Sr. Accountant

Specialized Technical Services; Saudi Arabia; On-site; SAR 30,000 - 60,000; Full time

Job summary

Join a forward-thinking company where your accounting expertise will shine! This role involves managing comprehensive accounting tasks, from daily operations to financial reporting. You'll collaborate with teams to ensure accurate invoicing and engage with auditors and tax authorities. If you're passionate about fostering excellence and integrity in financial practices, this opportunity is perfect for you. Be part of an innovative environment that values teamwork and commitment, and make a significant impact in driving financial success.

Qualifications

• Experience in managing daily accounting operations and financial reporting.
• Strong understanding of VAT regulations and reconciliation processes.

Responsibilities

• Manage daily accounting operations, including bank reconciliations and ledger entries.
• Prepare monthly VAT reports and collaborate with auditors and tax authorities.

Skills

Accounting

Financial Reporting

Reconciliation

VAT Reporting

Accounts Payable

Accounts Receivable

Education

Bachelor's in Accounting

Professional Certification (e.g., CPA)

Job description

Our Culture:

At ZainTECH, we are proud of our culture, which drives everything we do. We seek individuals who share our values and want to be part of a unique, engaging environment centered around collaboration and innovation. If you are eager to foster engagement and excellence across teams through commitment and teamwork, and are customer-centric with a strong sense of integrity and employee engagement, read on to learn how you can join the ZainTECH family.

Our Code of Conduct:

At ZainTECH, we strictly follow our code of conduct, serving as a moral compass that guides responsible behavior and ethical decision-making to foster positive relationships and a better future. It includes policies, standards, and procedures for our global operations, promoting integrity and ethical excellence worldwide.

All employees are required to review, understand, confirm, and adhere to the code annually, including new hires during onboarding.

Key Objective:

Perform comprehensive accounting tasks such as reconciling accounts, posting to the General Ledger, preparing financial statements, conducting variance analysis, and ensuring timely and accurate internal and external financial reporting.

Key Responsibilities:

1. Manage daily accounting operations, including bank reconciliations, Accounts Payable, Accounts Receivable, and General Ledger, following up on discrepancies and reconciling items.
2. Close books monthly in a timely manner, ensuring all revenues and expenses for the period are accurately recorded.
3. Provide reports and information to management as needed, maintaining proper documentation to support all data, entries, and reports.
4. Collaborate with sales teams to educate them on accounting requirements, ensuring proper and timely invoice recording to facilitate financial reporting.
5. Calculate invoices, deduct payments based on purchase orders, and enter invoice data into the accounting system, verifying documentation and proper payment procedures.
6. Coordinate with auditors, tax authorities, and other legal entities.
7. Prepare monthly VAT reports (Sales & Purchases).
8. Monitor expenses against budget limits.
9. Issue invoices through the accounting system.
10. Work with the collections team to follow up on pending invoices from customers.