Certified public accountant Jobs in Dammam

Join Group AMANA as a Junior Accountant – Tamheer Program

Group AMANA is a leading design-build company in the construction industry, specializing in innovative solutions that shape the future of construction.

About the Role
We are seeking a motivated and enthusiastic Junior Accountant to join our team as part of the Tamheer Program. This 6-month program is designed for Saudi nationals and offers recent graduates an opportunity to gain valuable hands-on experience in a professional environment, helping them kick-start their careers.

Key Responsibilities:

• Manage accounts receivables and payables.
• Input general ledger transactions.
• Record accounting entries following accounting standards.
• Prepare bank schedules and vendor payables.
• Reconcile supplier and customer balances.
• Assist with payroll preparation and banking transactions.
• Handle staff advances and settlements.
• Prepare invoices and maintain cash flows.
• Collaborate with external auditors when necessary.
• Complete other duties assigned by Management.

Requirements:

• Saudi Talent only
• Bachelor’s degree in Accounting
• Excellent English communication skills
• No prior work experience registered in GOSI
• Registered in the Tamheer Program
• Strong teamwork and communication skills
• Eagerness to learn and grow
• Basic proficiency in Microsoft Office

Why Join AMANA?
Be part of a community that values teamwork, reliability, accountable communication, and professionalism. At AMANA, we encourage growth and innovation, ensuring that our team members thrive in their roles.

An excellent opportunity in a dynamic manufacturing environment, for a Global Oil & Gas Service company as a Financial Accountant.

Key Responsibilities:

• Bank Reconciliations: Perform regular reconciliations of multiple bank accounts. Investigate and resolve discrepancies in a timely manner. Ensure all transactions are properly recorded and documented.
• Accounts Payable: Process and review supplier invoices and payments. Monitor aging reports and manage payment cycles efficiently. Liaise with vendors to resolve billing issues.
• Employees Accounts Analysis: Review and reconcile employee-related accounts, including advances, reimbursements, and deductions. Ensure timely posting and accuracy of employee financial transactions. Assist in payroll accounting when needed.
• ERP System Management (Oracle R12 or Oracle Fusion): Enter and manage financial data within the ERP system. Generate and analyze financial reports. Ensure compliance with internal control procedures and financial policies.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years’ experience in a similar accounting role.
• Candidate must have an active SOCPA membership.
• Strong hands-on experience with Oracle R12 or Oracle Fusion ERP systems.
• Solid understanding of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and financial data analysis.
• Strong organizational and time-management skills.
• Excellent attention to detail and problem-solving abilities.
• Effective communication and interpersonal skills.

Preferred Qualifications (Not Mandatory):

• Professional certification (*, CPA, CMA, ACCA) is a plus.
• Experience in a multinational or large-scale organization.

Join Brenntag as a General Accountant!
This is an exciting opportunity to be part of a dynamic team at a global market leader in chemical manufacturing. As a General Accountant, you will play a crucial role in managing customer accounts and ensuring efficient processing of payments.

Responsibilities:

• Monitor customer accounts to identify outstanding debts and follow up on overdue payments.
• Reconcile customer accounts and resolve billing discrepancies or disputes.
• Coordinate with the sales and customer service teams to ensure a smooth order-to-cash process.
• Process incoming payments via various channels (bank transfers, cheques, etc.).
• Maintain accurate and up-to-date records of all AR transactions.
• Prepare AR aging reports and assist with monthly, quarterly, and year-end closing activities.
• Ensure compliance with Saudi Arabian VAT regulations and company policies.
• Support external and internal audits by providing necessary documentation and explanations.
• Assist in credit limit controlling and cash inflows related activities to receivables.

Our Offer:

• Competitive and fair salary
• Comprehensive health insurance
• Retirement savings plan
• Flexible working hours and remote work options
• Professional development opportunities

Join the Team at ABYAT - Your Gateway to Retail Excellence!

Are you ready to be part of the largest retail store in the Middle East? At ABYAT, with an impressive 22000 square meters and over 22000 products, we are your one-stop destination for all things home improvement and more. From elegant tiles to stylish kitchen fixtures, we take pride in offering a diverse array of top-quality products under one roof.

