Full-time General accountant Jobs in Saudi Arabia

Join Freudenberg Home and Cleaning Solutions as a Junior Accountant! Experience an enriching work environment where diversity thrives and every employee can achieve their potential. Our company is committed to creating innovative and sustainable household and laundry care products that improve everyday life. We are seeking a motivated individual to support our accounting team in Jeddah, Saudi Arabia.

Your Responsibilities:

• Perform all postings in areas like supplier accounting, debtors accounting, or general ledger.
• Ensure efficient data flow through relevant activities such as dunning processes and payment runs.
• Address complaints or issues that do not adhere to standard processes.
• Document data entries accurately.
• Safeguard segregation of duties within the company.
• Engage in continuous improvement within your responsibilities.
• Manage masterdata in collaboration with the sales and purchasing departments.

Your Qualifications:

• Bachelor's degree in Accounting.
• Minimum of 2 years of accounting experience.

What We Offer:

• Inclusive work environment that embraces diversity.
• Comprehensive health insurance coverage.
• International career growth opportunities.
• Performance-related bonuses.
• Various training programs for personal development.

Become part of a company that is committed to your professional growth and well-being. Explore the opportunities at Freudenberg Home and Cleaning Solutions and enjoy a fulfilling career.

About Us
SamaWave is a solutions provider based in Jeddah, Saudi Arabia. We specialize in empowering companies' communication capabilities to enhance user experiences and maximize employee satisfaction across all levels within an organization.

Role Summary
The Accountant is responsible for managing client billing, payments, and financial records. This role combines accounting operations, customer communication, and financial coordination to ensure timely collections, accurate records, and compliance with company and regulatory standards.

Key Responsibilities

• Customer Communication & Account Management:
  • Communicate with customers by phone and email to update information, remind them of due payments, and guide them through the payment process.
  • Update customer data in Zoho Books, including financial contact details, purchase emails, and customer portal access.
  • Upload invoices to client systems (when applicable) and follow up until payment is received.
  • Monitor the company’s main email inbox and respond promptly to client inquiries related to invoices or payments.
  • Send, track, and collect advance payments as per client agreements.
  • Document all communication and follow-up notes for each invoice within Zoho Books.
  • Follow up on client requests and coordinate necessary internal actions to resolve issues.
  • Prepare financial claim letters and review client Letters of Credit (LCs) when required.
  • Review issued invoices and verify them against purchase orders, contracts, and payment terms.
  • Submit regular reports identifying customers with recurring payment delays or deviations.
  • Provide logistical and administrative support to team members, ensuring smooth coordination and data accuracy.
• Accounting & Financial Operations:
  • Manage day-to-day accounting operations, including journal entries, invoicing, collections, and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial reports in accordance with internal and regulatory requirements.
  • Assist in budgeting, forecasting, and variance analysis to support management decisions.
  • Ensure compliance with Saudi tax laws, including Zakat and VAT.
  • Work closely with external auditors to submit VAT returns, financial statements, and year-end budgets.
  • Support the preparation of audit schedules, reconciliations, and documentation required for annual reviews.
  • Collaborate with internal departments and external auditors to improve accounting efficiency and accuracy.
• Logistics & Shipment Coordination:
  • Handle the sending, receiving, and tracking of shipments related to customer projects.
  • Coordinate with suppliers, couriers, and clients to ensure timely and accurate delivery of materials or equipment.
  • Maintain detailed shipment records, including tracking numbers, delivery confirmations, and related documentation.
  • Resolve logistics issues proactively, ensuring that customer deliveries are completed efficiently and on schedule.
  • Communicate shipment updates to project managers and clients as needed.
• HR & Administrative Support:
  • Track and maintain employee attendance and leave records accurately.
  • Prepare monthly salary slips, ensuring all deductions, allowances, and overtime are correctly reflected.
  • Support in preparing and updating vacation and absence schedules in coordination with management.
  • Assist in maintaining HR-related documentation for payroll, benefits, and employee files.
  • Coordinate with management to ensure all employee payments and benefits are processed on time.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of proven experience in accounting, finance, or customer account coordination.
• Strong understanding of Saudi accounting standards (SOCPA) and VAT regulations.
• Proficiency in accounting and ERP software (*, Zoho Books, SAP, Oracle, QuickBooks).
• Excellent Excel and financial reporting skills.
• Strong analytical, organizational, and problem-solving abilities.
• Fluency in Arabic and English, both written and spoken.

Join Green Group ME as a Junior Accountant!

Green Group ME, established in 1978, is a leading company specializing in landscape and irrigation solutions in Saudi Arabia and Lebanon. We pride ourselves on our commitment to excellence and innovation, having successfully executed over 400 diverse projects.

Position Overview:
As a Junior Accountant, you will play a crucial role in supporting our finance department by handling daily accounting tasks. You will ensure accurate recording of financial transactions, compliance with accounting standards, and proper documentation.

