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ACCOUNTANT, GENERAL

Description: 

Requisition ID:29654  

City[[location_obj]] 

 Group Overview:

Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design &  development centers and a host of facilities in the Middle East and other countries.

  alfanar is involved in:

  • Electrical, Electromechanical and Civil Engineering Construction

  • Manufacturing and Marketing Electrical Construction Products

  • Allied Engineering Services

 Our Main Divisions:

  • alfanar electric

  • alfanar Construction

  • alfanar Building Systems

Job Purpose

Bookkeeping and monitoring for accounting transactions

Key Accountability Areas

A/P:

  • Supervise supplier invoice processing and ensure 3-way matching accuracy.
  • Verify invoices for tax and policy compliance.
  • Oversee timely vendor payments and manage vendor inquiries.
  • Monitor accruals, prepayments, and ensure expenses align with accounting periods.
  • Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.

A/R:

  • Oversee customer invoicing, ensuring accuracy and adherence to contracts.
  • Evaluate customer creditworthiness and manage receivables to minimize bad debt.
  • Implement collection procedures and resolve overdue payment issues.
  • Reconcile customer accounts and analyze aging reports.

Asset:

  • Manage accounting for fixed assets, including acquisition, depreciation, and disposal.
  • Ensure compliance with regulations and prevent inventory shrinkage.
  • Track and verify company assets periodically.

G/L:

  • Oversee the general ledger and ensure accurate transaction recording.
  • Reconcile balance sheet accounts and resolve discrepancies.

Other:

  • Prepare financial statements per IFRS and assist with external audits.
  • Support budget preparation, monitor financial performance, and identify risks.
  • Improve accounting processes for efficiency and compliance with local regulations.

Role Accountability

HR Proficiency:

  • Ability to obtain updated soft and technical skills related to the job
  • To have a vision and a plan for the career path and how to achieve it.

Delivery:

  • Perform the planned activities to meet the operational and development targets as per delivery schedules.
  • Utilize resources effectively to achieve objectives within efficient cost and time.
  • Provide a periodic report formatted by detailing the deviation and execution of planned tasks.

Problem-Solving:

  • Solve any related problems arise and escalate any complex operational issues.

Quality:

  • Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.

Business Process Improvements:

  • Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.

Compliance:

  • Comply to related policy and procedures and work instructions.

Health, Safety, and Environment:

  • Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.

Academic Qualification

Bachelor Degree in Accounting and Finance

Work Experience

Fresher - 0-2 years
2 to 4 Years

Technical / Functional Competencies

Accounting Methods
Accounting Principles
Accounting Systems

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