General accountant Jobs in Saudi Arabia

• Recording daily journal entries.
• Managing and tracking purchases and expenses.
• Redesigning the chart of accounts to fit the company’s structure.
• Preparing and issuing monthly and annual financial reports.
• Preparing and reviewing annual budgets.
• Following up on customer payments and outstanding balances.
• Maintaining client relationships and communication.
• Performing any other duties required for the accounting department.

• Bachelor degree in Accounting or a related field.
• Minimum of 2 years of experience in accounting.
• Proficient in using the Odoo ERP system.
• Strong command of English (spoken and written) and Arabic.

• Bookkeeping & Financial Management: Record financial transactions, maintain ledgers, and monitor project costs.
• Accounts Payable & Receivable: Manage vendor invoices, payments, and client collections.
• Taxation & Compliance: Ensure timely VAT filings and assist in Zakat and WHT compliance.
• Banking & Reconciliation: Reconcile bank statements and manage cash flows.
• Inventory & Cost Control: Manage stock valuation and maintain accurate cost tracking.
• Financial Reporting: Prepare financial statements and support budgeting activities.

• Bachelor’s Degree in Accounting/Finance (CPA, CMA, or SOCPA preferred).
• 3–5 years of experience in manufacturing or industrial sectors in Saudi Arabia.
• Proficiency in accounting software and MS Excel.
• Strong organizational and analytical skills.

• Manage and process financial deposits efficiently.
• Monitor daily financial transactions ensuring accuracy.
• Reconcile accounts payable and receivable.
• Manage balance sheets and profit/loss statements.
• Reinforce financial data confidentiality; conduct database backups as necessary.
• Comply with financial policies and regulations.
• Track payments to internal and external stakeholders.
• Oversee daily operations of the accounting department including accounts payable, accounts receivable, general ledger, and financial reporting.
• Monitor cash flow, liquidity, and financial performance metrics to identify risks and opportunities.
• Provide financial analysis, insights, and recommendations to senior management for decision-making.
• Prepare financial reports and analyses related to deposits.
• Assist in managing company cash flow and maintaining financial records.

• Minimum 8 years of relevant experience in finance or accounting.
• Strong understanding of financial principles and deposit processes.
• Excellent attention to detail and problem-solving skills.
• Proficient in Microsoft Excel and financial software.
• Strong communication and organizational skills.
• Ability to work in a fast-paced environment and handle multiple tasks.

• Budget Management: Monitor and manage the hotel's overall budget, including tracking expenses and making necessary adjustments.
• Payroll Processing: Ensure timely and appropriate payroll processing for hotel staff.
• Expense Tracking: Track employee expenses through claims and credit card purchases for tax and budgeting purposes.
• Financial Reporting: Create and present financial reports to management, requiring expertise in financial data analysis.
• Financial Auditing: Conduct periodic audits of hotel operations, including cash logs and bank account statements.

• Budget Management: Monitor and manage the hotel's overall budget, including tracking expenses and making necessary adjustments.
• Payroll Processing: Ensure timely and appropriate payroll processing for hotel staff.
• Expense Tracking: Track employee expenses through claims and credit card purchases for tax and budgeting purposes.
• Financial Reporting: Create and present financial reports to management, requiring expertise in financial data analysis.
• Financial Auditing: Conduct periodic audits of hotel operations, including cash logs and bank account statements.

• Assist in the preparation of financial statements and reports.
• Support month-end and year-end close processes.
• Perform data entry and maintain accurate financial records.
• Reconcile bank statements and general ledger accounts.
• Assist with accounts payable and receivable functions.
• Help prepare financial analysis and budget reports.
• Support audit preparation and compliance tasks.
• Participate in process improvement initiatives.
• Ensure adherence to accounting standards and internal controls.

• Bachelor’s degree in accounting or related field.
• Must be registered in the Tamheer program through the HRDF portal.
• Strong attention to detail and analytical skills.
• Proficient in Microsoft Excel and accounting software is a plus.
• Good communication and teamwork skills.
• Eagerness to learn and adapt in a fast-paced environment.

• Saudi nationality.
• Bachelor’s degree in accounting or finance.
• No prior work experience (registered with GOSI as unemployed for the last 6 months).
• Not previously enrolled in Tamheer.

• Record and review daily branch transactions, including sales, purchases, and cash deposits.
• Perform periodic financial closings in coordination with branches to ensure accurate financial results.
• Monitor daily cash collections from branches and verify reconciliation with POS system reports.
• Reconcile bank accounts, supplier balances, and branch financial statements.
• Prepare monthly and quarterly financial reports and performance analyses.
• File and submit VAT and ZATCA reports in compliance with regulations.
• Track inventory costs and control cost of goods sold (COGS).
• Support payroll processing, employee reimbursements, and financial data updates.
• Organize and maintain accounting documents, invoices, and contracts.
• Coordinate with external auditors, suppliers, and financial partners.
• Contribute to improving internal financial policies and control procedures.

• Bachelor’s degree in Accounting or Finance.
• Minimum of 3 years of experience in accounting, preferably in the F&B (restaurants and cafés) industry.
• Proficiency in Excel and accounting software.
• Strong knowledge of VAT, ZATCA regulations, and accounting standards.
• Excellent accuracy, organizational skills, and ability to handle multiple tasks.
• Capable of managing accounts for multiple branches efficiently.

• Oversee accounting operations and maintain financial controls.
• Prepare accurate financial reports in accordance with standards.
• Supervise and lead a team of accounting professionals.
• Assist in coordinating audits and budgeting processes.
• Analyze financial data to support organizational decision-making.

• Strong knowledge of accounting principles and financial reporting standards.
• Experience in financial analysis, budgeting, and financial planning.
• Proficiency in accounting software and ERP systems.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Bachelor's degree in Accounting, Finance, or related field; CPA preferred.
• Experience in the facility management industry is a plus.

