وظائف محاسب عام معتمد في الدمام

Join Our Team as a Senior Accountant!
Asmacs Contracting Est. is seeking a detail-oriented and experienced Senior Accountant to manage financial operations and participate in joint venture projects.

Key Responsibilities:

• Manage all financial operations and accounting activities for the joint venture, including budgeting, financial reporting, and analysis.
• Develop and maintain strong relationships with joint venture partners, ensuring clear communication and alignment with financial goals.
• Prepare and deliver accurate and timely financial statements in accordance with GAAP and relevant regulatory requirements.
• Monitor and analyze joint venture financial performance, identifying trends, risks, and opportunities for improvement.
• Ensure compliance with all applicable laws, regulations, and joint venture agreements.
• Create and maintain effective internal controls and financial policies to safeguard assets and ensure the integrity of financial information.
• Coordinate and manage audits, both internal and external.
• Provide strategic financial guidance and support to the joint venture management team, including financial modeling and analysis for decision-making.
• Manage cash flow, working capital, and treasury functions for the joint venture.
• Collaborate with other departments within the parent company to ensure alignment of financial objectives and reporting.
• Oversee financial aspects of any new projects or initiatives for the joint venture.

Candidate Profile:

• CA/CMA and a Bachelor's degree in Accounting and Finance.
• Minimum of 5 years of hands-on experience.

Join Jadeer Logistics Company as a Senior Accountant!
We are looking for a dedicated and professional Senior Accountant to join our team in Dammam, Eastern Saudi Arabia. As a Senior Accountant, you will play a crucial role in financial analysis and reporting, ensuring compliance with IFRS standards, and providing valuable insights to our CFO.

Key Responsibilities:

• Perform month-end accounting activities including reconciliations and adjusting journal entries.
• Manage prepayments, accruals, and salary postings.
• Coordinate tasks with the finance and operations teams to meet deadlines.
• Evaluate accounting systems and recommend improvements to the IT team.
• Generate financial reports for CFO review including profit & loss and balance sheets.
• Analyze financial discrepancies and provide effective resolutions.
• Assist in budget preparation and expense management activities.
• Support external auditors by providing necessary documentation.

Education and Qualifications:
We require applicants to hold a Bachelor’s or Master’s degree in Accounting, Finance, or related fields. Professional certification such as CA, CPA (Qualified or Part-Qualified), or ACCA is preferred. Ideal candidates will have 34 years of experience at a top-tier audit firm, along with an additional 34 years in a relevant industry role.

If you are ready to take the next step in your career and join a leading company in the transportation industry, apply now!

About the Company
Our Client is a trusted leader in project support services, specializing in manpower supply, equipment rentals, and contracting solutions. With a focus on professionalism and customer satisfaction, the company delivers tailored services to meet the dynamic demands of industrial, construction, and infrastructure projects in Saudi Arabia.

Driven by innovation and a commitment to excellence, they ensure reliable, efficient, and high-quality services. The company fosters long-term partnerships, offering customized solutions that adapt to evolving market needs while maintaining the highest safety and quality standards.

Job Title: Accountant – VAT/Taxation Specialist (Saudi Arabia)
Experience: 3 to 4 years in VAT/Taxation (KSA experience mandatory)
Location: Saudi Arabia
Salary: 4000 SAR + HRA + TRA
Notice Period: Within 30 days

Role Overview:
We are seeking a detail-oriented and experienced Accountant with a strong understanding of VAT and taxation regulations within Saudi Arabia. The ideal candidate will be responsible for managing financial records, preparing tax returns, ensuring compliance with local laws, and providing accurate financial reporting. This role requires a proactive individual with excellent analytical and organizational skills.

Key Responsibilities:

• Manage financial records and bank reconciliations.
• Prepare and file VAT returns in compliance with Saudi regulations.
• Support tax filings and ensure compliance with local laws.
• Assist in financial reporting and data analysis for business decisions.
• Handle payroll and liaise with tax authorities and auditors.

