General accountant Jobs in Saudi Arabia

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

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

• Assist in the preparation and presentation of financial statements in accordance with IFRS requirements.
• Coordinate and assist in quarterly, half-yearly, and annual external audits.
• Support timely month-end and year-end book closures.
• Handle internal audit observations and ensure their remediation.
• Ensure compliance with CMA regulations and relevant company laws.
• Communicate effectively with shareholders regarding business insights.
• Conduct monthly divisions result reporting and operational reviews.
• Perform variance analysis of P&L and balance sheet.
• Monitor and analyze accounting data; produce financial reports for management.
• Establish and enforce accounting methods and principles.
• Provide recommendations for system and procedure improvements.
• Manage and guide the accounting team.
• Review business contracts and assess customer credit worthiness.

• Prepare and analyze financial statements, such as income statements and balance sheets.
• Ensure accuracy and compliance with accounting standards.
• Assist in monthly, quarterly, and annual financial report preparation.
• Record daily financial transactions, reconcile accounts payable and receivable.
• Maintain and update the general ledger accurately.
• Perform month-end and year-end closing processes.
• Assist in developing annual budgets and financial forecasts.
• Monitor budget variances and provide insights for cost control.
• Process invoices, payments, and receipts timely.
• Reconcile bank statements and resolve discrepancies.

• Bachelor's degree in Accounting or a related field; CPA, CMA, or equivalent certification preferred.
• 5 years of experience in accounting or finance roles.
• Strong knowledge of accounting principles and financial reporting.
• Advanced Excel skills in data analysis and financial modeling.
• Preference for candidates currently residing in Jeddah.

• Prepare and analyze financial statements, such as income statements and balance sheets.
• Ensure accuracy and compliance with accounting standards.
• Assist in monthly, quarterly, and annual financial report preparation.
• Record daily financial transactions, reconcile accounts payable and receivable.
• Maintain and update the general ledger accurately.
• Perform month-end and year-end closing processes.
• Assist in developing annual budgets and financial forecasts.
• Monitor budget variances and provide insights for cost control.
• Process invoices, payments, and receipts timely.
• Reconcile bank statements and resolve discrepancies.

• Bachelor's degree in Accounting or a related field; CPA, CMA, or equivalent certification preferred.
• 5 years of experience in accounting or finance roles.
• Strong knowledge of accounting principles and financial reporting.
• Advanced Excel skills in data analysis and financial modeling.
• Preference for candidates currently residing in Jeddah.

• Record and review financial transactions including accounts payable, accounts receivable and general ledgers.
• Ensures the accuracy and completeness of financial information in accordance with accounting principles and operating principles of the company.
• Assists in preparing regular financial reports for management and external stakeholders.
• Assists in monthly and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.
• Prepare accounting records, record the necessary adjusting entries, and prepare financial statements.
• Manage accounts payable processes including invoice processing, payments and vendor communication.
• Track receivables, invoices, traditions and reconcile customer accounts.
• Assists with tax compliance by preparing tax returns and ensuring compliance with relevant tax laws and regulations.
• Participate in internal and external audits by providing accurate and organized financial information.

• Diploma degree in accounting, Finance, or related field.
• Maximum 1-2 years of experience in accounting.
• Proficient management accounting programs and financial management systems.
• Good knowledge of accounting principles, financial reporting and taxation.
• Excellent analytical and problem-solving skills.
• Excellent Microsoft Excel skills.
• Attention to detail and accuracy.
• Honesty and ethics in financial management.
• Strong organizational and multi-tasking skills.
• Effective communication and interpersonal skills.

• Data entry and accrual for supplier invoices.
• Manage vendor accounts and conduct reconciliations.
• Handle payments methodically and in a timely manner.
• Record and process Inter-company invoices.
• Prepare monthly VAT and WHT returns.
• Assist with external audit requirements related to supplier payments.
• Review and process employees' expense reports.

• Bachelor's degree in Accounting or Finance.
• Minimum cumulative GPA of * out of 4 or * out of 5.
• Fluent in English.

