General accountant Jobs in Saudi Arabia

• Manage financial transactions including verification, allocation, and posting.
• Prepare and analyze accounting records, financial statements, and reports for accuracy and completeness.
• Reconcile accounts and manage accounts payable and receivable.
• Ensure adherence to financial regulations and policies.

• Proficiency in accounting software and tools.
• Excellent numerical and analytical skills.
• Experience in financial reporting and bookkeeping.
• Strong attention to detail with high accuracy.
• Excellent written and verbal communication skills.
• Ability to work independently as well as collaboratively.
• Bachelor's degree in Accounting, Finance, or a related field.
• Certifications like CPA or CMA are a plus.

• Assistance in preparation and presentation of financial statements as per IFRS requirements.
• Coordinate and assist in quarterly, half yearly and annual external audits on time.
• Assistance in timely month end and year end book closure.
• Handling internal audit observations, ensuring remediation of raised issues.
• Ensure regulatory compliance with CMA regulations and Companies law.
• Provide monthly divisions result reporting and operational review of business divisions.
• Conduct P&L and balance sheet variance analysis; provide recommendations and required actions.
• Monitor and analyze accounting data to produce management financial reports.
• Establish and enforce proper accounting methods, policies, and principles.
• Manage a team with appropriate guidance and supervision.
• Review business contracts and evaluate customer creditworthiness.

• Manage all general ledger activities and ensure timely financial closings.
• Prepare financial statements in compliance with IFRS and local standards.
• Handle VAT and Zakat filings and ensure adherence to regulatory requirements.
• Foster strong internal controls and coordinate with auditors.
• Oversee Accounts Payable and Receivable processes and payroll management.
• Generate management reports and support budgeting and forecasting.

• 4–8 years of accounting experience, preferably in freight forwarding or logistics.
• Strong knowledge of IFRS and local tax regulations.
• Fluency in English is a must; Arabic is a plus.
• Proficiency in Excel and familiarity with ERP systems like SAP or Microsoft Dynamics.
• Detail-oriented with strong analytical skills and the ability to handle pressure.

• Manage all general ledger activities and ensure timely financial closings.
• Prepare financial statements in compliance with IFRS and local standards.
• Handle VAT and Zakat filings and ensure adherence to regulatory requirements.
• Foster strong internal controls and coordinate with auditors.
• Oversee Accounts Payable and Receivable processes and payroll management.
• Generate management reports and support budgeting and forecasting.

• 4–8 years of accounting experience, preferably in freight forwarding or logistics.
• Strong knowledge of IFRS and local tax regulations.
• Fluency in English is a must; Arabic is a plus.
• Proficiency in Excel and familiarity with ERP systems like SAP or Microsoft Dynamics.
• Detail-oriented with strong analytical skills and the ability to handle pressure.

• Manage all general ledger activities and ensure timely financial closings.
• Prepare financial statements in compliance with IFRS and local standards.
• Handle VAT and Zakat filings and ensure adherence to regulatory requirements.
• Foster strong internal controls and coordinate with auditors.
• Oversee Accounts Payable and Receivable processes and payroll management.
• Generate management reports and support budgeting and forecasting.

• 4–8 years of accounting experience, preferably in freight forwarding or logistics.
• Strong knowledge of IFRS and local tax regulations.
• Fluency in English is a must; Arabic is a plus.
• Proficiency in Excel and familiarity with ERP systems like SAP or Microsoft Dynamics.
• Detail-oriented with strong analytical skills and the ability to handle pressure.

• Manage financial records and prepare accurate financial statements.
• Conduct audits and ensure compliance with relevant regulations.
• Budgeting and financial forecasting to assist in strategic planning.
• Deliver financial insights for informed decision-making.

• Bachelor's degree in Accounting, Finance, or related field.
• Proficiency in financial record-keeping and preparation of financial statements.
• Experience in auditing, budgeting, and financial forecasting.
• Strong analytical abilities and attention to detail.
• Excellent communication skills (oral and written).
• Familiarity with accounting software and Microsoft Office Suite.

• Lead day-to-day finance operations and ensure timely monthly closing.
• Prepare key financial reports including trial balances, balance sheets, and income statements.
• Manage project accounting and coordinate with various departments.
• Oversee cash flow and incoming payments.
• Conduct regular financial reviews and audits.
• Facilitate the monthly closing meetings and set clear deadlines.

• Educational Background: Bachelor’s degree in Finance; CMA/CPA certification preferred.
• Experience: A minimum of 15 years in finance roles, with a preference for those in the construction industry.
• Professional English communication skills.
• Strong computer skills for financial reporting and analysis.

