Showroom Accountant

SOUM; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

SOUM is seeking a Finance professional in Riyadh to manage cash and bank reconciliations, inventory accounting, supplier ledgers, VAT, and month-end closing for its cars division.

The ideal candidate will have 3-4 years of experience, be ACCA Part-qualified CA or equivalent, and fluently bilingual in Arabic and English. Experience in process improvement and automation is a plus as SOUM continues to modernize its finance processes.

Qualifications

• 3-4 years of experience in finance or accounting.
• Fluent in Arabic and English.
• ACCA Part-qualified CA or equivalent.
• Hands-on experience with cash and bank reconciliations, inventory accounting, supplier reconciliations and month-end closing.
• Strong understanding of VAT and financial record management.
• Experience improving finance processes through automation or system improvements.

Responsibilities

• Cash, bank, and receipts handling and reconciliation; report daily incomes and expenses.
• Maintain inventory ledgers, perform stock counts, and flag variances.
• Record cost centres, manage VAT, and ensure compliant filings.
• Reconcile supplier ledgers and verify pricing, P&L impacts.
• Support month-end closing and ad hoc finance requests.
• Coordinate between Cars and Finance teams with clear documentation.
• Identify manual steps and drive automation and process improvements.

Skills

Cash reconciliations

Bank reconciliations

Inventory accounting

Supplier reconciliations

Month-end closing

Fluent in Arabic and English

Process improvement

Education

ACCA Part-qualified CA or equivalent

Job description

About the Role

We are looking for a Finance professional to manage cash and bank reconciliations inventory accounting supplier ledgers VAT and month-end closing for our cars business. The ideal candidate will have 3 4 years of experience be ACCA Part-Qualified CA or equivalent and be fluent in Arabic and English Experience in process improvement and automation is a plus.

Roles & Responsibilities

• Cash Bank amp ReceiptsHandle all cash and bank matters for the cars business including issuing and controlling all receipts Perform daily cash and bank reconciliations elevate and resolve differences same-day Report all daily incomes and expenses fully reconciled to the bank
• InventoryPrepare and maintain inventory ledgers recording daily movement against sales Conduct periodic and surprise stock counts investigate and clear variances Maintain inventory aging analysis and flag slow-moving or at-risk units Obtain formal sign-off on month-end closing inventory from the Operations team
• Recording amp VATRecord each cost centre and each stream of business separately and accurately Own the VAT treatment of every transaction and ensure filings are supported by clean traceable records
• Suppliers amp ReconciliationsOwn key supplier ledgers prepare statements and secure sign-offs from the Supply team and suppliers Work with the Inventory amp Pricing Analyst to reconcile inventory value price updates and P amp L Track marketing expenditure against approvals and budget
• Month-End CloseRespond to ad hoc finance requests from the CFO and board Manage the Finance Analyst for reporting and dashboard maintenance Improve efficiency by reducing manual reporting through automation and tools
• Communication amp CoordinationServe as the sole channel between the Cars and Finance teams for all financial matters requests approvals and follow-ups Keep both sides aligned with clear documented and timely communication
• Process ImprovementIdentify manual and duplicated steps in the current workflow and drive automation and system improvements Standardise and document processes so controls survive volume growth and staff changes

Requirements

• 3-4 years of experience
• Candidates should be fluent in Arabic and English
• Candidates should be ACCA Part qualified CA other similar professional qualifications
• Hands-on experience with cash and bank reconciliations inventory accounting supplier reconciliations and month-end closing
• Strong understanding of VAT cost centre accounting revenue and cost cut-offs and financial record management
• Experience improving finance processes through automation system improvements or reducing manual workflows

We are looking for a Finance professional to manage cash and bank reconciliations, inventory accounting, supplier ledgers, VAT, and month-end closing for our cars business. The ideal candidate will have 3 4 years of experience, be ACCA/Part-Qualified CA or equivalent, and be fluent in Arabic and English. Experience in process improvement and automation is a plus.3-4 years of experienceCandidates should be fluent in Arabic and English.Candidates should be ACCA / Part qualified CA / other similar professional qualificationsHands-on experience with cash and bank reconciliations, inventory accounting, supplier reconciliations, and month-end closing.Strong understanding of VAT, cost centre accounting, revenue and cost cut-offs, and financial record management.Experience improving finance processes through automation, system improvements, or reducing manual workflows.