Accountant
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 10h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 15d ago
The date the source published, not the day we noticed it (2026-10-18). Last seen at its source just now.
We have tracked this listing since 19 Oct 2026 (14 days). The employer's own board has carried it every time we have read it, most recently just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Egypt
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay $55–141/hr
Middle 50% of 34 listings that do state pay — Finance · all levels · EMEA · USD/hour. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Workable employer's own board first seen 14d ago · last seen just now
The listing
Company Description:
Our client is a retailer of home textiles and accessories, with six vibrant stores across the Kingdom, located in Jeddah, Riyadh, and Madina. Their aim is to be a distinguished lifestyle brand, offering products with designs that make a statement. We are committed to providing our customers with high-quality materials at reasonable prices.
Our client believes in enhancing their customers' living spaces with beautiful and comfortable home essentials that reflect their personal style.
Job Summary:
The Accountant is responsible for supporting the day-to-day accounting operations of the company by maintaining accurate financial records, ensuring transactions are properly recorded, and assisting with reconciliations and financial reporting.
The role covers a broad range of accounting activities, including transaction recording, inventory accounting, sales reconciliation, payroll review, VAT compliance, and financial documentation, while ensuring adherence to company policies, accounting standards, and International Financial Reporting Standards (IFRS).
Requirements
Key Responsibilities:
Accounting Records
- Record daily financial transactions in the accounting system.
- Prepare and post journal entries with proper supporting documentation.
- Maintain accurate and organized financial records.
Accounts Processing
- Record supplier invoices and assist with supplier payment processing in coordination with the Finance Manager.
- Record customer payments and monitor receivable balances.
- Ensure expenses are recorded accurately and allocated to the appropriate accounts.
Store & POS Reconciliation
- Reconcile store sales with POS reports and system records.
- Review store cash deposits and investigate discrepancies.
- Ensure accurate recording of sales from all channels, including retail stores and online platforms.
Inventory Accounting
- Record inventory transactions and adjustments in the accounting system.
- Assist in reconciling physical inventory with system records.
- Support stock count procedures and investigate inventory variances.
- Calculate and allocate landed costs (freight, customs duties, and related import expenses) to inventory to ensure accurate product costing.
Bank & Account Reconciliation
- Perform regular bank reconciliations and investigate discrepancies.
- Reconcile supplier, customer, and other balance sheet accounts.
- Review account balances to ensure accuracy and completeness.
Financial Closing
- Assist with monthly financial closing activities.
- Ensure transactions are recorded in the correct accounting period.
- Support preparation of financial schedules and reports in accordance with IFRS principles and company accounting policies.
Payroll & Employee Earnings Review
- Review employee payroll records, including salaries, allowances, overtime, and other earnings before processing.
- Ensure payroll calculations are accurate and supported by approved documentation.
- Verify that payroll entries are correctly recorded in the accounting system and allocated to the appropriate accounts.
VAT Compliance
- Ensure transactions are properly recorded for VAT purposes.
- Maintain VAT documentation and supporting records.
- Assist in preparing VAT reports in compliance with ZATCA regulations.
Expense Review & Control
- Review expense claims and supporting documents for completeness and compliance with company policies.
- Ensure expenses are properly authorized before recording them.
Operational Coordination
- Coordinate with operations, warehouse, and store teams regarding financial matters.
- Support improvements in accounting procedures and internal controls.
- Perform other accounting-related duties assigned by the Finance Manager.
Qualifications:
- Bachelor’s degree in Accounting or Finance.
- Minimum 5 years of accounting experience.
- Experience using Odoo ERP or similar accounting systems.
- Strong proficiency in Microsoft Excel.
- Good command of English (spoken and written).
- Good understanding of International Financial Reporting Standards (IFRS) and accounting principles.