14 Accounting Operations jobs in Saudi Arabia

Overview

Job Title: Senior Manager, Accounting Operations

• Oversee day-to-day accounting activities across all functions, including general ledger, fixed assets, accounts payable, accounts receivable, revenue recognition, and inventory accounting.
• Ensure compliance with organizational policies, accounting standards and regulatory requirements.
• Streamline and optimize accounting processes to enhance efficiency and reduce operational risk.
• Review, validate, and approve journal entries, accruals, adjustments, and reclassifications.
• Lead month-end and year-end closing processes to ensure accuracy, completeness, and timeliness of financial statements.
• Reconcile key balance sheet accounts, including cash, intercompany, accruals, provisions, and fixed assets.
• Manage all aspects of asset accounting, including capitalization, depreciation, impairment, and disposals.
• Maintain accurate fixed asset registers and ensure compliance with accounting standards and tax regulations.
• Support internal and external audits of fixed assets.
• Ensure accurate processing of invoices, payments, and receipts.
• Oversee aging analysis, reconciliations, and resolution of discrepancies.
• Implement process improvements to strengthen financial control and operational efficiency.
• Ensure accurate revenue recognition in accordance with applicable accounting standards.
• Reconcile revenue accounts and monitor outstanding receivables.
• Collaborate with business units to resolve revenue-related issues.
• Oversee the recording and reconciliation of inventory and cost of goods sold.
• Support periodic inventory counts and valuation adjustments.
• Ensure compliance with accounting standards and internal policies.
• Design, implement, and monitor internal controls to safeguard assets and ensure reliable financial reporting.
• Facilitate internal and external audits by providing required documentation and addressing audit findings.
• Promote adherence to accounting policies, procedures, and regulatory requirements throughout the organization.
• Identify and assess financial and operational risks within accounting functions.
• Implement mitigation strategies and escalate significant issues with recommended solutions.
• Partner with finance, procurement, operations, and business units to ensure accurate and timely financial data.
• Support cross-functional projects and initiatives impacting accounting operations.
• Lead, mentor, and develop accounting teams to enhance performance, build capabilities, and ensure succession readiness.
• Foster a culture of continuous improvement, accountability, and adoption of best practices.

• Seniority level: Director
• Employment type: Full-time
• Job function: Management and Manufacturing

Job Title:
Senior Manager, Accounting Operations

• Job Purpose The Senior Manager, Accounting Operations is responsible for leading and managing the full spectrum of accounting functions across the organization. The role ensures accurate, timely, and compliant financial reporting, robust internal controls, and operational efficiency. This position focuses on standardizing accounting processes, developing the accounting team, and supporting the organization's strategic objectives.
• Key Accountabilities

Accounting Operations Oversight

• Oversee day-to-day accounting activities across all functions, including general ledger, fixed assets, accounts payable, accounts receivable, revenue recognition, and inventory accounting.
• Ensure compliance with organizational policies, accounting standards and regulatory requirements.
• Streamline and optimize accounting processes to enhance efficiency and reduce operational risk.

General Ledger Management

• Review, validate, and approve journal entries, accruals, adjustments, and reclassifications.
• Lead month-end and year-end closing processes to ensure accuracy, completeness, and timeliness of financial statements.
• Reconcile key balance sheet accounts, including cash, intercompany, accruals, provisions, and fixed assets.

Fixed Asset Accounting

• Manage all aspects of asset accounting, including capitalization, depreciation, impairment, and disposals.
• Maintain accurate fixed asset registers and ensure compliance with accounting standards and tax regulations.
• Support internal and external audits of fixed assets.

Accounts Payable & Receivable

• Ensure accurate processing of invoices, payments, and receipts.
• Oversee aging analysis, reconciliations, and resolution of discrepancies.
• Implement process improvements to strengthen financial control and operational efficiency.

Revenue & Billing Accounting

• Ensure accurate revenue recognition in accordance with applicable accounting standards.
• Reconcile revenue accounts and monitor outstanding receivables.
• Collaborate with business units to resolve revenue-related issues.

Inventory & Cost Accounting

• Oversee the recording and reconciliation of inventory and cost of goods sold.
• Support periodic inventory counts and valuation adjustments.
• Ensure compliance with accounting standards and internal policies.