• Oversee accounting operations and maintain financial controls.
• Prepare accurate financial reports in accordance with standards.
• Supervise and lead a team of accounting professionals.
• Assist in coordinating audits and budgeting processes.
• Analyze financial data to support organizational decision-making.

• Strong knowledge of accounting principles and financial reporting standards.
• Experience in financial analysis, budgeting, and financial planning.
• Proficiency in accounting software and ERP systems.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Bachelor's degree in Accounting, Finance, or related field; CPA preferred.
• Experience in the facility management industry is a plus.

• Handle daily journal entries.
• Verify, post, and reconcile accounts payable and receivable.
• Prepare monthly bank reconciliations.
• Ensure accuracy in bookkeeping.
• Prepare VAT and WHT returns.
• Support month, quarterly, and year-end closing processes.
• Maintain and reconcile general ledger accounts.
• Assist with quarterly and annual audit preparation.
• Manage quarterly/annual stock counts and resolve discrepancies.
• Prepare stock movement and purchase listings by category.
• Reconcile short-term loans and calculate markup as per agreements.
• Calculate and post monthly accruals related to employees.
• Prepare schedules for prepayments and amortization on a monthly basis.

• Bachelor’s degree in accounting or finance.
• 2-3 years of experience in accounting and finance.
• Very good communication in English.
• Strong Microsoft Office skills.
• Strong understanding of accounting principles and practices.
• Proficient in accounting software (ERP Systems).
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Immediate availability is preferred.

• Reconcile general ledger accounts and prepare monthly and annual financial statements.
• Analyze revenues and expenses, ensuring accuracy and alignment with accounting principles.
• Prepare and review monthly bank and balance sheet reconciliations, resolving discrepancies.
• Process invoices, expense claims, and payment requests in line with approval protocols.
• Verify, allocate, post, and reconcile accounts payable and receivable transactions.
• Prepare and issue client invoices and manage petty cash disbursements.
• Monitor budgets against actual expenditures and recommend efficiency improvements.
• Prepare withholding tax and VAT filings and assist with related audits.
• Document and maintain internal control procedures and support external audits.
• Generate financial reports, analyze results, and summarize financial performance.
• Recommend enhancements to accounting systems, processes, and financial standards.
• Collaborate with the Financial Manager and Chief Accountant on financial operations.
• Support month-end and year-end closing activities and budget preparation.
• Perform additional accounting and reporting duties as assigned.

• Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution.
• Minimum of 7–10 years of accounting experience, preferably within financial services or investment management.
• Strong understanding of IFRS and general accounting principles.
• Proficiency in Microsoft Excel and accounting software (*, Oracle, SAP, or similar).
• Excellent analytical, organizational, and communication skills.
• Fluency in English; Arabic proficiency is an advantage.

• Manage financial statements and reports.
• Ensure compliance with tax regulations and conduct audits.
• Utilize accounting software effectively.
• Maintain accurate financial records and ensure timely reporting.

• Bachelor’s degree in Accounting or Finance.
• Minimum of 3 years of experience in accounting.
• Proficiency in accounting software and Excel.
• Strong knowledge of Saudi tax laws.
• Excellent analytical skills and attention to detail.

• Prepare and process accounting entries, ledgers, and financial statements.
• Coordinate with HR and Operations to ensure timely and accurate payroll data.
• Review client invoices and resolve discrepancies.
• Ensure compliance with internal controls and accounting procedures.

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years of relevant accounting experience (preferably in a corporate or service environment).
• Strong attention to detail and accuracy.
• Proficiency in MS Excel and accounting software.
• Good communication and organizational skills.
• A valid SOCPA membership is required.

• Prepare and process accounting entries, ledgers, and financial statements.
• Coordinate with HR and Operations to ensure timely and accurate payroll data.
• Review client invoices and resolve discrepancies.
• Ensure compliance with internal controls and accounting procedures.

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years of relevant accounting experience (preferably in a corporate or service environment).
• Strong attention to detail and accuracy.
• Proficiency in MS Excel and accounting software.
• Good communication and organizational skills.
• A valid SOCPA membership is required.

• Manage day-to-day project accounting activities in accordance with company policies.
• Handle the daily transactions data entry on the system, ensuring accuracy and timely entry.
• Manage financial accounting for projects, including monitoring and reporting systems.
• Generate financial reports using expenditure data.
• Invoice third parties and handle payment of suppliers and subcontractors.
• Analyze employee expenditures and manage expenditure accounts.
• Handle the transfer of cash and checks from the company treasury.
• Prepare cheques or make cash payments for approved expenditures or refunds.
• Arrange and manage petty cash.

• Bachelor's degree in Finance, Accounting, or any related field.
• A minimum of 2 years of experience in the Finance or Accounting field.
• Must be Saudi.

• Maintain financial reports, records, and general ledger accounts.
• Prepare journal entries and reconciliations.
• Assist with audits and financial statement preparation.

• Bachelor's degree in Accounting.

We are seeking a detail-oriented and organized Accountant to manage financial transactions, maintain accurate records, and ensure compliance with accounting standards and company policies. The ideal candidate will have strong analytical skills, proficiency in accounting software, and the ability to work independently or as part of a team.

• Supplier invoices data entry and accrual.
• Vendor management and reconciliation of vendor accounts.
• Organized handling of payments.
• Recording and payment of inter-company invoices.
• Preparation of VAT and WHT monthly returns.
• Assisting with external audit requirements related to supplier payments.
• Reviewing and processing employees' expense reports.

• Graduate with Accounting or Finance Major.
• Minimum GPA of * out of 4 or * out of 5.
• Fluent in English.