General accountant Jobs in Jeddah

• Utilize accounting software effectively to manage accounts receivable.
• Maintain proficiency in Microsoft Excel for data handling.
• Update and oversee accounts receivable for credit customers in the ERP system.
• Reconcile credit customer invoices within the ERP system.
• Conduct daily financial transactions, ensuring accurate verification and posting of accounts receivable data.
• Collaborate with sales personnel concerning any discrepancies in credit sales invoices.
• Support the reconciliation of accounts receivable ledgers, ensuring all payments are accounted for and correctly documented.
• Review customer aging reports and follow up with customers on overdue balances.
• Document reconciliation discrepancies and report daily.

• Oversee daily accounting activities, including journal entries, bank reconciliations, and account analysis.
• Prepare, maintain, and organize accurate financial statements and records.
• Process payments, expense reports, and payroll disbursements.
• Prepare and review trial balances and account reconciliations to ensure correctness and completeness.
• Document, organize, and archive financial documents and supporting files.
• Prepare tax schedules and assist with compliance-related requirements.
• Support month-end and year-end closing processes and assist in generating periodic financial reports.
• Contribute to the development and enhancement of accounting policies and procedures to improve accuracy and efficiency.

• Saudi nationality.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in general accounting.
• Strong knowledge of bookkeeping, reconciliations, and financial reporting.
• Proficiency in Microsoft Excel and experience with accounting or ERP systems.
• Good understanding of tax reporting and compliance regulations.
• Ability to work independently and manage multiple tasks simultaneously.
• Good command of English, both written and spoken.

• Strong analytical skills and ability to interpret financial data.
• Excellent organizational and time-management abilities.
• High level of accuracy and attention to detail.
• Strong proficiency in accounting software and financial applications.
• Effective problem-solving and decision-making skills.
• Strong communication skills and the ability to collaborate within a team.

• Prepare and record daily journal entries in the accounting system.
• Review general ledger accounts and perform monthly bank reconciliations.
• Prepare financial reports and variance analyses.
• Manage accounts receivable and payable.
• Oversee purchasing and sales transactions.
• Monitor fixed assets and record depreciation.
• Prepare and file tax, Zakat, and VAT returns.
• Coordinate with auditors and ensure compliance with IFRS standards.
• Assist in budget preparation and expense monitoring.
• Supervise junior accountants in the finance team.

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 5 years of experience in accounting.
• SOCPA certification.
• Strong knowledge of IFRS and Saudi regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and detail-oriented skills.

• Bachelor's degree in Accounting.
• Good command of English, both written and spoken.
• Must not have been registered in GOSI for the last six months.
• Must not currently be employed.
• Must not have participated in the Tamheer program previously.
• Must comply with all Tamheer program terms and conditions.

• 3–5 years of relevant experience in the contracting field
• Valid Saudi driving license
• Strong teamwork and communication skills
• Ability to work under pressure and meet deadlines

• Preparing and analyzing key financial information to support organizational improvements.
• Maintaining accurate financial records in compliance with internal and external policies.
• Monitoring month-end management accounting and preparing financial statements.
• Identifying opportunities for cost reduction and supporting continuous improvement initiatives.
• Preparing budgets and forecasts while reviewing manufacturing costs.
• Liaising with auditors to ensure compliance with financial regulations.
• Performing payroll reviews and month-end journal entries.

• Professional qualifications such as CIMA, CMA, ACCA, CA or equivalent.
• 3 - 5 years of experience in management accounting.

• Manage day-to-day operations of the accounting department.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Ensure compliance with local, state, and federal regulations governing financial and tax reporting.
• Assist with budgeting and forecasting processes.
• Conduct reconciliations of bank statements and general ledger accounts.
• Process accounts payable and accounts receivable transactions.
• Provide support during the preparation of annual audits.
• Collaborate with other departments to ensure accurate and timely financial information.

• Bachelor's degree in Accounting or Finance.
• 2+ years of accounting experience, preferably within the real estate sector.
• Familiarity with accounting software.
• Strong analytical skills and attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to work independently and in a team environment.

• Private Health Insurance.
• Paid Time Off.
• Medical insurance.

📢 We're Hiring: Accountant – Jeddah, Saudi Arabia 🇸🇦

Are you a detail-oriented professional with a passion for numbers and financial accuracy? Join our dynamic team in Jeddah and help us drive financial excellence!

🧾 Position: Accountant 📍 Location: Jeddah, Saudi Arabia 🕒 Employment Type: Full-time

🔍 Responsibilities:

• Manage day-to-day accounting operations

• Prepare financial statements and reports

• Handle accounts payable/receivable and bank reconciliations

• Ensure compliance with local tax regulations

• Assist in budgeting and forecasting

🎯 Requirements:

• Bachelor's degree in Accounting or Finance

• Minimum 2–3 years of relevant experience

• Proficiency in accounting software  Tally

• Strong analytical and organizational skills

• Fluent in English and Arabic (preferred)

• Maintain accurate financial records and bookkeeping.
• Prepare and review financial statements.
• Reconcile accounts and process invoices.
• Assist with audits and ensure compliance with accounting standards.
• Support financial reporting and prepare necessary documentation.