Key Responsibilities:

• Daily Accounting Operations: Record financial transactions in the accounting system (Odoo/ERP), maintain organized financial records, and verify invoices and payment documents.
• Accounts Payable: Review supplier invoices, prepare payment requests, and maintain AP aging reports.
• Accounts Receivable: Issue client invoices, record collections, and manage AR aging reports.
• Reconciliation & Reporting: Perform bank reconciliations and support VAT reporting and financial statement preparation.
• Petty Cash Management: Manage petty cash transactions and review employee expense claims.
• Compliance: Ensure compliance with Saudi regulations and maintain audit-ready documentation.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-3 years of accounting experience, preferably in KSA.
• Proficiency in MS Excel and familiarity with ERP systems (Odoo, SAP, etc.).

Skills:

• Strong attention to detail and numerical accuracy.
• Excellent communication and organizational abilities.
• Willingness to learn and adapt in a fast-paced environment.

Working Conditions:
Full-time position with standard working hours (Sun–Thu). Office-based with potential field document collection.

What We Offer:
A competitive salary package and opportunities for training, development, and career growth towards Senior Accountant or Cost Controller roles.

Financial and Cost Accountant

Join APICO – Arabian Plastic Industrial Co. as an Accountant!

About the Company:
Established in 1996 under the Balubaid Group, APICO is a leading firm in the Plastic Packaging and Thermoplastic Injection Molding industry in Saudi Arabia. We specialize in delivering high-quality solutions through advanced technologies in injection molding, film extrusion, blow molding, and thermoforming. Our commitment to honesty, integrity, transparency, and innovation drives our competitive pricing and exceptional quality.

Role Overview:
This is a full-time on-site position located in Jeddah. As an Accountant, you will play a critical role in managing financial transactions and ensuring compliance with financial regulations. Your primary responsibilities will include:

• Managing financial transactions and preparing accounting reports.
• Maintaining accurate financial records and reconciling accounts.
• Collaborating with internal departments to ensure financial accuracy.

Qualifications:
The ideal candidate should possess:

• A strong knowledge of accounting principles and bookkeeping.
• Proficiency in accounting software and financial data analysis.
• Excellent attention to detail and organizational skills.
• Proficiency in Excel formulas.
• The ability to work collaboratively with cross-functional teams.
• A Bachelor’s degree in Accounting, Finance, or a related field.

Join us in our mission to exceed customer expectations by delivering first-rate products at competitive prices!

Join our team at TWIST ENGINEERING CONSULTING COMPANY, a leading name in architectural design within Saudi Arabia. We pride ourselves on having a highly skilled workforce committed to excellence and innovation in every project we undertake. As a General Accountant, your expertise will be integral to our financial operations and strategies.

Key Responsibilities:

• Implement daily and monthly accounting cycles, including invoice processing, financial statement preparation, and data entry into the accounting system.
• Prepare regular financial reports and analyze results to deliver accurate insights to senior management.
• Review and monitor costs while managing cash flows to ensure compliance with budgets.
• Prepare and submit tax returns and other tax obligations, ensuring compliance with local tax regulations.
• Manage financial relations with banks and external entities, working towards improving credit and financing terms.
• Monitor and enhance accounting systems for greater efficiency and effectiveness.
• Handle necessary matters for internal and external audits, ensuring adherence to accounting standards and financial laws.
• Support management in making strategic financial decisions by providing objective financial analyses and recommendations.

Requirements:

• Bachelor's degree in Accounting or a related field.
• At least 5 years of experience in accounting or finance, especially in contracting and real estate development.
• Strong knowledge of local accounting and tax standards.
• Strong analytical skills and the ability to work with financial data accurately.

Join Abdullah Jarallah Agencies (AJA) as a Senior Accountant!
With over 35 years of leadership in electronics and networking solutions, AJA is a trusted distributor for global brands like Belden and CommScope. We are looking for a talented Senior Accountant to join our team in Jeddah, Saudi Arabia.

Key Responsibilities:

• Prepare and record daily journal entries accurately.
• Review general ledger accounts and perform monthly bank reconciliations.
• Prepare monthly, quarterly, and annual financial reports and variance analyses.
• Manage accounts receivable and payable, analyzing aging reports.
• Oversee purchasing and sales transactions, ensuring alignment with contracts.
• Monitor fixed assets, record depreciation, and manage transitions.
• Prepare and file tax, Zakat, and VAT returns in compliance with local regulations.
• Coordinate with auditors and ensure compliance with company policies and IFRS standards.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in accounting.
• SOCPA certification is required.
• Strong knowledge of IFRS and Saudi Zakat and Tax regulations.
• Proficient in accounting software and Microsoft Excel.

Join our professional work environment and enjoy continuous training and career development opportunities.

