· Manage day-to-day accounting operations including journal entries, general ledger, accounts payable, and receivable.

· Prepare and finalize monthly, quarterly, and annual financial statementsin compliance with accounting standards.

· Handle bank reconciliation, vendor reconciliation, and inter-branch reconciliation.

· Process invoices, payments, and petty cash while maintaining accurate documentation.

· Support budget preparation, variance analysis, and cost controlacross departments.

· Assist in cash flow forecasting and fund management to ensure operational liquidity.

· Coordinate with external auditors for periodic audits and ensure compliance with internal controls.

· Ensure timely submission of VAT, Zakat, and GAZT-related filings as per Saudi regulations.

· Maintain inventory and fixed asset records, including depreciation and asset tracking.

· Generate MIS reports and provide analytical insights to management for decision-making.

· Collaborate with HR for payroll processing, employee reimbursements, and expense verification.

· Implement best practices in ERP/accounting software to improve efficiency.

· Liaise with banks, suppliers, and internal departments to ensure smooth financial operations.