Accountant

2 weeks ago


UAE, United Arab Emirates ANOC Full time

Riyadh, Saudi Arabia - Accounting/Finance

**Job Summary**
Our client is a pet retail and distribution company. Client reputation is growing more and more and within a few years, they have expanded team and a sharpened focus on the exciting goals ahead. They offer a wide selection of high standard pet supplies, services, solutions, and expertise to enhance pet care by providing the best leading international brands available.**Responsibilities and Duties**
- Provides financial information to management by researching and analyzing accounting data; preparing reports
- Prepares asset, liability, and capital account entries by compiling and analyzing account information
- Documents financial transactions by entering account information
- Recommends financial actions by analyzing accounting options
- Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports
- Substantiates financial transactions by auditing documents
- Maintains accounting controls by preparing and recommending policies and procedures
- Guides accounting clerical staff by coordinating activities and answering questions
- Reconciles financial discrepancies by collecting and analyzing account information
- Secures financial information by completing database backups
- Maintains financial security by following internal controls
- Prepares payments by verifying documentation, and requesting disbursements
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
- Maintains customer confidence and protects operations by keeping financial information confidential
- Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention
- Reconciling complex accounts that have been escalated from the AR team
- Monitoring debtor balances to ensure a reduction in debtors DSO
- Ensuring credit and collection policies and procedures are followed within your team
- Liaising with customers, as well as internal personnel including the sales team
- Taking a proactive role in managing and collecting debts of company debtors
- Evaluating new credit requests and reviewing customers’ credit rankings with banks
- Setting up of terms and conditions of credit
- Ensuring timely payment of debts
- Following up payments as needed
- Negotiating re-payment plans
- Responding to relevant client enquiries
- Processing and reconciliation of invoices
- Checking and posting of receipts to accounting systems
- Preparation of statements, client status reports and all relevant information as required
- Managing sales ledger
- Providing administrative support to the team

**Key Skills**
Strong Analytical Skills, Attention to Details, Competency with large ERP Systems, Confident in dealing with a range of stakeholders, Time Management Skills, Ability to prioritize a demanding workload**Required Experience and Qualifications**
- 5+ years accounting experience
- Expertise with QuickBooks
- Advanced computer skills in MS Office, accounting software and databases
- Excellent organizational, problem-solving, project management and communication skills
- Additional experience in Audit and International accounting
- Experience and Knowledge of VAT
- Experience in Saudi is a must

**Benefits**
Job Location: Riyadh, Saudi Arabia- Gender: Any
- Nationality: Any
- Age Limit: Below 35 years**Salary**: As per Experience


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