1 month ago

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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