Ad Type: Looking for a job Experience Level: Senior Contract Type: Part-time Qualification: Bachelor Accounting Manager with over 10 years of experience in the accounting field. Member of the Saudi Organization for Certified Public Accountants (SOCPA). Located in Dammam - Al Manar District. ● High skills in communication, negotiation, problem-solving, and crisis management. ● Ability to lead, motivate, and direct work teams. Experience with government platforms / Absher - Madaa - Qawae - Mugeem - Ejar - and others. ● High experience in preparing accounting operations using Microsoft Office programs. ● Experience in dealing with cloud accounting software and ERP systems such as: Madak - Qoyood - Daftaraty - Rawae - Apex - Almutakamel program - and Amlaki Real Estate program - and Tokodi Real Estate program. ×××× High experience and professionalism in using (( Odoo )) program ××× @@@@@@@@ High experience in the real estate sector and property management. >>> Professionalism in the (Ejar) platform through drafting commercial and residential contracts, rental agreements, payment receipts, and issuing account statements for tenants from the platform. ● Preparation and establishment of the accounting manual, preparation of documentary cycles, and organization of accounts according to the company's nature and selection of accounting software that aligns with the company's business nature. ● Management and supervision of daily operations and tasks within the accounting department, and implementation of appropriate accounting methods and principles. ● Preparation of monthly reconciliations and closings, preparation of payroll tables for employees, and verification of their accuracy. ● Follow-up and control of revenue accounts collected by the company and performing bank reconciliations. ● Creation and maintenance of financial files and records to document all transactions and movements performed. ● Experience in preparing tax statements and (( submitting tax returns )) and making refund requests if there is a credit balance. ● Control of documents issued to and received by the accounting department, verifying their accuracy and ensuring they contain the necessary signatures. ● Monthly monitoring and examination of accounts receivable and accounts payable, verifying their balances, and taking necessary actions. ● Conducting internal audits and internal reviews to ensure the accuracy of financial data. ● Preparation of trial balances for detailed and general accounts at the end of each month and verification of the balances in each. ● Preparation of periodic reports showing the company's financial performance and analysis of revenue and expense data. ● Work on preparing financial reports (Balance Sheet - Income Statement - Cash Flow Statement - Statement of Changes in Equity). We welcome part-time work, remote work, or visits for establishing an accounting manual or organizing accounts. For more details, please