About Us:
Established in September 2005, ABYAT has set the benchmark for retail excellence. With a focus on customer satisfaction, we've crafted a shopping experience that revolves around their needs through meticulously designed layouts and unparalleled service offerings. As we expand beyond Kuwait into Saudi Arabia, Qatar, and the UAE, we are looking for passionate individuals to join our dynamic team and contribute to our journey of success.

Position: Accountant
Location: Riyadh - KSA
Type: Full-time

Role:
The Accountant will support the finance team by performing basic accounting and administrative tasks. This role is essential for ensuring accurate recording of financial transactions, timely reconciliations, and assisting with routine reporting in compliance with Abyat’s financial policies and Saudi regulatory requirements.

Key Responsibilities:

• Assist in recording daily financial transactions in the accounting system.
• Support in preparing journal entries and general ledger postings.
• Reconcile bank statements and vendor accounts regularly.
• Process accounts payable and receivable transactions.
• Organize and maintain financial documentation and records.
• Assist in monthly closing activities and preparation of financial reports.
• Ensure compliance with internal financial controls and policies.
• Coordinate with other departments to gather necessary documentation.
• Support VAT filing and documentation under Saudi tax laws.
• Perform any other tasks assigned by the Senior Accountant or Finance Supervisor.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 02 years of relevant accounting experience.
• Basic knowledge of accounting principles and Saudi VAT regulations.
• Proficiency in Microsoft Excel and familiarity with accounting systems.
• Strong attention to detail and willingness to learn.
• Good communication and organizational skills.
• Bilingual (Arabic & English) is preferred.

Join Our Team as a Senior Accountant

TURQUOISE, a leading medical equipment company, is looking for a dedicated Senior Accountant to join our team in Dammam. We specialize in cutting-edge medical equipment, including tender-key projects, respiratory care, audiology, and robotic surgery. Our mission is to prioritize patient comfort and deliver the finest products at the best value.

Role Overview:
The Senior Accountant will play a vital role in our financial operations, handling key tasks such as:

• Preparing financial statements
• Reconciling accounts
• Managing budgets
• Ensuring compliance with financial regulations

Qualifications:
To be successful in this role, candidates should possess:

• Experience in financial statement preparation and account reconciliation
• Skills in budget management and compliance with financial regulations
• Proficiency in accounting software and Microsoft Excel
• Strong analytical and problem-solving skills
• Attention to detail and excellent organizational abilities
• CPA or similar certification preferred
• Experience in the healthcare industry is a plus

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 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 team as a Fresh Graduate Accountant!
At Burjline Builders, we aim to strengthen our finance department with new talent. We are seeking recent graduates who are eager to kickstart their careers in accounting within the construction industry.

Qualifications:

• Recent graduate with a Diploma or Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification from the Saudi Organization for Certified Public Accountants (SOCPA).
• Strong understanding of accounting principles and practices.
• Proficiency in Microsoft Excel and other relevant software.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Very good English proficiency.

Benefits:

• Competitive salary ranging from SAR 5500 to SAR 6000 per month.
• Annual flight allowance.
• Improvement courses.

Join United Modern Trading Company as a Branch Accountant!
UMTC is a fast-growing distributor with over 30 years of experience in Saudi Arabia, specializing in personal care, baby care, cosmetics, skin care, and medical devices.

Responsibilities:

• Calling customers for overdue payments and visiting them to collect cheques if required.
• Managing receipt entries and ensuring compliance with company policies.
• Preparing daily collection reports, customer statements, and aging reports.
• Handling credit and debit note entries, maintaining relevant documentation.
• Filing customer receipts for current and previous years.
• Confirming balances with details of discrepancies, if necessary.
• Monitoring customer overdue status before processing orders.
• Conducting all Arabic correspondence for the branch.
• Reconciling intercompany, bank, and customer accounts.
• Coordinating with the HR department for finance-related matters.
• Performing monthly inventory counts and related reviews.
• Completing other accounting tasks as assigned.

Qualifications:

• Diploma or bachelor's degree in accounting or related field.
• 02 years of experience.
• Saudi applicants only.

Join Mayar Foods Company as an AR Accountant

In this vital role within the Accounting & Finance department, you will provide accounting and administrative support at our Head office to ensure timely and accurate reports while maintaining the integrity of customer files and monitoring branch activities.

