Accounts Assistant Jobs in Saudi Arabia

Join Our Team as a General Accountant!
We are looking for a dedicated and detail-oriented General Accountant to join our team at Saudi Paper. This role is essential for ensuring accurate financial records and supporting our accounting operations.

Responsibilities:

• 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

Requirements:

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

We welcome applicants from all backgrounds who are eager to contribute to our team.

Join Our Team as an Accounting Clerk!
At Taj HR, we are seeking a dedicated Accounting Clerk to join our dynamic team in Jeddah. As an integral part of our organization, you will play a crucial role in managing our financial records and ensuring accuracy in our accounting operations.

Key Responsibilities:

• 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.

Requirements and Qualifications:

• 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.

If you are passionate about accounting and eager to contribute to a collaborative team, we encourage you to apply!

Join Our Team as a Junior Accountant
At Taj HR, we are seeking a motivated and detail-oriented Junior Accountant to join our dynamic team in Jeddah. As a key player in our finance department, you will be integral in maintaining accurate financial records and supporting our accounting operations.

Key Responsibilities:

• 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.
• Utilize Accounting Software (ERP) to process financial data and maintain digital records.
• Assist senior accountants in monthly and yearly closing procedures.
• Ensure compliance with local accounting standards and VAT regulations.

Requirements & Qualifications:

• 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: This position is based in Jeddah.
• Soft Skills: Detail-oriented, organized, and capable of working in a fast-paced environment.

About Taj HR: We specialize in recruitment and HR consulting services designed to enhance organizational performance and foster a productive workplace culture. We are committed to connecting exceptional talent with forward-thinking organizations.

Join Our Team at MEMF Electrical Industries Co!
Are you ready to launch your career in accounting with a leading company in the electrical manufacturing sector? MEMF Electrical Industries Co. is seeking a dedicated and detail-oriented Accountant to support our financial operations. As part of the industrial arm of KFB Holding Group, we provide high-quality electrical solutions to support Saudi Arabia’s power infrastructure.

About the Company:
MEMF is a prominent manufacturer specializing in integrated electrical products with over 40 years of experience. Our team works on a variety of essential products, including smart energy meters and circuit breakers, all engineered in our advanced facilities in Riyadh.

Key Responsibilities:

• Record daily financial transactions and prepare journal entries.
• Assist in preparing periodic financial reports.
• Monitor accounts payable and receivable.
• Support monthly and annual closing processes.
• Ensure accuracy and proper maintenance of financial data.

Key Requirements:

• Bachelor’s degree in Accounting.
• 0–2 years of experience (fresh graduates are welcome).
• SOCPA certification.
• Basic understanding of accounting principles.
• Proficiency in Microsoft Excel and accounting software.
• High attention to detail and accuracy in work.

What We Offer:

• Supportive work environment with learning opportunities.
• Training and development in the accounting field.
• Career growth opportunities.
• Competitive salary and benefits package.

Join Le Méridien Hotels & Resorts as a Sales Coordinator!
At Le Méridien, we celebrate diverse cultures and provide unique experiences for our guests. As a Sales Coordinator, you will play a crucial role in supporting our sales and marketing initiatives. Your responsibilities will include:

• Performing general office duties such as filing, sending emails, typing, faxing, and copying.
• Preparing sales-related documents throughout the sales process, including proposals, contracts, and banquet event orders.
• Promoting awareness of our brand image internally and externally.
• Gathering materials and assembling information packages (*, brochures, promotional materials).
• Using sales techniques to maximize revenue while maintaining existing guest loyalty.
• Answering guest inquiries about property facilities/services.
• Acting as the point of contact for clients and responding to their questions and requests via phone and email.

The ideal candidate will have at least one year of related work experience, possess a high school diploma or *** equivalent, and have a professional appearance and demeanor.

Why join us? By joining our team at Le Méridien, you become part of a prestigious company dedicated to providing exceptional service and creating memorable guest experiences. We value our associates' contributions and strive for a supportive work environment.

If you're excited about building connections with guests and delivering remarkable services, we encourage you to apply for this opportunity.

Join the Double Seven Agency as a Sales Specialist!
Double Seven Agency specializes in digital marketing, social media management, event management, and consultancy services. We are dedicated to delivering customized solutions that help businesses thrive in a competitive market.

Role Overview:
This is a full-time, on-site position for a Sales Specialist based in Jeddah. The Sales Specialist will be responsible for engaging with prospective clients, managing customer relationships, and identifying sales opportunities to achieve and exceed sales goals. Key responsibilities include:

• Providing excellent customer service and addressing client needs.
• Participating in sales training and team development.
• Ensuring effective management of the entire sales process.

Qualifications:
To succeed in this role, you should possess:

• Strong communication and customer service skills.
• Proven sales and sales management abilities.
• Experience in training and supporting team development.
• The ability to work both independently and collaboratively.
• Exceptional time management and organizational skills.
• A Bachelor's degree in Business, Marketing, or a related field is preferred.

Working hours are 8 hours from 8 AM to 5 PM. There is medical insurance. Day off is only on Friday. She has a membership with accountants.

We are looking for an experienced General Accountant to join our finance team. The role will be responsible for managing financial records, auditing, and assisting in the preparation of financial reports. The position requires a strong understanding of accounting principles and accurate and efficient financial data management.

Key Responsibilities:

* Preparing and recording daily entries and invoices.
* Assisting in the preparation of periodic financial statements.
* Reviewing bank reconciliations and customer and supplier account statements.
* Contributing to inventory counts and valuations.
* Adhering to approved accounting policies and procedures.