Internal Controls & Compliance

• Design, implement, and monitor internal controls to safeguard assets and ensure reliable financial reporting.
• Facilitate internal and external audits by providing required documentation and addressing audit findings.
• Promote adherence to accounting policies, procedures, and regulatory requirements throughout the organization.

Risk & Issue Management

• Identify and assess financial and operational risks within accounting functions.
• Implement mitigation strategies and escalate significant issues with recommended solutions.

Collaboration & Cross-Functional Support

• Partner with finance, procurement, operations, and business units to ensure accurate and timely financial data.
• Support cross-functional projects and initiatives impacting accounting operations.

Team Leadership & Development

• Lead, mentor, and develop accounting teams to enhance performance, build capabilities, and ensure succession readiness.
• Foster a culture of continuous improvement, accountability, and adoption of best practices.

Overview

This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.

• Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
• Prepares and reviews complex account reconciliations, financial analyses, and deliverables
• Acts independently to lead and complete projects with complex objectives
• Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners
• Works independently to identify and execute projects and process improvements to enhance efficiency
• The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", “Deliver Results” and “Insist on Highest Standard” philosophy.
• The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
• This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department’s response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
• This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
• Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis
• Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended
• Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities
• Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables
• Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required

1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.

- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.

- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Posted: September 30, 2025 (Updated about 6 hours ago)

Posted: August 21, 2025 (Updated about 11 hours ago)

Posted: September 22, 2025 (Updated about 13 hours ago)

Posted: September 8, 2025 (Updated about 14 hours ago)

Posted: September 6, 2025 (Updated about 15 hours ago)

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Overview

This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets.

• Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review
• Prepares and reviews complex account reconciliations, financial analyses, and deliverables
• Acts independently to lead and complete projects with complex objectives
• Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners
• Works independently to identify and execute projects and process improvements to enhance efficiency
• The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", “Deliver Results” and “Insist on Highest Standard” philosophy.
• The Financial Analyst responsibilities include month end activities and ensure proper review of account balances for Amazon, preparation and review of monthly/quarterly/annually reconciliations and balance sheet analysis.
• This position will support the management in all aspects of financial accounting, reporting systems, procedures and policies. On the audit front, Financial Analyst will manage department’s response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services.
• This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers.
• Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis
• Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended
• Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities
• Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics, with principal focus on ensuring timely delivery of month end reports, reconciliations and other deliverables
• Maintain monthly communications and metrics reporting with Director and VP level business partners in finance operations, central accounting and FOAA. Actively participate in strategic initiatives and special projects when assigned or required

1. Review/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis.
2. Review/support month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes.
3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution
4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements.
5. Responsible for reviewing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder.
8. Lead and support new business/system launches including UAT of the accounting entries and financial reporting.
9. Identification of process improvement opportunity and partnering with Tech Partners for automation/system solution.

- CA with 5-6 Yrs of accounting experience
- Knowledge of standard software including Excel, Access, Oracle,Essbase/Smartview
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
- Experience in creating process improvements with automation and analysis
- Experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation.

- Good communication skills
- Decision-making and problem solving skills
- Strategic thinking
- Experience problem solving and root cause analysis
- 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Posted: September 30, 2025 (Updated about 6 hours ago)

Posted: August 21, 2025 (Updated about 11 hours ago)

Posted: September 22, 2025 (Updated about 13 hours ago)

Posted: September 8, 2025 (Updated about 14 hours ago)

Posted: September 6, 2025 (Updated about 15 hours ago)

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Responsibilities

1. 1. Manufacturing & Factory Financial Control
   Lead end-to-end financial oversight for factory operations, ensuring alignment of cost, efficiency, and productivity metrics with business objectives.

   Monitor and analyze manufacturing variances (material yield, labor efficiency, machine utilization, overhead absorption).

   Monitor and analyze labor and machine productivity in addition to other KPIs.

   Drive accurate standard costing, ensure BOM (Bill of Materials) accuracy, and analyze production run costings to support pricing and margin decisions.

   Partner with plant managers to track and improve Overall Equipment Effectiveness, waste reduction, and downtime costs.