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong proficiency in financial record-keeping and account reconciliation.
• Ability to prepare financial reports and documentation.
• Knowledge of accounting principles and standards.
• Proficiency in financial software and spreadsheets.
• Strong analytical and problem-solving skills.
• Effective communication and teamwork orientation.

• Prepare financial documents and reports timely and accurately.
• Reconcile accounts and manage financial discrepancies as needed.
• Handle payroll activities and process invoices.
• Conduct financial analyses that support decision-making and enhance performance.
• Ensure compliance with governmental regulations and accounting standards.

• Strong understanding of governmental accounting regulations.
• Solid knowledge of commercial trading and strategic business practices.

• Strategic mindset and ability to analyze beyond transactions.
• Excellent communication skills in both Arabic and English.
• Strong problem-solving abilities.
• Capacity to provide clear financial insights and add value to the organization.

• Perform all postings in areas like supplier accounting, debtors accounting, or general ledger.
• Ensure efficient data flow through relevant activities such as dunning processes and payment runs.
• Address complaints or issues that do not adhere to standard processes.
• Document data entries accurately.
• Safeguard segregation of duties within the company.
• Engage in continuous improvement within your responsibilities.
• Manage masterdata in collaboration with the sales and purchasing departments.

• Bachelor's degree in Accounting.
• Minimum of 2 years of accounting experience.

• Inclusive work environment that embraces diversity.
• Comprehensive health insurance coverage.
• International career growth opportunities.
• Performance-related bonuses.
• Various training programs for personal development.

• Customer Communication & Account Management:
  • Communicate with customers by phone and email to update information, remind them of due payments, and guide them through the payment process.
  • Update customer data in Zoho Books, including financial contact details, purchase emails, and customer portal access.
  • Upload invoices to client systems (when applicable) and follow up until payment is received.
  • Monitor the company’s main email inbox and respond promptly to client inquiries related to invoices or payments.
  • Send, track, and collect advance payments as per client agreements.
  • Document all communication and follow-up notes for each invoice within Zoho Books.
  • Follow up on client requests and coordinate necessary internal actions to resolve issues.
  • Prepare financial claim letters and review client Letters of Credit (LCs) when required.
  • Review issued invoices and verify them against purchase orders, contracts, and payment terms.
  • Submit regular reports identifying customers with recurring payment delays or deviations.
  • Provide logistical and administrative support to team members, ensuring smooth coordination and data accuracy.
• Accounting & Financial Operations:
  • Manage day-to-day accounting operations, including journal entries, invoicing, collections, and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial reports in accordance with internal and regulatory requirements.
  • Assist in budgeting, forecasting, and variance analysis to support management decisions.
  • Ensure compliance with Saudi tax laws, including Zakat and VAT.
  • Work closely with external auditors to submit VAT returns, financial statements, and year-end budgets.
  • Support the preparation of audit schedules, reconciliations, and documentation required for annual reviews.
  • Collaborate with internal departments and external auditors to improve accounting efficiency and accuracy.
• Logistics & Shipment Coordination:
  • Handle the sending, receiving, and tracking of shipments related to customer projects.
  • Coordinate with suppliers, couriers, and clients to ensure timely and accurate delivery of materials or equipment.
  • Maintain detailed shipment records, including tracking numbers, delivery confirmations, and related documentation.
  • Resolve logistics issues proactively, ensuring that customer deliveries are completed efficiently and on schedule.
  • Communicate shipment updates to project managers and clients as needed.
• HR & Administrative Support:
  • Track and maintain employee attendance and leave records accurately.
  • Prepare monthly salary slips, ensuring all deductions, allowances, and overtime are correctly reflected.
  • Support in preparing and updating vacation and absence schedules in coordination with management.
  • Assist in maintaining HR-related documentation for payroll, benefits, and employee files.
  • Coordinate with management to ensure all employee payments and benefits are processed on time.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of proven experience in accounting, finance, or customer account coordination.
• Strong understanding of Saudi accounting standards (SOCPA) and VAT regulations.
• Proficiency in accounting and ERP software (*, Zoho Books, SAP, Oracle, QuickBooks).
• Excellent Excel and financial reporting skills.
• Strong analytical, organizational, and problem-solving abilities.
• Fluency in Arabic and English, both written and spoken.

• Daily Accounting Operations: Record financial transactions in the accounting system (Odoo/ERP), maintain organized financial records, and verify invoices and payment documents.
• Accounts Payable: Review supplier invoices, prepare payment requests, and maintain AP aging reports.
• Accounts Receivable: Issue client invoices, record collections, and manage AR aging reports.
• Reconciliation & Reporting: Perform bank reconciliations and support VAT reporting and financial statement preparation.
• Petty Cash Management: Manage petty cash transactions and review employee expense claims.
• Compliance: Ensure compliance with Saudi regulations and maintain audit-ready documentation.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-3 years of accounting experience, preferably in KSA.
• Proficiency in MS Excel and familiarity with ERP systems (Odoo, SAP, etc.).

• Strong attention to detail and numerical accuracy.
• Excellent communication and organizational abilities.
• Willingness to learn and adapt in a fast-paced environment.