Accounts Payable Accountant

About the company At Jisr, you’ll enjoy a welcoming and casual environment, company retreats, and the ability to interact with and learn from a growing Startup. We work hard and care about our most prized asset - our people. At Jisr, we are committed to revolutionizing people management by providing a comprehensive SaaS solution. Our mission is to empower organizations to seamlessly digitize and optimize all aspects of employee management through a unified platform. We strive to enhance efficiency, foster employee engagement, and simplify HR processes, enabling businesses to focus on their core goals and growth. We’re data driven and never stop iterating. If you’d like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, we’d love to hear from you About the Role The Senior Accountant will manage daily accounting activities, with a main focus on Accounts Payable. The role will ensure invoices, vendor balances, and payments are recorded correctly and on time. The role will also support month-end and year-end closing and ensure compliance with company policies and regulations. Key Responsibilities Maintain accurate accounting records, mainly for Accounts Payable, vendor balances, and related GL accounts. Maintain accurate accounting records, mainly for Accounts Payable, vendor balances, and related GL accounts. Prepare and post AP journal entries, accruals, and adjustments. Prepare and post AP journal entries, accruals, and adjustments. Reconcile vendor accounts, bank accounts, and intercompany balances each month. Reconcile vendor accounts, bank accounts, and intercompany balances each month. Support monthly, quarterly, and annual closing, especially AP reconciliations and accruals. Support monthly, quarterly, and annual closing, especially AP reconciliations and accruals. Prepare and submit accurate VAT filings and ensure AP transactions follow ZATCA guidelines. Prepare and submit accurate VAT filings and ensure AP transactions follow ZATCA guidelines. Monitor AP aging, outstanding vendor balances, and payments, and work with internal teams to resolve issues. Monitor AP aging, outstanding vendor balances, and payments, and work with internal teams to resolve issues. Maintain fixed asset records and ensure proper capitalization and depreciation. Maintain fixed asset records and ensure proper capitalization and depreciation. Support external audits and internal reviews by providing AP records, reconciliations, and supporting documents. Support external audits and internal reviews by providing AP records, reconciliations, and supporting documents. Requirements Bachelor’s degree in Accounting or Finance (mandatory). Bachelor’s degree in Accounting or Finance (mandatory). 4 to 5 years of accounting experience, with strong Accounts Payable experience, preferably in a SaaS, tech, or subscription-based company. 4 to 5 years of accounting experience, with strong Accounts Payable experience, preferably in a SaaS, tech, or subscription-based company. Good understanding of Accounts Payable, accruals, vendor reconciliations, deferred revenue, and subscription billing. Good understanding of Accounts Payable, accruals, vendor reconciliations, deferred revenue, and subscription billing. Hands-on experience with VAT returns and Withholding Tax. Hands-on experience with VAT returns and Withholding Tax. Experience with ERP systems, preferably NetSuite. Experience with ERP systems, preferably NetSuite. Advanced Excel skills, including PivotTables, lookups, and reconciliations. Advanced Excel skills, including PivotTables, lookups, and reconciliations. Fluent in English Fluent in English

Bachelor’s degree in Accounting or Finance (mandatory). 4 to 5 years of accounting experience, with strong Accounts Payable experience, preferably in a SaaS, tech, or subscription-based company. Good understanding of Accounts Payable, accruals, vendor reconciliations, deferred revenue, and subscription billing. Hands-on experience with VAT returns and Withholding Tax. Experience with ERP systems, preferably NetSuite. Advanced Excel skills, including PivotTables, lookups, and reconciliations. Fluent in English.

Maintain accurate accounting records, mainly for Accounts Payable, vendor balances, and related GL accounts. Prepare and post AP journal entries, accruals, and adjustments. Reconcile vendor accounts, bank accounts, and intercompany balances each month. Support monthly, quarterly, and annual closing, especially AP reconciliations and accruals. Prepare and submit accurate VAT filings and ensure AP transactions follow ZATCA guidelines. Monitor AP aging, outstanding vendor balances, and payments, and work with internal teams to resolve issues. Maintain fixed asset records and ensure proper capitalization and depreciation. Support external audits and internal reviews by providing AP records, reconciliations, and supporting documents.