Full-time General accountant Jobs in Saudi Arabia

• Record daily financial transactions and maintain journal entries.
• Prepare and review accounting entries ensuring they match supporting documents.
• Generate monthly, quarterly, and annual financial reports.
• Regularly reconcile bank statements.
• Review supplier and customer accounts for accuracy.
• Monitor accounts receivable and payable.
• Assist in budgeting and preparation of financial and tax reports.
• Organize and archive financial records securely.
• Support internal and external audit processes by providing necessary data.
• Adhere to the company's financial policies and procedures.

• Bachelor's degree in Accounting or Finance or equivalent.
• 1 to 3 years of experience in accounting.
• Strong knowledge of International Financial Reporting Standards (IFRS).
• Proficient in accounting software.
• Excellent computer skills, particularly in Microsoft Office, especially Excel.
• Attention to detail with strong analytical and organizational skills.
• Good communication skills and a collaborative team player.

• Record daily financial transactions and maintain journal entries.
• Prepare and review accounting entries ensuring they match supporting documents.
• Generate monthly, quarterly, and annual financial reports.
• Regularly reconcile bank statements.
• Review supplier and customer accounts for accuracy.
• Monitor accounts receivable and payable.
• Assist in budgeting and preparation of financial and tax reports.
• Organize and archive financial records securely.
• Support internal and external audit processes by providing necessary data.
• Adhere to the company's financial policies and procedures.

• Bachelor's degree in Accounting or Finance or equivalent.
• 1 to 3 years of experience in accounting.
• Strong knowledge of International Financial Reporting Standards (IFRS).
• Proficient in accounting software.
• Excellent computer skills, particularly in Microsoft Office, especially Excel.
• Attention to detail with strong analytical and organizational skills.
• Good communication skills and a collaborative team player.

• Prepare financial reports and statements accurately.
• Conduct bank reconciliations regularly.
• Manage budgeting and forecasting initiatives.
• Perform periodic audits to ensure compliance and accuracy.
• Create ad-hoc reports for various business needs.
• Prepare tax documents in a timely manner.

• Bachelor's degree in Accounting or a related field.
• Strong ability to interpret and analyze financial statements.
• Proficiency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).
• Excellent interpersonal skills and business acumen.

• Maintain accurate and up-to-date financial records.
• Prepare monthly, quarterly, and annual financial statements.
• Conduct regular reconciliations of bank accounts and other financial accounts.
• Ensure compliance with accounting standards and regulations.
• Perform monthly bank and AR/AP reconciliation processes.
• Prepare and file tax returns, including VAT and other tax forms.
• Assist with budget preparation and financial planning.
• Receive and record vendors invoices.
• Perform audits and provide recommendations for improving financial procedures.
• Collaborate with other departments to provide financial insights and support.
• Use accounting software and systems for financial management.

• Bachelor's degree in Accounting, Finance or related fields.
• 3+ years of experience in professional accounting.
• Fluency in English is required.
• Active SOCPA membership.

• Analyze large volumes of complex financial information from multiple sources and create insightful reports, forecasts, and projections.
• Demonstrate strong problem-solving skills and effectively collaborate with others to address financial issues.
• Proactively identify and mitigate potential problems.
• Help develop problem-solving skills among direct reports and team members.
• Take initiative in prioritizing and implementing all necessary elements for the team to fulfill responsibilities.
• Maintain a detail-oriented and organized approach to work.
• Develop and present effective presentations to various stakeholders within the company.
• Exhibit strong communication and negotiation skills across all levels of management and with external customers.
• Proficiently use MS Excel, Word, and Outlook, with the ability to quickly learn new programs as required.

• Check figures, postings, and documents for accuracy.
• Organize and maintain all financial files, records, cash, and equivalent.
• Record and analyze computerized financial information.
• Prepare and distribute financial, accounting, or payroll reports and tables.
• Complete period-end closing procedures and reports.
• Prepare and issue bills, invoices, and account statements.
• Handle cash deposits and monitor cash variances.
• Maintain positive relationships with staff and peers to support team goals.

• Education: High school diploma or *** equivalent.
• Experience: Minimum 1 year of related work experience.
• No supervisory experience required.

• Analyze complex financial information from multiple sources to create insightful reports, forecasts, and projections.
• Utilize strong problem-solving skills to address issues collaboratively.
• Proactively identify and mitigate potential problems.
• Assist in developing problem-solving capabilities among team members.
• Take the initiative in identifying and implementing key elements to ensure team responsibilities are met.
• Prepare presentations and effectively communicate with all levels of management and external customers.

• Detail-oriented and organized.
• Strong communication and negotiation skills.
• Proficient in MS Excel, Word, and Outlook, with a quick learning ability for new programs.

 General Accountant

📍 [Riyadh] | 🕓 Full-Time | 🧾 Mid-Level

We are a small but growing company looking for a reliable, hands-on General Accountant to join our team. This is a vital role for our business — you'll be responsible for managing all day-to-day accounting functions.

