Certified public accountant Jobs in Dammam

Position Overview:
We are seeking an experienced Senior Accountant to join our team in Dammam. The ideal candidate will have 35 years of experience, specifically within the healthcare or clinic sector, and possess strong knowledge of accounting with expertise in financial accounting, budgeting, planning, cost allocation, and financial reporting. This role is important in managing daily accounts, preparing financial reports, cost management, and ensuring the accurate allocation of expenses across different revenue streams.

Key Responsibilities:

• Financial Accounting: Ensure that all financial accounting activities are performed in compliance with applicable rules, regulations, and standards such as IFRS and GAAP. Manage general accounting operations, including the accurate recording of revenues, costs, and expenditures.
• Budgeting & Planning: Lead the budgeting and planning process, collaborating with Departments to develop accurate financial forecasts and ensure alignment with the company’s strategic goals. Monitor performance against the budget, analyze variances, and recommend corrective actions where needed.
• Cost Allocation & Management: Manage the allocation of costs across departments and revenue streams. Ensure that costs are accurately assigned to the appropriate cost centers, and also analyze cost structures to improve efficiency and profitability.
• Closing and Financial Reporting: Oversee the monthly closing process to ensure timely and accurate accounting and reporting. Prepare financial statements and reports that provide insights into the company’s financial stability, liquidity, and profitability.
• Cash Flow Management: Prepare and manage cash flow reports to ensure adequate liquidity and financial stability. Monitor cash positions, forecast future cash requirements, and take appropriate actions to optimize cash flow.
• Management Reporting: Present accurate and timely reports to senior management, highlighting key financial trends, variances, and performance metrics. Provide insights to support decision-making and strategic planning.

Qualifications & Requirements:

• Education: Bachelor’s Degree in Accounting, Finance, or a related field.
• Experience: 35 years of relevant accounting experience, with a strong preference for healthcare industry experience.
• Professional Certification: CA, CMA, ACCA, or other relevant professional certifications, or individuals who are inter-qualified, are also welcomed.
• Skills: Strong knowledge of accounting principles and financial reporting standards (IFRS and GAAP), proven experience in budgeting, financial planning, and cost allocation, ability to prepare detailed and accurate financial statements and reports, strong analytical and problem-solving skills.

Join NAPCO as an Accountant!
We are looking for a meticulous and organized individual to manage our financial records as an Accountant. This role is critical in ensuring the accuracy of our accounting data and supporting the overall financial health of our company.

Key Responsibilities:

• Record and validate the sales and collections from customers.
• Control and manage the aging report in coordination with the sales department.

Ideal candidates will have at least a university degree in accounting or a related field, with a keen eye for detail and proficiency in accounting software.

We invite you to apply before the deadline on 03202025.

Join Us as a Financial Accountant!
At Meem Co. For Hotel Management and Operation, we are seeking a dedicated financial accountant to play a vital role in managing financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Manage financial records and prepare financial statements.
• Ensure compliance with accounting standards.
• Assist with budget planning and financial analysis.
• Reconcile accounts and support audits.
• Track expenses and prepare tax returns.
• Provide financial insights for decision-making.

About Us:
Meem Co. for Hotel Management and Operation has over 20 years of experience in providing facility management services in Saudi Arabia. We are committed to delivering our services with high professionalism and quality.

Position Title: Senior Accountant (SOCPA Certification)

Experience Level: Senior (5+ years)

Certification: SOCPA (Saudi Organization for Certified Public Accountants)

Position Summary:
Accountable & responsible for applying accounting principles and procedures as per standard accounting practices and to analyze financial information, prepare accurate and timely financial reports and statements and ensure maintaining appropriate accounting control procedures.

Major Responsibilities:

• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Preserve the documents related to the transactions in a neat and professional way for easy retrieval.
• Responsible to execute the respective functionalities of AR, GL by Department Manager.
• Reconciliation of all Control accounts as and when required on a continual basis.
• Reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
• Coordinate and follow up with related stakeholders for timely accounting of all transactions generating from all cross-functional modules.
• Verifying, allocating, posting and reconciling accounts receivable.
• Producing error-free accounting reports and present their results.
• Analyzing financial information and summarizing financial status.
• Spot errors and suggest ways to improve efficiency and spending.
• Provide technical support and advice on Management Accountant.
• Review and recommend modifications to accounting systems and procedures.
• Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process.
• Provide input into department’s goal setting process.
• Extend support to the Section Heads for smooth and timely month-end & year-end closing process.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Ensure compliance with GAAP principles & applicable Saudi rules & regulations.
• Liaise with Department Manager, Chief Accountant & Section Head to improve financial procedures.
• Extending support to the Section Head in resolving accounting discrepancies & irregularities.
• Ensure timely capturing of all entries in system.
• Ensure compliance of documentation and process according to company policy/procedures, ISO standards and Saudi law.
• Develop effective relationships with the business to promote good relations across the organization.
• Participate in internal & external audit and ensure Finance records and team available for audit.
• Address Finance related queries and requests from employees.
• Identify process improvement initiatives and define standards for new processes and suggest necessary effective enhancements.
• Define, identify Non-SAP data records and ensure weekly backup for availability of frequent reports.

Other Responsibilities:

• To follow all legitimate instructions of superiors related to job.
• Maintain good relationship with internal & external stakeholders.
• Assist Section Heads in achieving the Finance department’s objective & goals.
• Instrumental in maintaining a robust and reliable system commensurate with Company policies and regulatory requirement.
• Responsible for meeting set targets and objectives as well as the financial performance.
• Ensure high standards of confidentiality to safeguard commercially sensitive information.
• Attend meetings if required.
• Comply with legitimate instruction & the requirements issued by Manager and company from time to time.
• Follow company code of conduct, local customs & Saudi Law.

Required Competencies:

• Experience in the financial sector with previous possible similar roles.
• Proficient user of finance software.
• Strong interpersonal, communication and presentation skills.
• A solid understanding of financial statistics and accounting principles.
• Working knowledge of all statutory legislation and regulations.

Required Work Experience: 58 years of experience in Finance domain preferably from the manpower supply, Oil and Gas or Petrochemical sectors & SAP Knowledge will be an added advantage.

Education/Qualification Requirements:

• Bachelor’s degree / Master Degree in Finance/Accounting.
• Any higher education qualification or certification will be an added advantage.

Join Us as a Financial Accountant!
At Meem Co. For Hotel Management and Operation, we are seeking a dedicated financial accountant to play a vital role in managing financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Manage financial records and prepare financial statements.
• Ensure compliance with accounting standards.
• Assist with budget planning and financial analysis.
• Reconcile accounts and support audits.
• Track expenses and prepare tax returns.
• Provide financial insights for decision-making.

About Us:
Meem Co. for Hotel Management and Operation has over 20 years of experience in providing facility management services in Saudi Arabia. We are committed to delivering our services with high professionalism and quality.

Join Our Team as a General Accountant!

Are you ready to contribute to a leading company in the facilities services industry? International Operations Company is seeking a dedicated General Accountant to join our dynamic team in Dammam.

Role Activities:

• Prepare and maintain accurate financial records, including general ledger entries.
• Assist with the month-end and year-end close process.
• Handle inventory recording and control.
• Prepare client invoices and manage invoice deliveries.
• Build relationships with clients for effective collection processes.
• Manage clients' aging.
• Handle account payables.
• Experience in Microsoft Dynamics 365 is preferred.

Requirements:

• We prefer Saudi Nationals.
• Bachelor's degree in accounting is required.

Join Our Team as an Accountant!
We are seeking a highly skilled and detail-oriented “Accountant” to join our team. The ideal candidate will have a strong background in accounting and finance, with a minimum of “2 years of experience”. The candidate must be fluent in both “Arabic and English” to effectively communicate with clients and team members.

Key Responsibilities:

• Manage and maintain financial records, including accounts payable/receivable, general ledger, and bank reconciliations.
• Prepare and analyze financial statements, budgets, and reports.
• Ensure compliance with accounting policies, regulations, and tax requirements.
• Monitor and track expenses, revenues, and cash flow.
• Assist in the preparation of monthly, quarterly, and annual financial closings.
• Collaborate with internal teams to support financial planning and decision-making.
• Handle payroll processing and ensure timely payments.
• Communicate with clients, vendors, and stakeholders in both Arabic and English.

