• Oversee the accuracy and completeness of all financial transactions. • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. • Manage month-end closing procedures, account reconciliations, and general ledger maintenance. • Assist with budgeting and forecasting processes. • Perform financial analysis to identify trends and make recommendations for improvement. • Maintain strong internal controls and ensure compliance with accounting standards. • Work closely with various departments (e.g., Operations, Sales, HR) to ensure accurate financial reporting.• Support the external audit process. • Monthly Closing VAT as per Saudi GAZAT Compliance and Timely submission of VAT return• Managing Withholding tax against international payments and timely submission of return• May supervise or mentor junior accounting staff (depending on company structure).• Successfully Implemented of ERP next with all module (e.g. CRM, Operations, HR, Finance)

Assist the manager finance ERP Implementation of finance moduleReconcile accounts, post journal entries, calculate month end accruals, calculate depreciation and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial positionUndertaking strategic financial analysis and assisting with strategic planningActing as audit coordinator for provision of audit requirements and schedulesSupervising Project accounting for ongoing projectsReviewing and authorizing payroll

Maintaining Daily Petty Cash.Review and verify invoices and check requestsSort, code and match invoicesSet invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsPost transactions to journals, ledgers and other recordsReconcile accounts payable transactionsPrepare analysis of accountsMonitor accounts to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesProduce monthly reportsAssist with month end closingProvide supporting documentation for audits

Efficiently handle the auditing of the financial statements of the clientAcquire a detailed knowledge about the firm's financial engagementsConstantly interact with the clients and the internal employees to increase the efficiency of the teamMaintain complete confidentiality of the financial matters of the organization and the clientTo prepare clear, transparent work papers that have followed the standards outlined and have well-defined conclusionsTo make meaningful recommendationsTo make maximum use of the various information technology tools to complete the assigned workTo conduct a detailed research on audit issues and analyze the results of audit workTo train the new members on the auditing procedures and provide them a detailed insight into the rules and regulations to be followedTo detect and prevent fraud is another most important duty of the auditing staff

Update daily transaction recordReconciliation of accounts. (I.e. Daily, weekly, Monthly)Preparation of statements. (I.e. Trial Balance, Profit and Loss A/c, Balance Sheet)Maintained the Account and BillingAdminister salaries and determine leave entitlementsManage records in Hard copies as well soft copies (In Software)Cross checks and tally daily statement of company expenses and income.