**Job Opportunity | Accountant Required** We are looking for a competent, accurate, and experienced accountant to join our team and contribute to organizing accounts, preparing financial reports, and following up on zakat and tax obligations. **Qualifications and Basic Requirements:** - Bachelor's degree in Accounting or a related qualification. - At least **3 years of practical experience in accounting within the Kingdom of Saudi Arabia**, preferably in commercial establishments. - Proficiency in using accounting software, **ERP** systems, **Microsoft Office** programs, especially **Excel** for report preparation, data analysis, and reconciliations. - Good understanding of the accounting cycle and accounting standards approved in the Kingdom. - Practical knowledge of relevant zakat and tax systems, preparation of tax returns, and e-invoicing requirements from the **Zakat, Tax and Customs Authority**. - Ability to organize work, identify and resolve discrepancies, and adhere to closing and reporting deadlines. - Accuracy, integrity, and confidentiality of financial information, with good communication and collaboration skills. **Key Tasks and Responsibilities:** 1. Recording and reviewing daily entries, sales and purchase invoices, expenses, and receipts and disbursement vouchers. 2. Performing periodic reconciliations of bank accounts, cash, customer accounts, supplier accounts, and branches, and following up on resolving discrepancies. 3. Executing monthly and annual closings, preparing the trial balance and necessary accounting adjustments. 4. Preparing periodic financial reports, including profit and loss, expenses, and liquidity, and participating in the preparation of financial statements. 5. Following up on accounts receivable and payable, preparing aging reports, and monitoring collections and payment due dates. 6. Monitoring inventory accounts and purchase costs, participating in inventory counts, and reconciling physical inventory with the system. 7. Preparing and reviewing Value Added Tax (VAT) returns and submitting them on time, and preparing the necessary documents for other zakat and tax obligations as applicable to the establishment. 8. Monitoring the issuance of e-invoices and the accuracy of their data, and following up on their submission through the system linked to the "Fatoorah" platform according to the requirements applicable to the establishment. 9. Reviewing salaries, advances, and loans, organizing and archiving accounting documents, and cooperating with the external auditor. To communicate, please send your CV to the number ( Phone number appears when clicking the contact button )