2. 2. Procurement Finance & Cost Control
   Support the Procurement team in supplier cost analysis, commodity price trend monitoring, and negotiation strategy through detailed financial modeling.

   Drive purchase price variance analysis and identify cost avoidance/saving opportunities across raw materials and packaging.

   Drive review process of POs to validate purchase price and landed cost and suppliers’ quotation financial assessment.

   Evaluate make-vs-buy scenarios, sourcing optimization, and global procurement strategies from a financial lens.

3. 3. Logistics & Distribution Finance
   Oversee financial performance of logistics operations including warehousing, freight.

   Monitor logistics key cost drivers, transport efficiency, truck utilization, delivery performance, and cost-to-serve metrics.

   Support route planning and fleet utilization strategies with cost-benefit analyses.

4. 4. Inventory & Stock Control
   Ensure accuracy and integrity of stock valuations and movements across raw materials, WIP, and finished goods.

   Control and analyze inventory obsolescence , shrinkage, and aging, and partner with operations on mitigation plans.

   Lead monthly stock reconciliations and ensure robust controls around physical inventory counts and system accuracy.

   Optimize inventory levels to balance working capital with service levels and manufacturing flexibility.

   Monitor and analyze DIO in addition to other stock KPIs.

5. 6. Planning, Budgeting & Forecasting
   Lead the annual budget and rolling forecast processes for manufacturing, procurement, and logistics cost centers.

   Provide cost visibility and challenge to ensure spending aligns with strategic and operational priorities.

   Work closely with S&OP teams to ensure alignment between production plans and financial outlooks.

6. 7. Performance Management & Business Partnering
   Act as a strategic advisor to Factory Managers, Supply Chain Heads, and Procurement Directors.

   Translate operational metrics into financial impact and support performance improvement initiatives.

   Lead or support cross-functional projects aimed at driving cost reduction, automation, and process improvements.

   Present financial insights and recommendations to senior leadership to support strategic decision-making.

• Additional Requirements
• Professional Arabic & English Language Skills

• Mid-Senior level

• Full-time

• Finance
• Industries: Food and Beverage Services

Key Responsibilities

1. Manufacturing & Factory Financial Control

Lead end-to-end financial oversight for factory operations, ensuring alignment of cost, efficiency, and productivity metrics with business objectives.

Monitor and analyze manufacturing variances (material yield, labor efficiency, machine utilization, overhead absorption).

Monitor and analyze labor and machine productivity in addition to other KPIs.

Drive accurate standard costing, ensure BOM (Bill of Materials) accuracy, and analyze production run costings to support pricing and margin decisions.

Partner with plant managers to track and improve Overall Equipment Effectiveness, waste reduction, and downtime costs.

2. Procurement Finance & Cost Control

Support the Procurement team in supplier cost analysis, commodity price trend monitoring, and negotiation strategy through detailed financial modeling.

Drive purchase price variance analysis and identify cost avoidance/saving opportunities across raw materials and packaging.

Drive review process of POs to validate purchase price and landed cost and suppliers' quotation financial assessment.

Evaluate make-vs-buy scenarios, sourcing optimization, and global procurement strategies from a financial lens.

3. Logistics & Distribution Finance

Oversee financial performance of logistics operations including warehousing, freight.

Monitor logistics key cost drivers, transport efficiency, truck utilization, delivery performance, and cost-to-serve metrics.

Support route planning and fleet utilization strategies with cost-benefit analyses.

4. Inventory & Stock Control

Ensure accuracy and integrity of stock valuations and movements across raw materials, WIP, and finished goods.

Control and analyze
inventory obsolescence
, shrinkage, and aging, and partner with operations on mitigation plans.

Lead monthly stock reconciliations and ensure robust controls around physical inventory counts and system accuracy.

Optimize inventory levels to balance working capital with service levels and manufacturing flexibility.

Monitor and analyze DIO in addition to other stock KPIs.

6. Planning, Budgeting & Forecasting

Lead the annual budget and rolling forecast processes for manufacturing, procurement, and logistics cost centers.

Provide cost visibility and challenge to ensure spending aligns with strategic and operational priorities.

Work closely with S&OP teams to ensure alignment between production plans and financial outlooks.