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, or related field.
• Solid knowledge of Saudi VAT and taxation laws.
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical, organizational, and communication skills.
• Fluency in English (Arabic is a plus).

Join SCPL as a Junior Accountant!
As a leading provider of comprehensive operations and maintenance services, SCPL - Service Companion Pvt. Ltd. is dedicated to ensuring the seamless functionality of industrial and commercial facilities. Our commitment to excellence sets us apart, and we are looking for a talented Junior Accountant to join our team in Dammam.

About the Role:
This is a full-time on-site position. The Junior Accountant will be responsible for:

• Maintaining financial records and preparing financial reports
• Reconciling accounts and processing invoices
• Managing accounts payable and receivable
• Assisting with financial audits
• Ensuring compliance with financial regulations
• Assisting in the preparation of budgets

Qualifications:
To succeed in this role, you should possess:

• Proficiency in maintaining financial records and preparing reports
• Skills in reconciling accounts and managing accounts payable/receivable
• Knowledge of financial regulations and experience with audits
• Strong attention to detail and organizational skills
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Bachelor's degree in Accounting, Finance, or a related field
• Experience with accounting software (QuickBooks or SAP is a plus)
• Previous experience in an accounting role is preferred

Join John Crane as an Accountant!
As a part of Smiths Group, John Crane is a global leader in mission-critical flow control solutions for energy and process industries. We focus on enabling sustainable operations and ensuring our customers achieve their operational goals.

Key Responsibilities:

• Prepare and submit monthly journal entries in SAP.
• Manage financial reporting and work with Forex deals.
• Support month-end closing activities and annual budget forecasting.
• Handle taxation, including VAT and withholding tax preparations.
• Assist in compliance with local tax regulations and audits.
• Continuously improve control processes for efficiency.

Qualifications:

• Bachelor's degree in finance, accounting, or a related field.
• Proficient in Arabic (reading, writing, speaking).
• Over 3 years of experience in taxation and financial reporting.
• Strong understanding of local taxation and IFRS.
• Excellent communication, problem-solving, and organizational skills.

At John Crane, we value diversity and inclusivity in our workforce. We celebrate different perspectives and backgrounds as essential elements of innovation and success. We look forward to your application!

Join Our Finance Team as a General Accountant!
Are you passionate about numbers, ledgers, and delivering financial accuracy? We are looking for a detail-oriented and proactive General Accountant to join our finance team in Dammam, Saudi Arabia.

Key Responsibilities:

• Oversee day-to-day financial operations including Accounts Payable, Accounts Receivable, and General Ledger.
• Prepare journal entries, monthly closings, reconciliations, and financial audits.
• Ensure accurate vendor/customer billing, reconciliations, and support VAT/WHT reporting.
• Work closely with internal departments and external auditors.

What We’re Looking For:

• Bachelor’s in accounting / M. Com + ICMAI / CMA / ACCA preferred.
• Minimum 35 years of relevant accounting experience.
• Strong skills in MS Excel & accounting systems.
• Excellent reconciliation, analytical, and reporting abilities.
• A go-getter attitude with the ability to meet deadlines and work under pressure.

If you’re ready to take your accounting career to the next level and be a part of a collaborative and dynamic environment — we want to hear from you!

Join Our Finance Team as a General Accountant!
Are you passionate about numbers, ledgers, and delivering financial accuracy? We are looking for a detail-oriented and proactive General Accountant to join our finance team in Dammam, Saudi Arabia.

Key Responsibilities:

• Oversee day-to-day financial operations including Accounts Payable, Accounts Receivable, and General Ledger.
• Prepare journal entries, monthly closings, reconciliations, and financial audits.
• Ensure accurate vendor/customer billing, reconciliations, and support VAT/WHT reporting.
• Work closely with internal departments and external auditors.

