Role Summary
The Accountant is responsible for supporting
daily financial operations, including invoicing, payment follow-up, and
maintaining accurate accounting records. The role also involves administrative
coordination, basic HR support, and logistics tracking to ensure smooth day-to-day
operations.
Customer
Communication & Account Management
- Communicate
with customers via phone and email regarding invoices and payment
follow-ups.
- Send
invoices and follow up to ensure timely collection.
- Upload invoices to client systems when
required.
- Maintain and update customer records in
Zoho Books.
- Document
communication and follow-up notes for each invoice.
- Respond
to basic client inquiries related to billing and payments.
- Escalate
complex disputes or issues to management.
- Review
invoices against purchase orders and approved quotations before sending.
- Prepare simple follow-up reports on outstanding payments.
Accounting
& Financial Operations
- Manage
day-to-day accounting operations, including journal entries,
invoicing, collections, and bank reconciliations.
- Prepare monthly,
quarterly, and annual financial reports in accordance with
internal and regulatory requirements.
- Work
closely with external auditors to submit VAT
returns, financial statements, and year-end budgets.
- Collaborate
with internal departments and external auditors to improve accounting
efficiency and accuracy.
Logistics
& Shipment Coordination
- Handle
the sending, receiving, and tracking of shipments related
to customer projects.
- Coordinate
with suppliers, couriers, and clients to ensure timely
and accurate delivery of materials or equipment.
- Maintain
detailed shipment records, including tracking numbers, delivery
confirmations, and related documentation.
- Resolve
logistics issues proactively, ensuring that customer deliveries are
completed efficiently and on schedule.
- Communicate
shipment updates to project managers and clients as needed.
HR &
Administrative Support
- Track
and maintain employee attendance and leave records accurately.
- Prepare monthly
salary slips, ensuring all deductions, allowances, and overtime are
correctly reflected.
- Support
in preparing and updating vacation and absence schedules in
coordination with management.
- Assist
in maintaining HR-related documentation for payroll,
benefits, and employee files.
- Coordinate
with management to ensure all employee payments and benefits are processed
on time.
Requirements
Qualifications & Requirements
- Bachelor’s degree
in Accounting, Finance, or a related field.
- 1–3 years of proven
experience in accounting, finance, or
customer account coordination.
- Good understanding
of Saudi accounting standards (SOCPA) and VAT regulations.
- Familiarity with
accounting systems (Zoho Books preferred)
- Excellent Excel and financial reporting skills.
- Fluency in Arabic and English, both written and spoken.
Skills Required
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years proven experience in accounting, finance, or customer account coordination
- Good understanding of Saudi accounting standards (SOCPA) and VAT regulations
- Familiarity with accounting systems (Zoho Books preferred)
- Excellent Excel and financial reporting skills
- Fluency in Arabic and English, written and spoken
What We Do
SamaWave is an IT solutions provider based in Jeddah, Saudi Arabia, offering consultancy and system implementation services. They specialize in network infrastructure, cloud systems, data center management, and unified communications, delivering professional advisory services and high-level business projects to empower companies' communication capabilities and enhance the overall user experience.








