Corporate Research and Investigations Limited

About the Job

• Maintain accurate Trial Balance for active entities under CRI Group and ABAC Group.
• Prepare and post journal entries, including adjustments, accruals, and prepayments.
• Ensure accuracy and integrity of general ledger accounts.
• Perform monthly closing activities and reconcile all key ledger accounts, including intercompany transactions.
• Record all financial transactions in the accounting system in a timely and accurate manner.
• Perform bank reconciliations, vendor and customer account reconciliations, and maintain clean and accurate ledgers.
• Prepare monthly, quarterly, and annual financial statements in accordance with IFRS/local GAAP.
• Compile management reports, financial summaries, and variance analyses as required.
• Assist in the preparation of consolidated group financials.
• Prepare and submit VAT returns, corporate income tax filings, and other required statutory reports for each jurisdiction.
• Maintain proper documentation for all tax filings and liaise with tax consultants when necessary.
• Process monthly payroll, ensuring accurate calculation of salaries, deductions, benefits, and statutory contributions.
• Ensure timely filing and payment of payroll-related taxes and statutory requirements.
• Manage the end-to-end accounts payable process, including invoice verification, coding, and timely payment processing.
• Track and manage supplier balances and payment schedules.
• Track accounts receivable, issue invoices, and follow up on outstanding payments.
• Coordinate with internal teams and clients to ensure timely collections and proper cash application.
• Prepare audit schedules and support internal and external audits with all required documentation.
• Ensure all accounting practices comply with internal policies and regulatory requirements.
• Identify areas for improving accuracy, efficiency, and timeliness in accounting processes.
• Perform any other accounting-related tasks or responsibilities as required, even if not specifically mentioned above, as part of the core function of the role.
• Provide administrative support in KSA office as and when needed.