Senior Accountant - Hospitality Sector

Senior Accountant

Key Accountabilities

• Oversee daily accounting operations, including invoice review, transaction posting, payment processing, reconciliations, and documentation control.
• Review and verify supplier invoices, purchase orders, contracts, delivery notes, and supporting documents before processing.
• Ensure accurate recording of accounting transactions in line with company policies and accounting standards.
• Prepare and review supplier, bank, and general ledger reconciliations, resolving discrepancies in coordination with relevant departments.
• Support month-end and year-end closing activities, including accruals, prepayments, expense allocations, and account analysis.
• Coordinate with vendors, suppliers, and internal departments to ensure timely processing, payment follow-up, and issue resolution.
• Handle VAT, WHT, and other tax-related requirements in compliance with Saudi regulations.
• Maintain accurate accounting reports, payment schedules, aging reports, and supporting financial records.
• Support external audit requirements by preparing schedules, reconciliations, and supporting documentation.
• Ensure proper internal controls over payments, approvals, documentation, and financial transactions.
• Prepare management reports related to payables, outstanding balances, cash requirements, expenses, and payment priorities.
• Recommend improvements to accounting processes, controls, documentation flow, and reporting efficiency.

Knowledge, Skills, and Experience

• Bachelor s degree in Accounting, Finance, or a related field.
• Minimum 6-8 years of experience in accounting or finance operations.
• Experience with ERP systems; Odoo or Oracle ERP is a plus.
• Fluency in Arabic and English, spoken and written.
• Strong analytical, communication, problem-solving, and attention-to-detail skills.
• Ability to meet deadlines, manage multiple priorities, and work effectively with vendors and internal teams.