Position Overview:
We are seeking a motivated and detail-oriented Junior Accountant to join our finance team. This role is ideal for someone who has recently graduated or has 1–2 years of experience in accounting. As a Junior Accountant, you will support the day-to-day financial operations, assist with bookkeeping, and help maintain accurate financial records.

Key Responsibilities:

• Record and reconcile daily financial transactions (accounts payable, accounts receivable, cash entries)
• Assist in preparing monthly journal entries and general ledger maintenance
• Support accounts reconciliation by verifying transactions and resolving discrepancies
• Prepare bank reconciliations and monitor cash flow
• Assist with the preparation of financial reports (*, profit & loss, balance sheet)
• Help with invoicing clients and following up on outstanding payments
• Track and manage expense reports and petty cash
• Support the Finance Manager in month-end and year-end closing tasks
• Collaborate with internal teams (*, operations, procurement) to gather necessary financial data
• Assist in audits and provide supporting documentation
• Maintain organized and up-to-date financial files and records

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a closely related field
• 0–2 years of accounting experience (internship, part-time job, or entry-level role acceptable)
• Basic understanding of accounting principles, double-entry bookkeeping, and financial reporting
• Familiarity with accounting software (*, QuickBooks, Xero, SAP, or similar) is a plus
• Very good Excel skills (*, pivot tables, lookup functions)
• Strong attention to detail and accuracy
• Good organizational and time-management skills
• Ability to prioritize tasks and meet deadlines

Competencies & Soft Skills:

• Strong analytical and problem-solving abilities
• Excellent communication skills — both written and verbal
• Proactive and eager to learn — willingness to take on new responsibilities
• Team player who can also work independently
• Integrity and professionalism in handling financial information
• Adaptability and flexibility in a dynamic work environment

Join Almays Catering Solutions as a Senior Accountant!
At Almays Catering Solutions, we pride ourselves on driving real change. We are seeking a dedicated Senior Accountant to supervise daily accounting operations and contribute to our mission of transforming communities through superior catering services.

Key Responsibilities:

• Supervise daily journal entries and ensure accuracy.
• Prepare bank reconciliations and review account balances periodically.
• Monitor accounts receivable and payable, preparing monthly reports.
• Prepare financial statements on a monthly, quarterly, and annual basis.
• Review expenses to ensure compliance with financial policies.
• Assist in budgeting and financial forecasts.
• Participate in inventory audits and year-end closings.
• Ensure compliance with IFRS and internal standards.
• Coordinate with auditors and provide necessary documentation.
• Perform financial analysis and recommend improvements.
• Supervise accounting staff and assign tasks as needed.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–6 years of accounting experience.
• Strong knowledge of ERP systems (SAP, Oracle, Odoo, etc.).
• Solid understanding of IFRS and accounting laws.
• Excellent financial reporting and analysis skills.
• Proficient in Microsoft Excel and Office tools.
• Ability to work under pressure and meet deadlines.

Skills:

• High attention to detail.
• Strong analytical and problem-solving abilities.
• Excellent communication skills.
• Strong organizational and time-management skills.
• Teamwork skills.

Explore the difference you can make by joining Almays Catering Solutions, where every decision impacts the communities we serve.

Job Title: Senior Accountant

Job Summary:
The Senior Accountant is responsible for overseeing daily accounting operations, ensuring the accuracy of financial records, and compliance with company policies and accepted accounting standards. They contribute to the preparation of financial reports and financial analyses to support decision-making.

Tasks and Responsibilities:

• Manage daily accounting operations and audit accounting entries.
• Prepare monthly, quarterly, and annual financial statements with high accuracy.
• Review expenses, revenues, bank accounts, and accounting reconciliations.
• Monitor fixed assets and update their records according to accounting policies.
• Prepare and analyze cash flow and financial performance reports.
• Follow up on accounts receivable and payable and ensure balance agreements.
• Supervise the accounting team’s work and provide support and guidance when needed.
• Participate in the preparation of the annual budget and follow-up plans.
• Ensure compliance with applicable financial and tax regulations.
• Collaborate with internal and external auditors and provide required documentation.
• Monitor production costs and raw materials and analyze profit margins, especially in the food and beverage sector.

Qualifications Required:

• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 5 years of practical experience in accounting.
• Previous experience in the food and beverage (F&B) sector is required.
• Proven experience in using cloud accounting software such as Zoho, Xero, QuickBooks, or equivalent.
• Fluency in English, both spoken and written.
• Strong knowledge of international accounting standards (IFRS).
• High analytical skills and the ability to solve problems and make decisions.
• Proficiency in using Office programs, especially Excel.

Required Skills:

• High accuracy in data entry and document review.
• Excellent organizational and time management skills.
• Ability to work under pressure and meet deadlines.
• Effective communication skills and ability to work within a team.