• Manage accounting transactions and financial records.
• Prepare financial statements in accordance with IFRS/SOCPA standards.
• Conduct financial analysis and reporting.
• Utilize Excel for financial modeling and data analysis.

• Bachelor's degree in Accounting or a related field.
• Minimum of 2 years of experience in accounting.
• Strong knowledge of Saudi accounting standards (IFRS/SOCPA).
• Excellent financial analysis skills.

• Manage financial transactions including verification, allocation, and posting.
• Prepare and analyze accounting records, financial statements, and reports for accuracy and completeness.
• Reconcile accounts and manage accounts payable and receivable.
• Ensure adherence to financial regulations and policies.

• Proficiency in accounting software and tools.
• Excellent numerical and analytical skills.
• Experience in financial reporting and bookkeeping.
• Strong attention to detail with high accuracy.
• Excellent written and verbal communication skills.
• Ability to work independently as well as collaboratively.
• Bachelor's degree in Accounting, Finance, or a related field.
• Certifications like CPA or CMA are a plus.

• Assistance in preparation and presentation of financial statements as per IFRS requirements.
• Coordinate and assist in quarterly, half yearly and annual external audits on time.
• Assistance in timely month end and year end book closure.
• Handling internal audit observations, ensuring remediation of raised issues.
• Ensure regulatory compliance with CMA regulations and Companies law.
• Provide monthly divisions result reporting and operational review of business divisions.
• Conduct P&L and balance sheet variance analysis; provide recommendations and required actions.
• Monitor and analyze accounting data to produce management financial reports.
• Establish and enforce proper accounting methods, policies, and principles.
• Manage a team with appropriate guidance and supervision.
• Review business contracts and evaluate customer creditworthiness.

• Manage all general ledger activities and ensure timely financial closings.
• Prepare financial statements in compliance with IFRS and local standards.
• Handle VAT and Zakat filings and ensure adherence to regulatory requirements.
• Foster strong internal controls and coordinate with auditors.
• Oversee Accounts Payable and Receivable processes and payroll management.
• Generate management reports and support budgeting and forecasting.

• 4–8 years of accounting experience, preferably in freight forwarding or logistics.
• Strong knowledge of IFRS and local tax regulations.
• Fluency in English is a must; Arabic is a plus.
• Proficiency in Excel and familiarity with ERP systems like SAP or Microsoft Dynamics.
• Detail-oriented with strong analytical skills and the ability to handle pressure.

• Manage all general ledger activities and ensure timely financial closings.
• Prepare financial statements in compliance with IFRS and local standards.
• Handle VAT and Zakat filings and ensure adherence to regulatory requirements.
• Foster strong internal controls and coordinate with auditors.
• Oversee Accounts Payable and Receivable processes and payroll management.
• Generate management reports and support budgeting and forecasting.

• 4–8 years of accounting experience, preferably in freight forwarding or logistics.
• Strong knowledge of IFRS and local tax regulations.
• Fluency in English is a must; Arabic is a plus.
• Proficiency in Excel and familiarity with ERP systems like SAP or Microsoft Dynamics.
• Detail-oriented with strong analytical skills and the ability to handle pressure.

• Manage all general ledger activities and ensure timely financial closings.
• Prepare financial statements in compliance with IFRS and local standards.
• Handle VAT and Zakat filings and ensure adherence to regulatory requirements.
• Foster strong internal controls and coordinate with auditors.
• Oversee Accounts Payable and Receivable processes and payroll management.
• Generate management reports and support budgeting and forecasting.

• 4–8 years of accounting experience, preferably in freight forwarding or logistics.
• Strong knowledge of IFRS and local tax regulations.
• Fluency in English is a must; Arabic is a plus.
• Proficiency in Excel and familiarity with ERP systems like SAP or Microsoft Dynamics.
• Detail-oriented with strong analytical skills and the ability to handle pressure.

• Manage financial records and prepare accurate financial statements.
• Conduct audits and ensure compliance with relevant regulations.
• Budgeting and financial forecasting to assist in strategic planning.
• Deliver financial insights for informed decision-making.