7. Performance Management & Business Partnering

Act as a strategic advisor to Factory Managers, Supply Chain Heads, and Procurement Directors.

Translate operational metrics into financial impact and support performance improvement initiatives.

Lead or support cross-functional projects aimed at driving cost reduction, automation, and process improvements.

Present financial insights and recommendations to senior leadership to support strategic decision-making.

Additional Requirements

• Excellent SAP Experience
• Excellent Microsoft Office Experience
• Professional Arabic & English Language Skills

Job Objective:

Supervise accounting operations related to fixed assets and the general ledger, ensuring accurate recording of financial transactions in accordance with approved accounting standards. Contribute to the preparation of periodic financial reports and strengthen financial controls while continuously improving the quality of accounting processes.

Primary Roles and Responsibilities:

A. Fixed Assets

1. Supervise the recording of new fixed assets and review supporting documentation for purchase and registration transactions.
2. Review monthly depreciation entries to ensure accuracy and compliance with approved accounting policies.
3. Monitor asset movements—including additions, disposals, transfers, and retirements—and ensure accurate and timely updates in accounting records and related systems.
4. Coordinate with the Procurement and Inventory departments to verify the accuracy and completeness of asset-related information.
5. Participate in periodic physical asset counts, reconcile discrepancies with accounting records, and initiate corrective actions where necessary.
6. Prepare regular reports on fixed asset status and track key performance indicators related to asset management.

B. General Ledger

1. Oversee daily postings and reconciliations within the general ledger.
2. Review accounts payable and receivable transactions to ensure consistency and alignment with general ledger balances.
3. Prepare and review monthly bank reconciliations in coordination with the Treasury team, resolving any discrepancies promptly.
4. Ensure all general ledger entries are in compliance with International Financial Reporting Standards (IFRS) and internal financial reporting requirements.
5. Support monthly and year-end closing activities, including reviewing and approving closing journal entries.
6. Validate the accuracy of account balances through detailed account analysis and reconciliation processes.

C. Supervision & Team Development

1. Lead, mentor, and guide the accounting team in performing daily tasks, ensuring efficient workload distribution.
2. Review and audit team outputs to maintain high standards of quality and compliance with accounting policies.
3. Contribute to the development and enhancement of accounting policies and procedures related to fixed assets and general ledger functions.

Assist in internal and external audit engagements by providing necessary documentation, reports, and responses to audit queries.

Required Education:

Bachelor's degree in accounting, Finance, or a related field.

Required Years of Experience:

5 – 6 years of experience in accounting, including at least 2 years in a finance-related role with supervisory responsibilities.

Alaan is the Middle East’s first AI-powered spend management platform, built to help businesses save time and money.

Our all-in-one solution combines smart corporate cards, real-time expense tracking, AI-powered automation, seamless accounting integrations, and deep financial insights- designed to simplify finance operations and maximize control over company spend.

Founded in 2022, Alaan is already the trusted partner of over 1,300 leading businesses across the UAE, including G42, Careem, McDonald’s, Tabby, Al Barari, Rove Hotels, Rivoli, and CarSwitch. Together, our customers have saved over AED 100 million with Alaan.

In just three years, Alaan has become the #1 expense management platform in the Middle East- and we’ve done it while becoming profitable.

Backed by Y Combinator and top global investors- including founders and executives of leading startups- Alaan is built by a world-class team from McKinsey, BCG, Goldman Sachs, Barclays, Zomato, Careem, Rippling, and other high-growth companies.

We’re not just building software. We’re reimagining how finance works for modern businesses across the region.

As an Operations Manager - Accounting at Alaan, you will be a go-to expert for all customer-facing accounting-related issues and queries. You’ll work cross-functionally with customer success, customer support, product, and engineering teams to guide integration best practices, troubleshoot accounting issues, enhance our product, and strengthen internal tools and processes. If you enjoy applying your accounting knowledge to solve operational challenges, you'll thrive in this role.