We are looking for a detail-oriented General Accountant to maintain financial records, prepare reports, and ensure accuracy in all accounting activities. The ideal candidate will handle accounts payable/receivable, reconcile bank statements, and assist with budgeting and financial analysis. This position requires strong analytical skills, proficiency in accounting software, and the ability to meet deadlines while maintaining confidentiality and compliance with financial regulations.

• Assist in the preparation of financial statements and reports.
• Support daily accounting operations, including journal entries, reconciliations, and data entry.
• Maintain accurate records of all financial transactions.
• Assist during audits and ensure compliance with financial regulations.
• Collaborate with senior accountants and cross-functional departments as needed.

• Bachelor’s degree in accounting or finance.
• 0–1 year of experience in Accounts or Finance (internships or cooperative training acceptable).
• SOCPA registration is required.

• Strong analytical skills and attention to detail.
• Proficient in Microsoft Excel.
• Basic knowledge of accounting software.
• Good communication and teamwork skills.
• Strong time management and organizational abilities.
• Eagerness to learn and grow professionally.

• Accurately record all financial transactions in the accounting system.
• Manage and monitor manufacturing inventory to ensure accurate accounts and estimate losses and damages.
• Calculate manufacturing costs for each product, including materials, labor, direct and indirect costs.
• Analyze the final product cost and determine the selling price based on actual costs.
• Prepare budgets, cost reports, and manufacturing profit and loss statements periodically.
• Calculate and analyze fixed and variable project costs.
• Issue weekly and monthly reports related to costs and production.
• Improve cost accounting processes and industrial costs to achieve efficiency.
• Verify product accounts and record data related to production and manufacturing.
• Ability to connect the accounting system with the Salla platform to facilitate integration with manufacturing and supply programs.

• Bachelor's degree in accounting, business administration, or a related field.
• 1 to 2 years of experience in accounting, preferably in the manufacturing or product sector.
• Strong knowledge of cost accounting, industrial costs, and financial data analysis.
• Experience with accounting software and knowledge of how to export and integrate with manufacturing systems.
• High analytical skills, accuracy in work, and ability to solve problems quickly and effectively.
• Good communication skills and ability to prepare reports clearly and accurately.

• 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.

• 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.

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

• Inventory Control: Monitor and report on inventory movements, prepare valuation reports, and reconcile the inventory ledger with the General Ledger monthly.
• Accruals and Prepayments: Review and propose monthly accruals and prepare schedules for prepayments.
• Month-End Activities: Prepare journal vouchers, conduct reconciliations, finalize trial balances, and draft financial statements.
• VAT Reconciliation: Stay updated with VAT regulations, prepare monthly VAT reconciliations, and coordinate with GAZT for submissions and audits.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

📢 We're Hiring: Accountant – Jeddah, Saudi Arabia 🇸🇦

Are you a detail-oriented professional with a passion for numbers and financial accuracy? Join our dynamic team in Jeddah and help us drive financial excellence!

🧾 Position: Accountant 📍 Location: Jeddah, Saudi Arabia 🕒 Employment Type: Full-time

🔍 Responsibilities:

• Manage day-to-day accounting operations

• Prepare financial statements and reports

• Handle accounts payable/receivable and bank reconciliations

• Ensure compliance with local tax regulations

• Assist in budgeting and forecasting

🎯 Requirements:

• Bachelor's degree in Accounting or Finance

• Minimum 2–3 years of relevant experience

• Proficiency in accounting software  Tally

• Strong analytical and organizational skills

• Fluent in English and Arabic (preferred)

• Manage the full accounting cycle and prepare monthly and annual financial reports using Odoo.
• Oversee accounts receivable and payable, ensuring accurate recording and processing.
• Prepare budgets, monitor expenses, and analyze variances to control operational costs.
• Analyze and allocate costs to assess profitability effectively.
• Manage cash flow and ensure the efficient use of financial resources.
• Support external auditors and prepare VAT and tax declarations.
• Provide financial analysis and reports to senior management to aid decision-making.

• Bachelor’s degree in Accounting or Finance (CPA or SOCPA preferred).
• Minimum 5 years of experience in accounting and financial management.
• Strong proficiency in Odoo accounting system (mandatory).
• Experience in the transportation or logistics sector is preferred.
• Solid knowledge of accounting standards and Saudi tax regulations.
• Strong analytical, organizational, and communication skills.
• Fluency in Arabic and English.