Senior Accountant

Overview

About the role

Key Responsibilities

• Prepare monthly, quarterly, and annual financial statements and manage general ledger accuracy
• Perform month-end and year-end closings, including bank, Billing and Settlement Plan (BSP), supplier, and receivables reconciliations.
• Monitor revenue across all services (e.g., ticketing, hotel bookings, tour packages, visa services, transport, etc.) and verify commissions from airlines, GDS providers, and travel partners.
• Track the cost of sales and tour package margins, and analyze profitability by destination, service type, or branch.
• Handle BSP reconciliation and manage airline, hotel, DMC, and transport supplier statements.
• Oversee accounts receivable and payable — including corporate invoicing, collections follow-up, and supplier payment approvals.
• Ensure proper VAT treatment across domestic, international, zero-rated, and exempt travel services, and submit VAT returns in line with ZATCA requirements.
• Support annual budgeting, forecasting, and variance analysis to inform strategic decisions.
• Coordinate with internal and external auditors and maintain strong documentation and internal controls.
• Supervise and develop junior accounting staff, building capability in travel accounting and VAT compliance.
• We're looking for someone with:
• Bachelor's degree in Accounting, Finance, or a related field.
• 5–8 years of accounting experience, ideally in the travel and tourism industry.
• Active SOCPA membership.
• Solid hands-on experience with BSP reconciliation and travel accounting systems.
• Working knowledge of Saudi VAT regulations and ZATCA e-invoicing (FATOORA).
• Proficiency in ERP systems and Microsoft Excel.
• Professional certification (CPA, ACCA, or CMA) is a plus.
• Ready to join our team?
• Apply now!