We’re Hiring: Accountant (Finance Department)

We are looking for a skilled Accountant to join our team and support our finance operations. If you have a strong background in accounting and a passion for accuracy, we’d love to hear from you!

Qualifications

Education: Bachelor's degree in accounting, Finance, or a related field.

Certifications (Preferred): CPA, CMA, or ACCA are a plus.

Experience

Minimum 3 years of experience in an accounting role.

Industry experience in trading or retail is preferred for better understanding of inventory and cost management.

Key Skills & Proficiencies

Microsoft Excel: Advanced skills (pivot tables, formulas, data analysis).

Tax Knowledge: Familiarity with Saudi VAT and Zakat regulations.

Core Responsibilities

• Manage accounts payable and receivable.
• Prepare payments, including online bank transfers.
• Handle petty cash.
• Perform bank and general ledger reconciliations.
• Assist with month-end and year-end closing.
• Monitor inventory counts and manage stock records.
• Prepare and reconcile monthly VAT submissions.
• Ensure compliance with company policies and local laws.
• Support external audits.

Additional Requirements

Transferable Iqama

Immediate Availability (Can join as soon as possible)

Soft Skills

• Attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Excellent organizational skills to meet deadlines.
• Effective communication for collaboration with internal teams and external partners.

Skills

Soft Skills

• Attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Excellent organizational skills to meet deadlines.
• Effective communication for collaboration with internal teams and external partners.

Microsoft Excel: Advanced skills (pivot tables, formulas, data analysis).

Tax Knowledge: Familiarity with Saudi VAT and Zakat regulations.

Core Responsibilities

• Manage accounts payable and receivable.
• Prepare payments, including online bank transfers.
• Handle petty cash.
• Perform bank and general ledger reconciliations.
• Assist with month-end and year-end closing.
• Monitor inventory counts and manage stock records.
• Prepare and reconcile monthly VAT submissions.
• Ensure compliance with company policies and local laws.
• Support external audits.