Accountant – SAP Business One

Join SA Khan Traders as an Accountant – SAP Business One Specialist and take charge of managing daily financial operations within our SAP Business One ERP system. You will be responsible for general ledger accounting, accounts payable and receivable, bank reconciliations, and inventory tracking to ensure the company’s financial data is accurate and up to date. Your expertise in SAP Business One will facilitate the smooth integration of commercial workflows with backend financial databases, maintaining compliance with taxation and regulatory requirements. This role focuses on delivering precise financial reporting and analysis, preparing month-end closing processes, and supporting cost accounting functions. You will help optimize financial processes within SAP Business One Financial Modules while ensuring that our chart of accounts and financial controls remain well-structured and effective. This position requires at least two years of relevant experience but does not involve managing a team, allowing you to specialize deeply in financial operations and SAP Business One system management within a dynamic commercial environment.
Responsibilities

Key Responsibilities
SAP B1 ERP Operations: Execute daily financial transactions, journal entries, accounts payable, accounts receivable, and bank reconciliations directly within SAP Business One.
Inventory & Stock Management: Oversee inventory valuations, goods receipts, deliveries, and stock transfers within SAP B1, ensuring alignment with physical warehouse audits.
Financial Reporting & Analysis: Generate periodic balance sheets, profit and loss statements, aging reports, and cash flow forecasts utilizing SAP B1 reporting tools.
Accounts Payable & Receivable: Monitor vendor aging, process purchase orders, match invoices with delivery receipts, and manage customer credit limits and collections.
Tax & Compliance: Maintain records for statutory tax filings (such as withholding tax and sales tax) in accordance with regional regulatory requirements.
Audit Support: Coordinate with internal and external auditors by providing required financial documentation, transaction trails, and system-generated audit logs.