Accountant

Job Summary

Key Responsibilities

• Prepare and record journal vouchers for expenses, payments, salaries, GOSI, utilities, and accrued expenses.
• Maintain VAT and WHT schedules and support tax calculations, reconciliations, and submissions.
• Perform daily client cash-out and bank reconciliations, monitor pending transactions, and maintain refund records.
• Support online payment processing and ensure compliance with approval procedures and internal controls.
• Assist with monthly financial closing, including accruals, prepayments, provisions, and amortization.
• Prepare AR ageing reports, monitor outstanding balances, and support follow-up on overdue receivables.
• Analyze expense variances against budgets or prior periods and support OPEX/CAPEX classification.
• Maintain accurate accounting records, supporting documents, and customer query logs.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 2-5 years of experience in accounting or a similar role.
• Working knowledge of journal entries, reconciliations, VAT/WHT compliance, and monthly closing procedures.
• Ability to prepare AR ageing reports and perform basic expense variance analysis.
• Proficiency in Microsoft Office, particularly Excel, and accounting systems.
• Fluency in Arabic and English.
• CPA or other relevant accounting certification is preferred.

Core Competencies

• Accuracy and attention to detail.
• Analytical thinking and problem-solving.
• Compliance and internal control awareness.
• Planning and organization.
• Teamwork and accountability.