Job Summary
We are looking for a detail-oriented and motivated Junior Accountant to support the finance and accounting department in daily financial operations. The ideal candidate will assist with recording financial transactions, maintaining accurate records, reconciling accounts, processing invoices, and preparing financial reports in accordance with company policies and accounting standards.

Key Responsibilities
1. Daily Accounting Operations
- Record daily financial transactions in the accounting system.
- Maintain accurate records of income, expenses, payments, and receipts.
- Prepare and maintain journal entries and supporting documents.
- Assist with maintaining the general ledger.

2. Accounts Payable & Receivable
- Process supplier invoices, payments, and expense claims.
- Follow up on outstanding customer and supplier balances.
- Verify invoices against purchase orders and delivery notes.
- Maintain accurate accounts payable and receivable records.

3. Bank & Cash Reconciliation
- Assist with daily cash and bank reconciliations.
- Verify branch sales reports against actual deposits and payment records.
- Monitor cash collections and investigate discrepancies.
- Reconcile petty cash and employee advances.

4. Restaurant & Branch Accounting
- Review daily sales reports from restaurant branches.
- Verify cash, card, and online aggregator sales.
- Monitor sales deposits and report any shortages or discrepancies.
- Coordinate with branch managers regarding missing documents or financial variances.

5. Inventory & Cost Control Support
- Assist in reconciling inventory records with accounting data.
- Review purchase invoices and supplier statements.
- Support the Finance and Cost Control teams in monitoring food costs and operational expenses.
- Report discrepancies in inventory purchases and related financial records.

6. Financial Reporting & Documentation
- Assist in preparing monthly financial reports and account schedules.
- Maintain organized accounting files and supporting documents.
- Assist with month-end and year-end closing activities.
- Ensure proper documentation for audits and internal reviews.

7. Compliance & Administrative Duties
- Follow company accounting procedures and internal controls.
- Assist with VAT documentation and related tax records in accordance with applicable Saudi regulations.
- Maintain the confidentiality of financial information.
- Perform other accounting duties assigned by the Finance Manager.

Qualifications & Requirements
- Bachelor's degree or diploma in Accounting, Finance, or a related field.
- 1–3 years of experience in accounting; hospitality or restaurant experience is preferred.
- Basic knowledge of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and accounting software.
- Knowledge of VAT and basic accounting compliance requirements in Saudi Arabia.
- Strong numerical, analytical, and organizational skills.
- Good communication skills and attention to detail.
- Ability to work independently and meet deadlines.

Key Skills
- Financial data entry and recordkeeping
- Bank and cash reconciliation
- Invoice processing
- Accounts payable and receivable
- Microsoft Excel and accounting systems
- Problem-solving and analytical thinking
- Accuracy, integrity, and confidentiality

Please send your resume/CV