Duties & Responsibilities
Area 1: General Ledger
- Ensure accuracy and completeness of accounting entries for business month end closing.
- Preparation of analytical schedules of General Ledger accounts needed for the preparation of financial statements for audit and submission to the Capital Market Authority purposes.
- Reconciliation and preparation of monthly bank accounts, Withholding Tax return for remittance to ZATCA.
- Handling of outstanding bank accounts reconciling items.
- Reconciliation of inventories.
- Preparation of the annual ZAKAT/Income Tax returns for submission to ZATCA.
- Preparing, submitting and entering payments for VAT monthly.
- Analyzing financial data and associating them with one another for the purpose of the Value added tax.
- Securing access to ZATCA website for tax return uploads and payments through SADAD.
- Supporting on tax assessments and clarifying difference between tax returns and tax authority.
Area 2: Payables Accounting
- Review and post in SAP Systems accounting entries for vendors' processed invoices, debit and credit notes.
- Preparation of sales reports.
Minimum Requirements
- BA in Finance, Accounting or Business Administration major in Accounting.
- Preferably 3 years in the related work area.
- CPA or equivalent certification is preferable.
- Fundamental knowledge of accounting principles, theories and practice.
- Knowledge in SOCPA and International Accounting standards.
- Knowledge in GOSI and ZATCA regulations.
- An analytical mindset, process orientation, organized and structured approach to problem solving and ability to work under pressure.
- Possess & apply strong analytical and problem-solving skills.
- Demonstrated intellectual curiosity and accountability.
Note: Last day of application is May 29, 2025.