Accountant

Rackspace Technology

General Ledger Accountant maintaining accounts payable and payroll for international offices. Responsible for month-end close and assisting with auditor requests at Rackspace Technology.

Posted 7/17/2026full-timeRemote • 🇸🇦 Saudi ArabiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in month-end close activities, journal entry preparation, and balance sheet account reconciliations while ensuring compliance with GAAP and financial regulations. Proficient in payroll processing and vendor management, with strong communication skills in English and Arabic.

Highest-signal resume keywords

Month-End Close ActivitiesJournal Entry PreparationBalance Sheet ReconciliationPayroll ProcessingVendor Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting PrinciplesBudgetingCost ControlGAAPSEC ReportingIRS ReportingFinancial RegulationsJournal EntriesAccount ReconciliationsPayroll Processing

Soft Skills

Communication

Tools & Technologies

ERP System

Certifications & Qualifications

Bachelor's Degree

Industry Keywords

Month-End CloseVendor ContractsIntercompany EliminationsExpense ValidationFinancial PoliciesInternational EntitiesPayroll ServicesNew HiresTerminationsSalary Changes

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Perform month end close activities
Preparation of journal entries
Validation of intercompany eliminations
Preparation of balance sheet account reconciliations
Assist International Controller with external auditor requests
Responsible for adhering to company finance, accounting and security policies and procedures as directed
Facilitate the approval process for new Vendor contracts and set-ups
Facilitate vendor inquires and relationships
Receive, Code and Enter Invoices into ERP system and route for approval
Assist with vendor payments
Assist with movement of cash between bank accounts and International entities as directed by Treasurer or International Controller
Facilitate and validate that expenses are within the RAX policy and obtain all required receipts and approvals
Submit information to payroll provider
Monthly payroll processing
Provide payroll services provider with all required information regarding New Hires, Terminations, Salary changes, Bonus payout, Commissions payout
Perform secondary review of monthly pay file

Requirements

What you’ll need

2 - 4 years of experience in the field of role required
Basic knowledge of accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP)
Basic knowledge of SEC and IRS reporting requirements
Basic knowledge of federal and state financial regulations
Comfortable communicating in English & Arabic
High School Diploma or regional equivalent required
Bachelor's Degree required, preferably in field related to role (Accounting)

Benefits

Comp & perks

Health insurance
Paid time off
Flexible work arrangements
Professional development opportunities