Accountant
6 months ago
Assist in preparing and recording vendor invoices, expense notes and purchase orders by gathering and assessing financial data.
- Perform vendor reconciliation and issue withholding certificates to foreign suppliers.
- Handle bank and intercompany reconciliations and ensure that there are no discrepancies.
- Reviews invoices for accuracy; sorts of documents as per company’s defined SOPs
- Prepares payments by verifying documentation; Process payments to vendors and suppliers within established time limits and ensures that expenses are correctly booked.
- Invoice preparation and issuance in compliance with local rules and regulations.
- Assist with maintaining the accounts payable and receivable ageing.
- Ensured that all supporting financial records were stored in the cloud.
- Post and process journal entries to ensure all business transactions are recorded.
- Coordinate with Treasury to ensure the smooth processing of payments.
- Assist in the preparation of monthly/Quarterly/yearly closings.
- Assist with VAT and Withholding returns and responding to queries.
- Contributes to the team's work by completing pertinent tasks as needed.
- Any other work assigned by the line manager.
**Requirements**:
- Bachelor’s degree in accounting or finance
- Experience in using ERP software, preferably Oracle NetSuite
- 2-3 years of experience in accounting.
- Thorough knowledge of IAS & IFRS applicable in KSA
- Curiosity and accountability in a dynamic work setting.
- Accuracy and attention to detail.
- Excellent communication skills and fluency in English
**Language**:
- English (required)
Ability to Commute: Riyadh (preferred)
**Job Type**: Freelancer
**Job Type**: Temporary
Contract length: 90 days
**Experience**:
- Accounting: 2 years (preferred)
Ability to Commute:
- Riyadh (required)
Ability to Relocate:
- Riyadh: Relocate before starting work (required)
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