Senior Accountant

Join to apply for the Senior Accountant role at Olayan Saudi Holding Company
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Supports Financial Controllers in monthly/yearly closing and maintains proper records of inventory, expense accruals, and VAT with timely recording and monthly reporting.

• Monitor and report inventory movements including incoming and outgoing shipments, inter‑branch transfers, sales and purchase returns, etc.
• Prepare report for inventory valuation, ageing and adjustments.
• Reconcile inventory ledger with General Ledger on a monthly basis.

• Review and propose accruals on a monthly basis for various types of expenses and their subsequent adjustment.
• Prepare schedule of prepayments and propose monthly vouchers for adjustments.

• Prepare journal vouchers for month end including accrual, provisions and adjustments.
• Prepare trial balance reconciliations for sub‑ledgers with general ledgers.
• Finalize the trial balance and prepare a set of Financial Statements for review of the Financial Controller.

• Keep abreast with latest rules and regulations regarding VAT and prompt early action by company.
• Prepare monthly reconciliation of Input VAT with purchasing reports.
• Prepare monthly reconciliation of Output VAT with sales reports.
• Prepare VAT return on a monthly basis.
• Coordinate with GAZT for monthly return submission and subsequent queries.
• Support in provision of information and reports in VAT audits conducted by GAZT.

• Bachelor in Accounting.

• 2‑3 years.

• Mid‑Senior level.

• Full‑time.

• Accounting/Auditing and Finance.