General accountant Jobs in Saudi Arabia

📢 Job Vacancy Announcement (Part-time - Remote)

The Modern Fiber Optic Communications Foundation (MFOC) announces its desire to contract with a distinguished financial competency to fill the position of:

Job Title: Project and Contract Accountant

Job Objective:

To manage and organize the financial accounts of the institution, with a primary focus on cost accounting, managing communication projects, and organizing subcontractor dues accurately and professionally.

Main Responsibilities:

* Subcontractor Accounting: Reviewing and auditing current and final invoices, and managing deductions (retention, recovery of advance payments, and technical discounts).

* Cost Management: Linking expenses and purchases to the cost centers of each project to monitor profitability.

* Financial Reporting: Preparing periodic statements for suppliers and contractors and reconciling them.

* Tax Compliance: Preparing and submitting tax declarations (VAT) and managing electronic invoices according to the regulations of the Zakat, Tax and Customs Authority.

* Financial Control: Monitoring the cash advances for engineers and supervisors and settling them periodically.

Job Requirements:

* Qualification: Bachelor's degree in Accounting or Finance.

* Experience: At least 3 years of experience, with previous and proven experience in the contracting sector.

* Technical Skills:

* Proficiency in cloud accounting software.

* Very advanced skill in Excel.

* Personal Skills: Ability to self-organize and meet deadlines (especially when working remotely).

Job Details:

* Contract Type: Part-time.

* Place of Work: Remote.

* Working Hours: To be agreed upon (ensuring weekly tasks are completed).

Application:

Anyone who finds themselves competent and wishes to join the MFOC team, please send your CV mentioning (Part-time Accountant - Contracting) in the subject line to:

📧 Email — [M@************************]

Or via WhatsApp — : 📱 [05********]

Job Title: Accounting

Tasks and Responsibilities:

Receiving transfer receipts sent by the company via email periodically (monthly or every two months).

Reviewing the financial values contained in the receipts and ensuring their accuracy.

Collecting amounts and accurately calculating the total.

Preparing a brief report on the total amount and submitting it to management on time.

• Process vendor invoices and reconcile them with purchase orders.
• Verify payments and manage recurring payments.
• Produce and present various basic reports as required.
• Address inquiries from both internal and external sources.
• Ensure compliance with departmental procedures to meet payment obligations.

• Bachelor's degree in Finance or equivalent.
• Relevant accounting experience and basic bookkeeping knowledge.
• Proficiency in MS Office and English (verbal and written).
• Strong planning, organizing, and reporting skills.
• Ability to deliver results while meeting customer expectations.

• Requirements:
• Relevant field experience.
• Proficiency in computer use, especially Excel.

• Diploma in accounting.
• Recent graduate.
• English language knowledge is preferred.
• Proficiency in Office programs.

• Preparing and organizing disbursement documents and following up on revenue collection.
• Auditing financial claims and ensuring they meet legal and financial requirements.
• Preparing accounting entries and recording financial transactions in the records.
• Preparing and documenting necessary financial reports.
• Monitoring current and capital expenditures.
• Developing accounting methods and procedures.

• A bachelor's degree.
• Residence in Al-Qurayyat is a basic requirement.
• Full dedication to the job.
• Preference will be given to those with years of experience.
• Successfully passing the personal interview.

• Auditing financial claims and ensuring that their legal and financial conditions are met.
• Preparing, organizing, and documenting disbursement documents and following up on their auditing and approval for disbursement from the approved regulatory authorities.
• Monitoring current and capital expenditures according to the monthly financial position of budget items.
• Preparing the financial position and monthly summaries and preparing and organizing annual closing accounts.
• Developing accounting methods and procedures and keeping up with scientific and technical developments in the field of accounting.
• Preparing specialized documents and reports in the field of expense and revenue accounting and preserving them in the relevant database.

• Auditing financial claims and ensuring that their legal and financial requirements are complete.
• Preparing, organizing, and documenting disbursement documents and following up on their auditing and approval for disbursement.
• Monitoring ongoing and capital expenses based on the budget.
• Preparing financial reports and reviewing accounts.
• Developing accounting methods and procedures to keep up with advancements in the field.

• Bachelor's degree in accounting or equivalent.
• Practical experience of at least two years in the field.
• Skills in collecting financial data.
• Proficiency in English at an intermediate level.

• Financial Transactions and Recording:
  • Execute day-to-day accounting transactions, including journal entries and reconciliation.
  • Ensure accurate and timely recording of financial transactions in the general ledger.
• Financial Reporting Support:
  • Assist in the preparation of financial statements, supporting schedules, and reports.
  • Collaborate with the Senior Accounting Supervisor in financial analysis and performance evaluation.
• Accounts Payable and Receivable Support:
  • Contribute to accounts payable and receivable processes, ensuring accuracy and adherence to timelines.
  • Assist in vendor invoicing, payment processing, and monitoring of cash collections.
• General Ledger Support:
  • Support general ledger activities and assist in month-end and year-end closings.
  • Participate in account reconciliation and validation of financial data.
• Tax Compliance Support:
  • Assist in ensuring compliance with tax regulations and contribute to the preparation of tax filings.
  • Collaborate with the Senior Accounting Supervisor and tax advisors for optimizing tax strategies.
• Internal Controls:
  • Adhere to internal controls and contribute to the maintenance of financial compliance.
  • Assist in internal audits to identify areas for improvement in financial controls.
• Team Collaboration:
  • Work closely with the accounting team, providing support and collaboration on various financial tasks.
  • Contribute to fostering a positive and collaborative work environment.

• Bachelor’s/Master’s/CPA, ACCA degree in accounting, Finance, or a related field.
• Minimum 4-5 years of progressive accounting experience.
• Familiarity with accounting software and financial management systems.
• Proficiency in accounting principles, financial reporting, and taxation.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel.

• Bachelor’s degree in accounting or finance.
• 0 - 2 years of accounting experience.
• SOBPA certification is required.
• Fluency in Arabic and English is essential.