Accounting Clerk Jobs in Saudi Arabia

• Maintain and update accounting records
• Match bank statements and reconcile accounts
• Utilize Microsoft Office, especially Excel, for reporting and analysis
• Organize documents and ensure compliance with accounting standards

• Bachelor's degree in Accounting or a related field
• 1-3 years of experience in accounting
• Strong organizational skills and attention to detail

• Preparing and analyzing financial statements
• Managing accounts receivable and accounts payable
• Performing account reconciliations
• Implementing internal controls
• Assisting with audits
• Supporting budgeting and forecasting
• Preparing tax filings

• Expertise in financial reporting and account reconciliations
• Experience with Quickdice ERP
• Proficiency in budgeting, forecasting, and financial analysis
• Strong understanding of local financial regulations
• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred
• 3+ years of experience in accounting or financial management
• Excellent communication and organizational skills

• Accounting & Financial Reporting: Maintain accurate accounting entries, assist in financial closing, prepare reconciliations, and support the preparation of IFRS-compliant financial statements.
• Project & Construction Accounting: Record project-related expenditures, maintain cost tracking schedules, and support accounting under IFRIC 12 arrangements.
• Accounts Payable & Vendor Management: Process vendor invoices, maintain vendor records, and respond to supplier queries.
• Treasury & Banking Support: Assist with payment instructions, monitor bank balances, and maintain records of financing transactions.
• Tax & Regulatory Compliance: Assist in VAT returns and ensure adherence to Saudi regulatory requirements.
• Audit & Internal Control: Support audits and implement internal controls and finance policies.
• ERP & Systems: Maintain accounting records within ERP systems, ensuring the accuracy of financial data.

• Master’s degree in Accounting, Finance, or related discipline.
• Professional qualifications such as ACCA or CMA preferred.
• 6-9 years of relevant accounting experience, with a focus on project financing within a multicultural environment.
• Proficiency in Microsoft Excel and ERP systems.
• Strong analytical and communication skills.

• Reviewing and validating AR and AP transactions processed by the Shared Services team
• Monitoring ageing, collections status, and supplier balances
• Handling Revenue activities end-to-end, including revenue recognition calculations, month-end revenue entries, project-related reconciliations, and contract assets/liabilities tracking
• Preparing month-end closing journals, reconciliations, and supporting schedules
• Ensuring compliance with internal controls and accounting policies
• Coordinating with Shared Services, Project Controls, and Finance teams

• Bachelor's degree in Finance or Accounting
• Good understanding of AR, AP, and Revenue processes
• Experience with Oracle ERP
• Minimum of 2 years of experience

• Reviewing and validating Accounts Receivable (AR) and Accounts Payable (AP) transactions processed by the Shared Services team.
• Monitoring aging, collections status, and supplier balances.
• Handling end-to-end Revenue activities including revenue recognition and month-end entries.
• Preparing month-end closing journals, reconciliations, and supporting schedules.
• Coordinating with Shared Services, Project Controls, and Finance teams as required.

• A Bachelor's degree in Finance or Accounting.
• Good understanding of AR, AP, and Revenue processes.
• Proficiency in Oracle ERP.
• A minimum of 10 years of relevant experience.

• Meaningful and interesting projects in the renewables and emerging energy sectors.
• A commitment to Diversity and Inclusion within our workforce.
• A competitive salary with regular reviews.
• Opportunities for professional development through tailored plans.
• Connections with leading industry experts.

Job Title: General Accountant

We are seeking a qualified and detail-oriented General Accountant to join our team. The successful candidate will be responsible for managing comprehensive financial operations, ensuring accuracy, compliance, and efficiency across all accounting processes.

Key Responsibilities:

• Manage accounts payable and receivable processes

• Maintain and reconcile the general ledger

• Prepare monthly, quarterly, and annual financial statements

• Perform bank reconciliations and resolve discrepancies

• Process invoices, payments, and expense reports

• Ensure compliance with accounting standards, policies, and regulations

• Assist in budget preparation and financial forecasting

• Prepare and organize tax documentation and support audits

• Conduct financial analysis and provide insights to management

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field

• Proven experience as a General Accountant or similar role

• Strong knowledge of accounting principles and financial reporting

• Proficiency in accounting software (*, QuickBooks, SAP, or similar)

• Excellent analytical and problem-solving skills

• High attention to detail and accuracy

• Strong organizational and time management skills

Preferred Qualifications:

• Professional certification (*, CPA, ACCA, or equivalent) is a plus

• Experience in financial analysis and reporting

Location: [Insert Location]
Employment Type: Full-time

We offer a professional work environment and opportunities for growth and development.

