وصف الوظيفة
Platinumlist.net is a fast-growing digital platform specializing in ticketing services for entertainment, cultural events, attractions, and sports experiences across the GCC region. With a dynamic and fast-paced environment, we are committed to innovation, operational excellence, and delivering a seamless experience for both organizers and customers. As part of our continued expansion, we are seeking a highly capable and driven Senior Accountant to join our Saudi office.
Your Role: The Senior Accountant will be based in our Riyadh office. This role is hands-on and execution-focused, supporting financial operations in Saudi Arabia and, when needed, across other GCC markets. The position will report directly to the Finance Manager.
We are looking for a proactive and detail-oriented individual who understands the fast pace and complexity of digital platforms and transactional businesses. The successful candidate will be a native Arabic speaker with strong command of English, excellent organizational skills, and experience in high-volume transaction environments such as e-commerce, ticketing, or entertainment.
Key Responsibilities
- Handle daily accounting operations including accounts payable (AP), accounts receivable (AR), general ledger (GL) entries, invoice matching, bank reconciliations, prepaid expenses, and accruals.
- Post transactions and ensure all entries are accurate and properly classified according to accounting standards.
- Support monthly financial closing across Saudi Arabia and other GCC markets, ensuring completeness of records, reconciliations with related parties, and documentation of intercompany transactions.
- Assist in audit preparation and data support for internal and external audits across multiple regions, under the supervision of the Finance Manager.
- Coordinate with sister companies and regional teams on joint tasks and cross-border accounting matters.
- Manage reconciliations for e-payment platforms, online checkout systems, POS transactions, and handle related disputes, chargebacks, and gateway issues.
- Liaise with banks and payment partners to support corporate banking operations, troubleshoot transactional issues, and manage payment confirmations.
- Assist in customer-related payment investigations, working closely with junior accountants, operations, and support teams to resolve financial issues accurately and promptly.
- Handle vendor and supplier communications, including invoice checks, payments, follow-ups, and procurement-related financial tasks.
- Ensure compliance with Saudi VAT regulations and general GCC VAT standards, ensuring all issued invoices and financial documents follow applicable tax rules.
- Stay flexible and responsive to business needs — including extended hours or weekend support during high-volume event seasons or urgent deadlines.