تفاصيل الوظيفة

Job Description
The accountant is responsible for delivering accurate, timely, and compliant accounting services for a portfolio of clients while supporting internal accounting operations. The role ensures end-to-end financial processing, reconciliations, reporting, and client support in line with regulatory requirements. The position requires strong attention to detail, effective management of multiple client accounts, and excellent stakeholder communication.
1. Key Accountabilities
• Deliver end-to-end accounting services for assigned client portfolios
• Ensure accuracy, completeness, and timeliness of financial records and reconciliations
• Ensure compliance with applicable accounting standards, tax regulations, and internal controls
• Support internal accounting operations and payroll activities
• Maintain effective communication with clients and internal stakeholders
2. Key responsibilities
Client Accounting (End-to-End)
• Manage full accounting cycles for a portfolio of 30+ clients
• Record and issue client sales invoices in compliance with local requirements, including e-invoicing where applicable
• Validate, review, and record supplier invoices in accordance with local regulatory standards
• Perform weekly bank reconciliations and share regular financial updates with clients
• Process month-end adjustments, including accruals, prepayments, depreciation, gratuity provisions, and other required entries
• Prepare and review monthly balance sheet reconciliations, ensuring zero unreconciled variances
• Liaise directly with clients on accounting queries, reconciliations, and reporting matters
• Prepare system-generated financial reports and respond to client requests in a timely manner
Creation Accounting Support
• Update Creation client reconciliations daily by allocating invoices and expenses to relevant projects
• Identify discrepancies or anomalies and report them promptly to the Finance Manager
• Prepare client account reconciliation reports within two working days upon system notification of project completion
• Perform weekly bank reconciliations and credit card reconciliations for Creation
• Provide backup support for client payroll processing and Creation payroll activities
• Maintain accurate and complete accounting records in line with company policies and accounting standards
• Ensure proper documentation, filing, and data confidentiality at all times
• Collaborate with internal teams to resolve accounting issues and improve accounting processes
Requirements
• Bachelor's degree in accounting, Finance, or a related discipline
• English & Arabic fluency is mandatory
• Experience working with payroll, customs & ZATCA portal is mandatory
• Professional accounting qualification (CA, ACCA, CPA, or CMA) is preferred
• Minimum 3-5 years of relevant accounting experience
• Prior experience managing multiple clients or working within an accounting, audit, or professional services environment
• Demonstrated ability to meet tight deadlines and manage high-volume workloads

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