• Job Title: Accountant

• The applicant must be a Saudi national
• Holder of a diploma or bachelor's degree in (Accounting)
• Must be a resident of Hail city
• Full availability for work

• Bachelor’s degree in accounting or finance from a recognized university.
• 0 to 2 years of accounting experience in a commercial organization, preferably within FMCG or Manufacturing sectors.
• Meeting the minimum credit hours required for SOCPA (Saudi Organization for Certified Public Accountants) membership eligibility.

• Preparing daily entries.
• Reconciling bank accounts.
• Preparing financial reports.

• Prepare and record daily journal entries with high accuracy.
• Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.
• Perform monthly bank reconciliations and assist in financial reporting.
• Assist senior accountants in monthly and yearly closing procedures.
• Ensure compliance with local accounting standards and VAT regulations.

• Experience: 1 to 3 years of professional accounting experience.
• Industry Background: Preferred experience in Trading, Manufacturing, or Contracting sectors.
• Technical Skills: Strong proficiency in using Accounting Software/ERP systems.
• Education: Bachelor’s degree in Accounting or Finance.
• Location: The position is based in Jeddah.
• Soft Skills: Detail-oriented, organized, and capable of working in a fast-paced environment.

• Financial Accounting & Record Maintenance: Maintain and update books of accounts in SAP and Excel, ensuring accuracy and completeness of financial records.
• Reporting & Analysis: Prepare internal and external financial reports, coordinate with teams for timely reporting, and enhance reporting systems.
• Compliance & Internal Controls: Ensure adherence to financial controls and tax regulations, support audits, and maintain documentation.
• Reconciliation & Balance Sheet Management: Perform balance sheet reconciliations, ensure accuracy and proper documentation of all items.
• Operational Finance Support: Process accounts payable and receivable transactions, assist in cost optimization.
• Stakeholder Collaboration: Liaise with internal stakeholders, support cross-functional finance initiatives.
• Process Improvement: Contribute to the continuous improvement of financial processes and reporting systems.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification in Accounting or Auditing is preferred.
• 2–4 years of experience in accounting or financial processes, preferably in a multinational organization.
• Strong proficiency in SAP and Microsoft Excel, good understanding of financial systems.
• Strong analytical skills and high attention to detail.
• Ability to work collaboratively in a team environment.

• Verification of figures, postings, and documents for accuracy.
• Organization, security, and maintenance of financial files and records.
• Recording and analyzing computerized financial information.
• Preparation and reconciliation of bills, invoices, and account statements.
• Collaboration with other departments and mentoring team members.
• Ensuring compliance with company policies and maintaining professionalism.

About the Role

Deli Group, a global leader in innovative office supplies, stationery, equipment, furniture, and workplace solutions since 1981, is expanding its presence in the Middle East. As part of this growth, we are seeking a specialized and organized Financial Specialist to join our team in Jeddah, Makkah, Saudi Arabia. This full-time role is essential for contributing to our financial operations and ensuring compliance excellence within the region.

Key Tasks and Responsibilities

• Manage daily accounting operations and maintain accurate financial records.
• Handle customer accounts receivable weekly, collaborating with sales representatives to collect payments and assess customer credit.
• Manage VAT/Tax related documentation and reports in full compliance with Saudi regulations.
• Coordinate customs duties and clearance processes as needed.
• Maintain accurate records within the Enterprise Resource Planning (ERP) system.
• Prepare financial reports and provide support for audit and compliance activities.

Qualifications and Requirements

• Minimum of 2 years of accounting experience in Saudi Arabia.
• Previous hands-on experience with Saudi VAT/Tax regulations and controls.
• Proficiency in using ERP systems and statistical Excel functions.
• Familiarity with customs duties and clearance procedures is preferred.
• Good command of both English and Arabic languages, spoken and written.

Core Skills

• Accounting.
• Saudi VAT/Tax regulations and controls.
• ERP systems.
• Statistical Excel functions.
• Customs duties and clearance procedures.
• Accounts Receivable Management.
• Financial Reporting.
• Audit and Compliance activities.
• High attention to detail.
• Organizational skills.

Job Details

Job Title: Financial Specialist
Company: Deli Group
Location: Jeddah, Makkah, Saudi Arabia
Employment Type: Full-time.