Ad Type: Looking for a job Experience Level: Senior Contract Type: Full-time Qualification: Bachelor # **Professional Yemeni Accountant | Over 15 Years of Experience within the Kingdom of Saudi Arabia** ### 🏢 **Specialized and Field Experience in All Sectors:** * 🏗 **Construction Sector:** Calculating statements of account, studying cost centers, and tracking project cash flows. * 🏭 **Industrial Sector:** Calculating product costs, monitoring raw materials, and controlling waste and industrial costs. * **Commercial Sector:** Managing inventory movement and stocktaking, monitoring sales, and controlling retail and wholesale accounts. * **Service Sector:** Pricing services, analyzing operational costs, and monitoring the profitability of each department/service. ### 🎯 **Comprehensive Record of Accounting and Financial Tasks and Operations:** #### 📝 **1. Complete Accounting Cycle and System Establishment:** * **Establishment of the Chart of Accounts:** Designing a flexible chart of accounts suitable for the entity's activity and expansion. * **Entry of Journal Entries:** Recording and documenting all financial and bookkeeping transactions in accordance with accounting standards. * **Preparation of the Trial Balance:** Reviewing and auditing the balance of all accounts periodically (monthly/annually). * **Annual and Monthly Closures:** Completing adjustment procedures, closing the financial statements, and generating financial reports. #### 🧾 **2. Tax and Zakat Compliance (ZATCA):** * **Implementation of E-invoicing:** Managing and implementing both phases (issuance phase and integration phase). * **Preparation of Tax Returns:** Accurately submitting Value Added Tax (VAT) returns on time. * **Zakat Adjustments and Compliance:** Reconciling purchases and sales with the Zakat authority to avoid fines and violations. * **Management of Tax Audits:** Preparing the necessary supporting documents to address inquiries and audit processes. #### 📊 **3. Financial Reports and Management Analysis:** * **Preparation of Financial Statements:** Generating the income statement, statement of financial position, and cash flow statement. * **Analysis of Revenues and Expenses:** Providing comprehensive analytical reports to identify opportunities for cost rationalization. * **Financial Performance Indicators (KPIs):** Monitoring turnover ratios, liquidity, and profitability ratios. * **Decision Support Reports:** Periodically submitting dashboards and financial recommendations to senior management. #### **4. Cost Accounting, Pricing, and Expenditure Rationalization:** * **Calculation of Cost of Goods Sold:** Accurately calculating the cost of units or services sold. * **Monitoring Direct and Indirect Costs:** Allocating fixed and variable costs to cost centers. * **Pricing and Profitability Policies:** Analyzing profit margins and providing appropriate pricing recommendations. #### 👥 **5. Management of Customer Accounts and Collections:** * **Monitoring Accounts Receivable:** Managing credit limits and tracking payment due dates. * **Issuance of Account Statements:** Sending and reconciling periodic account statements with customers. * **Management of Collection Operations:** Following up on cash and deferred collections and reducing bad debts. #### 📦 **6. Management of Suppliers and Accounts Payable:** * **Scheduling Supplier Dues:** Reviewing and approving purchase invoices and organizing payments. * **Reconciliation of Supplier Accounts:** Continuously reconciling financial records with suppliers. * **Negotiating Financial Terms:** Supporting the procurement department in obtaining the best payment terms. #### 🏦 **7. Management of Banks and Cash Liquidity:** * **Periodic Bank Reconciliations:** Preparing bank reconciliations and reconciling account movements daily. * **Cash Flow Management:** Monitoring incoming and outgoing cash flows to ensure liquidity.