Key Responsibilities:

• Ensure Credit Customers files are maintained with valid documents as per the credit control policy, updating them in a timely manner.
• Upload all customer file related documents to SAP and maintain soft copies for audit queries.
• Maintain an accurate record of customer documents, including promissory note status, and communicate these updates to the Credit Control Manager (CCM) and Commercial Finance Manager (CFM) at the end of each month.
• Coordinate with the Branch Finance team to ensure all customer-related audits are completed as per the set deadlines.
• Prepare the monthly Balance confirmation report and share observations with CCM and CFM promptly.
• Thorough knowledge of the company Sales commission system to facilitate monthly calculations.
• Liaise with the Branch Finance Team on payment reversals, credit limit updates, etc.
• Assist in maintaining customer details and generating actual vs. target collection reports daily.
• Ensure all branches complete a minimum of 10 customer audits monthly and provide feedback with CCM.

Key Result Areas:

• Compliance with company policies regarding sales and credit
• Custodian of Credit Customer files and maintenance of valid documents
• Accuracy and timeliness of AR account entries in SAP ERP system
• Quality and timeliness of reporting, tracking, and analysis
• Achievement of collection targets and minimizing overdue

Key Competencies Required:

• Technical: Accounts Receivable, Period Closing, Financial ERP Systems
• Professional: Analytical Thinking, Attention to Detail, Responsibility/Accountability

Essential Requirements:

• Bachelor’s degree or diploma in Finance and Accounting
• 1+ years of experience in Financial Accounting
• Proficiency in written and verbal Arabic and English

Perks and Benefits:

• Competitive Compensation & Benefits
• Trainings & Development Opportunities
• Medical & Life Insurance
• Healthy Work Environment
• Recognitions

Learn about the role of the public accountant at Wasal International Advertising Agency
Wasal International Advertising Agency is looking to hire a public accountant with at least three years of experience. You will be responsible for preparing and organizing payment documents, following up on revenue collection, documenting and analyzing it.

Main duties and tasks:

• Auditing financial claims and ensuring they meet their legal and financial requirements.
• Preparing, organizing, and documenting payment documents and following up to audit and approve them for disbursement from accredited oversight bodies.
• Monitoring current and capital expenditures according to the monthly financial position of budget items.
• Developing accounting methods and procedures and keeping up with scientific and technical advancements in the field.

Required qualifications:
The applicant must hold a bachelor's degree in accounting with proficiency in basic computer programs and advanced experience in end-of-day accounts and financial account support.

Additional information:

• The work will be for six days a week.
• The salary ranges between 5500 and 6500 Saudi Riyals.

Job opportunity as an accountant at FTE Logistic in Dammam
We are looking for a competent accountant to join our team. You will have the opportunity to work with a professional team in a dynamic environment.

Job requirements:

• Educational qualification: Bachelor's degree or diploma
• Experience: Two years or more
• Work location: Dammam

If you are looking for an opportunity to develop your professional skills and contribute to the success of our company, please apply by sending your resume.

Join Fuda Energy Technologies DMCC as a General Accountant!
We are a leading player in the oil & gas and construction machinery industry, committed to providing integrated solutions to our customers in the Middle East.

Key Responsibilities:

• Prepare project-wise costing and ensure compliance with VAT and Corporate tax.
• Handle accounting software including Tally, SAP, and Odoo.
• Prepare ad-hoc reports and handle banking systems, liaising with banks as needed.
• Prepare financial statements up to finalization and assist with audits.
• Oversee daily transactions including accounts payable/receivable, general ledger, and bank reconciliations.
• Implement E-Invoice phase 2.

Qualifications:

• A proven experience of 23 years as an Accountant.
• Familiarity with accounting software such as Tally and Zoho.
• Strong computer skills, particularly in MS Excel.
• Solid knowledge of bookkeeping and accounting principles, laws, and regulations.
• Excellent analytical skills with attention to detail and accuracy.
• Ability to prioritize work effectively.
• A Bachelor’s degree in Accounting or Finance; accounting certification (CMA or CPA) is a plus.

Join us in our commitment to excellence and contribute to innovative projects across the region.

Be part of our team as an accountant at the approved insurance agency.
We are looking for a professional accountant to prepare and organize payment documents, follow up on revenue collection, document and analyze it, in addition to preparing accounting entries and recording financial transactions.

Main Duties and Responsibilities:

• Auditing financial claims and ensuring their legal and financial conditions are met.
• Preparing, organizing, documenting payment documents, and following up on their auditing and approval.
• Monitoring current and capital expenses and preparing the monthly financial position.
• Developing accounting methods and procedures in line with scientific and technical advancement.
• Preparing documents and specialized reports in the field of expense and revenue accounting.

