Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities. Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,...ETC), ensuring full compliance with all applicable statutory and regulatory requirements.Job Responsibilities:APReceive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and othersVerify that transactions comply with financial policies and procedures and contract termsPrepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distributionMonitor accounts payable and ensure payments are up to date, process payment transfer request or check payment requestData entry for all payments done to the vendors (checks and transfers)Resolve invoice discrepancies, reconcile vendor's balances at least each month endCorrespond with vendors and respond to inquiries, acts as a liaison between related departments and vendorsCoordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basisEnsure full accruals during month end and year end closingAlways monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accountsMaintain accounts payable filesAREnsure up to date posting of invoices; follow up with opened invoices on a daily basisMonitor accounts receivable and ensure balances are always up to dateResolve accounts' discrepancies, reconcile customers' balancesCorrespond with customers and respond to inquiries, acts as a liaison between related departments and customersAlways monitor and match balances between the sales module and the GL posting accountsReview aging fileMake sure that accountant provide management status of dues on & respective collections on Monthly basisPrepare monthly customers specific provision if any. Review Monthly bank reconciliation to ensure all entries is updatedApprove daily equipment sales invoicesGLEnsure up to date posting of office expenses and other GL transactionsPrepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etcAssist in preparation of intercompany transactions and consolidation entriesRespond to inquiries, acts as a liaison between related departmentsAssist in month end and year end closing for closingPerform duties with attention to details and accuracy. Maintain problem-solving skillsOnline banking transactions entriesCooperate with auditors of the company till receive stamped financialManage stock adjustments and stock transferReview control accountsTAX Ensure compliance with Taxes, VAT, WHTGuide and answer any questions from External customers about TaxConsult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our booksManage online system and submit all types of Tax for Saudi company and make sure the payment done on timeResponsible for Tax filling and making sure it is filled properlyadvise management on time for any new rules about TaxOtherFollow up the due accounts receivable and other debit accounts, report on collectionsPost affiliate entries on timeOffice Insurance, Shipment InsuranceCar InsuranceRequirementsMinimum Qualifications:Bachelor's degree in accounting, Finance7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add valueRequired Skills:Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etcAbility to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skillsGood written and verbal communications skills in English / ArabicSound knowledge of MS Office (Excel)Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure