وظائف Accountant في السعودية

. Job Purpose To perform product costing, manufacturing cost accounting, inventory valuation, and cost analysis while supporting accurate financial reporting, cost control, and informed operational decision-making in accordance with company policies and accounting standards. Key Accountability Areas Product Costing & Manufacturing Cost Control: Own product costing activities for assigned manufacturing operations, ensuring the accuracy of standard costs, Bills of Materials (BOMs), routings, labor rates, and overhead allocations. Perform standard cost roll-ups and periodic cost reviews to ensure costing reflects current manufacturing conditions. Analyze actual manufacturing costs against standard costs and investigate cost variances. Review cost absorption, material usage, labor efficiency, scrap, rework, and production overheads to ensure accurate product costing. Support cost reduction initiatives by identifying opportunities to improve manufacturing efficiency and cost performance. In

. Job Purpose This position exists to oversee and analyze cost expenditures and purchases efficiently, in timely manner and quality standards as per thedefined policies and procedures to achieve departmental operational plans and developments within widerscope. Functional Responsibilities Actual Costing: Monthly Coordination with production to finalize all actual activities & Closing orders Monthly Checking all actual data posted by production & make required adjustment if required. Monthly Processing period end closing & posting (WIP, Variances, Un-realizes cost, etc.) Monthly posting all costing entries & provisions. Monthly Checking & Analyzing for the result of period end closing. Monthly checking expenses & make adjustment if required Monthly Settlement for investment internal orders to AUC & Cost center Design and updating distribution cycle to allocate service & General cost center costs General Problem Solving For Costing Issues, Supervising, Supporting, etc. Standard Costing:

. Job Purpose To support daily accounting operations by recording recoveries, processing journal entries, and performing reconciliations to ensure accurate and up-to-date financial records across departments. Key Accountability Areas Recovery Support: Help process and record recoveries for: Recruitment expenses IT-related costs Request for Proposals (RFCs) Accrued Bonuses Central Treasury recoveries Restaurant-related expenses 10% Recovery allocations EAMAR Depreciation charges Business Operations Tasks: Support daily accounting and operations by preparing and entering records for: Dependent Fees (Active & Inactive) Iqama Fees (Active & Inactive) Posting journal entries and helping with: GL entries from divisions Internal division entries Exit Re-entry Settlements Iqama & Dependent Settlements Sponsorship Settlements Profession Change/Engineering Association fees Helping with visa-related entries and reconciling: Visa Reconciliations Travel invoice entries Assisting in daily and monthl

. Job Purpose Supports the invoicing, payment processing, and account reconciliation processes, ensuring timely collection of outstanding payments. This helps maintain accurate financial records, resolve billing issues, and collaborate with internal teams to ensure smooth operations and cash flow. Key Accountability Areas Invoicing and Payment Processing: Assist in preparing and issuing customer invoices accurately and on time. Apply incoming payments to customer accounts. Ensure all transactions are properly documented. Accounts Monitoring and Collections: Monitor customer accounts for non-payment, delayed payment, and irregularities. Perform collection activities, including contacting customers via phone or email. Account Reconciliation and Reporting; Reconcile the accounts receivable ledger to ensure all payments are accurately recorded and posted. Support the month-end closing process by preparing AR reports and summaries. Customer Service and Dispute Resolution: Assist in resolvin