Required Qualifications:

• Two-year diploma after high school in accounting.
• 2 years of experience in the accounting field.

Required Skills:

• Accounting / financial auditing processes (advanced).
• Report preparation / monitoring (advanced).
• Accounts receivable (advanced).

Additional Information:
Work for six days a week, with morning working hours. The salary ranges from 4500 to 5500 Saudi Riyals.

Join Our Dynamic Team as an AR Accountant!

At Mayar Foods, we are committed to delivering excellence in the Food and Beverage Manufacturing sector. We are seeking a dedicated AR Accountant to provide essential accounting and administrative support at our Head Office. This role is critical in ensuring timely and accurate reporting while maintaining compliance with company policies.

Key Responsibilities:

• Ensure credit customers’ files are maintained with valid documents as per the credit control policy.
• Upload customer file related documents to the SAP and maintain soft copies for audit queries.
• Maintain accurate records of customer documents including promissory note status.
• Coordinate with the Branch Finance team for customer-related audits and provide timely status updates.
• Preparation of GT monthly balance confirmation reports.
• Knowledge of the company sales commission system for monthly calculations.
• Liaise with the Branch Finance Team for various transaction-related queries.
• Generate daily reports on actual vs. target collections.
• Ensure completion of minimum customer audits per month and provide feedback.

AR Accounting and Reporting:

• Ensure accuracy and timeliness of data entry into ERP systems.
• Maintain all required supporting documents.

Key Competencies:

• Technical: Accounts Receivable, Period Closing, Financial ERP System.
• Professional: Analytical Thinking, Attention to Detail, Responsibility/Accountability.

Requirements:

• Bachelor's degree in Finance and Accounting.
• 1+ years of experience in Financial Accounting.
• Proficiency in written and verbal Arabic and English.

We at the Technical Palace Group for safety tools and materials are looking for a professional accountant to join our dynamic team.
This opportunity requires preparing and organizing expenditure documents, following up on revenue collection and documenting and analyzing it, in addition to preparing accounting entries and recording financial transactions.
Main Tasks:

• Auditing financial claims and ensuring they meet their legal and financial requirements.
• Preparing, organizing, and documenting expenditure documents.
• Monitoring current and capital expenditures according to the monthly financial position of budget items.
• Developing accounting methods and procedures to keep up with scientific and technical advancements in this field.
• Preparing documents and specialized reports in accounting for expenditures and revenues.

Requirements:

• Bachelor's degree in accounting or financial management.
• At least one year of practical experience.

Skills:

• Accounting and financial auditing processes
• Maintaining paper records
• Preparing reports and monitoring
• Accounting software
• Proficiency in Arabic and English

Job Summary
The Accounts Receivable Accountant provides accounting and administrative support at the headquarters to ensure accurate and timely reporting and is responsible for customer files and monitoring branch activities. It also ensures compliance with company policies and applies the necessary controls for the sales process.

Main Responsibilities

• Controlling sales operations.
• Maintaining customer credit files and ensuring that they meet the required documentation according to credit policy.
• Uploading customer documents into the SAP system and keeping electronic copies for auditing purposes.
• Updating bond statuses and sending a monthly report to the Credit Control Manager.
• Coordinating with branch finance teams to ensure customer audits are completed on schedule.
• Preparing a monthly report to confirm balances and provide feedback to the finance department.
• Understanding the sales commission system and calculating it monthly.
• Coordinating with branch teams regarding transactions (reversing payments, adjusting credit limits, etc.).
• Updating customer data in the system.
• Sending a daily report of actual collections by representatives against targets.
• Following up on a monthly audit of no less than 10 customers for each branch and sharing the results with management.

Accounting and Reporting for Accounts Receivable

• Entering data into the (ERP) system accurately and in a timely manner.
• Ensuring the availability of supporting documents for all entries.

Job Requirements

• Bachelor's degree or diploma in finance or accounting.
• At least one year in financial accounting for bachelor's degree holders.
• 5+ years in financial accounting for diploma holders.
• Proficiency in Arabic and English in writing and speaking.

Job Benefits

• Health insurance.
• Training and development.
• A professional environment and accommodations for people with disabilities.