General accountant Jobs in Saudi Arabia

We are seeking a detail-oriented General Accountant to join our finance team, responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting principles and regulations. The ideal candidate will have a Bachelor's degree in Accounting or Finance, 3+ years of relevant experience, and strong analytical skills with proficiency in accounting software.

Key responsibilities include:
• Preparing and posting journal entries, reconciling accounts, and maintaining the general ledger
• Processing accounts payable and receivable, including invoice processing and payment tracking
• Assisting with month-end and year-end closing procedures
• Creating financial statements and reports for management review
• Participating in audit preparations and liaising with external auditors
• Managing fixed assets and depreciation schedules
• Ensuring compliance with accounting standards and tax regulations
• Supporting budget preparation and variance analysis
• Collaborating with other departments to resolve accounting discrepancies

We are seeking a detail-oriented General Accountant to join our finance team, responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting principles and regulatory requirements. The ideal candidate will have a Bachelor's degree in Accounting or Finance, along with 35 years of experience in general accounting and proficiency in accounting software.

Key responsibilities include:
• Preparing and posting journal entries, reconciling accounts, and maintaining the general ledger
• Processing accounts payable and receivable, including vendor payments and customer invoicing
• Assisting with month-end and year-end closing procedures
• Creating financial statements and reports for management review
• Participating in audit preparations and working with external auditors
• Managing fixed assets and depreciation schedules
• Analyzing financial data and identifying trends or discrepancies
• Supporting budget preparation and forecasting activities
• Ensuring compliance with accounting policies and procedures

Daily accounting entries preparation:

Recording all financial transactions such as purchases, sales, revenues, and expenses in the accounting system.

Preparing financial reports:

Preparing the balance sheet, income statement, cash flow statement, and periodic financial reports for management.

Account monitoring:

Reviewing receivables and payables and ensuring the balances match with bank records and invoices.

Bank reconciliations:

Matching bank statements with internal records and addressing any discrepancies if found.

Follow-up on receivables and payables:

Following up on the company’s dues from clients and settling supplier accounts.

Preparing tax data:

Calculating due taxes such as Value Added Tax, income tax, and ensuring the company complies with tax laws.

Calculating salaries, deductions, allowances, and employee-specific taxes.

Participating in preparing the budget:

Working with management to prepare the annual budget and analyze the variances between actual and planned.

Conducting the annual inventory:

Participating in the main cash inventory, asset inventory, and preparing reconciliation reports.

Preparing monthly and annual audit balances.

Dealing with external auditors.

Preparing the files and documents required to facilitate external audit tasks.

Qualifications required:

Bachelor’s degree in accounting or finance.

Practical experience in the accounting field (according to job requirements).

Proficiency in using accounting software such as QuickBooks, SAP, Zoho, Oracle, or Excel.

Job Vacancy - Junior Accountant

Company (Ribera) announces the need to hire a junior accountant to work within the accounting team.

Requirements:

- Bachelor's degree in accounting or a related field.

- 1 to 2 years of experience in the accounting field.

- Proficiency in using Office programs and accounting software.

- Ability to work in a team and withstand work pressure.

- Attention to detail and precision in work.

Job Responsibilities:

- Record daily entries.

- Prepare bank reconciliations.

- Assist in preparing periodic financial reports.

- Follow up on accounts receivable and payable.

- Support the accounting department in other tasks as needed.

1. **Issuing Invoices**:

  - Preparing and issuing invoices to clients periodically.

  - Ensuring the accuracy of financial information and details related to invoices.

2. **Preparing Quotations**:

  - Preparing quotations based on project requirements.

  - Monitoring and updating prices as needed.

3. **Submitting Tax Returns**:

  - Preparing the required financial statements for tax authorities.

  - Ensuring compliance with submission deadlines.

4. **Preparing the Manager's Schedule**:

  - Organizing the manager's appointments and meeting schedule.

  - Coordinating daily activities to ensure smooth workflow.

5. **Other Administrative Tasks**:

  - Answering phone calls and emails.

  - Managing documents and financial records.

#### Required Qualifications:

- A degree in accounting or business administration.

- Previous experience working as an accountant or secretary.

- Strong organizational and administrative skills.

- Proficiency in accounting software and Microsoft Office tools.