General accountant Jobs in Jeddah

• Prepare purchase orders and coordinate with suppliers to obtain quotations, comparing technical and financial terms.
• Review supplier invoices and ensure accuracy and compliance with purchase orders and contracts before approval.
• Record financial and procurement transactions in the accounting system (Odoo) and follow up on payments and disbursements.
• Monitor supplier balances, monthly purchase expenses, and prepare necessary financial reports.
• Coordinate with relevant departments to determine needs and specifications.
• Manage and update governmental and administrative platforms related to company operations.
• Perform assigned administrative tasks efficiently to ensure smooth daily operations.
• Contribute to the development of financial and administrative procedures to ensure compliance and transparency.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in accounting.
• Previous experience in a contracting or construction company is preferred.
• Good knowledge of financial and administrative systems (preferably Odoo).
• Strong skills in Microsoft Office applications.
• Attention to detail and ability to coordinate between financial and administrative functions.

• Manage day-to-day accounting operations and financial records.
• Prepare and review financial statements and reports.
• Ensure compliance with ZATCA regulations, VAT, and Zakat requirements.
• Handle government platforms including Mudad and WPS payroll systems.
• Monitor accounts receivable, accounts payable, and cash flow.
• Coordinate with external auditors and tax consultants.
• Utilize modern digital tools, Excel analytics, and AI tools (ChatGPT) to enhance efficiency.

• Minimum 5 years of accounting experience (Saudi Arabia experience preferred).
• Strong knowledge of ZATCA, VAT filing, Zakat compliance, and financial reporting.
• Advanced Microsoft Excel skills.
• Experience with accounting software such as Odoo, Daftra, or Focus ERP.
• Very good English communication skills (written and spoken).
• Strong analytical and organizational abilities.

• Customer Communication & Account Management:
  • Update customer data in Zoho Books, including financial details and purchase emails.
  • Communicate with customers by phone and email regarding payments and guide them through the payment process.
  • Prepare financial claim letters and review client Letters of Credit (LCs).
• Accounting & Financial Operations:
  • Manage day-to-day accounting operations, prepare monthly, quarterly, and annual financial reports.
  • Ensure compliance with Saudi tax laws, including Zakat and VAT.
  • Work closely with external auditors for VAT returns and financial statements.
• Logistics & Shipment Coordination:
  • Handle the tracking of shipments related to customer projects.
  • Coordinate with suppliers and clients to ensure timely delivery of materials.
• HR & Administrative Support:
  • Track employee attendance and prepare monthly salary slips accurately.
  • Maintain HR-related documentation for payroll and employee files.

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of relevant experience in accounting or finance.
• Strong understanding of Saudi accounting standards and VAT regulations.
• Proficiency in accounting software (*, Zoho Books, SAP, Oracle, QuickBooks).
• Fluency in Arabic and English, both written and spoken.

• Handle daily accounting transactions, including accounts payable and receivable.
• Prepare and record journal entries, invoices, and payments.
• Perform bank and account reconciliations.
• Assist in monthly, quarterly, and annual financial closing activities.
• Prepare financial reports and support budget monitoring.
• Ensure compliance with VAT, Zakat, and local financial regulations.
• Coordinate with internal departments and external auditors.

• Bachelor’s degree in accounting, finance, or a related field.
• Previous experience as an Accountant; logistics or freight forwarding experience is a plus.
• Good knowledge of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Excel.
• Excellent command of English (spoken and written).
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines.

• Competitive salary and benefits.
• Professional and collaborative work environment.
• Career growth and development opportunities.

• Prepare financial statements and produce a budget according to the schedule
• Calculating and preparing the Payable revenue share for all payable partners.
• Record the fixed assets additions and calculate their depreciation/amortisations.
• Reporting on the cash basis and accrual basis.
• Preparing reports and presentations as needed
• Handle all bank transactions, including the operations and financing activities.
• Record general ledger entries under supervision
• Perform monthly bank reconciliations to ensure alignment between bank statements and accounting records.
• Enter financial transactions into accounting software. (Odoo)
• Preparing the monthly withholding taxes
• Ensure the quarterly reports are ready to be submitted to the Legal auditors on time
• Support the Legal accountant to prepare ZAKAT returns, withholding taxes, other taxes applicable, and requirements.
• Processing purchase requests and contracts and ensuring timely follow-up on payment.

• Bachelor’s degree in accounting or finance.
• At least 3 years of prior experience in a similar accounting or finance role is highly preferred
• Strong knowledge of accounting principles, financial reporting, and budget management
• Proficiency in financial software, tools, and accounting systems
• Knowledge of local financial regulations and tax requirements in Saudi Arabia
• Professional certifications such as CPA or CMA are considered a plus
• Strong communication skills, both written and verbal.

• Support the Accounts Receivable team in recording customer invoices and receipts.
• Assist in preparing and maintaining AR schedules, aging reports, and reconciliations.
• Follow up on supporting documents related to customer payments, including bank transfers and SWIFT confirmations.

• Bachelor’s degree student in Accounting, Finance, or a related field.
• Basic understanding of accounting principles, particularly Accounts Receivable concepts.
• Good knowledge of Microsoft Excel and MS Office.

A company announces the availability of a vacancy for the position of (Accountant)

The workplace is in the city of Jeddah

The applicant must have the following skills:

Bachelor's degree in Accounting

Experience from 1 to 2 years in the same field

Fluency in English (because the primary language of communication is English)

This, and God is the Grantor of success

Please send your CV to the email below, ensuring to write the job title (Accountant) in the subject of the email

j@******************

Financial department required / Accountant

**Role summary:**
Leading the company's strategic financial management, ensuring financial sustainability, and supporting executive decisions through advanced financial analysis, risk management, and financial governance according to approved standards.

**Key responsibilities:**

* Preparing and implementing financial strategy, budgets, and forecasts.
* Overseeing reports, financial statements, and financial analysis.
* Managing cash, liquidity, and working capital.
* Ensuring financial and tax compliance and governance.
* Coordinating with auditors, banks, and managing financing.
* Leading and developing the finance team and improving financial systems.

**Qualifications required:**

* Bachelor's degree in Finance / Accounting / Business Administration (Master's degree or professional certificates such as CPA, CFA, CMA preferred).
* 5 to 9 years of experience in the financial field, with leadership experience.
* Familiarity with international accounting standards and systems.

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• Reconcile general ledger accounts and prepare monthly and annual financial statements.
• Analyze revenues and expenses to ensure accuracy and alignment with accounting principles.
• Prepare and review monthly bank and balance sheet reconciliations and resolve discrepancies.
• Process invoices, expense claims, and payment requests in line with approval protocols.
• Verify, allocate, post, and reconcile accounts payable and receivable transactions.
• Prepare and issue client invoices and manage petty cash disbursements.
• Monitor budgets against actual expenditures and recommend efficiency improvements.
• Prepare withholding tax and VAT filings and assist with related audits.
• Document and maintain internal control procedures and support external audits.
• Generate financial reports, analyze results, and summarize financial performance.
• Recommend enhancements to accounting systems, processes, and financial standards.
• Collaborate with the Financial Manager and Chief Accountant on financial operations.
• Support month-end and year-end closing activities and budget preparation.
• Perform additional accounting and reporting duties as assigned.

• Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution.
• Minimum of 7–10 years of accounting experience, preferably within financial services or investment management.
• Strong understanding of IFRS and general accounting principles.
• Proficiency in Microsoft Excel and accounting software (*, Oracle, SAP, or similar).
• Excellent analytical, organizational, and communication skills.
• Fluency in English; Arabic proficiency is an advantage.