Senior Accountant – Payable & Receivable (SAUDI Only)

Overview

Senior accountant handling intercompany payables, receivables, and related party transactions.

Key Responsibilities

• audit schedules
• compliance review
• balance reconciliation
• invoice issuance
• receipt allocation
• receivables monitoring

Tasks

-Assist in preparing supporting schedules for audit and compliance requirements. -Ensure transactions comply with internal policies and transfer pricing rules. -Coordinate with procurement and operations to resolve discrepancies. -Reconcile intercompany balances on a monthly/quarterly basis. -Reconcile accrual balances and resolve supplier discrepancies. -Review supporting documents for accuracy and ensure proper approvals are obtained. -Prepare intercompany confirmations and ensure matching balances. -Issue invoices to affiliate companies and ensure timely collection of dues. -Handle receipt allocations and ensure accurate application against invoices. -Process and record government payments. -Monitor and follow up on outstanding receivables. -Maintain strong communication with related entities to resolve disputes.

Requirements

• 5+ years
• ifrs
• cpa
• erp
• detail-oriented
• sap

What You Bring

We are seeking a detail-oriented and experienced Senior Accountant to manage Account functions, with a specific focus on transactions involving related parties and affiliate companies. The ideal candidate will ensure accurate and timely processing of intercompany transactions, reconciliations, and reporting in accordance with accounting standards and internal controls. -Minimum 5+ years of experience in accounting. -Strong knowledge of IFRS, especially regarding related party disclosures. -Bachelor’s degree in accounting, Finance, or related field (CPA/ACCA/CMA is a plus). -Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).

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