Accounting (Saudi National)
• Optimize the use of available resources across the unit in carrying out assigned duties, to ensure work meets agreed standards for timeliness and quality
• Processes of all payments and expenditures, including payroll, purchase orders, invoices, statements with necessary verification and as per policy guidelines
• Review & prioritize all invoices according to cash discount potential and payment terms
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information
• Obtain proper information and/or data regarding PO and non-PO related invoice payments and recording it in SAP
• Ensure all invoices are coded to the correct GL accounts and cost center.
• Preparing analyses of accounts and producing monthly reports
• Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
• Maintain accounting ledgers by verifying and posting account transactions
Qualifications: Bachelor’s in accounting, Finance or equivalent.
Job Specific Skills:
• Strong knowledge of accounting standard, internal controls, and financial reporting, required.
• PC literate, including Microsoft Office products.
• Knowledge with SADAD Manual Payments.
• Knowledge on ERP systems.
• Fluency in English, Verbally and written.
Experience 4-6 years
Bachelor degree
shafa.annesley@atlasturfarabia.com