Accountant

Accountant – Drive Financial Precision and Operational Excellence

In this dynamic and impactful role as an Accountant, you will play a pivotal part in maintaining the financial integrity and operational efficiency of our organization. This position demands meticulous attention to detail, strong analytical skills, and a proactive approach to ensure seamless financial transactions, compliance, and record-keeping. If you thrive in a fast-paced environment where accuracy and timeliness are paramount, this opportunity is designed for you.

As our Accountant, you will oversee a wide range of critical financial activities, from processing daily banking and payment transactions to managing complex international and domestic financial obligations. Your responsibilities will span across multiple domains, ensuring that every financial transaction—whether it involves employee payments, vendor settlements, government obligations, or utility bills—is executed with precision and adherence to regulatory standards.

Key Responsibilities

Your role will encompass the following core areas:

• Banking Operations: Lead the preparation and processing of daily bank transfers, including local and international payments to vendors, suppliers, employees, government entities, and affiliated companies. Ensure all transactions are completed accurately and within strict deadlines, while monitoring scheduled payments and coordinating with internal and external stakeholders to mitigate delays. Handle foreign currency payments, including USD and EUR invoices for automotive OEMs, ensuring correct exchange rates are applied. Allocate bank charges related to Letters of Credit (LCs) and bank guarantees to the appropriate business units and coordinate with relevant departments to facilitate the collection of essential L/C documents for port clearance.
• Employee and Internal Payments: Process monthly salary-related bank payments, including employee loans and advances, while accurately recording SMYN donations and related transactions in SAP. Maintain meticulous records to ensure all employee-related payments are supported and compliant with company policies.
• SADAD and Utility Payments: Verify and process SADAD payments for telecommunications, electricity, water, and other company obligations. Ensure timely processing and recording of utility bill payments in SAP, including transactions related to SMYN accounts, while adhering to critical deadlines for government and utility obligations.
• Cash and Daily Accounting Support: Oversee cash handling procedures and complete cash reconciliations to maintain financial accuracy. Process payments and accounting entries for customs duties and SADAD transactions, ensuring all transactions are properly documented and supported in accordance with established financial procedures.
• Tax and Financial Transactions: Process monthly VAT invoices and Withholding Tax (WHT) payments, preparing templates for submission to the Zakat and Tax Department. Ensure all tax-related information is accurate, complete, and submitted within required timelines, while supporting the Finance team in maintaining comprehensive records of payments and statutory obligations.
• SAP and Accounting Records: Create and maintain fixed asset records in SAP, ensuring all accounting entries related to payments and financial transactions are accurately recorded. Maintain up-to-date and organized financial records, with all supporting documentation readily available for audits or reviews. Uphold strict compliance with company accounting policies, procedures, and internal controls to safeguard financial integrity.

Core Accountabilities

To excel in this role, you will be held accountable for the following key performance areas:

• Payment Accuracy: Guarantee that all payments are processed with absolute precision, including correct beneficiary details, amounts, currencies, bank information, and supporting documentation.
• Timeliness: Meet all deadlines for time-bound payment and banking transactions, ensuring operational continuity and avoiding disruptions.
• SAP Accuracy: Ensure all financial transactions are accurately recorded in SAP, maintaining data integrity and facilitating seamless financial reporting.
• Compliance: Adhere to company policies, procedures, and applicable regulations to mitigate risks and ensure financial transparency.
• Documentation: Maintain comprehensive and accurate supporting documentation for all transactions, ensuring readiness for audits and regulatory reviews.
• Coordination: Foster effective communication with internal departments, banks, consultants, suppliers, and external stakeholders to streamline processes and resolve issues proactively.

This role is ideal for a detail-oriented professional with a passion for financial management and a commitment to excellence. If you are ready to take on a challenging yet rewarding position that directly impacts the financial health of our organization, we invite you to apply and contribute your expertise to our team.