General accountant Jobs in Saudi Arabia

Join alfanar as a General Accountant!
Alfanar is a premier Saudi company dedicated to excellence in the manufacturing and trading of electrical products and renewable energy solutions. This role is pivotal in ensuring accurate financial records and supporting the sales and finance teams through efficient accounts receivable processes.

Job Purpose
The General Accountant will assist in invoicing, payment tracking, and accounts receivable reporting, ensuring the integrity of customer accounts and preparing timely reports.

Key Accountability Areas:

• Invoicing and Payment Processing:
  • Prepare accurate and timely customer invoices based on sales and delivery data.
  • Record incoming payments and ensure their application to customer accounts.
  • Maintain documentation for all invoicing and payment records.
• Accounts Monitoring and Sales Support:
  • Monitor customer account balances and payment trends, highlighting overdue accounts.
  • Generate aging reports to assist sales teams in payment follow-ups.
• Account Reconciliation and Reporting:
  • Reconcile accounts receivable ledgers and prepare monthly summaries.
  • Support month-end closing activities with accurate reports.
• Customer Service and Dispute Resolution:
  • Document and resolve billing discrepancies.
  • Respond to inquiries about customer account statuses.
• Documentation and Collaboration:
  • Maintain organized records of invoices and payments.
  • Coordinate with sales and finance for accurate account information.

Qualifications:
• Bachelor’s Degree in Accounting or Finance
• 2 to 4 years of relevant experience
• Strong competencies in document management, inventory management, and accounts receivable processes.

For a rewarding career experience at alfanar, where employee development and commitment to quality are prioritized, consider applying today!

Join Our Team as an Accountant!

We are seeking a dedicated and detail-oriented Accountant to support our finance department in day-to-day operations, reporting, and compliance. If you have a solid background in accounting practices and financial regulations, we want to hear from you!

Key Responsibilities:

• Assist in managing general accounting functions, including accounts payable and receivable, intercompany transactions, and bookkeeping.
• Maintain confidentiality of financial data and perform system backups as needed.
• Prepare daily entries, financial reports, and monthly financial statements.
• Track payments to internal and external stakeholders and process tax-related payments and returns.
• Support monthly, quarterly, and yearly financial closings.
• Reconcile account balances and ensure accurate and timely bank transactions.
• Compute and file tax returns as required.
• Prepare and manage balance sheets and profit/loss statements.
• Audit transactions to ensure compliance with internal policies and external regulations.
• Analyze budget variances and income statements; submit reports to the Finance Manager/Director.
• Maintain and manage fixed assets, including depreciation and disposals.
• Recommend improvements to financial procedures and systems.
• Ensure compliance with local regulatory and tax requirements.
• Collaborate with management teams to provide financial insights.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 45 years of experience in accounting.
• Proficient in both Arabic and English.
• Experience with SAP and other accounting software.
• Advanced skills in Microsoft Office, especially Excel.
• Professional certifications such as CPA or CMA are a plus.
• Available to join immediately.

Join Our Team as a General Accountant!
We are looking for a motivated and detail-oriented accountant for Abhj Engineering Consultants in Dammam, Eastern Saudi Arabia. Our company combines innovation and precision in delivering exceptional engineering consulting services.

Key Responsibilities:

• Record all daily financial transactions.
• Manage accounts payable and receivable.
• Review and analyze financial data, preparing periodic reports.
• Prepare general budgets and financial statements monthly, quarterly, and annually.
• Provide accurate and timely financial reports to senior management.
• Verify the accuracy of invoices and financial documents.
• Monitor banking transactions and reconciliations.
• Ensure compliance with local and international accounting policies and procedures.
• Prepare tax reports ensuring timely submission.
• Analyze financial data to enhance performance.
• Monitor expenses and revenues for budget compliance.
• Process monthly payroll with accurate deductions and increments.
• Collaborate across teams for effective financial integration.
• Assist in the preparation of financial plans and budgets.
• Manage properties including routine maintenance and necessary repairs, real estate risk management, marketing, and contract preparation.

