Senior Accountant

About the job Key Responsibilities Financial Operations & Reporting - Lead the end-to-end month-end, quarter-end, and year-end closing activities to ensure timely and accurate financial statements. - Prepare, review, and record complex journal entries, accruals, prepayments, and fixed asset schedules. - Consolidate financial data and prepare comprehensive balance sheet, profit and loss (P&L), and cash flow statements in accordance with IFRS / GAAP standards. - Conduct monthly variance analysis comparing actual financial performance against budgets and forecasts, presenting actionable insights to management. Compliance, Internal Controls & Audit Management - Maintain and enforce rigorous internal control procedures to safeguard company assets and ensure regulatory compliance. - Lead the preparation of working papers and schedules for internal and external statutory audits, serving as the primary point of contact for external auditors. - Oversee statutory tax filings, including VAT / Sales Tax, Corporate Tax, and withholding taxes, ensuring strict adherence to local regulatory timelines. - Perform monthly balance sheet reconciliations and bank reconciliations, resolving discrepancies proactively. Cash Flow & Treasury Support - Monitor working capital, cash inflows/outflows, and assist in cash flow forecasting. - Review and approve Accounts Payable (AP) schedules and Accounts Receivable (AR) aging reports to optimize liquidity. Process Optimization & Leadership - Evaluate current accounting software and workflows, identifying opportunities to automate routine tasks and improve process efficiency. - Mentor and review the work of Junior Accountants and Accounting Clerks, fostering a high-performance team environment. - Support ad-hoc financial analysis and strategic projects as requested by the Finance Director/Manager. Required Qualifications - Bachelor’s degree in Accounting , Finance , or any other related feild. - 2 - 4 years of Experience in the same field. - Saudi Nationality Preferred. Technical Skills: - Proficiency with major Enterprise Resource Planning (ERP) systems (e.g., Oracle, SAP, Microsoft Dynamics 365). - Advanced Microsoft Excel skills (VLOOKUP, INDEX/MATCH, Pivot Tables, financial modeling). - Strong working knowledge of local tax laws, VAT compliance, and statutory reporting frameworks.

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