Accountant

Accountant KSA Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger). Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules. Contribute to Continuous Improvements within area of responsibility. Collaborate with counterparts in the finance processes (e.g. Finance Shared Service Centre personnel & personnel within Local Finance). Main Purpose Of The Job / Mission - Verifying, allocating, posting and reconciling the accounts within area of responsibility (e.g. Accounts Payable, Accounts Receivable and General Ledger). - Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules. - Contribute to Continuous Improvements within area of responsibility. - Collaborate with counterparts in the Finance Shared Service Center and Local Finance. Key Tasks - Ensure accurate domestic supplier reconciliations for E4 - Intercompany invoicing for cost reallocation among domestic & foreign Alfa Laval companies. - Monthly GL reconciliation submitted in line with timelines - Maintain and reconcile GL (Suspense Account). - Preparing of VAT return file and assisting in VAT submission - Preparing WH tax files - Bank and Cash posting and reconciliation - Posting of Payroll, Leave, Bonus journal on Scala - Preparing Concur transactions payments and posting scala - Preparing month Accruals and posting - Post monthly interest on lease liability journals - Assisting with yearend audit preparation files and audit queries - GL Accounting support to Finance Manager - Maintain and reconcile IFRS 16 schedules - Managing company credit cards - Updating Sales and Stock Modules after review - Assist with onboarding of new suppliers & Update scala with new suppliers - Payment of GOSI - Coordinating with external consultants (Tax & Assurance)