Qualifications:

• Bachelor’s degree in Accounting or related field.
• Up to 5 years of accounting experience.
• Strong understanding of accounting and tax standards.
• Excellent analytical skills with financial data interpretation.
• Proficient in accounting software, especially Odoo.
• Strong communication skills and a team player.

If you are interested in joining an innovative team committed to excellence, we encourage you to apply!

Join our team as a General Accountant at Al Dulaijan Professional Consultancy!
We are looking for a dedicated professional who can contribute to our financial management and consultancy services. Your role will involve preparing financial reports and statements, performing bank reconciliations, and conducting cyclical audits.

Responsibilities:

• Create ad-hoc reports for various business needs.
• Prepare tax documents.
• Compile and analyze financial statements.
• Manage budgeting and forecasting.

Qualifications:

• Bachelor's degree in Accounting or a related field.
• Ability to interpret and analyze financial statements and periodicals.
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).

At Al Dulaijan Professional Consultancy, we specialize in offering comprehensive audit, consultancy, and financial management solutions. Join us in transforming businesses and enhancing operational efficiency.

Join Our Team!
At Hilton, we are seeking a dedicated General Accountant to enhance our finance team. In this role, you will support the finance lead in training and development activities, contributing to a best-in-class financial team. You will also play a crucial role in maintaining a robust control and compliance environment.

Key Responsibilities:

• Analyze complex financial information to generate reports, forecasts, and projections.
• Collaborate effectively with team members to address issues and identify solutions.
• Assist in developing problem-solving skills among your colleagues.
• Take initiative in prioritizing and implementing necessary elements for team responsibilities.
• Create presentations and effectively communicate at all organizational levels.

What We Are Looking For:

• Strong analytical and problem-solving skills.
• Detail-oriented and highly organized.
• Proficient in MS Excel, Word, and Outlook.
• A proactive approach to identifying potential issues.
• Excellent communication and negotiation skills.

Join Hilton and become part of a diverse and passionate team that inspires and creates exceptional guest experiences.

Join Our Team as a Chief Accountant!
We are Nokhbt Al Hasad, a growing hospitality group specializing in innovative and high-quality restaurant and lounges concepts. With a passion for excellence and customer satisfaction, we deliver unique dining experiences through operational efficiency, exceptional service, and creative cuisine.

Responsibilities & Duties:

• Oversee all financial and accounting operations of the group.
• Prepare periodic financial reports (P&L, balance sheets, cash flow statements).
• Analyze operating costs and raw material expenses, proposing profitability improvement solutions.
• Manage invoices, receivables, expenses, ensuring accurate accounting records.
• Coordinate with procurement and inventory teams to align financial data with costs.
• Prepare budgets and monitor financial variances.
• Ensure compliance with financial policies, tax regulations, and local laws.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 7 years of experience in financial accounting, preferably in the restaurant/hospitality sector.
• Proficiency in accounting software (*, QuickBooks, Odoo).
• Strong cost accounting and financial analysis skills.
• Knowledge of billing, inventory, and expense management systems.
• Excellent analytical skills and financial decision-making abilities.
• Fluency in English (preferred).

Why Join Us?

• Competitive salary based on experience and skills.
• A professional and motivating work environment.
• Career growth and development opportunities.

Join Hilton as a General Accountant!
At Hilton, we are dedicated to maintaining exceptional guest experiences across our global brands. We are seeking a General Accountant who will be a vital member of our finance team, supporting our finance leads and contributing to the development of our finance professionals.

Key Responsibilities:

• Analyze large volumes of complex financial information from various sources to create reports, forecasts, and projections.
• Proactively identify and prevent potential problems in collaboration with the team.
• Facilitate training and development activities to nurture financial skills within the team.
• Prepare and deliver presentations effectively to all levels of management, hotels, and owners.
• Support a robust control and compliance environment.