• Delight our customers with your knowledge of setup, troubleshooting, and optimization of accounting systems
• Educate customers on best practices in reconciliation, chart of accounts mapping, journal entries, and financial reporting workflows
• Empower the customer support team to handle basic accounting issues confidently by maintaining internal documentation and training resources
• Build tools, playbooks, and processes to streamline support for accounting and finance-related queries
• Act as an escalation point for complex or high-impact accounting issues
• Work closely with the product team to design, test and roll-out accounting features, ensuring they meet customer expectations and real-world accounting standards
• Collaborate with engineering to debug technical issues that affect accounting logic, data accuracy, or sync reliability
• Advocate for improvements to accounting-related user experience based on customer feedback and support trends

• 3–6 years of experience in a operations or accounting role at a fintech, SaaS, or financial services company
• Familiarity with accounting systems and concepts; and deep knowledge of at least two: Xero, QuickBooks, Microsoft Dynamics, Oracle Netsuite, Zoho Books, Odoo
• Strong problem-solving skills and comfort working with technical teams and APIs
• Owner mentality and hands-on approach, demonstrating a willingness to cover various Operations tasks
• Excellent communication and interpersonal skills
• Ability to multitask, prioritize, and manage time effectively
• Proven ability to work independently and make decisions autonomously

• Contribute to building the Middle East’s most beloved fintech brand from the ground up
• Benefit from a role with significant ownership and accountability
• Thrive in a flexible hybrid culture with ample work-life balance
• Participate in exciting offsite events
• Competitive salary and equity
• Enjoy additional perks like travel allowances, gym memberships, and more

Alaan is the Middle East’s first AI-powered spend management platform, built to help businesses save time and money.

Our all-in-one solution combines smart corporate cards, real-time expense tracking, AI-powered automation, seamless accounting integrations, and deep financial insights- designed to simplify finance operations and maximize control over company spend.

Founded in 2022, Alaan is already the trusted partner of over 1,300 leading businesses across the UAE, including G42, Careem, McDonald’s, Tabby, Al Barari, Rove Hotels, Rivoli, and CarSwitch. Together, our customers have saved over AED 100 million with Alaan.

In just three years, Alaan has become the #1 expense management platform in the Middle East- and we’ve done it while becoming profitable.

Backed by Y Combinator and top global investors- including founders and executives of leading startups- Alaan is built by a world-class team from McKinsey, BCG, Goldman Sachs, Barclays, Zomato, Careem, Rippling, and other high-growth companies.

We’re not just building software. We’re reimagining how finance works for modern businesses across the region.

As an Operations Manager - Accounting at Alaan, you will be a go-to expert for all customer-facing accounting-related issues and queries. You’ll work cross-functionally with customer success, customer support, product, and engineering teams to guide integration best practices, troubleshoot accounting issues, enhance our product, and strengthen internal tools and processes. If you enjoy applying your accounting knowledge to solve operational challenges, you'll thrive in this role.

• Delight our customers with your knowledge of setup, troubleshooting, and optimization of accounting systems
• Educate customers on best practices in reconciliation, chart of accounts mapping, journal entries, and financial reporting workflows
• Empower the customer support team to handle basic accounting issues confidently by maintaining internal documentation and training resources
• Build tools, playbooks, and processes to streamline support for accounting and finance-related queries
• Act as an escalation point for complex or high-impact accounting issues
• Work closely with the product team to design, test and roll-out accounting features, ensuring they meet customer expectations and real-world accounting standards
• Collaborate with engineering to debug technical issues that affect accounting logic, data accuracy, or sync reliability
• Advocate for improvements to accounting-related user experience based on customer feedback and support trends

• 3–6 years of experience in a operations or accounting role at a fintech, SaaS, or financial services company
• Familiarity with accounting systems and concepts; and deep knowledge of at least two: Xero, QuickBooks, Microsoft Dynamics, Oracle Netsuite, Zoho Books, Odoo
• Strong problem-solving skills and comfort working with technical teams and APIs
• Owner mentality and hands-on approach, demonstrating a willingness to cover various Operations tasks
• Excellent communication and interpersonal skills
• Ability to multitask, prioritize, and manage time effectively
• Proven ability to work independently and make decisions autonomously

• Contribute to building the Middle East’s most beloved fintech brand from the ground up
• Benefit from a role with significant ownership and accountability
• Thrive in a flexible hybrid culture with ample work-life balance
• Participate in exciting offsite events
• Competitive salary and equity
• Enjoy additional perks like travel allowances, gym memberships, and more