Accountant

Incorta is a next-generation data analytics and business intelligence platform that excels at rapidly delivering business value from transactional data, this is the first real breakthrough in data analytics in 20 years. We provide an integrated end-to-end data experience, from data acquisition and enrichment to visualizing and sharing results. Our platform cuts project implementation time from months to weeks provides revolutionary query speed and maintains a unified, single source of truth for multiple workloads including business intelligence, analytics, and machine learning. Fully 90% of companies that try Incorta become customers, and over 98% of our customers are still with us. Our cloud-based service widens our reach into businesses of all sizes. There is simply no other analytics solution that is as cost-effective, agile, and impactful.  
We are seeking a detail-oriented and organized Accountant to support our financial team in managing critical financial workflows and ensuring the accuracy of financial data. This role requires a strong focus on maintaining efficient processes and upholding company policies, with an emphasis on collaboration within the finance team to meet key business objectives. The ideal candidate will demonstrate reliability, attention to detail, and a commitment to high standards, contributing to the overall integrity of our financial operations.

YOU WILL

• Process and verify invoices, expense reports, and payment requests, ensuring all supporting documents and approvals are in place.
• Prepare and execute payment runs (e.g., checks, wire transfers, ACH) on a timely basis.
• Reconcile vendor statements and address discrepancies with vendors to resolve issues promptly.
• Maintain accounts payable records and ensure proper documentation for auditing and compliance.
• Review and respond to vendor inquiries regarding payment status and discrepancies.
• Assist in month-end closing activities related to accounts payable, including accruals and reconciliations.
• Monitor company expenses and ensure compliance with internal controls and company policies.
• Assist with process improvements to enhance the efficiency and accuracy of the accounts payable function.

YOU HAVE

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.3+ years of experience in accounting roles.
• Experience working with KSA financial regulations and compliance.
• Familiarity with accounting software (e.g., Netsuite, Expensify) and proficiency in Microsoft Excel.
• Strong understanding of accounts payable principles and general accounting practices.
• Excellent attention to detail and organizational skills.
• Ability to work independently and prioritize tasks in a fast-paced environment.
• Strong communication skills, with the ability to interact professionally with vendors and team members.
• Analytical and problem-solving skills with a focus on accuracy.
• Experience with automated accounts payable systems is a plus.
• Ability to handle sensitive and confidential information with discretion.
• A high degree of professionalism and commitment to upholding financial integrity.