enior Accountant - Accounts Receivable (AR) & Contract Assets

Purpose

Execute day-to-day AR operations: progress invoice preparation, ZATCA e-invoice

submission, cash application, reconciliations, and maintenance of contract

asset/retention schedules with full audit trail and on-time close.

Key Responsibilities

Prepare progress bills based on certified work, milestones, and approved

variations. Validate VAT codes and customer data. Post to ERP and submit for

ZATCA clearance.

Maintain contract assets roll-forward: track unbilled/certified amounts, reclass

entries, and cut-off. prepare month end journals with support.

Update retention schedules by customer/project, monitor release conditions

and prepare documentation for approvals.

Perform daily cash application, match receipts to invoices/advance/retention

items, clear FX/VAT differences and short pays, raise disputes where needed.

Run AR ageing and customer statements, send confirmations and follow up on

overdue items, log disputes with root causes and expected resolution dates.

Complete AR/GL reconciliations, investigate and clear mismatches, maintain

support files in shared drive with naming/version control.

Maintain ZATCA e-invoice error log, resolve rejections within SLA and document

corrections.

Support audit requests (samples, confirmations, walkthroughs) and Controls &

IA testing, keep SOPs/checklists up to date.

Qualifications

Bachelor’s in Accounting/Finance; Minimum 6 years AR in

construction/engineering preferred.

Knowledge of IFRS for SMEs revenue basics, VAT coding, ZATCA e-invoice

operations.

Experience with ERP (NetSuite desirable) and strong Excel, Power BI is a plus.

Arabic & English proficiency.

نوع الوظيفة: دوام كامل