Job Summary
OTO is always looking for high-energy, self-motivated, committed individuals who are passionate about their work. We’re building a culture where amazing people (like you) can do their best work at OTO. We have a no door policy, which means we encourage openness, honesty and respect for the points of view of others. Our Heroes enjoy a challenging environment and they take care of each other, but mostly we all love Pizza - you will know why later ;) Looking for a company where you can be part of a quick learning team and shaping the future of global e-commerce? Welcome on board!
- Minimum Qualification: Degree
- Experience Level: Entry level
- Experience Length: 1 year
Job Description/Requirements
Main duties & responsibilities:
Update and reconcile Accounts Receivable & Accounts Payable
Follow up on collections from customers and outstanding invoices
Prepare and review the COD reports for the clients & the delivery companies
Prepare and review the AR & AP Reports
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Assist with preparing & reviewing expenses, payroll records, balance sheets, income statements, and other financial reports
Check, review & confirm the vendor's bills
Job requirements
For this role, it is essential that you:
Have at least 1+ years in Accounting/Auditing (ideally in SaaS Business)
Bachelor's degree in Finance, Accounting, or a related field
Valid SOCPA Membership
Are fluent in English at a professional level, which will be tested at the interview stage
Have a deep understanding of the Accounting and Taxation systems of the Saudi Market
Strong analytical and problem-solving skills
Familiarity with accounting standards and regulations
Exceptional attention to detail and accuracy
Have experience using cloud-based bookkeeping tools such as Zoho Books.
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