Workforce company

Payroll reconciliation and verification of employee salary components and payroll accounting, Preparation and posting of Salary Payable Journals, salary accruals, and payroll adjustments and Monthly salary reconciliation and investigation of payroll-to-GL variances.

Support ZATCA VAT and Withholding Tax (WHT) compliance, including reconciliations, calculations, and supporting schedules. Assist with Zakat compliance and preparation of relevant financial information and supporting documentation.

Perform General Ledger reconciliation, variance analysis, and resolution of outstanding items. Support month-end closing activities, journal postings, account analysis, and financial reporting.

Proficient in MS Office / Microsoft Excel for reconciliations, reporting, and financial analysis.

Experienced in Visual Soft ERP for accounting, payroll, ledger, and financial data processing.