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Account Manager
ITL World™
Jeddah, KSA
Full Time
Mid
Onsite
Today
AccountingTax ComplianceCash Flow ManagementAccounts ReceivableAccounts PayableGeneral Ledger
Free
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AccountingTax ComplianceCash Flow Management
About the Role
ITL World is seeking an Account Manager to oversee financial operations at its Jeddah branch. Responsibilities include tax compliance, cash flow management, accounts receivable/payable, and internal controls.
Key Skills for This Role
AccountingTax ComplianceCash Flow ManagementAccounts ReceivableAccounts PayableGeneral Ledger
Responsibilities
- Manage all statutory tax obligations including VAT, Withholding Tax, Zakat, and other levies
- Ensure timely filing of statutory returns and regulatory compliance
- Manage branch cash flow, receivables, and operating expenses
- Prepare periodic cash flow forecasts
- Monitor customer credit exposure and implement measures to mitigate credit risk
- Ensure timely processing of vendor payments
- Perform month end and year end closing activities
- Identify financial control weaknesses and implement corrective measures
Requirements
- Experience in accounting and financial management
- Knowledge of Zakat, VAT, and tax compliance
- Strong analytical and problem solving skills
- Proficiency in financial software and ERP systems
Full Job Posting
Job Purpose
- The Accounts Manager is responsible for overseeing the day to day financial operations of the branch, ensuring accurate financial reporting, effective cash flow management, regulatory compliance, and the implementation of robust financial controls.
Key Responsibilities
- Manage all statutory tax obligations, including VAT, Withholding Tax (WHT), Zakat, and other government levies.
- Ensure timely filing of statutory returns and regulatory compliance.
- Liaise with tax authorities, external auditors, and regulatory agencies.
- Monitor changes in tax legislation and implement necessary compliance measures.
- Ensure Company and subsidiaries' books and ledger as per the standard compliance and regulations.
- Manage branch cash flow, receivables, and operating expenses.
- Prepare periodic cash flow forecasts in coordination with Accounts Receivable and Accounts Payable teams.
- Maintain effective banking relationships and coordinate all banking activities.
- Ensure adequate liquidity to support business operations.
- Monitor customer credit exposure and implement measures to mitigate credit risk.
- Improve cash collections and reduce Days Sales Outstanding (DSO).
- Minimize overdue receivables and bad debt exposure.
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