Expense Accountant - KSA (Riyadh)
Confidential Company
Multiple VacanciesEmployer Active
Posted 27 min ago
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Education
Bachelor of Commerce
Nationality
Any Nationality
Gender
Any
Vacancy
4 Vacancies
Job Description
Roles & Responsibilities
- Handle full cycle accounting for employee and operational expenses from receipt and verification to posting, reimbursement, and reconciliation.
- Review, verify, and process all expense claims in compliance with company policy and VAT regulations.
- Record and reconcile inventory receipts, returns, and adjustments in the accounting system to ensure accurate stock balances.
- Coordinate with stores/warehouse teams to resolve mismatches between physical and financial records.
- Manage manual accounting entries and ensure accuracy of all expense-related postings in SAP and the general ledger.
- Oversee billing preparation, invoice processing, and resolution of invoice discrepancies.
- Manage advance and advance recovery accounts, ensuring timely settlement and reconciliation.
- Handle petty cash management, reimbursement, and expense tracking.
- Collaborate with HR, payroll, and procurement to ensure accurate cost allocation and mapping of taxable expenses.
- Prepare and monitor expense budgets vs. actuals, highlighting any deviations or variances.
- Support month-end closing, accruals, and financial reporting for all expense accounts.
- Provide detailed expense summaries, variance reports, and audit documentation to management and auditors.
- Participate in process setup and improvement initiatives to enhance expense control, accuracy, and compliance.
- Support the Controller in establishing accounting processes from scratch and ensuring adherence to internal controls and audit readiness.
- Ensure compliance with company expense policies, accounting standards, and tax regulations.
Desired Candidate Profile
- Bachelors Degree in Accounting, Finance, or related field.
- 2-5 years of experience in Accounts Payable / Expense Accounting / General Accounting roles.
- Strong experience in construction, contracting, or manufacturing industries (preferably in small or mid-sized companies).
- Hands-on experience in full cycle accounting and end-to-end accounting processes.
- Proven ability to handle manual accounting, process setup, and accounting from scratch.
- Proficiency in SAP (expense and invoice processing modules) or other major ERP systems.
- Excellent understanding of VAT accounting, expense control, billing, reimbursement, and advance recovery.
- Strong analytical and reconciliation skills with high attention to detail.
- Proficient in Microsoft Excel for reporting and variance analysis.
- Strong communication and coordination skills with internal departments (HR, Procurement, Stores, etc.).
- Ability to manage high volumes of transactions and meet strict timelines.
Employment Type
- Full Time
Company Industry
- Construction
- Civil Engineering
Department / Functional Area
- Finance
- Treasury
Keywords
- Expense Accountant
- Accounts Payable Accountant
- Accounts Executive
- General Ledger Accountant
- Accounts Officer
- Expense Reporting Specialist
- Variance Analysis
- Audit Support
- Petty Cash Reconciliation
- Travel & Entertainment Expenses
- Vendor Reconciliation
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Confidential Company