Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job Purpose

Responsible for daily revenue reconciliation across all sales channels, ensuring accurate income reporting, effective cash controls, variance resolution, and full compliance with company policies and VAT/ZATCA requirements within restaurant operations.

• Perform daily end-of-day Z-read and POS revenue reconciliation.
• Reconcile cash, credit cards, and delivery aggregator settlements with bank records.
• Monitor cash handling procedures, conduct float counts, and investigate discrepancies.
• Track daily deposits and ensure timely and accurate recording.
• Prepare daily income summaries and handover reports; support month‑end closing activities.
• Ensure compliance with internal controls, company policies, and VAT/ZATCA regulations.
• Maintain audit‑ready documentation and support internal/external audits.
• Coordinate with Operations teams regarding invoices, receiving issues, and revenue variances.
• Escalate unresolved discrepancies in a timely and professional manner. Qualifications & Requirements
  • Diploma or Bachelors degree in Accounting, Finance, or a related field.
  • SOCPA certification is mandatory.
  • 2–4 years of experience in income audit, revenue control, or cashiering within F&B or hospitality.
  • Strong proficiency in Microsoft Excel and experience with POS and back‑office systems.
  • High attention to detail, analytical mindset, and problem‑solving skills.
  • Willingness to work shifts, weekends, and holidays as required by restaurant operations.