What We’re Looking For:

• Bachelor’s in accounting / M. Com + ICMAI / CMA / ACCA preferred.
• Minimum 35 years of relevant accounting experience.
• Strong skills in MS Excel & accounting systems.
• Excellent reconciliation, analytical, and reporting abilities.
• A go-getter attitude with the ability to meet deadlines and work under pressure.

If you’re ready to take your accounting career to the next level and be a part of a collaborative and dynamic environment — we want to hear from you!

Join NAPCO as a General Accountant!
We are seeking a detail-oriented and proactive individual to manage our accounting tasks and ensure accuracy in financial operations. This role is crucial for maintaining the financial health of our company and will involve interaction with various departments and external partners.

Key Responsibilities:

• Prepare Tally: Invoice vs. Loading Manifest vs. Sales Order.
• Verify Selling Prices on Sales Orders vs. Price List or Costing Sheet.
• Record bank collections and follow up on export collections, Letters of Credit (L/C), and Letters of Guarantee (L/G) opening and renewals.
• Reconcile customer accounts and maintain the Customer Aging Report.
• Cross-check Receivable Aging with the Trial Balance and identify variances for corrective action.
• Coordinate collection follow-up with the bank.
• Prepare and issue debit/credit notes to customers.
• Follow up on missing official receipt numbers.
• Create and update customer accounts in the ERP system.
• Generate and distribute monthly customer statements to the Sales Department.
• Generate quarterly customer balance confirmations and coordinate with Sales Department for follow-up.
• Track customer balance confirmations and related statistics by salesman.
• Generate relevant reports and ensure proper filing of documents.
• Maintain customer files (*, CIS, Commercial Registration, etc.).
• Approve orders based on credit terms and policy.
• Follow up on returned checks and record them against customer accounts.
• Record and process sales activities such as trade loaders, rebates, shelf rent, and gondolas; ensure control and monitoring table reviews.
• Handle waste invoicing and follow up on its collection.
• Coordinate with sales staff to offset customer balances.
• Record and process 2% cash discounts and manage their offsetting.

External Contacts:

• Banks
• Customers
• Sales Team

Education & Experience:
Bachelor’s degree in Accounting or a related field with a minimum of 2 years of post-degree experience in clerical accounting work.

Join NAPCO as a General Accountant!
We are seeking a detail-oriented and proactive individual to manage our accounting tasks and ensure accuracy in financial operations. This role is crucial for maintaining the financial health of our company and will involve interaction with various departments and external partners.

Key Responsibilities:

• Prepare Tally: Invoice vs. Loading Manifest vs. Sales Order.
• Verify Selling Prices on Sales Orders vs. Price List or Costing Sheet.
• Record bank collections and follow up on export collections, Letters of Credit (L/C), and Letters of Guarantee (L/G) opening and renewals.
• Reconcile customer accounts and maintain the Customer Aging Report.
• Cross-check Receivable Aging with the Trial Balance and identify variances for corrective action.
• Coordinate collection follow-up with the bank.
• Prepare and issue debit/credit notes to customers.
• Follow up on missing official receipt numbers.
• Create and update customer accounts in the ERP system.
• Generate and distribute monthly customer statements to the Sales Department.
• Generate quarterly customer balance confirmations and coordinate with Sales Department for follow-up.
• Track customer balance confirmations and related statistics by salesman.
• Generate relevant reports and ensure proper filing of documents.
• Maintain customer files (*, CIS, Commercial Registration, etc.).
• Approve orders based on credit terms and policy.
• Follow up on returned checks and record them against customer accounts.
• Record and process sales activities such as trade loaders, rebates, shelf rent, and gondolas; ensure control and monitoring table reviews.
• Handle waste invoicing and follow up on its collection.
• Coordinate with sales staff to offset customer balances.
• Record and process 2% cash discounts and manage their offsetting.

External Contacts:

• Banks
• Customers
• Sales Team

Education & Experience:
Bachelor’s degree in Accounting or a related field with a minimum of 2 years of post-degree experience in clerical accounting work.