
Saudi
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Lindalenses

Job Details

Job description

Position Title: General Accountant

Work Location: Riyadh

Working Days: Saturday to Thursday

Working Hours: From 9:00 AM to 5:00 PM

Responsibilities:

  • Record and review all daily financial and accounting transactions.
  • Prepare and monitor daily entries and ensure the accuracy of documents and invoices.
  • Monitor customer and supplier accounts and conduct periodic reconciliations.
  • Issue and review invoices for sales and purchases and monitor collections and payments.
  • Prepare and monitor account statements and bank reconciliations.
  • Monitor inventory and coordinate with the warehouse regarding stock movement, especially adhesive labels.
  • Reconcile inventory balances with accounting records and prepare variance reports.
  • Prepare periodic financial reports and assist in preparing financial statements.
  • Monitor expenses and revenues and ensure their accurate recording.
  • Monitor VAT compliance and adherence to accounting and tax requirements in Saudi Arabia.
  • Prepare the necessary documents and materials for internal and external audits.
  • Monitor fixed assets and ensure the accuracy of asset records.
  • Prepare reports for sales, collections, expenses, and revenues for management.
  • Maintain organization and archiving of documents and financial records.
  • Perform any other accounting tasks related to the nature of work as needed by management.

Requirements:

  • Bachelor's degree in accounting or a related field.
  • Previous experience in accounting, preferably in trading and distribution companies.
  • Ability to use accounting software and Microsoft Excel.
  • Good knowledge of accounting systems and tax regulations in Saudi Arabia.
  • Ability to monitor inventory and accounts payable and receivable.
  • Attention to detail and organization, with the ability to handle numbers and financial documents.
  • Ability to work independently and handle work pressure.

Preferred: Experience in companies dealing with medical or adhesive products and familiarity with electronic invoicing systems (ZATCA)

Skills

Required Skills:

  • Proficiency in Microsoft Excel and accounting software.
  • Good knowledge of daily entries and accounting processing.
  • Experience in customer and supplier accounts and inventory management.
  • Ability to prepare and review invoices, expenses, and revenues.
  • Experience in bank reconciliations and account monitoring.
  • Good knowledge of managing and monitoring inventory.
  • Familiarity with VAT systems and electronic invoicing (ZATCA).
  • Ability to prepare financial and accounting reports.
  • High accuracy in data entry and reviewing figures.
  • Analytical skills and problem-solving abilities.
  • Organizing and managing financial documents.
  • Ability to work under pressure and meet deadlines.
  • Good communication skills and teamwork.
  • Integrity and adherence to financial data handling.
  • Ability to use accounting systems and adapt to new systems.
  • English language: Good level in reading, writing, and communication.


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