Industry: Finance and Accounts
Job Description
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
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