General Accountant

Position Title: General Accountant

Experience: At least 4 to 5 years of accounting experience with F&A operations integration

Qualification – bachelor’s degree in accounting or M.com with ICMAI / CMA / ACCA 

The General Accountant plays a crucial role in maintaining the financial health of an organization. This position involves managing financial records, ensuring compliance with regulations, and providing accurate financial reporting. The ideal candidate will have a strong understanding of accounting principles and practices, along with the ability to analyze financial data effectively. As a General Accountant, you will be responsible for various accounting tasks that contribute to the company's overall success.

Responsibilities:

▪ General Ledger Accounting

a) Prepare and validate journal entries, and maintain high level of GL accuracy

b) Prepare and maintain monthly closing entries, including accruals

c) Reconcile and maintain Trial Balance reconciliation

d) Prepare bank reconciliation and Daily cash flow

e) Assists with month-end / year-end closings and statutory audit

▪ Accounts Payable

a) Maintain accounts payable records with vendor reconciliation

b) 3-way matching of vendors invoices, prior to invoice recording and account

to pay

c) Maintain periodical AP aging report and prepare invoices for payment as per aging 

d) Assist in data preparation required by ZATCA in relation with VAT return and withholding Taxes.

e) Coordinate with suppliers for invoice discrepancies issues 

▪ Accounts Receivable

a) Maintaining customer billing records

b) Reconciliation of customer balances

c) Performing customers account reconciliations

d) Periodically review AR aging reports and coordinate with the internal team

to follow up on the payments

e) Record customer's invoice for collection and ensure accuracy.

Preferred Candidate:

1. Strong analytical and problem-solving skills.
2. Excellent attention to detail and accuracy.
3. Ability to work independently and as part of a team.
4. Proficient in accounting software and Microsoft Excel.
5. Strong communication and interpersonal skills.
6. Ability to manage multiple tasks and meet deadlines.