{"id":28297,"date":"2025-07-01T11:07:38","date_gmt":"2025-07-01T08:07:38","guid":{"rendered":"https:\/\/insightss.co\/blogs\/?post_type=job&#038;p=28297"},"modified":"2025-12-24T16:25:55","modified_gmt":"2025-12-24T13:25:55","slug":"senior-accountant","status":"publish","type":"job","link":"https:\/\/insightss.co\/blogs\/job\/senior-accountant\/","title":{"rendered":"Senior Accountant"},"content":{"rendered":"<table>\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"679\"><strong>Job Description<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"679\"><strong>OVERVIEW<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Job Title<\/td>\n<td colspan=\"3\" width=\"532\"><strong>Senior Accountant<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Job Code<\/td>\n<td width=\"220\"><em>(To be completed by HR)<\/em><\/td>\n<td width=\"76\">Job Grade<\/td>\n<td width=\"237\"><em>(To be completed by HR)<\/em><\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Direct Reporting Relationships<\/td>\n<td width=\"220\">Head of Accounts and Finance<\/td>\n<td colspan=\"2\" width=\"312\">Supervises (Job Title): ______<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Department<\/td>\n<td width=\"220\">Finance and Accounts<\/td>\n<td width=\"76\">Section<\/td>\n<td width=\"237\">n\/a<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Number of vacancies<\/td>\n<td width=\"220\">1<\/td>\n<td width=\"76\">Location<\/td>\n<td width=\"237\">Riyadh, Kingdom of Saudi Arabia<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Role Purpose<\/td>\n<td colspan=\"3\" width=\"532\">A candidate is required for the position of Senior Accountant. The candidate shall be responsible for the handling and overseeing the financial requirements and management reporting of the group and support the executive management team by offering insights and financial analysis that will allow them to make the best business decisions for the company.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"679\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"679\"><strong>KEY ACCOUNTABILITIES &amp; ACTIVITIES<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Key Accountabilities<\/td>\n<td colspan=\"3\" width=\"532\">Key Activities<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">1.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Recording transactions<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">2.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Accounts Receivable<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Reporting collections from customers on weekly basis along with customer aging analysis.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Generating and Forwarding SOA to customer on monthly basis through sales team for the confirmation of balances and reconciliation to resolving the discrepancies.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">3.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Payables Management<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Precisely maintaining of all payments and its reporting on weekly basis.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Generating and Forwarding SOA to vendors on monthly basis for the confirmation of balances and reconciliation to resolving the discrepancies.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">4.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Treasury<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Responsible for working capital management reporting to higher management for timely decision making.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Monthly bank reconciliation statements to be maintained and reported to the management.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Responsible for all collection and payments, maintaining accounting records and posting, matching, clearing and assisting management in day to day tasks.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">5.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Management and Financial Reporting<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Prepare monthly management report by following all agreed structure of financial statements and other necessary financial performance reports.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Reconciling statements and reporting to the management regarding any discrepancy highlighted.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">6.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Team management<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Coaching and appraising performance of the team.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Providing guidelines to the team members for entering accurate records into company\u2019s ERP.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Addressing complaints and resolving problems.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">7.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Taxation<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Preparing and reviewing Tax returns as per the local laws of Saudi Arabia.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Monitor tax liabilities and ensures the payment of the same on timely basis.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Responding to the queries of the different government bodies in case any assistance needed.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">8.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 General<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Assisting management in planning, assigning, and directing work to the staff.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Assisting in the audit being conducted by the external and internal auditors. Resolving their queries and facilitating the management in this regard.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Responsible for preparation and record keeping of relevant vouchers.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Maintaining proper records of supporting documentation with regards to sales\/ purchase invoices, debit and credit notes, receipts and payments etc.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"679\"><strong>JOB SPECIFICATIONS<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Knowledge \/ Skills<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0 Proficiency in Microsoft Office with demonstrated abilities in Excel.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0 Having an analytical mind and a keen eye for detail and desire to probe further into data.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0 The ability to develop strong working relationships and maintaining the work ethics.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0 Expert level experience in multitasking with ability to set priorities as per given situation.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0 Ability to stick to time constraints.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0 ERP hands on experience is a must.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0\u00a0 Fluent in English and Arabic (is a plus).<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Education \/<\/p>\n<p>Certifications<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0 Chartered Accountant finalist or Similar professional body qualified with Articles completed from a renowned firm.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Experience<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0 Minimum 4 years of experience in accounting and finance.<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Package<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0 Market competitive.<\/td>\n<\/tr>\n<tr>\n<td width=\"148\">Apply<\/td>\n<td colspan=\"3\" width=\"532\">\u00b7\u00a0\u00a0\u00a0\u00a0 careers@insightss.co<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"featured_media":0,"parent":0,"template":"","meta":{"_acf_changed":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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