What You’ll Do:

• Handle the full accounting cycle (AP/AR, GL, bank reconciliations, payroll, tax filings, etc.)
• Prepare and analyze monthly, quarterly, and annual financial statements
• Manage invoicing, expense tracking, and vendor payments
• Ensure compliance with local accounting standards and tax regulations
• Collaborate directly with management to support business decisions
• Maintain clean and organized financial records
• Provide accurate reporting and identify opportunities for efficiency

Must-Have Requirements:

• Proven experience using both Odoo and Wafeq accounting systems
• 35 years of relevant accounting experience
• Solid understanding of accounting principles and financial reporting
• Self-starter, highly organized, and comfortable working independently
• Strong attention to detail and accountability

Nice-to-Have:

• Experience working in small companies or startups
• Familiarity with local tax laws and regulatory requirements
• Proficiency in Excel or Google Sheets

If you’re an all-around accountant who enjoys having full visibility and ownership over financial operations — and you know your way around Odoo and Wafeq — we’d love to hear from you.

Apply now and help shape the future of our growing business.

Industry

• Technology, Information and Internet

• Preparing daily journal entries and reconciling general ledger accounts.
• Reviewing and monitoring the hotel’s daily revenues (POS, reservations, stays, events).
• Generating periodic financial reports (weekly, monthly, quarterly).
• Coordinating with various departments (Front Office, F&B, HR) to ensure accuracy of financial data.
• Preparing and reviewing payroll when necessary.
• Liaising with internal and external auditors.
• Monitoring accounts receivable and payable.
• Managing assets, inventory, and related reports.
• Ensuring compliance with hotel financial policies and procedures.

• Bachelor’s degree in Accounting or a related field.
• Minimum 1 year of experience in accounting within the hotel or hospitality industry.

• Financial Reporting & Compliance:
  • Prepare monthly/quarterly financial statements compliant with SOCPA (and IFRS if applicable).
  • Ensure timely month-end and year-end closings.
  • Maintain general ledgers in Arabic/English.
  • Lead external audits and respond to inquiries from ZATCA.
  • Stay updated on tax laws and filing requirements.
  • File monthly VAT returns (15%) via ZATCA’s ERAD system.
  • Calculate Zakat (25%) for Saudi entities and manage WHT for cross-border payments.
• Financial Analysis: Conduct variance analysis and present insights to management. Develop financial models to track KPIs.
• Accounts Payable & Receivable: Oversee invoice processing and ensure timely payments and collections.
• Tax & Regulatory Filings: Prepare and file corporate tax and payroll tax returns.
• Cash Management: Close daily POS systems, verifying sales and resolving discrepancies.
• Financial Oversight: Maintain separate financial records for each branch while consolidating for HQ.
• Inventory Management: Reconcile inventory counts with POS data and analyze food costs.
• Process Improvement: Streamline accounting processes and implement internal controls.

• Bachelor’s degree in Accounting or Finance.
• At least 5 years of accounting experience.
• Proficient in advanced Excel and ERP/accounting systems.
• Analytical mindset with strong communication skills.
• Preferred: ZATCA VAT Certification, CMA.

• Prepare bills and verify sales contracts.
• Adjust billing plans for all sales orders.
• Prepare advance payment requests for property sales as per contracts.
• Reconcile payments received with advance payment requests.
• Coordinate with customer service and sales teams to resolve discrepancies.
• Track payments to ensure they are received on time.
• Generate AR reports and conduct regular reviews.

• Saudi National.
• Bachelor’s degree in finance and accounting.
• 13 years of experience in a similar role.
• Experience with SAP ERP is preferred.

• Manage daily journal entries, bank reconciliations, and accounts payable/receivable.
• Prepare accurate monthly, quarterly, and annual financial statements.
• Analyze order profitability and product-level margins based on data from online platforms.
• Review supplier invoices and e-invoices issued through the online store.
• Track and validate cost of goods sold (COGS) using inventory data from Zid and Salla.
• Coordinate with marketing and operations to produce financial performance reports and business insights.
• Reconcile payment gateway reports (*, Tabby, Tamara, credit cards, bank transfers) with accounting records.
• Ensure alignment between warehouse stock movement and financial reporting.

• Minimum of 4 years accounting experience, preferably with exposure to e-commerce.
• Familiarity with platforms such as Zid, Salla, and Daftra is highly preferred.
• Solid understanding of online order cycles and digital retail operations.
• Strong analytical skills with the ability to generate actionable financial insights.
• Working knowledge of Saudi e-invoicing regulations and VAT compliance.

• Experience with marketplaces like Amazon or Noon online store website.
• Understanding of promotional accounting, vendor agreements, and marketing-driven discounts.

• Analyze complex financial information from multiple sources to create insightful reports, forecasts, and projections.
• Utilize strong problem-solving skills to address issues collaboratively.
• Proactively identify and mitigate potential problems.
• Assist in developing problem-solving capabilities among team members.
• Take the initiative in identifying and implementing key elements to ensure team responsibilities are met.
• Prepare presentations and effectively communicate with all levels of management and external customers.

• Detail-oriented and organized.
• Strong communication and negotiation skills.
• Proficient in MS Excel, Word, and Outlook, with a quick learning ability for new programs.

• Prepare daily entries and document all financial transactions.
• Execute bank transfers and monitor banking operations.
• Manage accounts receivable and payable, and prepare accurate reports.
• Review invoices and accounting documents.
• Prepare bank reconciliations and process accounting entries.
• Contribute to monthly and annual closing operations.
• Follow up on regulatory obligations such as Zakat and taxes.

• Bachelor's degree in accounting or a financial specialty.
• Minimum of two years of practical experience.
• Proficiency in using accounting systems.
• Mastery of Microsoft Excel.

• Arabic: Speaking and writing – Excellent.
• English: Intermediate level.