General accountant Jobs in Saudi Arabia

• Accurately record all financial transactions in the accounting system.
• Manage and monitor manufacturing inventory to ensure accurate accounts and estimate losses and damages.
• Calculate manufacturing costs for each product, including materials, labor, direct and indirect costs.
• Analyze the final product cost and determine the selling price based on actual costs.
• Prepare budgets, cost reports, and manufacturing profit and loss statements periodically.
• Calculate and analyze fixed and variable project costs.
• Issue weekly and monthly reports related to costs and production.
• Improve cost accounting processes and industrial costs to achieve efficiency.
• Verify product accounts and record data related to production and manufacturing.
• Ability to connect the accounting system with the Salla platform to facilitate integration with manufacturing and supply programs.

• Bachelor's degree in accounting, business administration, or a related field.
• 1 to 2 years of experience in accounting, preferably in the manufacturing or product sector.
• Strong knowledge of cost accounting, industrial costs, and financial data analysis.
• Experience with accounting software and knowledge of how to export and integrate with manufacturing systems.
• High analytical skills, accuracy in work, and ability to solve problems quickly and effectively.
• Good communication skills and ability to prepare reports clearly and accurately.

• Overseeing accounts payable and receivable.
• Managing payroll and ensuring compliance with financial regulations.
• Preparing financial statements and tax returns.
• Assisting in financial planning and analysis to support the company’s financial goals.

• Experience in managing financial records and conducting audits.
• Proficiency in preparing financial statements.
• Compulsory experience with ODOO software.
• Strong knowledge of financial regulations and tax preparation.
• Excellent attention to detail and organizational skills.
• Effective communication skills, both written and verbal.
• Ability to work independently and on-site in Jeddah.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional accounting certification (such as CPA) is advantageous.
• Experience in the construction industry is beneficial.

• Strong skills in bookkeeping, and accounts payable/receivable.
• Proficiency in preparing financial reports and tax filings.
• Experience in financial audits and regulatory compliance.
• Skills in budgeting, forecasting, and financial analysis.
• Excellent attention to detail and organizational skills.
• Proficient in accounting software and Microsoft Office Suite.
• Ability to work independently and in a team.
• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (*, CPA or CMA) is a plus.

• Strong skills in bookkeeping, and accounts payable/receivable.
• Proficiency in preparing financial reports and tax filings.
• Experience in financial audits and regulatory compliance.
• Skills in budgeting, forecasting, and financial analysis.
• Excellent attention to detail and organizational skills.
• Proficient in accounting software and Microsoft Office Suite.
• Ability to work independently and in a team.
• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (*, CPA or CMA) is a plus.

• Manage and review all financial bookkeeping activities, including ledger entries and cost center records.
• Control financial aspects related to cash flow, assets, and inventory.
• Supervise accounts payables and receivables, ensuring reconciliations with customers and suppliers.
• Collaborate with consultants and banks on project financing.
• Prepare financial reports and consolidated accounts in collaboration with other business units.
• Assist in cash flow forecasts, project appraisals, and budget preparations.
• Prepare periodic financial statements as required.
• Stay updated on Saudi regulations affecting the accounting department.
• Utilize finance-related governmental platforms for compliance.
• Manage documentation for audits and ensure proper legal filing.

• Performance-based bonuses
• Flexible working hours
• Easy commute

• Manage and review all financial bookkeeping activities, including ledger entries and cost center records.
• Control financial aspects related to cash flow, assets, and inventory.
• Supervise accounts payables and receivables, ensuring reconciliations with customers and suppliers.
• Collaborate with consultants and banks on project financing.
• Prepare financial reports and consolidated accounts in collaboration with other business units.
• Assist in cash flow forecasts, project appraisals, and budget preparations.
• Prepare periodic financial statements as required.
• Stay updated on Saudi regulations affecting the accounting department.
• Utilize finance-related governmental platforms for compliance.
• Manage documentation for audits and ensure proper legal filing.

• Performance-based bonuses
• Flexible working hours
• Easy commute

• Inventory Control: Monitor and report on inventory movements, prepare valuation reports, and reconcile the inventory ledger with the General Ledger monthly.
• Accruals and Prepayments: Review and propose monthly accruals and prepare schedules for prepayments.
• Month-End Activities: Prepare journal vouchers, conduct reconciliations, finalize trial balances, and draft financial statements.
• VAT Reconciliation: Stay updated with VAT regulations, prepare monthly VAT reconciliations, and coordinate with GAZT for submissions and audits.

• Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.
• Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.
• Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.
• Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.
• Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.
• Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.
• Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2 years’ experience in accounts receivable, accounting, or finance role—e-commerce or retail experience is a plus.
• Proficiency with accounting software and advanced Excel skills.
• Strong analytical and numerical skills with high attention to detail and accuracy.
• Effective communication and interpersonal abilities for interacting with customers and cross-functional teams.
• Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.
• Commitment to teamwork, accountability, and ongoing professional growth.

• Organized, proactive, and adaptable to evolving business needs and priorities.
• Trustworthy and respectful of confidentiality in handling financial and customer information.
• Collaborative spirit with a positive, inclusive approach to problem-solving and team success.
• Resilient under pressure and driven to exceed performance expectations.

• Supportive, inclusive work culture that values your growth and contributions.
• Clear progression pathways and opportunities to broaden your financial skillset.
• Competitive compensation, comprehensive benefits, and performance incentives.
• Flexible work policies to help you achieve work-life balance.
• Employee discounts and engagement in regular company initiatives and wellness activities.

• Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.
• Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.
• Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.
• Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.
• Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.
• Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.
• Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2 years’ experience in accounts receivable, accounting, or finance role—e-commerce or retail experience is a plus.
• Proficiency with accounting software and advanced Excel skills.
• Strong analytical and numerical skills with high attention to detail and accuracy.
• Effective communication and interpersonal abilities for interacting with customers and cross-functional teams.
• Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.
• Commitment to teamwork, accountability, and ongoing professional growth.

