Accounting Specialist

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COGNNA

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Cybersecurity • Artificial Intelligence • SaaS

COGNNA is an agentic SecOps and cybersecurity platform that uses AI-driven detection, autonomous triage, and automated response to unify security operations. It offers a cloud-delivered SaaS platform and Smart Managed SOC services (MSOC) for 24/7 monitoring, threat hunting, compliance automation, and incident containment, targeting enterprises, MSSPs, and regulated industries. COGNNA integrates asset discovery, high-fidelity detections, playbook-driven response, and audit-ready reporting to reduce alert noise, lower MTTR, and help organizations meet standards like SOC 2, PCI, HIPAA, NCA, and SAMA.

51 - 200 employees

Founded 2022

🔒 Cybersecurity

🤖 Artificial Intelligence

☁️ SaaS

📋 Description

• The Accounting Specialist will be responsible for managing COGNNA's day-to-day accounting operations including bookkeeping, bank reconciliations, invoicing, payments, collections, and compliance with Saudi VAT and ZATCA regulations. • Record daily accounting transactions (sales, purchases, receipts, payments, and journal entries) in Dafater or ERP. • Perform daily bank reconciliations and ensure all transactions are recorded accurately. • Manage vendor invoice processing, approvals, and payment scheduling aligned with the payment policy. • Support month-end closing by preparing trial balance, adjusting entries, and reconciliations. • Maintain proper documentation and digital archiving for all accounting records (invoices, receipts, contracts). • Prepare monthly P&L, Balance Sheet, and Cash Flow reports for management review. • Assist in generating variance analysis reports and management dashboards. • Support annual audits by coordinating with auditors, preparing schedules, and resolving audit queries. • Maintain and update customer ledgers; ensure timely follow-ups for outstanding payments. • Issue invoices, debit notes, and receipts in compliance with ZATCA e-invoicing standards. • Reconcile customer balances and report overdue accounts. • Track collection efficiency metrics (e.g., DSO, overdue ratios). • Ensure full compliance with ZATCA VAT requirements (filings, reconciliations, and e-invoicing). • Assist in maintaining an updated approval matrix and payment authorization process. • Implement finance discipline including daily task planning, weekly closing, and documentation control. • Success Metrics (KPIs) • Accurate and timely monthly financial closes. • Compliance with VAT, ZATCA, and audit standards. • Reduced closing cycle time and improved reporting accuracy. • Clean and efficient audit results and strong documentation hygiene.

🎯 Requirements

• 3–4 years of accounting experience, preferably in SaaS or technology firms. • Strong understanding of accounting principles (IFRS/GAAP) and VAT in Saudi Arabia. • Hands-on experience with Dafater or similar ERP tools (SAP B1, QuickBooks, Zoho). • Excellent command of MS Excel and strong documentation discipline. • Proficiency in English communication (written and spoken). • Organized, detail-oriented, and able to manage multiple accounting cycles (payment, collection, VAT, payroll). • Preferred Qualifications • ACCA (Part Qualified), B.Com, or ICMA. • Experience in SaaS or subscription-based models.

🏖️ Benefits

• 💰 **Competitive Package** – Salary + equity options + performance incentives • 🧘 **Flexible & Remote** – Work from anywhere with an outcomes-first culture • 🤝 **Team of Experts** – Work with designers, engineers, and security pros solving real-world problems • 🚀 **Growth-Focused** – Your ideas ship, your voice counts, your growth matters • 🌍 **Global Impact** – Build products that protect critical systems and data