What We're Looking For:

• Detail-oriented and organized with strong analytical skills.
• Excellent problem-solving abilities and initiative in prioritizing tasks.
• Strong communication and negotiation skills.
• Proficient in MS Excel, Word, and Outlook.

Join us to fill the earth with the light and warmth of hospitality!

Job Purpose:
To perform daily accounting operations and financial reporting activities, ensuring accurate and timely record-keeping, compliance with financial regulations, and support for financial analysis, contributing to the financial integrity of the organization.

Accountabilities:

• Maintain accurate and timely financial records by processing accounts payable and receivable transactions to support cash flow and ensure accurate financial data.
• Prepare and reconcile general ledger accounts monthly to verify accuracy, consistency, and adherence to company policies and accounting standards.
• Assist in the month-end and year-end closing processes, supporting the preparation of financial statements and ensuring deadlines are met.
• Generate and analyze financial reports to provide insights on budget variances, cost control, and spending trends, supporting management decision-making.
• Ensure compliance with tax regulations, including VAT, by preparing necessary documentation and liaising with external auditors and tax authorities as required.
• Support internal and external audits by providing financial information, reports, and documentation to ensure accurate audit outcomes and compliance.
• Monitor and review expense reports, invoices, and purchase orders to ensure adherence to budget and prevent discrepancies.
• Collaborate with cross-functional teams to support financial projects, system enhancements, and process improvements that streamline accounting operations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting certification (*, CPA, CMA) is a plus.

Experience:

• Minimum of 3 years of experience in accounting or a similar financial role.
• Previous experience in FMCG or a fast-paced industry environment is advantageous.

Skills and Attributes:

• Proficiency in ERP systems and accounting software; SAP experience preferred.
• Training in IFRS or GAAP standards.
• Familiarity with internal controls and audit processes.

Job Purpose:
To perform daily accounting operations and financial reporting activities, ensuring accurate and timely record-keeping, compliance with financial regulations, and support for financial analysis, contributing to the financial integrity of the organization.

Accountabilities:

• Maintain accurate and timely financial records by processing accounts payable and receivable transactions to support cash flow and ensure accurate financial data.
• Prepare and reconcile general ledger accounts monthly to verify accuracy, consistency, and adherence to company policies and accounting standards.
• Assist in the month-end and year-end closing processes, supporting the preparation of financial statements and ensuring deadlines are met.
• Generate and analyze financial reports to provide insights on budget variances, cost control, and spending trends, supporting management decision-making.
• Ensure compliance with tax regulations, including VAT, by preparing necessary documentation and liaising with external auditors and tax authorities as required.
• Support internal and external audits by providing financial information, reports, and documentation to ensure accurate audit outcomes and compliance.
• Monitor and review expense reports, invoices, and purchase orders to ensure adherence to budget and prevent discrepancies.
• Collaborate with cross-functional teams to support financial projects, system enhancements, and process improvements that streamline accounting operations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting certification (*, CPA, CMA) is a plus.

Experience:

• Minimum of 3 years of experience in accounting or a similar financial role.
• Previous experience in FMCG or a fast-paced industry environment is advantageous.

Skills and Attributes:

• Proficiency in ERP systems and accounting software; SAP experience preferred.
• Training in IFRS or GAAP standards.
• Familiarity with internal controls and audit processes.

Join Flowserve Corporation as an Accountant!
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. We are committed to building a more sustainable future and ensuring our customers receive innovative flow control products and services.

Role Overview:
As an Accountant, you will play a pivotal role in analyzing financial data, preparing reports, and supporting month-end closings in accordance with US-GAAP. You will manage general ledger activities, balance sheet reconciliations, and SOX controls while working closely with internal teams, vendors, and customers, particularly on fixed asset matters.

Your Responsibilities:

• Actively participate in assigned accounting and month-end closing processes under US-GAAP.
• Perform Accounting activities with the team.
• Provide daily and monthly reports and assist colleagues from the General Accounting team.
• Conduct month-end closings, general ledger account analysis, and balance sheet account reconciliations, and prepare SOX controls.
• Maintain continuous contact with vendors and customers regarding fixed asset issues.
• Assist in resolving any issues that could impact timely month-end closings.

