We are looking for a detail-oriented Accountant to join our restaurant operations team in Tabuk. The primary focus of this role is financial reconciliation, expense recording, and ERP accounting operations to ensure accurate financial control across our outlets.

Key Responsibilities

Reconciliation & Financial Control (Main Focus)

Perform daily and monthly bank reconciliations across multiple bank accounts
Reconcile card payments (Mada / Visa) and other payment channels
Manage cash reconciliation and verify transaction accuracy
Prepare reconciliation reports and support management with clear financial summaries
Ensure accuracy between ERP records, bank statements, and actual transactions

ERP & Accounting Operations

Record expenses, vendor bills, customer invoices, and daily accounting entries
Manage incoming and outgoing payments
Track vendor balances and pending payments
Maintain general ledger entries and accounting records within the ERP system
Support preparation of Profit & Loss reporting and financial reviews

Inventory & Operations Support (Secondary Role)

Basic coordination with inventory and purchase records when required
Ensure accounting entries align with operational data and SOPs

Requirements

Experience in accounting, preferably in restaurants, F&B, or retail operations
Strong ERP system experience
Good understanding of reconciliation processes and accounting fundamentals
Knowledge of tax systems and compliance
High attention to detail and accuracy
Ability to handle daily accounting operations independently

Preferred

Experience working with multi-branch businesses
Understanding of operational accounting workflows

Please send your resume/CV