Full-time General accountant Jobs in Saudi Arabia

• 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.

• 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.

• Prepare purchase orders and coordinate with suppliers to obtain quotations, comparing technical and financial terms.
• Review supplier invoices and ensure accuracy and compliance with purchase orders and contracts before approval.
• Record financial and procurement transactions in the accounting system (Odoo) and follow up on payments and disbursements.
• Monitor supplier balances, monthly purchase expenses, and prepare necessary financial reports.
• Coordinate with relevant departments to determine needs and specifications.
• Manage and update governmental and administrative platforms related to company operations.
• Perform assigned administrative tasks efficiently to ensure smooth daily operations.
• Contribute to the development of financial and administrative procedures to ensure compliance and transparency.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in accounting.
• Previous experience in a contracting or construction company is preferred.
• Good knowledge of financial and administrative systems (preferably Odoo).
• Strong skills in Microsoft Office applications.
• Attention to detail and ability to coordinate between financial and administrative functions.

• Accounts Payable: Update accounts payable, perform reconciliations, and bookkeeping.
• Invoice Processing: Accurately process vendor invoices with proper coding and approval.
• Payment Management: Prepare payment proposals for vendors, ensuring timely disbursements.
• Vendor Relations: Maintain strong relationships with vendors and address inquiries.
• Reconciliation: Regularly review and reconcile vendor statements to resolve discrepancies.
• Reporting: Prepare and submit weekly/monthly reports.
• Journal Entries: Post and process journal entries accurately.
• Daily Cash Management: Manage daily petty cash effectively.
• Audit Support: Assist with internal and external audits by providing necessary documentation.
• Basic Knowledge of VAT & Tax: Assist in VAT filing and comply with tax authorities.
• Compliance: Ensure adherence to company policies and timely data entry.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 1 year of experience in accounting, preferably in a multinational company.

• Work-life integration
• Pension scheme
• Employee discounts
• Attractive remuneration system
• Flexible working hours
• Good development opportunities
• Health initiatives
• Mobile working

• 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

• 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.

• Previous experience in the field
• Proficiency in using computers and Microsoft programs, especially Excel
• Excellent English language skills
• The applicant must have membership in the Saudi Organization for Certified Public Accountants (Socpa)

• Perform daily accounting entries accurately and efficiently.
• Manage and follow up on payments and collections.
• Assist in preparing financial reports and ensure adherence to general accounting operations.

• Bachelor’s degree in Accounting or Finance.
• 2–5 years of relevant experience in accounting.
• Strong knowledge of accounting principles.
• Proficiency in Excel and accounting software.

• 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: 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.