ARVIC is seeking an Accountant to maintain accurate and fully supported financial records across ARVIC Development and ARVIC Operate. The role will manage day-to-day accounting activities in Odoo 19 Enterprise while supporting Saudi IFRS, VAT, ZATCA, e-invoicing, and internal-control compliance.

Key Responsibilities

• Record supplier invoices, customer invoices, receipts, payments, accruals, prepayments, and journal entries.
• Perform bank, supplier, customer, payroll, and general-ledger reconciliations.
• Support monthly and annual financial closing and management reporting.
• Review tax invoices and maintain input VAT, output VAT, reverse-charge VAT, and VAT reconciliation schedules.
• Maintain accounts payable and receivable aging and follow up on outstanding balances.
• Support payment preparation and verify beneficiary, invoice, contract, purchase order, project, and cost-center information.
• Track project costs, contracts, commitments, advances, retentions, and fixed assets.
• Maintain accurate transaction coding and supporting documents in Odoo 19 Enterprise.
• Assist with payroll accounting, employee expenses, GOSI, leave, and end-of-service schedules.
• Ensure complete audit trails, proper approvals, segregation of duties, and timely escalation of accounting or control issues.