Accountant – SAU
Milliman
Date: 1 week ago
City: Riyadh
Contract type: Full time
Overview
We are seeking a detail-oriented and organized Accountant to join our consultancy firm. The ideal candidate will be responsible for various accounting functions, ensuring accurate financial records and timely reporting. The role involves a combination of routine financial tasks and collaborative projects, providing an excellent opportunity for professional growth.
Key Responsibilities
Ensure invoices are accurate and sent out in a timely manner.
Monitor payment status and follow up on outstanding invoices.
Verify invoice details against purchase orders and receipts.
Maintain records of all supplier transactions for auditing purposes.
Ensure compliance with company policies regarding expenses.
Maintain detailed records of all reimbursements.
Ensure all payroll-related taxes and deductions are accurately calculated.
Maintain payroll records and respond to employee inquiries regarding pay.
Prepare necessary documentation and reports for compliance purposes.
Stay updated on tax regulations and ensure compliance with all relevant laws.
Maintain records of tax-related documents.
Ensure all financial data is accurate and compliant with accounting standards.
Prepare billing reports and ensure timely submission to management.
Maintain positive client relationships while managing collections.
Analyze inventory levels and make recommendations for improvements.
Prepare timesheet reports for management review.
Analyze charge data for accuracy and discrepancies.
Provide insights on project progress and budget utilization.
Ensure timely renewals and compliance with contractual obligations.
Reconcile petty cash records regularly to maintain accuracy.
We are seeking a detail-oriented and organized Accountant to join our consultancy firm. The ideal candidate will be responsible for various accounting functions, ensuring accurate financial records and timely reporting. The role involves a combination of routine financial tasks and collaborative projects, providing an excellent opportunity for professional growth.
Key Responsibilities
- Issue Invoices:
Ensure invoices are accurate and sent out in a timely manner.
Monitor payment status and follow up on outstanding invoices.
- Supplier Payments:
Verify invoice details against purchase orders and receipts.
Maintain records of all supplier transactions for auditing purposes.
- Expense Reimbursement:
Ensure compliance with company policies regarding expenses.
Maintain detailed records of all reimbursements.
- Payroll:
Ensure all payroll-related taxes and deductions are accurately calculated.
Maintain payroll records and respond to employee inquiries regarding pay.
- Employee Contribution (GOSI):
Prepare necessary documentation and reports for compliance purposes.
- Tax Compliance:
Stay updated on tax regulations and ensure compliance with all relevant laws.
Maintain records of tax-related documents.
- WEBAP Closing:
Ensure all financial data is accurate and compliant with accounting standards.
- Billing Closing:
Prepare billing reports and ensure timely submission to management.
- Follow-Up with Clients:
Maintain positive client relationships while managing collections.
- Inventory Report:
Analyze inventory levels and make recommendations for improvements.
- Timesheet Report:
Prepare timesheet reports for management review.
- All Time Charges Report:
Analyze charge data for accuracy and discrepancies.
- R15:
- Project Tracker Reports:
Provide insights on project progress and budget utilization.
- Bank Guarantees:
Ensure timely renewals and compliance with contractual obligations.
- Petty Cash:
Reconcile petty cash records regularly to maintain accuracy.
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