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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAl Khobar
Join Subsea7 as an Accountant!
We are looking for an enthusiastic Accountant to join our Finance team in Al Khobar. This position offers a dynamic environment where you will play a crucial role in managing and maintaining accurate accounting records in compliance with local and group regulations.

Key Responsibilities:
  • Ensure timely compliance with all statutory filing obligations and confirm accurate recording of all transactions.
  • Assist in closing processes, including monitoring and checking expense claims, preparing journals, and conducting account analysis.
  • Maintain updated knowledge of accounting standards and provide technical support.
  • Liaise with auditors regarding accounting issues and internal controls.
  • Recommend improvements in departmental controls and procedures.

Requirements & Qualities:
  • 1-3 years of experience in an accounting role, preferably in Oil & Gas or a related industry.
  • Strong communication skills and ability to work in an international team.
  • Proficiency in Excel and ERP systems (preferably SAP).
  • Self-starter with a solution-oriented approach.

Qualifications:
  • Degree in Accounting or related discipline.
  • Hold or be pursuing a CIMA, ACCA qualification or equivalent.

Requirements

  • Requires 2-5 Years experience

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We’re seeking a dynamic Senior Accountant to contribute to our financial operations effectively.

About the Role:
The Senior Accountant will be responsible for maintaining accurate, timely, and reliable financial records. You will play a critical role in overseeing accounts payable and receivable, ensuring compliance with local accounting standards, and monitoring financial performance.

Requirements:
  • Bachelor’s degree in accounting.
  • Minimum 5 years of progressive experience in accounting, including financial reporting, auditing, and cost control.
  • Proven experience in recording and managing accounts receivable and accounts payable.
  • Strong knowledge of financial reporting standards and month-end/year-end closing procedures.
  • Advanced proficiency in Microsoft Excel and experience with ERP systems.
  • Excellent command of English, both written and verbal.
  • Strong analytical, problem-solving, and organizational skills.
  • High attention to detail and the ability to manage multiple priorities independently.

Key Responsibilities:
  • Record, review, and reconcile accounts receivable and accounts payable transactions.
  • Manage payables for timely supplier payments.
  • Monitor receivables aging and follow up on overdue accounts.
  • Handle bank transactions and prepare monthly cash budgets.
  • Oversee month-end and year-end closing activities.
  • Ensure compliance with company policies and accounting standards.
  • Support process improvements within the finance function.
  • Supervise junior accounting staff and provide necessary guidance.
  • Collaborate with other departments on financial discrepancies.

Join us in making a difference in the medical equipment manufacturing industry!

breifcase2-5 years

locationAl Khobar

26 days ago