✨ AI Summary
Bayut, the leading property portal in the Kingdom and part of Dubizzle Group, is seeking a Junior Accountant. This role supports regional operations, focusing on Cost Analysis, Accounts Payable, Expense Recognition, Fixed Asset Management, and Month-End Reporting. Key responsibilities include managing G/L accounts, handling accruals, reviewing invoices, responding to vendor inquiries, reconciling accounts, assisting with month-end closing, posting transactions, preparing tax returns, and improving internal processes.
Requirements
Bachelor's Degree in Accounting from a recognized institution.Minimum 3-5 years of G/L experience in a fast paced, deadline driven, high volume accounting environment, and 1-2 years dealing with Cost AnalysisExperience using an ERP system. Solid exposure to Netsuite preferredExperience using PO softwareGood knowledge of KSA Tax complianceGood understanding of accounting/book-keeping and expense recognition principlesIntermediate to advanced Excel skillsStrong analytical and problem solving skillsSound written and verbal communication skillsDemonstrate good interpersonal skills and the ability to communicate and influence across the businessAbility to prepare written reports and present to managementAction oriented and proactiveDeadline and result driven
Description
Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.As a Junior Accountant, you will support the regional operations which focuses on Cost Analysis, Accounts payable, Expense Recognition, Fixed Asset Management and Month End reporting.In this role, you will:● Own the G/L accounts to ensure consistent cost allocations;● Be accountable for monthly accrual process;● Review all invoices for appropriate documentation and approval prior to payment;● Respond to all vendor inquiries;● Reconcile vendor statements, research and correct discrepancies;● Assist in month end closing;● Post transactions to ledgers and other records;● Reconcile accounts payable transactions;● Prepare analysis of accounts;● Ensure compliance to Group accounting policies in transaction processing;● Oversee transaction posting in the area of AP and resolve any issues;● Provide timely and relevant internal management reporting and performance analysis;● Undertake intercompany posting and reconciliations;● Assist in preparing the required tax returns;● Actively participate in improving the internal processes;● Update fixed asset registry and Capital Expenditure reporting;● Perform monthly balance sheet reconciliations to investigate variances out of tolerance, liaise with the business to resolve, initiate corrective actions as required and follow up on outstanding issues;● Provide backup assistance for other members of the team, and assist with various Ad-hoc and finance projects duties.