Requirements:

• Education: Bachelor’s degree in “Commerce, Accountancy”, or a related field
• Experience: Minimum of “2 years” of relevant accounting experience
• Languages: Fluency in “Arabic and English” (both written and spoken)
• Technical Skills: Proficiency in accounting software (*, QuickBooks, Zoho Books, or similar) and Microsoft Office Suite (especially Excel)
• Soft Skills: Strong analytical, organizational, and communication skills. Attention to detail and ability to meet deadlines
• Professional certification (*, CPA, ACCA, CMA) is a plus
• Experience with ERP systems
• Knowledge of local tax regulations and compliance standards

About the Job
The Chief Accountant is crucial in overseeing the financial operations of Khereiji Showrooms Company Limited. This role requires a dedicated professional to ensure accurate financial reporting, compliance with regulations, and effective management of accounting processes. You will supervise the accounting team and be responsible for preparing financial statements, managing budgets, and ensuring the integrity of financial data.

Responsibilities:

• Financial Reporting & Compliance: Prepare and review financial statements, reports, and records. Ensure compliance with accounting standards, tax laws, and company policies. Oversee financial audits and coordinate with external auditors.
• Accounting Operations: Supervise daily activities of the accounting team. Maintain general ledger accounts and ensure proper reconciliation. Manage accounts payable, accounts receivable, and payroll processes.
• Budgeting & Financial Planning: Assist in budget preparation and financial forecasting. Monitor expenses and analyze financial data to provide insights. Identify cost-saving opportunities and improve financial efficiency.
• Taxation & Regulatory Compliance: Ensure timely and accurate tax filings (VAT, corporate tax, etc.). Keep up to date with changes in financial regulations and implement necessary adjustments.
• Internal Controls & Risk Management: Develop and maintain internal control policies to safeguard company assets. Identify financial risks and recommend mitigation strategies.
• Leadership & Team Management: Lead and mentor the accounting team to ensure efficiency and accuracy. Provide training and support for professional development. Collaborate with other departments for financial decision-making.

Qualifications & Skills:

• Education: Bachelor’s degree in accounting, Finance, or a related field (CPA, CMA, or ACCA certification is a plus).
• Experience: Minimum of 57 years in accounting, with at least 2 years in a supervisory role.
• Technical Skills: Strong knowledge of IFRS/GAAP, financial reporting, and taxation.
• Software Proficiency: Experience with accounting software (*, SAP, Oracle).
• Soft Skills: Leadership, attention to detail, problem-solving, and strong analytical skills.

Join Kuok Maritime Group as a General Ledger Accountant!
We are seeking a dedicated individual to manage our General Ledger, ensuring all transactions are posted accurately and on time. Collaborate with various departments to collect necessary information for timely reporting. Your role will include:

• Creating and posting recurring and adjusting journal entries.
• Reviewing all entries for correctness and completeness.
• Preparing Monthly Balance Sheet Schedules and clearing reconciling items efficiently.
• Preparing VAT & WHT files for the Finance Manager's review.
• Assisting in audit preparations and supporting the Finance Manager with monthly reports.
• Other duties as assigned.

Job Requirements:

• Bachelor’s Degree in Accounting or related field.
• 34 years of relevant experience in a similar role.
• Familiarity with ERP Systems; knowledge of SAP is a plus.
• Proficient in MS Office.
• Proficiency in both English and Arabic is required.

Join Asas Training as an Accountant!
In this pivotal role, you will contribute significantly to the financial integrity of our organization while enjoying a culture of innovation and professional growth.

Key Responsibilities:

• Prepare accurate and timely monthly journal entries in compliance with accounting principles and company policies.
• Compile and submit daily and monthly reports to the Senior Accountant for review.
• Develop special financial reports by gathering, analyzing, and summarizing account information and identifying trends.
• Assist in the preparation of detailed monthly closing reports, ensuring completeness and accuracy.
• Support year-end reconciliation activities in alignment with external audit requirements.
• Record and monitor daily customer collections, ensuring proper documentation and accuracy.
• Coordinate with sales representatives and customers to ensure timely reconciliations and collections.
• Contribute to the successful execution of the monthly reconciliation plan, addressing discrepancies promptly.
• Generate and maintain financial reports for Sales Representatives, including “Customer Statements,” balance confirmations, and other relevant documentation.
• Oversee all petty cash transactions, ensuring proper distribution, accurate entry into the ERP system, and verification by the Accounting Manager.
• Prepare daily payment vouchers in strict compliance with vendor and staff payment schedules.

Preferred Skills and Attributes:

• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in financial reporting tools and ERP systems.
• Excellent communication and interpersonal skills for effective collaboration.
• Ability to prioritize tasks and meet deadlines in a dynamic work environment.

Why Join CMCI?
Join a supportive and rewarding environment where your skills will directly impact success.

