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SalarySalarySR 4,500 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationHiteen, Riyadh
We need a highly experienced accountant.

Requirements

  • Requires 5-10 Years experience
  • Expert or Advanced in English

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General Accountant

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Full-time
Join Alhussan Group as a General Accountant!
At Alhussan Group, we are dedicated to combining traditional educational principles with innovative strategies to foster student growth. We are currently seeking a General Accountant to join our team in Riyadh. In this role, you will play a crucial part in ensuring the financial health and integrity of our educational institution.

Key Responsibilities:
  • Manage the financial records of the organization.
  • Prepare monthly financial statements and reports.
  • Conduct reconciliations of bank statements and financial discrepancies.
  • Assist in budget preparation and financial forecasting.
  • Ensure compliance with financial regulations and standards.
Qualifications:
  • Bachelor's degree in Accounting or a related field.
  • Proven experience as an accountant, preferably in an educational setting.
  • Strong understanding of accounting principles.
  • Excellent analytical skills.
  • Detail-oriented and highly organized.

If you are passionate about education and finance, we would love to hear from you! Join us in our mission to provide quality education while maintaining fiscal responsibility.

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Fast Vision Company

SR 5,000 / Month dotFull-time

Job Summary | ملخص الوظيفة
We are looking for an experienced Senior Accountant to join our team. The candidate will be responsible for managing sales and purchase accounts, negotiating with vendors, and ensuring compliance with Saudi tax laws.
نبحث عن محاسب مالي ذو خبرة للانضمام إلى فريقنا، ليكون مسؤولاً عن إدارة حسابات المبيعات والمشتريات، والتفاوض مع الموردين، وضمان الامتثال للقوانين الضريبية في المملكة.
Key Responsibilities | المهام الوظيفية الأساسية
Sales & Accounts Receivable | محاسبة المبيعات والعملاء:
Manage and record sales invoices and monitor client payments.
إدارة وتسجيل فواتير المبيعات ومتابعة تحصيل مستحقات العملاء.
Procurement & Payables | المشتريات والموردين:
Oversee purchase orders and verify supplier invoices.
الإشراف على أوامر الشراء ومطابقة فواتير الموردين.
Vendor Negotiation | التفاوض مع الموردين:
Negotiate with suppliers to obtain the best prices and payment terms.
التفاوض مع الموردين للحصول على أفضل الأسعار وشروط الدفع.
Tax Compliance | الزكاة والضريبة:
Prepare and submit VAT returns and ensure compliance with ZATCA regulations.
إعداد وتقديم الإقرارات الضريبية (ضريبة القيمة المضافة) وضمان الالتزام بمتطلبات هيئة الزكاة والضريبة والجمارك.
Petty Cash & Expenses | العهد والمصاريف:
Manage petty cash, staff expenses, and perform regular reconciliations.
إدارة العهد النقدية ومصاريف الموظفين وإجراء التسويات الدورية.
Requirements | المتطلبات الوظيفية
Experience: Minimum of 5 years in the Saudi market.
الخبرة: لا تقل عن 5 سنوات داخل المملكة العربية السعودية.
Language: Full professional proficiency in English.
اللغة: إتقان تام للغة الإنجليزية (تحدثاً وكتابة).
Driving: Must have a valid driving license and a personal car.
التنقل: يجب توفر رخصة قيادة سارية وسيارة خاصة.
Technical Skills: Advanced skills in Excel and ERP systems (Odoo experience is a plus).
المهارات التقنية: مهارات متقدمة في الإكسل والبرامج المحاسبية (يفضل الخبرة في نظام أودو).

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Full-time
Join Datamatics Technologies as a Senior Accountant!
As a leader in IT services and consulting, Datamatics Technologies is dedicated to providing exceptional value to our clients while developing our team. In this key role, you will oversee the day-to-day accounting operations, ensuring accuracy and compliance with regulatory standards.

Key Responsibilities:
  • Financial Reporting & Compliance:
    Prepare, review, and analyze financial statements, ensuring compliance with IFRS/GAAP and organizational policies. Manage month-end and year-end closing activities, and coordinate with audit teams.
  • General Ledger & Accounting Operations:
    Maintain and reconcile the general ledger. Accurately post journal entries and review accounting entries prepared by junior staff.
  • Budgeting, Forecasting & Financial Analysis:
    Assist in budgeting and financial forecasting, providing variance analysis and supporting financial modeling.
  • Accounts Payable & Receivable Management:
    Oversee accounts payable and receivable processes, ensuring accurate reconciliations and collection activities.
  • Process Improvement & Systems:
    Identify opportunities for process improvement and participate in ERP implementations.
  • Team Leadership & Support:
    Mentor junior accounting staff and review deliverables for accuracy and compliance.

Qualifications:
A Bachelor's degree in Accounting or Finance is required. Professional certifications such as ACCA, CA, CPA, or CMA are preferred.
Experience: 5+ years in progressive accounting roles.

Key Skills:
  • Knowledge of IFRS/GAAP
  • Attention to detail and strong analytical skills
  • Excellent communication and collaboration
  • Problem-solving mindset
  • Leadership and mentoring abilities

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