Key Responsibilities:
Maintain the general ledger and ensure all entries are accurate and up to date
Manage Accounts Receivable (AR): customer invoicing, payment follow-up, aging reports
Manage Accounts Payable (AP): supplier invoices, payment scheduling, reconciliations
Prepare monthly balance sheets, trial balances, and basic financial statements
Maintain accurate employee attendance records and support payroll inputs
Handle VAT compliance (15%) and e-invoicing in line with ZATCA (Fatoora) requirements
Maintain proper filing of vouchers, receipts, and accounting documents
Requirements:
Bachelor's degree in Accounting, Finance, or Commerce
2–5 years of hands-on experience in ledger, AR/AP, and financial reporting
Proficiency in accounting software (e.g., QuickBooks, Tally, Zoho Books, or SAP) and MS Excel
Knowledge of Saudi VAT and e-invoicing rules
Good command of English; Arabic is a strong plus
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