Your Profile:
You should have a BS or BA degree in Accounting or a relevant field, along with 57 years of accounting experience. SOCPA membership is required. Strong communication skills in English and proficiency in MS Office and basic ERP systems (like Oracle or SAP) are essential. We value an analytical mindset, attention to detail, and problem-solving skills, along with the ability to adapt to change and collaborate in dynamic environments.

Join Flowserve Corporation as an Accountant!
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. We are committed to building a more sustainable future and ensuring our customers receive innovative flow control products and services.

Role Overview:
As an Accountant, you will play a pivotal role in analyzing financial data, preparing reports, and supporting month-end closings in accordance with US-GAAP. You will manage general ledger activities, balance sheet reconciliations, and SOX controls while working closely with internal teams, vendors, and customers, particularly on fixed asset matters.

Your Responsibilities:

• Actively participate in assigned accounting and month-end closing processes under US-GAAP.
• Perform Accounting activities with the team.
• Provide daily and monthly reports and assist colleagues from the General Accounting team.
• Conduct month-end closings, general ledger account analysis, and balance sheet account reconciliations, and prepare SOX controls.
• Maintain continuous contact with vendors and customers regarding fixed asset issues.
• Assist in resolving any issues that could impact timely month-end closings.

Your Profile:
You should have a BS or BA degree in Accounting or a relevant field, along with 57 years of accounting experience. SOCPA membership is required. Strong communication skills in English and proficiency in MS Office and basic ERP systems (like Oracle or SAP) are essential. We value an analytical mindset, attention to detail, and problem-solving skills, along with the ability to adapt to change and collaborate in dynamic environments.

Join Our Team as a Senior Accountant!
We are urgently hiring a Senior Accountant who is proficient in Tagalog to join our team in Al Khobar, Saudi Arabia. This is a fantastic opportunity for professionals looking to make an impact in a dynamic environment.

Job Location: Al Khobar, Saudi Arabia (On-site)

Requirements:

• Experience: 36 Years in accounting or relevant field.
• Bachelor's Degree in Accounting or related field.
• Strong understanding of International Financial Reporting Standards (IFRS) and SOCPA.

Responsibilities:

• Generate budgets, financial reporting, and forecasting.
• Manage the accounting team and support audit and ledger preparation.
• Establish and enforce proper accounting methods and principles in accordance with IFRS and SOCPA Standards.
• Maintain and oversee all accounting procedures and processes.
• Prepare monthly financial statements and analysis reports.
• Oversee budget reports and preparation of budgets.
• Monitor and analyze accounting data to produce financial reports.
• Execute daily operations of the accounting department.
• Handle accounts receivable/payable aging reports and analysis.
• Prepare and record bank reconciliations and manage VAT obligations.

Work Schedule:
10-hour shifts from Sunday to Thursday, with 2 days off.

If you meet the qualifications and are excited to take on this challenge, please send your CV to the provided email address.

Join Our Team as a Senior Accountant!
We are urgently hiring a Senior Accountant who is proficient in Tagalog to join our team in Al Khobar, Saudi Arabia. This is a fantastic opportunity for professionals looking to make an impact in a dynamic environment.

Job Location: Al Khobar, Saudi Arabia (On-site)

Requirements:

• Experience: 36 Years in accounting or relevant field.
• Bachelor's Degree in Accounting or related field.
• Strong understanding of International Financial Reporting Standards (IFRS) and SOCPA.

Responsibilities:

• Generate budgets, financial reporting, and forecasting.
• Manage the accounting team and support audit and ledger preparation.
• Establish and enforce proper accounting methods and principles in accordance with IFRS and SOCPA Standards.
• Maintain and oversee all accounting procedures and processes.
• Prepare monthly financial statements and analysis reports.
• Oversee budget reports and preparation of budgets.
• Monitor and analyze accounting data to produce financial reports.
• Execute daily operations of the accounting department.
• Handle accounts receivable/payable aging reports and analysis.
• Prepare and record bank reconciliations and manage VAT obligations.

