وظائف محاسب عام في السعودية

Join Alesayi Electronics as an Accountant (Tamheer)
Alesayi Electronics is looking for a motivated Accountant (Tamheer) to be part of its dynamic Finance team in Jeddah. This unique opportunity is aimed at fresh graduates keen to gain hands-on experience in accounting while working alongside senior finance professionals.

Key Responsibilities:

• Assist in recording daily financial transactions and journal entries.
• Support accounts payable and receivable processes.
• Help with bank reconciliations and ledger maintenance.
• Assist in preparing financial reports and schedules.
• Support month-end and year-end closing activities.
• Ensure proper filing and documentation of financial records.
• Assist with VAT-related documentation and compliance.
• Perform other accounting and administrative tasks as assigned.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Eligible for the Tamheer program.
• Fresh graduate or minimal work experience.
• Basic knowledge of accounting principles.
• Proficiency in Microsoft Excel and MS Office.
• Strong attention to detail and organizational skills.
• Willingness to learn and work in a team environment.

Join DATCO International Electromechanical Contracting LLC as an Accountant!

DATCO is a dynamic and steadily growing company specializing in Mechanical, Electrical, and Plumbing (MEP) Contracting as well as Hard Facility Management (FM) services. Since 2022, DATCO has successfully delivered diverse projects across the United Arab Emirates, building upon its strong foundation in Saudi Arabia since 2002. We are committed to delivering quality and innovative solutions to meet our clients' needs and foster a professional and collaborative work environment.

Role Overview:
This is a full-time, on-site role for an Accountant based in Jeddah. You will oversee day-to-day financial operations, including:

• Maintaining accurate financial records
• Preparing financial statements
• Managing budgets
• Performing account reconciliations

Responsibilities also include compliance with legal and financial regulations, analyzing financial data, and providing recommendations to improve financial performance for the organization.

Qualifications:

• Tally Expert
• Proficiency in Accounting, Financial Analysis, and Budget Management
• Experience with Account Reconciliation, Financial Reporting, and Tax Compliance
• Knowledge of Accounting Software and tools such as QuickBooks, SAP, or similar
• Strong Analytical Skills and attention to detail
• Excellent verbal and written communication skills for financial reporting and presentations
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CPA, CMA, or ACCA is an advantage
• Ability to work independently and manage multiple financial tasks under tight deadlines
• Experience in the contracting or FM sector is a plus

Role Summary
The Accountant is responsible for managing client billing, payments, and financial records. This role combines accounting operations, customer communication, and financial coordination to ensure timely collections, accurate records, and compliance with company and regulatory standards. The Applicant should be living in Jeddah.

Key Responsibilities

• Customer Communication & Account Management:
  • Communicate with customers by phone and email to update information, remind them of due payments, and guide them through the payment process.
  • Update customer data in Zoho Books, including financial contact details, purchase emails, and customer portal access.
  • Upload invoices to client systems and follow up until payment is received.
  • Monitor the company’s main email inbox and respond promptly to client inquiries related to invoices or payments.
  • Send, track, and collect advance payments as per client agreements.
  • Document all communication and follow-up notes for each invoice within Zoho Books.
  • Follow up on client requests and coordinate necessary internal actions to resolve issues.
  • Prepare financial claim letters and review client Letters of Credit (LCs) when required.
  • Review issued invoices and verify them against purchase orders, contracts, and payment terms.
  • Submit regular reports identifying customers with recurring payment delays or deviations.
• Accounting & Financial Operations:
  • Manage day-to-day accounting operations, including journal entries, invoicing, collections, and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial reports in accordance with internal and regulatory requirements.
  • Assist in budgeting, forecasting, and variance analysis to support management decisions.
  • Ensure compliance with Saudi tax laws, including Zakat and VAT.
  • Work closely with external auditors to submit VAT returns, financial statements, and year-end budgets.
  • Support the preparation of audit schedules, reconciliations, and documentation required for annual reviews.
  • Collaborate with internal departments and external auditors to improve accounting efficiency and accuracy.
• Logistics & Shipment Coordination:
  • Handle sending, receiving, and tracking of shipments related to customer projects.
  • Coordinate with suppliers, couriers, and clients to ensure timely and accurate delivery of materials or equipment.
  • Maintain detailed shipment records, including tracking numbers, delivery confirmations, and related documentation.
  • Resolve logistics issues proactively, ensuring that customer deliveries are completed efficiently and on schedule.
  • Communicate shipment updates to project managers and clients as needed.
• HR & Administrative Support:
  • Track and maintain employee attendance and leave records accurately.
  • Prepare monthly salary slips, ensuring all deductions, allowances, and overtime are correctly reflected.
  • Support in preparing and updating vacation and absence schedules in coordination with management.
  • Assist in maintaining HR-related documentation for payroll, benefits, and employee files.
  • Coordinate with management to ensure all employee payments and benefits are processed on time.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of proven experience in accounting, finance, or customer account coordination.
• Strong understanding of Saudi accounting standards (SOCPA) and VAT regulations.
• Proficiency in accounting and ERP software (*, Zoho Books, SAP, Oracle, QuickBooks).
• Excellent Excel and financial reporting skills.
• Strong analytical, organizational, and problem-solving abilities.
• Fluency in Arabic and English, both written and spoken.

Here's the resulting JSON: { "originalTextLanguage": "Arabic", "translatedText": "" }

Here's the resulting JSON: { "originalTextLanguage": "Arabic", "translatedText": "Join Our Team as a General Accountant!

Mahmoud Saleh Abbar Company is specialized in providing high-quality accounting services. We are looking for a General Accountant to join our team in Khamis Mushait.

Responsibilities:

• Managing financial records and analyses.
• Providing accurate financial reports.
• Collaborating with other teams to ensure financial compliance.

Requirements:

• Diploma degree in accounting.
• At least one year of experience in the same field.

If you are interested in joining us, please send your CV with "General Accountant - Khamis Mushait" in the email subject." }

Join Our Team as a General Accountant!
Arabian Thermal Aire Industries Co Ltd is seeking a detail-oriented General Accountant to become an integral part of our dynamic team in the manufacturing sector.
About the Role:
As a General Accountant, you will be crucial in maintaining accurate financial records and supporting the overall financial health of our organization.
Key Responsibilities:

• Prepare and maintain accurate financial records, ensuring compliance with local regulations and accounting standards.
• Conduct monthly reconciliations of accounts to ensure the integrity of financial data.
• Assist in the preparation of financial statements, such as balance sheets and income statements.
• Manage accounts payable and receivable processes, ensuring timely payments and collections.
• Support the annual budgeting process by providing financial data and analysis.
• Monitor and analyze financial performance, preparing reports that highlight key metrics and trends.
• Participate in internal and external audits while preparing necessary documentation.
• Implement and maintain financial controls and procedures to safeguard assets.
• Stay updated on industry developments and regulatory changes.

Required Skills:

• Proficiency in accounting software such as QuickBooks or SAP.
• Strong analytical skills to interpret financial data and generate actionable insights.
• Attention to detail to ensure accuracy in financial reporting.
• Effective communication skills for collaboration.
• Knowledge of local tax regulations.
• Ability to manage multiple tasks in a fast-paced environment.
• Problem-solving skills for identifying and resolving discrepancies.

Preferred Candidate:
Recent graduates or those with 0-3 years of experience are encouraged to apply.