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Accountant

Al-Ansari Holding

Eastern ProvinceFull-time

2–4 years of experience

2 months ago

Job description

We are seeking a detail-oriented Accountant to join our dynamic team in the market research industry. This role is perfect for individuals with a passion for numbers and a desire to contribute to the financial health of our organization. As an Accountant, you will play a vital role in managing financial records, ensuring compliance, and providing insightful analysis that drives business decisions. This is an excellent opportunity for early-career professionals looking to grow their expertise in accounting while working in a collaborative environment.

In this position, you will have the chance to work alongside seasoned professionals who are committed to your development. We believe in nurturing talent and providing opportunities for continuous learning. You will be exposed to various aspects of accounting, including financial reporting, budgeting, and tax preparation, allowing you to build a well-rounded skill set. Our team culture emphasizes support, innovation, and shared success, making it an ideal setting for individuals eager to advance their careers.

As you progress in your role, you will have the opportunity to take on additional responsibilities and potentially lead projects that impact the broader organization. We are committed to fostering an environment where you can thrive and make a meaningful contribution to our financial strategies. If you are ready to embark on a rewarding career path and make a difference in the market research industry, we encourage you to apply.

Operational Responsibilities:

  • · Accurately process and record supplier invoices in a timely manner
  • · Reconcile vendor accounts and resolve discrepancies
  • · Prepare scheduled payment runs while ensuring compliance with approval policies
  • · Assist in month-end and year-end closing related to AP
  • · Identify and report invoice errors, duplicate payments, or process issues

Technical & Accounting Skills

  • · Strong knowledge of Accounts Payable cycle (invoice receipt, verification, posting, payment)
  • · Proficiency in ERP/accounting systems (Microsoft Dynamics 365)
  • · Advanced skills in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, reconciliations)

Experience with:

  • Vendor invoice verification and matching (2-way / 3-way match)
  • Payment processing
  • Vendor statement reconciliation
  • Basic understanding of VAT / sales tax / withholding tax (depending on jurisdiction)

· SOCPA certification.

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