Join a leading group of companies specializing in trading building materials, hardware items, construction tools, and machine tools across KSA, Bahrain, UAE, and Oman. We pride ourselves on delivering excellence and innovation in our field.

We are seeking a highly experienced Accountant to manage our financial operations. This pivotal role involves overseeing accounting functions, ensuring compliance with local regulations, and providing insights for strategic decision-making.

Key Responsibilities:

• Manage and supervise the day-to-day accounting operations across multiple entities in the GCC region.
• Ensure accuracy and compliance with financial policies, procedures, and regulations.
• Prepare financial statements and reports to guide the management team’s decision-making.
• Oversee tax preparation, filing, and audits across various jurisdictions.
• Collaborate with the finance team for budgeting, forecasting, and financial planning.
• Analyze financial data to identify trends and recommend improvements.
• Develop and implement internal control policies.
• Provide leadership and support to junior accounting staff.

Qualifications and Skills:

• Bachelor’s degree in accounting, Finance, or a related field.
• Professional accounting qualification (CPA, CMA, or equivalent) preferred.
• At least 5 years of experience in a senior accounting role, preferably in a trading or construction environment.
• Strong knowledge of accounting regulations and compliance in KSA and the GCC.
• Excellent analytical skills with proficiency in accounting software.
• Leadership abilities with strong organizational and communication skills.
• Immediate Joiners preferred.

Full-time from 8 AM to 4 PM

The Atat Association in Jeddah is looking for a distinguished accountant to join its team.
The accountant will undertake vital responsibilities in the financial management of the association, from preparing financial records to monitoring revenues and expenses.

Key Tasks:

• Preparing financial records and monitoring revenues and expenses.
• Preparing periodic financial reports and budgets.
• Preparing the required financial documents to be submitted to the relevant authorities.
• Implementing accounting systems and financial regulations specific to non-profit associations.
• Developing accounting models and internal procedures for the association.
• Supervising financial operations and ensuring the accuracy of records.

Application Requirements:

• The applicant must be a Saudi national.
• Holder of a bachelor's degree in accounting or financial management.
• Experience of no less than one year in the financial or accounting field, preferably with experience in the non-profit sector.
• Familiarity with accounting systems and financial regulations specific to associations.
• Proficiency in using accounting software and Microsoft Office programs.
• Full dedication to work.

Job Benefits:

• Competitive salary based on qualifications and experience.
• Motivating work environment and continuous professional training.

How to apply: Please send application requests before the deadline on Thursday, 20/11/2025.

A company is looking for an employee in the accounting department to assist with data entry, table settings, salaries, and budgeting.

Job Description: Costing and Financial Specialist - Restaurant Sector Job Summary We are looking for a skilled Financial Specialist with experience ranging from 2 to 5 years in the restaurant sector, capable of managing financial analysis, monitoring costs, preparing reports, and controlling cash flows to ensure the correctness of the company's operational and financial decisions. Tasks and Responsibilities - Preparing and analyzing cost reports related to raw materials, production, and waste (Food Cost & Waste Analysis). - Monitoring daily, weekly, and monthly cash flows to ensure liquidity. - Preparing periodic financial reports that include profitability, expenses, sales, and future forecasts. - Analyzing the cost of each dish/meal based on recipes, labor, and operating expenses. - Monitoring purchasing and inventory processes and ensuring they match the specified budget. - Preparing variance reports between actual costs and planned costs. - Providing clear recommendations to management to improve efficiency and reduce costs. - Collaborating with operational departments (kitchen – supply – stores) to enhance the quality of financial data. - Managing sales data from POS systems in terms of financial data and linking it to reports. - Supervising the monthly financial closing operations (Month-End Closing). Job Requirements - Experience ranging from 2 to 5 years in finance within the restaurant sector or F&B. - Strong understanding of Food Costing, Menu Engineering, Operational Cost Analysis. - High proficiency in Excel (VLOOKUP, Pivot Tables, Power Query). - Ability to work on accounting systems and POS Systems. - Strong analytical skills and high accuracy in numbers. - Ability to work in a fast-paced environment and manage multiple priorities. - Bachelor's degree in Accounting, Finance, or a related field. Personal Attributes - High discipline and attention to detail. - Strong communication skills. - Ability to provide practical and quick solutions. - Operational finance mindset.

Join the team of Al-Izz Foundation for Oud!
Al-Izz Foundation for Oud, a leader in the field of perfumes and oud, announces the availability of a vacancy for a stock accountant.

Responsibilities:

• Manage and accurately record inventory.
• Coordinate and analyze inventory data.
• Ensure the availability of required products.

Requirements:

• Full-time availability for work.
• Previous experience in the field of perfumes and luxury products is preferred.

Al-Izz Foundation for Oud offers a professional work environment with opportunities for career development.