Accountant For The Kingdom Of Saudi Arabia


Job Id :1000354133


Accounts Payable
Account all vendor invoices on time in compliance with Purchase orders / management approval
Avail VAT input on purchase wherever it is applicable
Follow-up with Vendors for E-invoices, ensure to have an e-invoice for every purchase
File all vendor invoices in respective files on daily basis
Online / Cheque Payments to local and overseas Vendors on due date by monitoring Bank balances with the approval of Management.
Maintain precise records of all vendor payments
Monitor all government dues such as GOSI, Telephone, EWA, VAT, WHT and other dues are paid on time
Keep track of all company credit card spending, and make payments on credit accounts
Analyze all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy
Work collaboratively with other departments - Purchase and HR and ensure all liabilities are being paid on time.
Prepare Vendor registration forms with their CR, VAT, National address and other relevant documents
Vendor gaining reports and periodical reconciliation of SOA and resolve all differences.
Daily bank reconciliation and report the balances to the Management

Accounts Receivable
Timely submission of Customer registration forms with all relevant supporting documents.
Work closely with Sales team in receiving Customer Purchase Orders
Preparation sales e-invoice, delivery notes and submit to the Customers on timely manner
To send periodical accurate statement of accounts to Customers
Follow up with Customers for overdue payments with the help of Sales team.
Co-ordinate with Sales team in collecting cheques from Customers and timely deposit in the bank accounts
Allocate receipt amounts to respective sales invoices
File sales invoices, delivery notes, customer’s purchase orders on daily basis

General Accounts and Statutory Compliances
Pass daily, monthly and year-end journal vouchers
Timely and accurate closure of books of accounts on monthly basis
Submit month-end closing checklist report to the Management
Preparation of monthly financial reports such as Profit & Loss, Balance sheet and Cash-flow report
Annual closure of books for Audit
Co-ordinate with Auditors for timely completion of Audit
Submission of Annual audit reports to the relevant authorities
Co-ordinate with Bank relationship manager for resolving issues, if any.
Co-ordinate with ERP service provider for technical support, if any.
Timely and accurate submission of VAT, With-holding Tax Returns and other applicable compliances

Salary Range - Between SAR.3000 and SAR 4000

Interested candidates are requested to send the CV to
Selected candidates shall be called for personal interview.

Basic Details

Location : Dammam

Qualification :

Posted :

Job Type : Full-Time

Company : Saudi Jobs

Contact Info

Mobile : Not-Mentioned

Alternate Mobile : Not-Mentioned

Email :

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