Accountant
6 days ago
**Job description**
- Receives and processes Invoices.
- Submit a report to the Chief Accountant of the unreceived returns and unreceived invoices daily.
- Reviewing sales invoices according to accounting principles.
- Reconcile accounts payable and receivable.
- Tracking Internal and External company payments.
- Responsible for the credit sales collection.
- Prepares monthly Accounts Payable report for payment.
- Obtains requests to prepare payment vouchers.
- Enters all expenses in the system for monthly closing.
- Prepares daily Sales report and monthly sales collection and commission report.
- Reinforce financial data confidentiality and conduct database backups when necessary.
- Comply with financial policies and regulations.
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
- Meets all other financial requirements as requested.
- Experience with general ledger functions.
- Advanced MS Excel and Unisoft Program
Job’s role
- Preferring experience in Unisoft System
- Possess excellent mathematical skills.
- Strong written and verbal communication skills.
- Time management and organizational skills.
Job Requirements
- Bachelor’s degree in accountant
- 1-3 years of experience
**Salary**: From ﷼5,000.00 per month
Ability to commute/relocate:
- Riyadh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Accounting: 3 years (required)
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