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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationAl Khobar
Join Our Dynamic Team as an Accountant!
We are seeking a detail-oriented and experienced Accountant to join our team at a leading business consultancy services firm in Al Khobar, Saudi Arabia. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing insightful financial analysis to support our operations.

Key Responsibilities:
  • Prepare and maintain accurate financial statements and reports in compliance with accounting principles.
  • Monitor and analyze financial performance, providing management with reports and recommendations.
  • Manage accounts payable and receivable, ensuring timely processing of invoices.
  • Conduct regular reconciliations of bank statements and general ledger accounts.
  • Assist in budget preparation and forecasts.
  • Ensure compliance with local tax regulations.
  • Support internal and external audits.
  • Develop and implement financial policies and procedures to enhance efficiency.
  • Provide training and support to junior accounting staff.

Preferred Qualifications:
  • Proven experience as an Accountant, preferably within the consultancy sector.
  • Must hold a valid SOCPA membership.
  • Strong understanding of accounting principles and regulations in Saudi Arabia.
  • Proficient in accounting software and Microsoft Excel.
  • Excellent analytical and problem-solving skills.
  • Ability to work independently in a fast-paced environment.
  • Professional certification (CPA, CMA, or equivalent) is highly desirable.

Requirements

  • Requires 2-5 Years experience

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Join UNIMED as a Senior Accountant!
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

19 days ago