• Organized, proactive, and adaptable to evolving business needs and priorities.
• Trustworthy and respectful of confidentiality in handling financial and customer information.
• Collaborative spirit with a positive, inclusive approach to problem-solving and team success.
• Resilient under pressure and driven to exceed performance expectations.

• Supportive, inclusive work culture that values your growth and contributions.
• Clear progression pathways and opportunities to broaden your financial skillset.
• Competitive compensation, comprehensive benefits, and performance incentives.
• Flexible work policies to help you achieve work-life balance.
• Employee discounts and engagement in regular company initiatives and wellness activities.

📢 We're Hiring: Accountant – Jeddah, Saudi Arabia 🇸🇦

Are you a detail-oriented professional with a passion for numbers and financial accuracy? Join our dynamic team in Jeddah and help us drive financial excellence!

🧾 Position: Accountant 📍 Location: Jeddah, Saudi Arabia 🕒 Employment Type: Full-time

🔍 Responsibilities:

• Manage day-to-day accounting operations

• Prepare financial statements and reports

• Handle accounts payable/receivable and bank reconciliations

• Ensure compliance with local tax regulations

• Assist in budgeting and forecasting

🎯 Requirements:

• Bachelor's degree in Accounting or Finance

• Minimum 2–3 years of relevant experience

• Proficiency in accounting software  Tally

• Strong analytical and organizational skills

• Fluent in English and Arabic (preferred)

• Manage the full accounting cycle and prepare monthly and annual financial reports using Odoo.
• Oversee accounts receivable and payable, ensuring accurate recording and processing.
• Prepare budgets, monitor expenses, and analyze variances to control operational costs.
• Analyze and allocate costs to assess profitability effectively.
• Manage cash flow and ensure the efficient use of financial resources.
• Support external auditors and prepare VAT and tax declarations.
• Provide financial analysis and reports to senior management to aid decision-making.

• Bachelor’s degree in Accounting or Finance (CPA or SOCPA preferred).
• Minimum 5 years of experience in accounting and financial management.
• Strong proficiency in Odoo accounting system (mandatory).
• Experience in the transportation or logistics sector is preferred.
• Solid knowledge of accounting standards and Saudi tax regulations.
• Strong analytical, organizational, and communication skills.
• Fluency in Arabic and English.

• Manage the full accounting cycle and prepare monthly and annual financial reports using Odoo.
• Oversee accounts receivable and payable, ensuring accurate recording and processing.
• Prepare budgets, monitor expenses, and analyze variances to control operational costs.
• Analyze and allocate costs to assess profitability effectively.
• Manage cash flow and ensure the efficient use of financial resources.
• Support external auditors and prepare VAT and tax declarations.
• Provide financial analysis and reports to senior management to aid decision-making.

• Bachelor’s degree in Accounting or Finance (CPA or SOCPA preferred).
• Minimum 5 years of experience in accounting and financial management.
• Strong proficiency in Odoo accounting system (mandatory).
• Experience in the transportation or logistics sector is preferred.
• Solid knowledge of accounting standards and Saudi tax regulations.
• Strong analytical, organizational, and communication skills.
• Fluency in Arabic and English.

• Record daily sales from all channels (offline stores, online platforms) in the accounting system (ERP).
• Reconcile daily revenue with bank collections and electronic payment gateways.
• Review issued invoices and ensure their accuracy against actual orders.
• Calculate sales commissions and ensure correct processing.
• Monitor returns and issue credit memos as needed.
• Collaborate with departments (Sales, Warehouse, E-Commerce) to resolve discrepancies.
• Prepare monthly bank reconciliations and detailed sales reports.
• Participate in monthly and annual revenue closing processes.
• Ensure compliance with international financial reporting standards (IFRS).

• Bachelor's degree in Accounting, Finance, or related field.
• Knowledge and experience in preparing Financial Statements.
• Proficiency in Accounting Software and general Accounting principles.
• Strong organizational and time management skills.
• Attention to detail and high level of accuracy.
• Relevant experience in retail or e-commerce is a plus.
• Ability to work independently and as part of a team.

• Manage all accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) entries.
• Prepare and post journal entries to ensure all business transactions are recorded accurately and in a timely manner.
• Perform monthly, quarterly, and annual closing procedures, including account reconciliations and variance analysis.
• Reconcile bank statements, credit card statements, and other key balance sheet accounts.
• Assist in the preparation of timely and accurate financial statements (*, Balance Sheet, Income Statement, Cash Flow Statement) in compliance with [GAAP / IFRS].
• Support the budgeting, forecasting, and financial planning processes.
• Assist with external audits and tax return preparation by providing necessary documentation and support.
• Review and process employee expense reports, ensuring compliance with company policy.
• Maintain accurate and organized financial records and documentation.
• Identify and resolve accounting discrepancies and irregularities.
• Contribute to process improvement initiatives to enhance the efficiency of the accounting department.

• Bachelor's degree in Accounting field.
• [0-3] years of proven experience in an accounting role.
• Strong understanding of accounting principles and procedures ([GAAP / IFRS]).
• High proficiency in Microsoft Excel (*, VLOOKUP, pivot tables, complex formulas).
• Hands-on experience with accounting software (*, [QuickBooks, NetSuite, SAP, Oracle]).
• Exceptional attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Excellent organizational and time-management abilities.
• High level of integrity, confidentiality, and professionalism.
• Good written and verbal communication skills.
• Fluency in English (both written and spoken) is required.
• Membership in the Saudi Organization for Certified Public Accountants (SOCPA).