Work Schedule:
10-hour shifts from Sunday to Thursday, with 2 days off.

If you meet the qualifications and are excited to take on this challenge, please send your CV to the provided email address.

Join Our Team as a General Accountant!
We are looking for an experienced General Accountant to join our firm in the Eastern Region of Saudi Arabia. As a part of the Saaki Argus and Averil Consulting team, you will play a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Prepare and maintain accurate financial records, including journal entries, ledgers, and reconciliations.
• Perform monthly, quarterly, and annual closings in a timely manner.
• Ensure compliance with GAAP/IFRS and internal financial policies.
• Prepare financial statements: Profit & Loss, Balance Sheet, and Cash Flow.
• Reconcile bank statements and general ledger accounts.
• Manage accounts payable and receivable processes.
• Assist in budgeting, forecasting, and financial analysis.
• Manage fixed assets register and depreciation schedules.
• Coordinate with external auditors during audit processes.
• Identify and implement improvements in accounting processes.
• Prepare tax returns and ensure compliance with local tax regulations.
• Maintain confidentiality and integrity of financial data.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).
• Minimum of 6 years of experience in general accounting or a similar role.
• Strong knowledge of accounting principles, standards, and practices.

Join a Leading Pharmaceutical Company as an Accountant!

We are seeking an experienced Accountant for our Riyadh office to manage essential financial operations. As a key part of our team, you will play a critical role in ensuring the financial integrity of our organization.

Key Responsibilities:

• Manage the full cycle of accounts payable.
• Handle invoicing and account reconciliation.
• Analyze financial transactions and documents.
• Enhance cash collection and analyze receivables.
• Manage balance sheets and profit/loss statements.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Ensure compliance of financial statements and records with laws and regulations.
• Compile and present financial and budget reports.
• Perform other duties as assigned.

Requirements:

• Bachelor’s degree in Accountancy, Finance, or equivalent.
• Minimum 5 years of accounting/finance experience; healthcare/pharmaceutical industry experience is a plus.
• At least 5 years of experience in accounts payable.
• Strong understanding of accounting principles and practices.
• Good analytical and problem-solving skills.
• Experience with SAP.
• Excellent verbal and written communication in English; Arabic is a plus.

Applicants must be available for face-to-face interviews in Riyadh.

Apply today to be part of our dynamic team!

About the Job

Join alfanar as a General Accountant and take on an essential role in managing financial activities within our organization. At alfanar, we engage in manufacturing and trading a variety of electrical products while focusing on sustainable energy solutions. We are dedicated to maintaining high quality standards for our customers and continuously developing our workforce, which we consider our greatest asset.

Job Purpose
You will be responsible for performing various financial activities, including preparing financial statements, maintaining accurate records, and ensuring compliance with accounting standards and regulations.

Key Accountability Areas

• Financial Recordkeeping: Maintain accurate general ledger accounts, post journal entries, and ensure accurate business transactions.
• Account Reconciliation: Perform monthly reconciliations and resolve financial discrepancies.
• Accounts Receivable & Payable: Process invoices, monitor receivables, and ensure timely payments to vendors.
• Asset Management: Maintain fixed asset records and ensure compliance with IFRS/GAAP.
• Inventory Management: Track inventory transactions and assist in audits and reconciliations.
• Reporting & Analysis: Prepare financial reports and support month-end closing.
• Compliance & Documentation: Ensure adherence to internal controls and support external audits.
• System & Process Improvements: Recommend enhancements in systems and accounting software.
• Collaboration: Work closely with procurement and finance teams in budgeting and forecasting.

Academic Qualification
Bachelor's Degree in Accounting

Work Experience
2 to 5 years

Technical Competencies

• Financial Accounting (FI)
• Accounts Receivable (AR)
• Financial Reporting