DAZZ is seeking a detail-oriented Accountant to support our growing finance and operations teams. This role will manage day-to-day accounting activities, maintain accurate financial records, and help ensure timely reconciliations and compliance with Saudi tax requirements.
The role will work across accounts payable, accounts receivable, VAT, and cash-on-delivery (COD) transactions. Logistics experience is preferred, especially in environments with frequent transactions and delivery-related settlements.
Key responsibilities
- Record and maintain accurate financial transactions and supporting documentation in Qoyod.
- Manage accounts payable, including reviewing supplier invoices, tracking due dates, and reconciling vendor balances.
- Manage accounts receivable, monitor outstanding balances, and follow up on collections.
- Reconcile COD collections and settlements against delivery and payment records, and investigate discrepancies.
- Perform regular bank, cash, supplier, customer, and other account reconciliations.
- Support VAT calculations, prepare records for VAT filings, and help maintain compliance with ZATCA requirements.
- Assist with month-end close and prepare routine financial reports.
- Maintain organized records and support audit and financial review requests.
- Identify discrepancies or process issues and coordinate with relevant teams to resolve them.
- Use Excel to analyze financial data, prepare reconciliations, and produce clear reports.
Requirements
- 3–5 years of relevant accounting experience.
- Practical knowledge of bookkeeping, accounts payable, and accounts receivable.
- Familiarity with Saudi VAT and ZATCA requirements.
- Hands-on experience with Qoyod.
- Advanced Microsoft Excel skills, including working with large data sets, formulas, lookups, and pivot tables.
- Proficiency in both Arabic and English.
- Strong attention to detail, organization, and follow-through.
- Ability to manage recurring deadlines and resolve discrepancies independently.
- Logistics industry experience preferred.
