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Junior Accountant

Limo | ليمو
Jeddah, KSA
Full-time
Entry
Onsite
Discovered 1 weeks ago
Accounting principles and journal entriesFinancial reconciliationsChart of Accounts and general ledger mappingAccounting system or ERP platformMicrosoft ExcelFinancial reporting

Full Job Posting

Role purpose

Supports daily financial and accounting operations, record accuracy, and integration of transactions with operational systems.

Reconciles LIMO application data with accounting records and supports reporting, close, and compliance in Saudi Arabia.

General accounting

  • Record and verify daily journal entries; monitor and classify revenue and expenses.
  • Maintain and reconcile accounts payable and receivable; perform bank reconciliations and investigate discrepancies.
  • Review invoices and payment documents; assist with monthly and annual closing and periodic reporting.
  • Maintain financial records, coordinate transaction checks across departments, and support internal and external audits.

Ride-hailing transaction accounting

  • Reconcile trip data with accounting records and trace trip transactions to appropriate ledger accounts.
  • Analyze fares, collections, driver earnings, commissions, operational and regulatory fees, VAT, discounts, incentives, refunds, penalties, and adjustments.
  • Verify debit and credit entries; prevent duplicated, omitted, or incorrectly classified transactions.
  • Reconcile cash and electronic payments and review driver settlements, commissions, deductions, bonuses, and incentives.
  • Investigate discrepancies and prepare reports linking trip activity to revenue, expenses, collections, and balances.
  • Coordinate with technical teams on data flows and missing, duplicated, or incorrectly recorded transactions.

Systems and integration

  • Use an accounting or ERP system for entries, transactions, reconciliations, and reporting; work with the Chart of Accounts and account mapping.
  • Review automated integrations, imports, or manual entries and trace transactions from application source through ledger to financial report.
  • Help improve accounting mappings, reconciliation procedures, and reports to reduce manual work and errors.

Tax and compliance

  • Assist with VAT records, reports, tax invoices, returns, audits, and reviews.
  • Support compliance with ZATCA requirements and ensure reported figures trace back to transactions and accounting records.

Qualifications and experience

  • Bachelor’s degree in Accounting, Finance, or a related field and 2–3 years of practical accounting experience.
  • Good knowledge of accounting principles, journal entries, reconciliations, and the Chart of Accounts.
  • Practical experience or demonstrable knowledge translating operational transactions into accounting entries and correct ledger allocations.
  • Experience with a complete accounting or ERP system, including entries, mappings, reconciliations, and reporting.
  • Proficiency in Microsoft Excel and good understanding of VAT and ZATCA requirements in Saudi Arabia.
  • Technology, payment processing, e-commerce, or ride-hailing experience is an advantage.
  • Fluent Arabic and a good working level of English.

Systems and tools

  • Familiarity with one or more of Qoyod, Daftra, Zoho Books or Zoho Finance, SAP, Odoo, or equivalent accounting or ERP systems.

Work skills

  • Accuracy, attention to detail, data analysis, discrepancy investigation, and follow-through on corrective action.
  • Ability to handle high volumes of daily transactions, organize work, prioritize, and communicate across Finance, Operations, and Technical teams.
  • Professionalism and strict confidentiality when handling financial information.

Practical knowledge and performance

Candidates should be able to break down a completed trip into financial components, identify beneficiaries and applicable taxes or fees, and select the appropriate ledger accounts.

Candidates should be able to explain debit and credit entries, reconcile them with trip and payment records, and investigate discrepancies.

Performance measures include entry and reconciliation accuracy, timely discrepancy resolution, reporting deadlines, record completeness, and reduced accounting errors.

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