Accountant Jr (Saudi Nationals Only)
Posted
Role Summary
The Accountant is responsible for supporting
daily financial operations, including invoicing, payment follow-up, and
maintaining accurate accounting records. The role also involves administrative
coordination, basic HR support, and logistics tracking to ensure smooth day-to-day
operations.
Key Responsibilities
Customer
Communication & Account Management
- Communicate
with customers via phone and email regarding invoices and payment
follow-ups.
- Send
invoices and follow up to ensure timely collection.
- Upload invoices to client systems when
required.
- Maintain and update customer records in
Zoho Books.
- Document
communication and follow-up notes for each invoice.
- Respond
to basic client inquiries related to billing and payments.
- Escalate
complex disputes or issues to management.
- Review
invoices against purchase orders and approved quotations before sending.
- Prepare simple follow-up reports on outstanding payments.
Accounting
& Financial Operations
- Manage
day-to-day accounting operations, including journal entries,
invoicing, collections, and bank reconciliations.
- Prepare monthly,
quarterly, and annual financial reports in accordance with
internal and regulatory requirements.
- Work
closely with external auditors to submit VAT
returns, financial statements, and year-end budgets.
- Collaborate
with internal departments and external auditors to improve accounting
efficiency and accuracy.
Logistics
& Shipment Coordination
- Handle
the sending, receiving, and tracking of shipments related
to customer projects.
- Coordinate
with suppliers, couriers, and clients to ensure timely
and accurate delivery of materials or equipment.
- Maintain
detailed shipment records, including tracking numbers, delivery
confirmations, and related documentation.
- Resolve
logistics issues proactively, ensuring that customer deliveries are
completed efficiently and on schedule.
- Communicate
shipment updates to project managers and clients as needed.
HR &
Administrative Support
- Track
and maintain employee attendance and leave records accurately.
- Prepare monthly
salary slips, ensuring all deductions, allowances, and overtime are
correctly reflected.
- Support
in preparing and updating vacation and absence schedules in
coordination with management.
- Assist
in maintaining HR-related documentation for payroll,
benefits, and employee files.
- Coordinate
with management to ensure all employee payments and benefits are processed
on time.
Requirements
Qualifications & Requirements
- Bachelor’s degree
in Accounting, Finance, or a related field.
- 1–3 years of proven
experience in accounting, finance, or
customer account coordination.
- Good understanding
of Saudi accounting standards (SOCPA) and VAT regulations.
- Familiarity with
accounting systems (Zoho Books preferred)
- Excellent Excel and financial reporting skills.
- Fluency in Arabic and English, both written and spoken.