Senior Accountant

at Saudi Recruit
Location Khobar, Saudi Arabia
Date Posted March 19, 2021
Category Accounting & Finance



General accounting and Auditing:


On daily basis check, verify and entering all the Incoming/Outgoing documents (Entries/Contracts/VAT/Payments/AP/AR/Collections/Deposits...), make sure all the transactions is accepted accordance with financial rolls.

Maintain the necessary accounting books and documents to implement the approved accounting system, and ensure that they are legally registered and preserved after their completion of the legal period.

Participate in the periodic and annual inventory of fixed materials and assets and their compliance with their accounts.

Month end closing and do the needed adjustments entries such prepayments, provisions, accruals, fixed assets dep, Bank Reconciliation to make sure that its properly prepared.

Coordinate with external auditors and facilitate their auditing to have clear certified financial statements.

Audit all VAT purchases and invoices to prepare the VAT report and the entries needed.

Checking company’s aging, collections and payables to make sure to have strong cash flow.

Overseeing the preparation of employee salaries schedules and entry and ensuring that its properly prepared.





Prepare professional reports as work needs, on a monthly, quarterly and annual basis such as

Balance Sheet, Income Statement, cash flow statement, with comments, Charts, financial


ratios, comparisons.


Prepare company budget with cooperation with all company department/Branch’s and compare it with actual figures to check the accuracy of the workflow.

Preparing Costs reports such cost per hour and revenue per head to keep monitor the pricing and efficiency.

Bank loans by setting a fixed repayment schedule with accordance with company cash flow, Letters of guarantees (LG), Letters of Credits (LC) with all details and expiry date.



Credit control and logistics:


knowledge of incoterms to make and follow all LC’s (import-export), and LG’s (Bid-bond, Advance payment, insurance. elc, Draft checks needed, and make all the entries needed.

Conduct all financing activities, short term, long term loans also make the entries needed.



Accounting systems



ERB Preferable SAP B1








Date of Joining


Must be immediate



Other Information:


Much have good excel background.


Must have good personality.


Must be available for interview and exam.


Interested candidates can send their CV

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