Job Description

We are seeking a detail-oriented Accountant to manage daily accounting activities and client payroll operations, ensuring accurate financial records, timely payroll processing, and compliance with applicable requirements.

Key Responsibilities

• Maintain accurate accounting records and process financial transactions.
• Manage accounts payable, accounts receivable, invoices, and reconciliations.
• Prepare monthly financial reports and assist with budgeting and cash-flow monitoring.
• Process monthly payroll for client accounts, including salaries, overtime, allowances, deductions, and adjustments.
• Verify payroll data and coordinate with clients regarding new hires, salary changes, leave, overtime, and terminations.
• Prepare payroll summaries and coordinate salary payments with banks.
• Calculate applicable taxes, social security, and other statutory deductions.
• Resolve payroll and accounting discrepancies and respond to client queries.
• Maintain confidential financial, payroll, client, and employee records.
• Support audits and ensure compliance with applicable financial and statutory requirements.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of accounting experience, preferably with payroll and client servicing experience.
• Strong knowledge of accounting principles and payroll procedures.
• Proficiency in Microsoft Excel and accounting/ERP systems.
• Strong attention to detail, organization, and time management.
• Good communication and problem-solving skills.
• Fluency in English and Arabic is preferred.