Key Responsibilities
* Process supplier invoices accurately and on time.
* Prepare payment schedules and reconcile supplier statements.
* Record journal entries and maintain the general ledger.
* Perform monthly bank reconciliations.
* Manage fixed asset records and depreciation.
* Review purchase transactions and expense allocations.
* Support month-end and year-end closing.
* Maintain accounting documentation and records.
* Assist with internal and external audits.
* Ensure compliance with company policies and accounting standards.
Requirements
* Bachelor’s degree in Accounting or Finance.
* Minimum 5 years of accounting experience.
* Experience in transportation or contracting companies.
* Strong knowledge of Accounts Payable and General Ledger.
* Experience with ERP systems (Odoo preferred).
* Good Excel and analytical skills.
* Experience in Saudi Arabia is preferred.
Indians & Philippines will be preferred