General Accountant

Join Wejhat Management as an Accountant!
Wejhat is a leading hospitality management and real estate consultancy company headquartered in Jeddah, Saudi Arabia. Established in 2012, Wejhat has built a legacy of over a decade, fostering long-term relationships and delivering tailor-made solutions in the hospitality industry.

Role Overview:
This full-time, on-site role involves managing financial records, preparing reports, and ensuring compliance with regulations. Daily tasks include bookkeeping, managing accounts payable and receivable, tax filings, and conducting financial audits. You will also assist in budgeting and forecasting, providing financial analysis for informed business decisions.

Qualifications:

• Strong skills in bookkeeping, and accounts payable/receivable.
• Proficiency in preparing financial reports and tax filings.
• Experience in financial audits and regulatory compliance.
• Skills in budgeting, forecasting, and financial analysis.
• Excellent attention to detail and organizational skills.
• Proficient in accounting software and Microsoft Office Suite.
• Ability to work independently and in a team.
• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (*, CPA or CMA) is a plus.

Join NICE ONE as an Accountant - Receivable!
We are an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, NICE ONE offers the platform for your success.

Key Responsibilities:

• Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.
• Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.
• Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.
• Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.
• Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.
• Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.
• Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.

Skills And Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2 years’ experience in accounts receivable, accounting, or finance role—e-commerce or retail experience is a plus.
• Proficiency with accounting software and advanced Excel skills.
• Strong analytical and numerical skills with high attention to detail and accuracy.
• Effective communication and interpersonal abilities for interacting with customers and cross-functional teams.
• Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.
• Commitment to teamwork, accountability, and ongoing professional growth.

Personal Qualities:

• Organized, proactive, and adaptable to evolving business needs and priorities.
• Trustworthy and respectful of confidentiality in handling financial and customer information.
• Collaborative spirit with a positive, inclusive approach to problem-solving and team success.
• Resilient under pressure and driven to exceed performance expectations.

Benefits:

• Supportive, inclusive work culture that values your growth and contributions.
• Clear progression pathways and opportunities to broaden your financial skillset.
• Competitive compensation, comprehensive benefits, and performance incentives.
• Flexible work policies to help you achieve work-life balance.
• Employee discounts and engagement in regular company initiatives and wellness activities.

How to Apply:
If you are a skilled, motivated individual excited to contribute to NICE ONE's financial excellence, submit your application online referencing the 'Accountant - Receivable' opportunity.

Join Truck Line SA as an Accountant!
As the leading distributor of FAW heavy-duty trucks and Aucma refrigerated trailers in Saudi Arabia, Truck Line SA is committed to quality, reliability, and exceptional after-sales support.

Key Responsibilities:

• Manage the full accounting cycle and prepare monthly and annual financial reports using Odoo.
• Oversee accounts receivable and payable, ensuring accurate recording and processing.
• Prepare budgets, monitor expenses, and analyze variances to control operational costs.
• Analyze and allocate costs to assess profitability effectively.
• Manage cash flow and ensure the efficient use of financial resources.
• Support external auditors and prepare VAT and tax declarations.
• Provide financial analysis and reports to senior management to aid decision-making.

Qualifications:

• Bachelor’s degree in Accounting or Finance (CPA or SOCPA preferred).
• Minimum 5 years of experience in accounting and financial management.
• Strong proficiency in Odoo accounting system (mandatory).
• Experience in the transportation or logistics sector is preferred.
• Solid knowledge of accounting standards and Saudi tax regulations.
• Strong analytical, organizational, and communication skills.
• Fluency in Arabic and English.

We look forward to your applications and joining us on our journey to support the Kingdom’s Vision 2030 goals.