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Job Description

Job Title: Accountant

Location: Rabigh, Makkah, Saudi Arabia

Company: PureLife

Role Purpose:

Carry out day-to-day accounting activities including preparing journal entries, maintaining balance sheet schedules and ledgers, performing account and bank reconciliations, managing liabilities/assets entries, income and expenditures, accounts receivable and payable, general ledger maintenance, and supporting cash and liquidity needs.

Key Responsibilities:

1- Accounting & Cash Control:

  • Review purchase orders, cheque requests, and supporting documentation for compliance with financial policies.
  • Perform daily/monthly bank reconciliations and ensure zero discrepancies.
  • Prepare and record general entries for assets, liabilities, revenues, and expenses.
  • Summarize financial status by compiling balance sheet and P&L data.
  • Participate in balancing and reconciling statement of accounts.

2- General Ledger & Reconciliation:

  • Post transactions to the General Ledger (GL) in the ERP system.
  • Analyze open line items in the GL and take required clearing actions.
  • Reconcile GL accounts and prepare action schedules for unresolved items in coordination with the Chief Accountant.
  • Support the Finance team during month-end and year-end financial closing.

3- Accounts Receivable & Credit control:

  • Review and process sales invoices and customer credit applications according to approved credit terms.
  • Track accounts receivable aging reports and assist in follow-ups Ensure accurate posting of inter-company transactions and cash transfers.

4- Accounts Payable & Vendors:

  • Process supplier payments within credit terms while ensuring correct expense booking.
  • Prepare due invoices and payment runs for approval.
  • Handle employee expense claims, settlements, and petty cash.
  • Ensure accuracy and adequacy of accounts payable records and documentation.
  • Reconcile vendor statements and prepare monthly accruals.

Necessary Knowledge and Experience:

  • 3 - 5 years experience in similar position in the same or any other related industry.
  • Strong knowledge of double-entry bookkeeping, GL posting, reconciliations, and financial reporting.
  • Proficiency in ERP systems (e.g., SAP, Oracle preferred) and advanced MS Excel.
  • Professional Registration: Must be officially registered with the Saudi Organization for Chartered and Professional Accountants (SOCPA).
  • Good English communication skills (written & spoken) and a strong analytical background.

Education:

  • Bachelor's degree in Accounting or Finance

competencies:

  • Collaboration
  • Customer Focus
  • Operational Excellence
  • Continuous Learning
  • Data Analysis
  • Financial Reporting
  • Audit Readiness
  • Banking & Treasury Knowledge
  • Follow-up & Coordination

More Info

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About Company

Job ID: 152146923

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Skills:

MS Excel.ReconciliationMicrosoft Dynamics 365InvoicingJournal EntriesFinancial reporting

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