Accounting on the system and closing invoices and inventory management

Wafi Company announced a job opportunity for the position of (Accountant) to work in Al-Narjis neighborhood in Riyadh according to the following details: - Preparing financial reports and trial balances - Experience in accounting software such as Odoo - Billing - Purchasing and supplier management - Collections - Experience in dealing with banks and credit facilities - Full availability - Start date is immediate

We are looking for a general accountant to join our financial team to perform basic accounting tasks and prepare financial reports. The suitable candidate will be responsible for recording daily financial transactions, preparing accounting entries, following up on accounts payable and receivable, and preparing monthly and annual budgets. The position requires experience in using accounting software, proficiency in Excel, and the ability to work with high accuracy in a fast-paced work environment.

A car rental company announces its need to hire a financial accountant capable of managing the company's accounts (registering and reviewing revenues and expenses and submitting the tax declaration) since the date of appointment.

Recording and reviewing daily accounting entries.

Managing accounts payable and receivable and following up on dues.

Preparing monthly bank reconciliations.

Reviewing and entering supplier and customer invoices.

Creating and following up on Purchase Orders (PO).

Reviewing and issuing Payment Vouchers according to approved policies.

Following up on advances and settling them.

Preparing periodic financial reports and submitting them to management.

Ensuring compliance with the company's financial and regulatory policies.

Contributing to the preparation of tax declarations and value-added tax (VAT).

Archiving financial documents and maintaining accounting records.

Cooperating with different departments to ensure the accuracy of financial operations.

 Preference is given to those with experience in Odoo ERP.

Join Our Dynamic Team as a Junior Accountant!

At Tameed, we are seeking a motivated Junior Accountant to become a part of our talented team in Riyadh, Saudi Arabia. Tameed is the first Debt Based Crowd Lending Platform licensed by the Saudi Central Bank, specializing in financing Purchase Orders. As a Junior Accountant, you will play a vital role in supporting our financial operations and ensuring compliance with regulations.

Key Responsibilities:

• Review financial statements.
• Prepare reports for the Chief Executive Officer.
• Ensure compliance with relevant laws and regulations.
• Develop and implement internal accounting policies and procedures.
• Meet financial accounting objectives.
• Establish and maintain fiscal files and records to document transactions.
• Achieve operational objectives.

Requirements:

• Bachelor's degree in Accounting.
• GPA: Preferably not less than out of 5 or out of 4.
• Experience: 0 - 1 years.
• Knowledge of Google Workspace and Odoo.
• Proficient in English.
• Strong analytical skills.
• Flexibility.

Job Type and Benefits:

• Full-time position.
• Working hours: 9:00 AM to 5:00 PM.
• 30 days of annual leave.

We invite you to submit your application to join Tameed and help us deliver innovative financing solutions to small and medium enterprises in Saudi Arabia. Your contributions will directly impact our mission to support critical delivery timelines.

Join Hilton as a General Accountant!
At Hilton, we aim to foster a culture that embraces exceptional hospitality. As a General Accountant, you will be recognized as a trusted finance team member with a vital role in supporting the finance lead across various activities.

Key Responsibilities:

• Analyze complex financial information and generate reports, forecasts, and projections.
• Collaborate effectively to resolve problems and prevent potential issues.
• Support the training and development of finance professionals.
• Take initiative in prioritizing tasks to meet team goals.
• Create presentations and communicate effectively at all organizational levels.

Qualifications:

• Strong problem-solving skills and detail-oriented approach.
• Proficiency in MS Excel, Word, and Outlook.
• Excellent communication and negotiation skills.

Why Work for Hilton?
Hilton has a legacy of providing exceptional guest experiences which unites our team to create remarkable hospitality experiences every day. If you are looking to develop your career in a globally recognized brand, join us!

About the Role:
We are seeking a highly detail-oriented Senior Payments Accountant to execute and review the company’s payment operations with a high level of accuracy and compliance. The role is responsible for ensuring that all payment transactions are properly reviewed, processed, recorded, and aligned with internal policies and financial controls. This position plays a key role in maintaining efficient cash flow operations and minimizing financial errors across the organization.

Key Responsibilities:

• Review invoices and supporting documents for payment transactions to ensure completeness and compliance with contracts and approved financial policies.
• Prepare and review payment orders and verify financial data accuracy prior to approval based on delegated authority.
• Process supplier and vendor payments while monitoring due dates to ensure timely settlement.
• Accurately record all payment transactions in the financial system and ensure correct accounting entries.
• Review operating and capital expenditures to ensure proper classification and allocation to the correct cost centers.
• Prepare and review accounts payable reconciliations, monitor open balances, and resolve discrepancies in coordination with relevant departments.
• Coordinate with the treasury function to ensure sufficient liquidity is available before executing scheduled payments.
• Monitor advance payments and pending settlements to ensure timely closure and reconciliation.
• Prepare periodic reports on payments, including overdue payments analysis and recommendations for improvement.
• Communicate with vendors to resolve payment inquiries, discrepancies, and outstanding claims.
• Support month-end and year-end closing activities through payment schedules and reconciliations.
• Ensure compliance with internal financial controls and contribute to improving payment processes efficiency.
• Participate in the automation and enhancement of accounts payable processes to improve data quality and reduce operational errors.

Why Join Us?
This is a great opportunity to join a dynamic and fast-paced organization where you will play a key role in ensuring accurate and efficient financial operations. You will be part of a collaborative finance team, contribute to strengthening internal controls, and support the company’s commitment to financial excellence and operational efficiency.