General accountant Jobs in Saudi Arabia

• Bookkeeping & Financial Management: Record day-to-day financial transactions, maintain ledgers, journals and trial balances in accordance with Saudi GAAP / IFRS.
• Accounts Payable & Receivable: Manage vendor invoices, ensure timely payments, and reconcile vendor accounts.
• Taxation & Compliance: Ensure timely filing of VAT returns and compliance with ZATCA regulations.
• Banking & Reconciliation: Reconcile bank statements and manage cash flows.
• Inventory & Cost Control: Coordinate with stores and production to manage stock valuation and material costing.
• Financial Reporting: Prepare monthly MIS, profit & loss statements, and management reports.

• Bachelor’s Degree in Accounting / Finance (CPA, CMA, or SOCPA preferred).
• 3–5 years of relevant experience, preferably in a manufacturing or industrial automation company in Saudi Arabia.
• Proficiency in accounting software (Tally, SAP, QuickBooks) and MS Excel.
• In-depth knowledge of Saudi VAT and WHT regulations.
• Strong organizational, analytical, and communication skills.

• Supervising the recording of daily accounting entries.
• Preparing and reviewing periodic financial reports.
• Reviewing general ledger accounts.
• Coordinating the financial closing processes at the end of the financial period.
• Analyzing accounts and financial reports.
• Following up on receivables and payables.
• Preparing monthly bank reconciliations.
• Contributing to the preparation of financial statements in accordance with international standards (IFRS).
• Supporting internal and external audit processes.
• Training and mentoring assistant accountants as needed.
• Performing any other tasks assigned by the direct manager.

• 3 years of experience in accounting.
• Bachelor's degree in accounting or business administration.
• Advanced skills in using Excel spreadsheets.
• Proficiency in both Arabic and English.

• Prepare profit and loss statements and monthly closing reports.
• Compile and analyze financial information for account entries.
• Establish and coordinate the implementation of accounting control procedures.
• Monitor and review accounting reports for accuracy and completeness.
• Prepare and review budgets, revenue, and expense entries.
• Resolve accounting discrepancies.
• Interact with internal and external auditors.
• Ensure compliance with all HSE rules and encourage reporting of unsafe acts.

• Auditing financial claims and ensuring that their legal and financial conditions are met.
• Preparing, organizing, and classifying disbursement documents and following up on their auditing.
• Monitoring current and capital expenses.
• Preparing financial position and monthly summaries.
• Developing accounting methods and procedures.

• Hardware Certified Technician (A+)
• Certified Professional Manager (CAME - CPM)
• Fellowship of the Saudi Organization for Certified Public Accountants (SOCPA)

• Accounting / Financial auditing
• Accounting responsibility
• Accounting software

• Arabic - Advanced
• English - Advanced

• Prepare daily entries and record financial transactions.
• Prepare and review monthly and annual financial reports.
• Follow up on customer and supplier accounts and bank reconciliations.
• Collaborate with the finance department in preparing plans and periodic reports.

• Bachelor's degree in Accounting.
• Experience of no less than (1–3) years in the field of accounting.
• Proficient in using Microsoft Office programs, especially Excel.
• It is preferable that the applicant for the job is inside Saudi Arabia.

• The company provides accommodation.
• One meal daily.

• Full-cycle bookkeeping: AP/AR, bank reconciliations, journal entries
• VAT filing and ZATCA compliance
• Monthly financial reporting (P&L, balance sheet, cash flow)
• Supplier invoice management, customer billing & collections
• Cost tracking and margin analysis across product lines
• Reconcile e-commerce (Shopify) and wholesale transactions
• Maintain and improve Odoo accounting workflows

• 3–6 years of accounting experience in Saudi Arabia
• Solid knowledge of VAT / ZATCA regulations
• Hands-on Odoo or ERP experience
• Background in B2B trading, wholesale, or industrial supply
• E-commerce reconciliation experience is a plus
• Strong attention to detail, works independently
• Arabic & English proficiency

• Manage daily accounting operations for gold manufacturing activities.
• Handle gold inventory accounting, weight reconciliation, and movement tracking.
• Record purchases, production entries, sales, and returns with precision.
• Monitor gold wastage, recovery, and variance reports.
• Prepare financial statements, cost reports, and management summaries.
• Coordinate with production, procurement, and audit teams.
• Ensure compliance with internal controls, gold‑handling protocols, and company policies.
• Support external audits with accurate documentation and reconciliations.

