Summary:

The Accounting Specialist will provide accounting support to major financial accounting areas, including the accounts payable desk, general ledger accounting, and account reconciliation

Responsibilities:

§  Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.

§  Input credit and debits to the accounting system in support of the payables work.

§  Develop and maintain reports and files on the Accounts Payable processing.

§  Input general ledger entries for account changes.

§  Be able to prepare Visibility Studies and make financial forecasting

§  Develop and maintain reports and files on asset and liability account balances.

§  Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.

§  Develop and maintain regular reports via the company’s accounting system.

§  Maintains accounts by identifying, verifying, and recording transactions

§  Documents employee actions by verifying and recording daily work reports.

§  Maintains material and supply control by proofing and comparing documents.

§  Maintains financial security by following internal accounting procedures.

§  Maintains historical records by microfilming and filing documents.

§  Updates job knowledge by participating in educational opportunities.

§  Provide timely and accurate payment processing and vendor invoice entry.

§  Reconciles system software to daily location summary reports of cash/check/credit.

§  Input credit and debits to the accounting system (by insurance and location) in support of the payables work.

§  Develop and maintain reports and files on the Accounts Payable processing.

§  Accurately process Non Sufficient Funds (NSF ) – monitor/post/notify locations

§  Input general ledger entries for account changes.

§  Reconciles income and expense accounts.

§  Sorting and distributing all incoming mail and collection of daily reports from locations.

§  Filing, data entry and a variety of clerical duties and responsibilities.

§  Maintains financial security by following internal accounting procedures.

§  Performs all other duties and projects as assigned by management

Skills:

CANDIDATE MUST ALREADY BE ABLE TO RELOCATE TO SAUDI ARABIA (MADINAH), and must have:

§  Knowledge of accounting rules, regulations, policies and procedures that is reflective of the financial services industry.

§  Proven, solid Excel skills and exposure to automated accounting systems

§  Ability to clearly organize financial information, understand relevant laws, identify and fix any financial discrepancies that may arise, and perform mathematical equations accurately.

§  Strong organizational, problem solving and critical thinking skills

§  Excellent verbal and written communication skills

§  Exceptional customer service skill

Preferred Candidate:

·         Career Level: Mid Career

·         Years of Experience: Min: 2

·         Residence Location:  Within GCC countries and ready to relocate to Madinah (Saudi Arabia)

·         Gender: Unspecified

·         Nationality: Unspecified

·         Degree: Bachelor's degree / higher diploma in Finance

Job Details:

·         Job Location: Saudi Arabia (Madinah)

·         Company Industry: Education, Training, and Library; Consulting Services, Travel Industry

·         Company Type: Employer (Private Sector)

·         Job Role: Sales Employment

·         Status: Full time Employment

·         Type: Employee Monthly

·         Salary Range: Unspecified

·         Number of Vacancies: 1

To apply send your C.V’s to careersimpactplusmea.com