About AZAQ:
We are a diversified business group with presence in a number of sectors including automotive and mobility, consumer goods, supply chain and logistics, industrial and technology solutions, real estate, and financial services.

Job Summary:
Job Title: Associate Accountant
Department: Accounting
Location: Dammam, KSA

Job Purpose:
To assist in the accurate and efficient maintenance of financial records and contribute to the overall financial health of the organization.

Job Responsibilities:

• Recommend improvements to departmental policy and direct the implementation of procedures and controls covering all related activities
• Prepare & process all kinds of payments * expenses, suppliers, recurring, etc.
• Intimate the beneficiary on payments and obtain acknowledgment of receipts
• Prepare month-end JVs - Accruals / Prepayments
• Record all expenses of Riyadh, Jeddah, and Dammam offices at the end of every month
• Prepare all kinds of receipt vouchers in GL
• Prepare transactions related to loan settlement, new loan, loan rollover, accrual (Sons of AZAQ)
• File vouchers and other finance documents properly
• Maintain accounting records file in an organized manner
• Maintain the archive rooms properly
• Perform other job-related projects and/or assignments that he/she might be asked to do by his/her direct supervisor/manager for special assistance that are often not mentioned in this job description as they arise under specific circumstances

Desired Qualifications & Experience:

• Bachelor’s Degree in Finance / Accounting
• 02 years of experience
• Good to have (CPA/SOCPA)
• Fluency in Arabic and English is a must

We are seeking a meticulous and detail-oriented accountant with a proven track record of accurate financial reporting. The ideal candidate will possess strong analytical skills and experience working with various accounting software and platforms.

Join Our Team as a Junior Accountant
At Emdad Al Khebrat, we are committed to providing exceptional business and human capital solutions. As a Junior Accountant, you will play a critical role in supporting our financial operations by performing a variety of accounting tasks aimed at ensuring accuracy and compliance with financial regulations. Your daily responsibilities will involve:

• Preparing financial statements
• Managing accounts payable and receivable
• Processing payroll while adhering strictly to organizational policies
• Engaging in thorough reconciliations of bank statements and ledgers
• Assisting senior accountants in the preparation of budgets and forecasts

A key component of this position requires a detail-oriented and analytical mindset to identify discrepancies or irregularities in financial documents. You will also collaborate with various departments to provide insights into financial data, support audits, and contribute to the overall financial health of the organization.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• 1 to 2 years of work experience in accounting or finance, preferably in a similar role
• Proficiency in accounting software (*, QuickBooks, Sage) and Microsoft Excel
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Excellent organizational skills
• Effective communication skills
• Analytical skills to interpret financial data accurately

Join us and help shape the future of our financial operations!

Job Summary:
We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing financial statements, and ensuring compliance with relevant regulations. This role requires strong analytical skills, attention to detail, and the ability to work independently.

Key Responsibilities:

• Prepare and maintain accurate financial records, including ledgers, journals, and balance sheets.
• Generate monthly, quarterly, and annual financial statements and reports.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Assist with budgeting and forecasting processes.
• Ensure compliance with accounting principles and regulations.
• Prepare tax returns and assist with audits.
• Monitor financial transactions and ensure proper documentation.
• Collaborate with other departments to provide financial insights and support.
• Stay updated on industry trends and changes in regulations.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience as an accountant or in a similar role.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software (*, Oracle, SAP) and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy in financial reporting.
• Strong communication and interpersonal skills.
• Ability to work independently and manage multiple tasks effectively.

Preferred Skills:

• SOCPA certification.
• Experience with tax preparation and audits.
• Familiarity with financial analysis and reporting tools.

Join Salem Al-Bahmur Contracting Company Limited as an Accountant and advance professionally in a dynamic work environment. We are looking for a creative person who is ready to make a real contribution to our team.

Responsibilities include:

• Preparing and organizing disbursement documents, following up on revenue collections, documenting and analyzing them.
• Preparing accounting entries and recording financial transactions in the records.
• Auditing bank accounts and preparing the necessary reconciliations.
• Preparing reports and documents related to expenses and revenues and keeping them.
• Monitoring ongoing and capital expenditures according to the monthly financial position.
• Developing accounting methods and procedures and keeping pace with scientific and technical developments in the field of accounting.

Requirements:

• Bachelor's degree in Accounting.
• One year of practical experience.
• Proficiency in both Arabic and English.
• Advanced skills in accounting / financial auditing processes, accounting responsibility, and accounting software.