• Bachelor's degree in Accounting, Finance, or related field.
• Proficiency in financial record-keeping and preparation of financial statements.
• Experience in auditing, budgeting, and financial forecasting.
• Strong analytical abilities and attention to detail.
• Excellent communication skills (oral and written).
• Familiarity with accounting software and Microsoft Office Suite.

• Lead day-to-day finance operations and ensure timely monthly closing.
• Prepare key financial reports including trial balances, balance sheets, and income statements.
• Manage project accounting and coordinate with various departments.
• Oversee cash flow and incoming payments.
• Conduct regular financial reviews and audits.
• Facilitate the monthly closing meetings and set clear deadlines.

• Educational Background: Bachelor’s degree in Finance; CMA/CPA certification preferred.
• Experience: A minimum of 15 years in finance roles, with a preference for those in the construction industry.
• Professional English communication skills.
• Strong computer skills for financial reporting and analysis.

We are looking for a detail-oriented General Accountant to maintain financial records, prepare reports, and ensure accuracy in all accounting activities. The ideal candidate will handle accounts payable/receivable, reconcile bank statements, and assist with budgeting and financial analysis. This position requires strong analytical skills, proficiency in accounting software, and the ability to meet deadlines while maintaining confidentiality and compliance with financial regulations.

• Accurately record daily journal entries into the Group’s ERP systems (*, D365, SAP, Oracle).
• Assist with bank reconciliations, invoice verification, and high-volume data entry tasks.
• Support the finance team during month-end and year-end closing processes.
• Organize and archive financial documentation to maintain a robust audit trail.
• Prepare VAT and Withholding Tax documentation and assist in tax compliance.
• Reconcile customer and vendor accounts and support collections efforts.
• Assist senior accountants with various ad-hoc tasks and internal management reporting.

• Bachelor's degree in Accounting, Finance, or a related field.
• 0–2 years of experience; fresh graduates are encouraged to apply.
• Basic knowledge of accounting principles and familiarity with IFRS.
• Understanding of VAT and tax regulations in Saudi Arabia is a plus.
• Proficiency in Microsoft Excel and experience with ERP systems.
• Advanced English communication skills.
• Strong attention to detail and organizational skills.

• Maintain accurate and up-to-date financial records for multiple clients and projects.
• Record daily financial transactions and support the month-end and year-end closing processes.
• Manage accounts payable and receivable, ensuring timely and precise processing of invoices, payments, and reimbursements.
• Reconcile bank statements, vendor accounts, and client balances.
• Support ZATCA compliance, including VAT filings and e-invoicing requirements.
• Assist with audits, budget tracking, and financial reporting.
• Collaborate closely with HR, Operations, and Account Management teams to ensure financial transparency across departments.
• Uphold Katch’s values of GRACE in every interaction.

• Bachelor’s degree in accounting, Finance, or a related field.
• 1–2 years of experience in accounting — preferably within a PR, marketing, or creative agency.
• Sound understanding of Saudi accounting and tax regulations (ZATCA, VAT).
• Proficiency in Microsoft Excel and accounting software such as Zoho Books, QuickBooks, or similar.
• Strong analytical skills, attention to detail, and a proactive approach to challenges.
• Excellent communication skills in English; Arabic is a must.
• Ability to multitask and work effectively in a fast-paced, collaborative environment.

• Assist in the preparation of financial statements and reports.
• Support daily accounting operations, including journal entries, reconciliations, and data entry.
• Maintain accurate records of all financial transactions.
• Assist during audits and ensure compliance with financial regulations.
• Collaborate with senior accountants and cross-functional departments as needed.

• Bachelor’s degree in accounting or finance.
• 0–1 year of experience in Accounts or Finance (internships or cooperative training acceptable).
• SOCPA registration is required.

• Strong analytical skills and attention to detail.
• Proficient in Microsoft Excel.
• Basic knowledge of accounting software.
• Good communication and teamwork skills.
• Strong time management and organizational abilities.
• Eagerness to learn and grow professionally.