We are looking for a detail-oriented Specialist Accounts to support finance operations and Accounts Receivable activities in the KSA region.

Key Responsibilitie
s
General Ledger Management Support corporate team on preparation of accruals, prepayments, and other accounting adjustments as needed for KSA region. Support on month-end and year-end close processes, ensuring all transactions are recorded accurately & timely. Assist in payroll-related finance entries and coordination with HR for timely processing of payroll. Process and monitor bank payments through approved banking platforms e.g. Saadat platform et
c.
Accounts Receivable Management Lead and oversee the end-to-end Accounts Receivable function for KSA region, ensuring accuracy, timeliness, and compliance. Oversee accurate and timely processing of customer invoices, credit memos, and statements using advanced automation tools. Implement and manage systems for monitoring AR aging reports and automating follow-ups on overdue accounts. Prepare and present weekly, monthly, and quarterly AR aging reports, collection reports, and other metrics to management. Revenue Reconciliation between front-end and back-end system. Ensure integrity of billing data and revenue recognition compliance (IFRS). Develop data-driven strategies for resolving payment discrepancies and handling escalated issu
es.
Compliance and Internal control Ensure that financial transactions and reports comply with accounting standards. Support external and internal audits by preparing schedules and financial information. Preparation of tax returns & ensure compliance with tax laws, including VAT, E-invoicing, Withholding tax, corporate tax & other statutory requirem
ents
Technology Integration and Innovation Collaborate with IT & ERP teams to integrate and optimize AR systems with other financial and operational platforms. Stay abreast of emerging financial technologies and propose innovative solutions to enhance AR processes. Lead initiatives to implement machine learning and AI technologies for improved credit risk assessment and collect
ions.
Essential Criteria CPA/ACCA/CA with a strong focus on financial technology and data analytics. Minimum 5 years of experience in GL functions within real estate, retail or F&B industries, with a proven track record of implementing technological solutions. Expert-level skills in Microsoft Excel, including advanced functions, Power Query, and Power BI for data manipulation and visualization1Hands-on experience with modern ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and their API integrations. Demonstrated ability to create and optimize process maps, workflows, and SOPs in a fast-paced startup environment Strong knowledge of International Financial Reporting Standards and their application in automated financial systems. Proven track record of successfully implementing automation projects and achieving measurable efficiency
gains.
Reuired Skills Experience with cloud-based financial management systems and their integration with legacy systems. The ideal candidate will be a forward-thinking professional who can blend traditional accounting expertise with cutting-edge technological solutions to drive our AR processes into the future. They should be passionate about leveraging data and automation to create efficiencies and improve financial performance in our dynamic startup envir
onment.