Certified public accountant Jobs in Saudi Arabia

Join alfanar as a General Accountant!
As a leading Saudi company in the manufacturing and trading of electrical products, alfanar is looking for a motivated General Accountant to enhance our finance team. This role is essential in supporting invoicing, payment tracking, and accounts receivable reporting processes.

Key Responsibilities:

• Invoicing and Payment Processing: Assist with preparing and issuing accurate customer invoices and recording incoming payments.
• Accounts Monitoring: Monitor customer account balances and payment trends, highlighting overdue accounts to the sales team.
• Account Reconciliation: Reconcile accounts receivable ledgers and prepare monthly summaries for management review.
• Customer Service Support: Respond to inquiries regarding customer account statuses and assist in dispute resolution.
• Documentation and Collaboration: Maintain organized records and coordinate with other teams to ensure accurate account information.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a relevant field.
• 2 to 4 years of work experience in a similar role.
• Technical knowledge in Document Management and Accounts Receivable (AR).

Through this role, you'll contribute to alfanar's mission of quality and innovation in the energy sector. Be part of our dynamic team and help us drive the future of sustainable energy solutions.

Introduction
We at the Tourism Excellence Association in Baljurashi Charity are looking for a talented accountant to join our growing team. This role offers the opportunity to contribute to the financial and administrative aspects of the organization.

Job Description
The role involves preparing and organizing disbursement documents and following up on and analyzing revenues, in addition to preparing accounting entries and auditing bank accounts. The tasks include:

• Auditing financial claims and ensuring their legal conditions are complete.
• Preparing and documenting disbursement documents and following up on their auditing and approval.
• Monitoring expenditures and developing accounting methods.
• Preparing financial reports and storing documents in the database.

Requirements
We are looking for a candidate with:

• Bachelor's degree in Accounting.
• Fellowship from the Saudi Organization for Certified Public Accountants (SOCPA) preferred.
• At least two years of experience in accounting.
• Advanced level in both Arabic and English.

Benefits
The association provides a professional work environment and gives you the opportunity for career growth and development.

Join us as an Accountant!
The National Foods Company is looking for talented candidates to join our accounting team. We will provide you with a professional work environment where you can develop your skills in the field of accounting.

Job Description:
You will be responsible for:

• Preparing and organizing disbursement documents and following up on revenue collection and documentation.
• Preparing accounting entries and recording financial transactions.
• Auditing bank accounts and preparing necessary reconciliations.
• Preparing reports and documents related to expenses and revenues.
• Monitoring current and capital expenses according to the financial position.

Required Qualifications:

• Bachelor's degree in Accounting, Accounting Information Systems, Financial Management, or Computer Science and Programming.
• At least two years of experience in accounting.
• Professional certifications such as CPM, SOCPA, CA, CFA are preferred.

Required Skills:

• Accounting operations and financial auditing.
• Report preparation and monitoring.
• Accounting software.

Benefits:
Working hours: Six days a week, Saturday half-day.

Publication Start Date: 23111446
Publication End Date: 25021447

About the Role:
The Alliance Recruitment Agency is seeking a skilled General Accountant to join our team in Riyadh. This role is crucial for ensuring accurate financial management and compliance within our organization.

Key Responsibilities:

• Accounts Payable: Process vendor and supplier invoices accurately and timely, verify approvals, and code accounts. Prepare and manage cheques and associated reports, ensuring compliance with vendor schedules.
• Accounts Receivable: Monitor and verify revenue collections and reconcile statements monthly.
• Payroll: Maintain knowledge of payroll processing.
• General Ledger: Assist in monthly general ledger reconciliations and prepare bank reconciliations for the Director of Finance. Keep records updated in ERP systems and assist in annual budget preparation.
• General Office Support: Offer assistance to office staff as needed, with knowledge of VAT filing being a plus.

Qualifications:

• Minimum 35 years of experience as an accountant, preferably in the educational or healthcare sector.
• Bachelor’s degree in Accounting or equivalent.
• Knowledge of ERP systems, specifically Microsoft Dynamic 365, is essential.