Cargosrate تعلن عن وظيفة محاسب عمليات مالية في الرياض

About the Role

Cargosrate is looking for a Finance Operations Accountant to join our team in Riyadh.

You will manage the day-to-day financial operations of the platform, including invoicing, receivables, collections, payables, supplier payments, reconciliations, and financial reporting.

You will work closely with Operations to ensure every shipment is billed correctly, costed correctly, collected, settled, reconciled, and accurately reflected in gross profit.

The ideal candidate is hands-on, highly organized, detail-oriented, and experienced in managing finance operations directly through Odoo Accounting.

Key Responsibilities

• Manage daily accounting and finance operations across the platform.
• Issue and review customer invoices and ensure completed shipments are billed accurately and on time.
• Manage Accounts Receivable, customer statements, collections, credit limits, due dates, and overdue balances.
• Manage Accounts Payable, vendor bills, supplier statements, payment schedules, and partner settlements.
• Reconcile shipments and bookings against supplier costs, customer invoices, collections, and payments.
• Ensure accurate revenue, cost, margin, and gross profit for each shipment and resolve financial discrepancies.
• Manage Credit Notes, Debit Notes, refunds, payment adjustments, and bank reconciliation.
• Prepare regular reports covering Revenue, Gross Profit, Receivables, Payables, Collections, and Cash Position.
• Identify missing charges, incorrect costs, unmatched payments, or revenue leakage and resolve them promptly.
• Coordinate closely with Operations, Management, and Technology teams on finance-related matters.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of experience in accounting, finance operations, or a related role.
• Strong hands-on experience with Odoo Accounting is required.
• Must have practical experience using Odoo for Customer Invoices, Vendor Bills, AR, AP, Payments, Bank Reconciliation, Credit Notes, Statements, and Payment Matching.
• Strong experience in Accounts Receivable, Accounts Payable, collections, and supplier payments.
• Good understanding of accounting principles, financial controls, cost management, and gross profit.
• Knowledge of Saudi VAT and ZATCA e-invoicing requirements.
• Strong Microsoft Excel and financial reporting skills.
• Strong analytical, follow-up, and problem-solving skills with high attention to detail.
• Good written and spoken Arabic and English.
• Must be based in Riyadh and available for full-time on-site work.
• Immediate availability is required.

Preferred

• Experience in freight forwarding, logistics, air cargo, ocean freight, or transportation.
• Experience with shipment-level costing and profitability.
• Experience in B2B marketplaces, SaaS, FinTech, or technology companies.
• Experience working in a startup or fast-growing company.

We are looking for someone who is proactive, highly organized, detail-oriented, financially disciplined, and able to take ownership of finance operations from end to end.