img
SalarySalarySR 4,000 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationKing Fahd, Makkah

Tasks and Responsibilities:

  • Preparation and analysis of monthly and annual financial reports.
  • Preparation of budgets and tax reports.
  • Management of receivables and payables and reconciliation of bank accounts.
  • Follow-up of daily entries according to approved accounting standards.
  • Ensure compliance with the company's financial policies and procedures.
  • Coordination with external parties such as accounting firms and tax authorities.
  • Preparation of reports supporting financial management in decision-making.

Qualifications and Requirements:

  • Bachelor's degree in Accounting or Finance.
  • At least 5 years of practical experience in the field of accounting.
  • Proficiency in using accounting software such as ZOHO, SAP, or any system
  • Good knowledge of International Financial Reporting Standards (IFRS)..
  • High analytical skills, attention to detail, and the ability to work under pressure.

Requirements

  • GOSI Registration Required or Sponsorship Transfer
  • Requires 2-5 Years experience
  • Intermediate in English

Similar Jobs

General Accountant

📣 Job Ad

Wejhat Management | وجهات الإدارة

Full-time
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.

breifcase2-5 years

locationMakkah

14 days ago

General Accountant

📣 Job Ad

Al Aman Modern Energy Co. Ltd.

Full-time
Join Al Aman Modern Energy Co. Ltd. as a Head Accountant!

We are seeking an experienced Head Accountant to manage and oversee our accounting team’s activities. In this role, you will ensure adherence to accounting standards and best practices tailored to our company’s operations.

Key Responsibilities:
  • Manage and review all financial bookkeeping activities, including ledger entries and cost center records.
  • Control financial aspects related to cash flow, assets, and inventory.
  • Supervise accounts payables and receivables, ensuring reconciliations with customers and suppliers.
  • Collaborate with consultants and banks on project financing.
  • Prepare financial reports and consolidated accounts in collaboration with other business units.
  • Assist in cash flow forecasts, project appraisals, and budget preparations.
  • Prepare periodic financial statements as required.
  • Stay updated on Saudi regulations affecting the accounting department.
  • Utilize finance-related governmental platforms for compliance.
  • Manage documentation for audits and ensure proper legal filing.

Benefits:
  • Performance-based bonuses
  • Flexible working hours
  • Easy commute

breifcase0-1 years

locationMakkah

14 days ago

General Accountant

📣 Job Ad

NICE ONE | نايس ون

Full-time
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.

breifcase2-5 years

locationMakkah

14 days ago

You may also like