General accountant Jobs in Saudi Arabia

• Preparing daily entries and bank reconciliations.
• Reviewing invoices and expenses and ensuring their accuracy.
• Preparing monthly and periodic financial reports.
• Dealing with accounting programs and supervising accounting documents.

• Bachelor's degree in accounting or a related field.
• At least one year of experience in the accounting field.
• Proficiency in Microsoft Office and accounting software.
• High accuracy in numbers and organization in work.

• Ensure Petty Cash Policy & Procedures are well maintained and followed.
• Check and Verify Suppliers and Subcontractors Invoices.
• Prepare Payment Priority Lists.
• Follow up with the Riyadh Office for payments.
• Monitor Project Expenses.

• Bachelor's degree in accounting or related field.
• Ability to interpret and analyze financial statements and periodicals.
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).
• SOCPA certification is preferred.

• Record daily journal entries and perform reconciliations for various accounts.
• Prepare and review invoices and vouchers, ensuring the accuracy of financial documents.
• Monitor accounts payable and receivable and perform necessary reconciliations.
• Conduct bank reconciliations and prepare account statements.
• Assist in monthly and quarterly financial account closings.
• Track expenses and ensure compliance with internal financial regulations.
• Support periodic inventory and fixed assets audits.
• Adhere to generally accepted accounting standards and local financial regulations.
• Coordinate continuously with other departments to resolve financial pending items.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong proficiency in accounting software (ERP systems) and Microsoft Excel.
• Good knowledge of financial and tax regulations.

• High accuracy in data entry.
• Strong problem-solving and decision-making skills.
• Ability to manage time and meet deadlines.
• Attention to detail and ability to work under pressure.
• Excellent communication skills and teamwork spirit.

Review of sales reports
Review of budgets and their application
Review of cash with the sales system
Recording and reviewing deposits
Recording daily entries
Proving and recording the expenses of the trust
Bank reconciliation

• Record daily journal entries and perform reconciliations for various accounts.
• Prepare and review invoices and vouchers, ensuring the accuracy of financial documents.
• Monitor accounts payable and receivable and perform necessary reconciliations.
• Conduct bank reconciliations and prepare account statements.
• Assist in monthly and quarterly financial account closings.
• Track expenses and ensure compliance with internal financial regulations.
• Support periodic inventory and fixed assets audits.
• Adhere to generally accepted accounting standards and local financial regulations.
• Coordinate continuously with other departments to resolve financial pending items.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong proficiency in accounting software (ERP systems) and Microsoft Excel.
• Good knowledge of financial and tax regulations.

• High accuracy in data entry.
• Strong problem-solving and decision-making skills.
• Ability to manage time and meet deadlines.
• Attention to detail and ability to work under pressure.
• Excellent communication skills and teamwork spirit.

• Prepare and organize payment documents, monitor revenue collection, and document financial transactions.
• Conduct financial audits and ensure compliance with legal and financial requirements.
• Prepare accounting entries and maintain financial records, including bank reconciliations.
• Monitor current and capital expenses based on monthly financial positions.
• Develop accounting methods and procedures in alignment with advancements in the field.
• Prepare specialized documents and reports related to expenses and revenues.

• Bachelor's degree in Accounting, Accounting Information Systems, Financial Management, or Human Resources.
• Experience: Minimum of 3 years in a similar role.
• Preferred certifications: CCNA, Certified Professional Manager (CAME-CPM), SOCPA Fellowship, Chartered Accountant (CA).

• Proficient in accounting operations and financial auditing.
• Advanced knowledge of accounting software and financial data management.
• Strong responsibility and document management skills.

• Auditing financial claims and ensuring that their legal and financial conditions are complete.
• Preparing, organizing, and documenting disbursement documents and following up on their auditing.
• Monitoring current and capital expenditures according to the monthly financial position of budget items.
• Preparing financial positions and monthly summaries.
• Developing accounting methods and keeping up with scientific advancements in this field.
• Preparing documents and reports specialized in expense and revenue accounting.

• Bachelor's degree in accounting information systems, human resources, programming, or computer science.
• Holding a Certified Professional Manager (CAME - CPM) certificate is preferred.
• Professional certifications such as Certified Public Accountant or Certified Financial Analyst are considered an additional advantage.

• Accounting operations / financial auditing
• Accounting software
• Report preparation / monitoring
• Maintaining paper records