General accountant Jobs in Saudi Arabia

• Manage the company's financial affairs.
• Prepare periodic financial reports.
• Oversee payments and cash flow.
• Monitor and plan financial obligations.
• Manage and supervise the accounting team.

• 5 to 8 years of experience in financial management and accounting.
• Preferred qualifications: CMA or CPA certification.
• Experience working with Odoo is a plus.
• Strong organizational skills and attention to detail.
• Fluency in Arabic and English.

• Bookkeeping & Financial Management: Record daily financial transactions, maintain ledgers, journals, and trial balances according to Saudi GAAP / IFRS.
• Accounts Payable & Receivable: Manage vendor invoices, ensure timely payments, and follow up on client collections.
• Taxation & Compliance: Ensure compliance with VAT and Zakat regulations, assist with returns, and coordinate audits.
• Banking & Reconciliation: Reconcile bank statements and manage cash flows.
• Inventory & Cost Control: Coordinate with production to manage stock valuation and maintain cost tracking.
• Financial Reporting: Prepare monthly reports including profit & loss statements and support budgeting.

• Bachelor’s Degree in Accounting / Finance, CPA, CMA, or SOCPA preferred.
• 3–5 years of relevant experience, preferably in manufacturing or industrial automation.
• 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.

• Qualification in accounting for the first position.
• Management qualification for the second position.
• Proficiency in working on financial reports.
• Good communication and organizational skills.

Accounting employee

Qualification: Diploma / Bachelor's

Work: Jubail Industrial Support

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Working hours: 8 hours

5 days of work

Weekly holiday: 2 days

Annual leave: 30 days paid

Basic salary from 3,300 to 3,750 + housing allowance from 1,100 to 1,250, food allowance 350, transportation allowance 300 + medical insurance for the employee and their family members

Trial period: 90 days

Salary for the first three months

Basic: 3,750

Housing allowance: 1,250

Food allowance: 350

Transportation allowance: 300

• You must be a Saudi national.
• Hold a bachelor's degree in accounting or finance.
• 5 years of experience in the field.
• Experience with ERP systems such as ODOO -3 is preferred.
• Excellent communication skills.
• Seriousness and discipline in work.

• Prepare and maintain accurate financial statements, ensuring compliance with accounting principles and regulations.
• Monitor and analyze financial performance, providing reports and recommendations to management for informed decision-making.
• Manage accounts payable and receivable, ensuring timely processing of invoices and payments.
• Conduct regular reconciliations of bank statements and general ledger accounts to ensure accuracy.
• Assist in the preparation of budgets and forecasts, analyzing variances and providing insights to improve financial performance.
• Ensure compliance with local tax regulations and prepare necessary documentation for tax filings.
• Support internal and external audits by providing necessary documentation and explanations as required.
• Develop and implement financial policies and procedures to enhance operational efficiency.
• Provide training and support to junior accounting staff, fostering a collaborative team environment.
• Stay updated on industry trends and changes in accounting regulations to ensure best practices are followed.

• Proven experience as an Accountant or in a similar financial role, preferably within the consultancy sector, with 3-5 years of relevant experience.
• Must hold a valid SOCPA membership, demonstrating professional credibility and adherence to ethical standards.
• Strong understanding of accounting principles, financial regulations, and tax laws in Saudi Arabia.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
• Proficient in accounting software and Microsoft Excel, with a keen eye for detail.
• Strong communication skills, both verbal and written, to effectively liaise with clients and stakeholders.
• Ability to work independently and manage multiple tasks in a fast-paced environment.
• Strong organizational skills, with a focus on accuracy and efficiency.
• Professional certification (CPA, CMA, or equivalent) is highly desirable.
• Team player with a positive attitude and a willingness to contribute to team success.

• Bachelor’s degree in Accounting (mandatory).
• Certification: SOCPA required.
• 3+ years in accounting or finance, preferably within an FMCG or branch-based distribution environment.
• Proficiency in MS Dynamics 365, Excel, and financial reporting.
• Excellent knowledge of Accounting principles, reconciliation, and internal control practices.
• Languages: English required.

