General accountant Jobs in Dammam

• Prepare purchase orders and liaise with suppliers to obtain competitive quotations, ensuring a comparison of technical and financial terms.
• Review supplier invoices for accuracy and compliance with purchase orders and contracts prior to approval.
• Record financial and procurement transactions in the Odoo accounting system, monitoring payments and disbursements.
• Keep track of supplier balances and monthly purchase expenses, while preparing necessary financial reports.
• Coordinate with various departments to ascertain needs and specifications.
• Manage and update governmental and administrative platforms relevant to company operations.
• Efficiently perform assigned administrative tasks to ensure smooth daily operations.
• Contribute to enhancing financial and administrative procedures to maintain compliance and transparency.

• Bachelor’s degree in Accounting or Finance.
• A maximum of 5 years of experience in accounting or procurement.
• Good knowledge of financial administrative systems, preferably Odoo.
• Strong proficiency in Microsoft Office applications.
• Attention to detail and capability to coordinate between financial and administrative functions.

• Prepare and process accounting entries, ledgers, and financial statements.
• Coordinate with HR and Operations to ensure timely and accurate payroll data.
• Review client invoices and resolve discrepancies.
• Ensure compliance with internal controls and accounting procedures.

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years of relevant accounting experience (preferably in a corporate or service environment).
• Strong attention to detail and accuracy.
• Proficiency in MS Excel and accounting software.
• Good communication and organizational skills.
• A valid SOCPA membership is required.

We are seeking a detail-oriented and organized Accountant to manage financial transactions, maintain accurate records, and ensure compliance with accounting standards and company policies. The ideal candidate will have strong analytical skills, proficiency in accounting software, and the ability to work independently or as part of a team.

• Supplier invoices data entry and accrual.
• Vendor management and reconciliation of vendor accounts.
• Organized handling of payments.
• Recording and payment of inter-company invoices.
• Preparation of VAT and WHT monthly returns.
• Assisting with external audit requirements related to supplier payments.
• Reviewing and processing employees' expense reports.

• Graduate with Accounting or Finance Major.
• Minimum GPA of * out of 4 or * out of 5.
• Fluent in English.

• Maintain accurate and up-to-date financial records in accordance with accounting standards.
• Ensure transactions are recorded in the general ledger, including journal entries, reconciliations, and adjustments.
• Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.
• Assist in preparing financial reports for management.
• Manage accounts payable and receivable functions, ensuring timely and accurate processing of invoices and payments.
• Follow up on outstanding accounts receivables and prepare AR & AP aging reports.
• Perform monthly reconciliations of bank accounts and financial ledgers.
• Prepare monthly VAT reports.
• Assist in preparing annual budgets and forecasts.

• Bachelor’s degree in Accounting or Finance.
• At least 8 years of experience as an Accountant.
• Proficiency in ERP accounting software (*, INFOR, or similar).

• Assist in the preparation and presentation of financial statements in accordance with IFRS requirements.
• Coordinate and assist in quarterly, half-yearly, and annual external audits.
• Support timely month-end and year-end book closures.
• Handle internal audit observations and ensure their remediation.
• Ensure compliance with CMA regulations and relevant company laws.
• Communicate effectively with shareholders regarding business insights.
• Conduct monthly divisions result reporting and operational reviews.
• Perform variance analysis of P&L and balance sheet.
• Monitor and analyze accounting data; produce financial reports for management.
• Establish and enforce accounting methods and principles.
• Provide recommendations for system and procedure improvements.
• Manage and guide the accounting team.
• Review business contracts and assess customer credit worthiness.

• Data entry and accrual for supplier invoices.
• Manage vendor accounts and conduct reconciliations.
• Handle payments methodically and in a timely manner.
• Record and process Inter-company invoices.
• Prepare monthly VAT and WHT returns.
• Assist with external audit requirements related to supplier payments.
• Review and process employees' expense reports.

• Bachelor's degree in Accounting or Finance.
• Minimum cumulative GPA of * out of 4 or * out of 5.
• Fluent in English.

• Assistance in preparation and presentation of financial statements as per IFRS requirements.
• Coordinate and assist in quarterly, half yearly and annual external audits on time.
• Assistance in timely month end and year end book closure.
• Handling internal audit observations, ensuring remediation of raised issues.
• Ensure regulatory compliance with CMA regulations and Companies law.
• Provide monthly divisions result reporting and operational review of business divisions.
• Conduct P&L and balance sheet variance analysis; provide recommendations and required actions.
• Monitor and analyze accounting data to produce management financial reports.
• Establish and enforce proper accounting methods, policies, and principles.
• Manage a team with appropriate guidance and supervision.
• Review business contracts and evaluate customer creditworthiness.

• Manage all general ledger activities and ensure timely financial closings.
• Prepare financial statements in compliance with IFRS and local standards.
• Handle VAT and Zakat filings and ensure adherence to regulatory requirements.
• Foster strong internal controls and coordinate with auditors.
• Oversee Accounts Payable and Receivable processes and payroll management.
• Generate management reports and support budgeting and forecasting.

• 4–8 years of accounting experience, preferably in freight forwarding or logistics.
• Strong knowledge of IFRS and local tax regulations.
• Fluency in English is a must; Arabic is a plus.
• Proficiency in Excel and familiarity with ERP systems like SAP or Microsoft Dynamics.
• Detail-oriented with strong analytical skills and the ability to handle pressure.

• Bachelor's degree in Accounting or equivalent.
• At least one year of experience in the field of accounting.
• Full familiarity with applying and processing Value Added Tax according to the approved regulations.
• Proficiency in accounting software and computer usage.
• Familiarity with the financial aspects in the Rafeed program.

• The applicant must be a Saudi national.
• The deadline for receiving applications is November 30, 2025.

• Bachelor's degree in accounting from a recognized university.
• Professional certifications such as (SOCPA, CPA, CMA) are preferred.

• At least 3 years of experience in accounting, preferably in companies operating in the contracting or engineering consultancy sector.
• Experience in project-based accounting and monitoring project costs.

• Proficiency in accounting software such as SAP, Oracle, or QuickBooks.
• Good knowledge of financial reporting, data analysis, and budget monitoring.
• Proficiency in Microsoft Office programs, especially Excel.

• Prepare and update accounting and financial records accurately and on time.
• Monitor customer and supplier accounts and conduct regular bank reconciliations.
• Prepare monthly and annual financial reports and conduct necessary financial analysis.
• Monitor costs and ensure compliance with project budgets.
• Assist in preparing tax returns and VAT in accordance with the Kingdom's regulations.
• Support internal and external financial audit processes.

• Commitment and high accuracy in work.
• Good communication skills in both Arabic and English.
• Ability to work under pressure and with multidisciplinary teams.
• Excellent organizational and analytical skills.

• Transferable residency (for non-Saudis).
• Familiarity with the systems of the Zakat, Tax and Customs Authority (ZATCA) and e-invoicing is an added advantage.
• Ability to join the job as soon as possible.

• Maintain accurate financial records and manage daily transactions.
• Process invoices, reconcile with purchase orders, and manage payments.
• Perform monthly bank and balance sheet reconciliations.
• Assist with month-end and year-end closing processes.
• Handle employee expense reimbursements.

• Bachelor’s degree in accounting or finance.
• 3-5 years of relevant experience.
• Proficiency in Microsoft Dynamics and Excel.
• Strong analytical and communication skills.

• Previous experience in accounting.
• Strong organizational and analytical skills.
• Ability to work as part of a team.
• Knowledge of various accounting software.