General accountant Jobs in Saudi Arabia

• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyse financial information to prepare entries to accounts and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting procedures.
• Analyse and review budgets and expenditures for funding contracts and grants.
• Monitor and review accounting system reports for accuracy.
• Prepare budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Analyse revenue and expenditure trends and recommend budget levels.
• Resolve accounting discrepancies.
• Ensure compliance with all health, safety, and environmental rules.

• Follow IFRS 15 for revenue recognition, ensuring all invoicing aligns with corporate regulations.
• Coordinate with branch managers and ensure timely invoicing.
• Maintain and digitalize all required documents and support invoices with proper documentation.
• Prepare sales reports, monitor various financial records, and assist in end-of-month processes.
• Handle claims, audit requirements, and any additional responsibilities as necessary.

• Bachelor's degree in Commerce, Finance, or a related field.
• Proficiency in MS Office; knowledge of SAP is an advantage.

• Paid vacation and leave benefits.

• The applicant must be Saudi nationality.
• Holder of a bachelor's degree in accounting or a related field.
• Experience of at least two years for a university qualification or five years for a diploma in accounting.
• Familiarity with financial and accounting systems and adherence to approved financial regulations and laws.

• Preparing daily entries and accounting records.
• Preparing periodic financial reports and statements.
• Monitoring revenues and expenses and ensuring the integrity of procedures.
• Coordinating with the external legal auditor.

• Stimulating work environment.
• Proficiency in using computers and accounting software.
• Opportunity for professional development.

• Maintain accurate general ledger records.
• Ensure timely month-end close.
• Support financial reporting processes.
• Perform journal entries and account reconciliations.
• Assist in month-end and year-end closing procedures.

• Minimum of 5 years in General Ledger accounting or financial reporting.
• Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
• Strong knowledge of accounting standards (IFRS/GAAP).
• Proficiency in Excel (including Pivot Tables and VLOOKUP).
• Accounting experience within the mining, construction, or costing industries is preferred.

• Record and maintain daily financial transactions
• Prepare monthly and annual financial reports
• Manage accounts payable and receivable
• Review invoices, expenses, and payments
• Support budgeting and financial planning activities
• Ensure compliance with internal policies and financial regulations

• Bachelor’s degree in Accounting
• Minimum 3 years of relevant experience
• Strong knowledge of accounting systems and MS Office (especially Excel)
• Good understanding of tax and VAT regulations (preferred)
• High attention to detail, organization, and teamwork skills

• Manage and monitor the company's Accounts Payable (AP) function.
• Act as the main point of contact for the Procure-to-Payment process.
• Collaborate with internal stakeholders to improve operational efficiency in AP processes.
• Establish and maintain AP policies and procedures.
• Optimize financial processes and systems.
• Prepare VAT & WHT reports and ensure monthly and year-end closing of accounts.
• Lead and motivate the AP team to provide high-quality output.

• Bachelor's degree in Accountancy or equivalent qualification.
• At least 5 years of experience in Finance, including 3 years in a leadership role.
• Knowledge of SAP and strong Excel skills.
• Proficient in both English and Arabic.

• Processing supplier invoices accurately and timely.
• Reconciling vendor accounts and addressing discrepancies.
• Supporting monthly closing and reporting activities.
• Maintaining integrity of financial data while adhering to internal controls.
• Collaborating with procurement and operation teams to resolve Accounts Payable issues.
• Assisting with additional accounting tasks as required.

• A Bachelor’s degree in accounting or a related field.
• At least 1 year of relevant accounting experience.
• Strong attention to detail and organizational skills.
• The ability to manage multiple tasks and meet tight deadlines.
• Excellent communication and teamwork abilities.
• A solid understanding of accounting principles and proficiency in Microsoft Excel; ERP experience is a plus.

• Bachelor's degree in accounting.
• Proficiency in English, spoken and written.
• Experience of no less than three years in the same field.

• Financial Accounting & Reporting: Prepare and review financial statements that comply with IFRS and SOCPA guidelines. Conduct general ledger reviews, handle journal entries, and lead month-end and year-end closing cycles.
• Regulatory Compliance: Oversee Zakat, corporate income tax, and VAT compliance in sync with ZATCA regulations, ensuring all documentation is maintained for inspections.
• E-Invoicing & Digital Compliance: Ensure alignment with ZATCA e-invoicing standards and validate real-time invoice transmissions.
• Budgeting & Analysis: Engage in budget preparation, variance analysis, and provide impactful financial insights to management.
• Internal Controls & Audit: Maintain controls to safeguard company assets and support audits while identifying potential process improvements.
• Operational Support: Collaborate with various teams to validate financial data, ensuring the correct accounting treatment in accordance with Saudi Labor Law and IFRS.
• Team Leadership: Supervise junior accountants and review their work for accuracy.

• Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA preferred.
• 5-8 years of experience in accounting or financial control.
• Proficiency in ERP systems such as SAP or Oracle, and strong Excel skills.
• Excellent analytical, detail-oriented, and clear communicator.
• Fluent in English; Arabic proficiency is advantageous.

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
Department: Financial Management
Job Description:
We are looking for an accountant to join the financial management team, who possesses accuracy, commitment, and the ability to work within a team, to contribute to organizing and managing financial operations and ensuring the integrity of accounting procedures.
Tasks and Responsibilities:
Recording daily entries and preparing bank reconciliations periodically.
Preparing and reviewing invoices, expenses, and receivables.
Monitoring customer and supplier accounts and updating their balances.
Preparing monthly financial reports and submitting them to management.
Reviewing salaries and entitlements in coordination with human resources.
Monitoring advances and loans and settling them according to approved regulations.
Adhering to the company’s approved financial policies and procedures.
Contributing to periodic inventory work and preparing related reports.
Conditions and Qualifications:
Relevant qualification in accounting or finance.
Proficiency in using computers and accounting software.
Accuracy in work and ability to handle work pressure.
High organizational skills and good interpersonal skills.