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Accountant

1 month ago

Jeddah, Saudi Arabia The Qode Full time

We are looking for a dynamic **Accountant** to join The Qode in Jeddah

**Desired Skills & Experience**:

- Experience with Accounts (e.g financial control, financial transaction, book keeping, budgetary accounting, budget forecast, organize accounts payable and accounts receivable, and etc.)
- Prepare journal entries
- Complete general ledger operations
- Preparation of monthly financial statements
- Reconcile and maintain balance sheet accounts
- Draw up monthly financial reports
- Administer accounts receivable and accounts payable
- Prepare tax computations and returns
- Assist in preparing budgets and forecasts
- Monitor and resolve bank issues including fee anomalies and check differences
- Review, verify and process expense reports
- Assist with preparation and coordination of the audit process
- Assist with implementing and maintaining internal financial controls and procedures
- Analyzing data to understand where the company is generating and losing revenue
- Examining the proficiency of the software programs used to organize data
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Communicate effectively with clients
- Contribute to a strong client relationship through positive interactions with client personnel
- Communicate with Manager on work status and client issues that arise
- Prepare financial client agreements
- Prepare and issue quotations and invoices, as needed
- Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit: generally responding to all vendor enquiries regarding finance
- Schedule payments for accounts payable promptly
- Ensure prompt collection of accounts receivable
- Maintain an organized and orderly filling system of all accounting documents
- Ensure the accuracy of the organization's financial results and reports
- Regular budget consolidation
- Working closely with management or executive teams to share reports and analysis findings
- Maximizes return, and limit risk, on cash by minimizing bank balances
- Prepares budgets by establishing schedules; collecting, analyzing and consolidating financial data: recommending plans
- Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
- Ensures operation of equipment by establishing preventive maintenance requirements and service contracts; maintaining equipments inventories; evaluating new equipment and techniques
- Payroll processing
- Protects operations by keeping financial information and plans confidential
- Contributes to team effort by accomplishing related results as needed.

**Requirements** **and Attributes**:

- Bachelor’s Degree in Accounting or Finance
- At least 2 years of relevant experience
- High attention to detail and accuracy
- Deadline-driven and a team player
- Scheduling and monitoring
- Highly motivated and autonomous
- Problem-solving skills
- Adaptability and confidentiality

**Job Types**: Full-time, Permanent

**Experience**:

- Accounting: 2 years (required)