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ACCOUNTANT, GENERAL

Description: 

Requisition ID:27277  

 

Job Country:    [[country]] 

 

Job City:          [[filter3]]  

 

ABOUT BENYA GROUP

alfaBenya is the powerhouse collaboration between alfanar, a leader in electrical products' manufacturing and construction in the Middle East and Asia, and Benya Group, the top-tier digital solutions and ICT infrastructure provider in Egypt, Africa, and the Middle East. Serving as the cornerstone of digital solutions and ICT infrastructure, Benya Group is redefining technological excellence across Egypt, Africa, and the Middle East pioneering the frontier of digital solutions and ICT infrastructure.

SHAPING THE DIGITAL FUTURE OF YOUR BUSINESS

At the core of our business, we are a driving force in Information and Communication Technology (ICT), driving operational excellence and innovation across the enterprise, government, telecommunications, and banking sectors in the Kingdom of Saudi Arabia

OUR PURPOSE

We accelerate business success in the rapidly expanding market of Saudi Arabia. Our focus is on providing cutting-edge solutions in digital transformation, infrastructure, and renewable energy.

A GATE WAY TO AGILE, INTELLIGENT ICT

Outdated ICT frameworks are a relic of the past. With alfaBenya, you transition to an agile, intelligent infrastructure that turns challenges into opportunities effortlessly.

Our end-to-end solutions go beyond fulfilling immediate needs; they set new industry standards. We deploy globally renowned practices to deliver operational excellence and transformative business outcomes.

ALFABENYA'S COMPREHENSIVE SOLUTIONS

alfaBenya bridges the gap between ambition and realization, providing a comprehensive suite of ICT services that elevate your operational capabilities. From orchestrating Smart City initiatives to pioneering next-gen data centers, our portfolio is a blend of state-of-the-art solutions designed to solve complex problems, achieve efficiency, and enhance your operations digitally.

OUR SERVICES

  • Building Next-Generation Data Centers
  • Automated Operations Excellence
  • Architecting Robust Networking Foundations
  • robust security
  • Robotics & Soft Robotics
  • Internet of Things
  • Artificial Intelligence & Deep Learning

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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