Accountant (Saudi)

Accountant Responsibilities & DutiesAccurate Recording and Review: Accurately record and review all expense invoices and vouchers.Verification and Matching: Review expense invoices and vouchers to ensure their validity and consistency with purchase requests and purchase orders.Classification and Allocation: Classify and categorize expenses according to their type, nature, and cost center.Periodic Reporting: Prepare regular periodic reports on expense movements and conduct relevant analyses.Accrued Expenses: Record monthly accrued expenses, reconcile them, and perform account reconciliations for accruals.Fixed Assets Management: Record fixed assets in the asset management software and ledger books, and perform reconciliations between the asset records and the general ledger.Advances Tracking: Record advances in the books and reconcile them with ZenHR.Prepaid Expenses: Record prepaid expenses and amortize/distribute them over their actual active periods.