• Record daily financial transactions, collections, and branch expenses in MS Dynamics 365.
• Prepare and reconcile branch-level accounts (cash, AR, AP, and inventory).
• Ensure timely submission of branch financial reports and supporting documentation.
• Coordinate with Sales and Logistics for billing, collection, and inventory verification.
• Support month-end and year-end closing activities.
• Monitor compliance with internal controls and accounting procedures.
• Liaise with auditors and the head office finance team during audits and reviews.

• Contributing to daily accounting operations.
• Providing administrative support to the team.
• Assisting in the preparation of required financial reports.

• Passion for accounting work.
• Strong organizational and administrative skills.

• Financial Accounting & Reporting: Prepare and maintain accurate financial records in accordance with company policies and accounting standards. Assist in month-end and year-end closing activities, including journal entries and reconciliations. Generate financial statements and management reports for review.
• General Ledger & Reconciliation: Ensure timely posting and reconciliation of general ledger accounts. Perform bank reconciliations and resolve discrepancies promptly.
• Compliance & Internal Controls: Ensure compliance with local and international accounting standards and company policies. Support audits by providing required documentation and explanations.
• Cost & Variance Analysis: Monitor expenses and analyze variances against budgets. Provide insights to improve cost efficiency and financial performance.
• Tax & Regulatory Support: Assist in tax filings and ensure adherence to statutory requirements. Maintain accurate documentation for regulatory compliance.

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3–5 years of experience in accounting, preferably in shipping, logistics, or trading.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency in Microsoft Excel and accounting software.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team in a fast-paced environment.

• Be part of a leading global carrier with a strong focus on sustainability and innovation.
• Work in a dynamic and collaborative environment.
• Enjoy opportunities for professional growth and development.

• Maintain and update financial records, ledgers, and statements.
• Prepare monthly, quarterly, and annual financial reports.
• Manage accounts payable and receivable.
• Reconcile bank statements and ensure accuracy of transactions.
• Assist in budgeting and financial planning.
• Ensure compliance with local accounting standards and regulations.
• Support audit processes and provide necessary documentation.
• Communicate effectively with internal teams and external stakeholders in both Arabic and English.

• Bachelor’s degree in Accounting, Finance, or related field.
• Proven experience as an Accountant or in a similar role.
• Fluent in Arabic and English (both written and spoken).
• Strong knowledge of accounting principles and standards.
• Proficiency in accounting software (*, SAP, QuickBooks, or similar).
• Excellent organizational and time-management skills.
• Attention to detail and high level of accuracy.

• Competitive salary and performance-based incentives.
• Health insurance and other company benefits.
• Professional growth and development opportunities.
• Supportive and collaborative work environment.

• Manage all daily financial transactions accurately, including revenues, expenses, accounts payable, and receivable.
• Produce precise monthly financial reports such as balance sheets, profit and loss statements, and budgets for management review.
• Conduct monthly bank reconciliations and ensure matching of client and supplier balances.
• Assist in preparing annual budgets and cash flow forecasts, monitoring actual results against the budget.
• Ensure compliance with tax requirements (like zakat and VAT) and prepare necessary documentation for audits.
• Monitor overdue payments and report on bad debts, assisting in managing accounts related to dues.
• Coordinate with other departments to ensure accurate and reliable financial data availability.

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong analytical and problem-solving skills.
• High accuracy and attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to work independently and under pressure in a fast-paced environment.
• Previous experience in accounting, preferably in the hospitality sector.

• Maintain Accurate and up to date financial records in accordance with accounts standards.
• Ensure all transactions are recorded in the general ledger, including journal entries, reconciliations, and adjustments.
• Prepare monthly, quarterly, and annual financial statements, including balance sheet, profit and loss statement and cash flow statement.
• Assist in the preparation of financial reports for management
• Manage accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.
• Follow up for Account receivables outstanding payments and prepare AR & AP aging reports.
• Perform monthly reconciliations of bank accounts and financial ledgers
• Prepare monthly VAT reports.
• Assist in the preparation of annual budgets and forecasts.

• Bachelor’s degree in accounting, finance
• At least 8+ years of experience as an Accountant
• Proficiency in ERP accounting software (* INFOR, or similar)