• Minimum 3–6 years of accounting experience in a gold/jewellery factory or precious‑metals environment.
• Strong understanding of gold inventory accounting, purity calculations, and weight‑based costing.
• Proficiency in accounting software (ERP experience preferred).
• High accuracy, integrity, and attention to detail.
• Ability to work under pressure and meet reporting deadlines.
• Strong analytical and reconciliation skills.

• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
• Manage and reconcile accounts payable and accounts receivable.
• Process and record journal entries, invoices, and payments.
• Conduct financial analysis and provide valuable insights to management.
• Ensure compliance with accounting standards, laws, and regulations.
• Develop and implement financial policies and procedures.
• Manage and lead month-end and year-end closing processes.
• Collaborate with other departments for accurate financial reporting.

• Bachelor's degree in Accounting.
• 1-2 years of experience in accounting, preferably in the manufacturing sector.
• Certified Public Accountant (CPA) or equivalent certification preferred.
• Strong knowledge of accounting principles and practices.
• Excellent analytical and problem-solving abilities.
• Proficiency in accounting software and Excel.

• Competitive salary and benefits package.
• Opportunities for career growth and development.
• A dynamic and supportive work environment.

• Document financial transactions and maintain accurate records of purchases and sales.
• Enter and manage data into computer systems, including invoices, financial documents, and various accounts.
• Classify and record financial transactions systematically for ease of understanding and use by system users.
• Manage the tabulation and classification of diverse expenses.
• Ensure confidentiality and privacy of all financial information.

• Bachelor's degree in Accounting.

• Lead and manage regional van sales operations
• Optimize sales territories for efficient execution
• Drive sales targets and profitability
• Organize resources for maximum distribution efficiency
• Maintain superior customer service
• Manage credit and trade collections
• Monitor market trends and competitor activities
• Coach and develop large sales teams

• A Bachelor's degree in Business, Marketing, or a related field
• A minimum of 10 years of experience, including at least 4 years in senior management within a van sales environment
• Proven experience in leading large sales teams
• Strong analytical and decision-making skills
• Excellent English communication skills
• A valid driving license

• Bookkeeping & Financial Management: Record day-to-day financial transactions, maintain ledgers, journals and trial balances in accordance with Saudi GAAP / IFRS.
• Accounts Payable & Receivable: Manage vendor invoices, ensure timely payments, and reconcile vendor accounts.
• Taxation & Compliance: Ensure timely filing of VAT returns and compliance with ZATCA regulations.
• Banking & Reconciliation: Reconcile bank statements and manage cash flows.
• Inventory & Cost Control: Coordinate with stores and production to manage stock valuation and material costing.
• Financial Reporting: Prepare monthly MIS, profit & loss statements, and management reports.

• Bachelor’s Degree in Accounting / Finance (CPA, CMA, or SOCPA preferred).
• 3–5 years of relevant experience, preferably in a manufacturing or industrial automation company in Saudi Arabia.
• Proficiency in accounting software (Tally, SAP, QuickBooks) and MS Excel.
• In-depth knowledge of Saudi VAT and WHT regulations.
• Strong organizational, analytical, and communication skills.

• Manage high-volume accounts payable transactions, ensuring accuracy and compliance.
• Perform three-way matching (PO, GRN, Invoice) to maintain accuracy.
• Handle vendor reconciliations and resolve discrepancies promptly.
• Coordinate with suppliers on invoices, statements, and payment follow-ups.
• Review supporting documents for payments, ensuring adherence to policies.
• Maintain accurate AP records and prepare reports for management.
• Support month-end and year-end closing activities.
• Assist auditors during internal and external audits.

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–5 years of relevant experience in Accounts Payable.
• Strong experience with international vendors and import transactions.
• Proficiency in Microsoft Excel and ERP systems.
• Strong attention to detail and problem-solving skills.

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.