General accountant Jobs in Saudi Arabia

Financial Accountant Required - in Riyadh

Injaz Maintenance Company announces its desire to attract a "Accountant" to join our team in Riyadh.

Job Responsibilities:

• Manage accounting entries and daily financial operations.

• Prepare financial statements and periodic reports.

• Follow up on invoices and collections with clients and suppliers.

• Handle tax declarations (ZATCA).

Requirements:

• Bachelor's degree in Accounting or a related field.

• Experience of no less than two years in financial accounting.

• Full proficiency in working with (Microsoft Excel) programs.

• High accuracy in dealing with numbers and data.

• Preparing and managing financial records.
• Analyzing financial statements and ensuring compliance with local financial regulations.
• Assisting in budgeting and forecasting.
• Processing invoices and handling tax filings.
• Providing financial insights to support management decisions.

• Proficiency in accounting principles, financial reporting, and tax regulations.
• Experience with budgeting, forecasting, and financial analysis.
• Competence in accounting software and financial tools.
• Strong attention to detail, organizational skills, and problem-solving abilities.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (*, CPA or CMA) is a plus.
• Effective communication skills and ability to collaborate with cross-functional teams.
• Knowledge of local laws and regulations related to finance and taxation in Saudi Arabia.

• A/P: Supervise supplier invoice processing and ensure 3-way matching accuracy.
• Verify invoices for tax and policy compliance.
• Oversee timely vendor payments and manage vendor inquiries.
• Monitor accruals and prepayments, ensuring expenses align with accounting periods.
• Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.

• A/R: Oversee customer invoicing, ensuring accuracy and adherence to contracts.
• Evaluate customer creditworthiness and manage receivables to minimize bad debt.
• Implement collection procedures and resolve overdue payment issues.
• Reconcile customer accounts and analyze aging reports.

• Asset Management: Manage accounting for fixed assets, ensuring compliance with regulations and tracking company assets.

• General Ledger: Oversee the general ledger, ensuring accurate transaction recording and account reconciliation.

• Financial Reporting: Prepare financial statements per IFRS and assist with external audits.
• Support budget preparation and monitor financial performance, identifying risks.
• Improve accounting processes for efficiency and compliance with local regulations.

We are looking for a professional accountant with strong experience in the systems of the Zakat, Tax, and Customs Authority, capable of managing financial operations efficiently and ensuring full compliance with the regulations and laws in the Kingdom. They will be responsible for organizing accounts, preparing financial reports, and improving financial performance to support business growth.

Tasks and Responsibilities:

• Managing daily accounts (journal entries, reconciliations, monthly and annual closing).
• Preparing and submitting VAT and Zakat returns accurately and on time.
• Direct interaction with the Zakat Authority and responding to inquiries and reviews.
• Preparing financial statements, analyzing financial performance, and making decisions that support profitability.
• Monitoring cash flows, reducing costs, and improving financial efficiency.
• Managing payroll, expenses, and financial commitments.
• Reviewing contracts and invoices to ensure tax compliance.
• Identifying financial errors and implementing preventive solutions.

Required Qualifications:

• A minimum of 3 years of accounting experience within the Kingdom.
• Advanced knowledge of Zakat and tax systems (VAT & ZATCA).
• Proficiency in using accounting software (such as SAP, Odoo, or others).
• High analytical skills and accuracy in work.
• Ability to work under pressure and make smart financial decisions.

• Preparing financial reports
• Reconciling accounts
• Managing budgets
• Overseeing audits
• Providing insights to enhance financial performance and efficiency

• Proficiency in accounting systems and tools, along with expertise in financial analysis
• Understanding of compliance with financial regulations and thorough knowledge of local tax laws
• Exceptional attention to detail, problem-solving abilities, and organizational skills
• Leadership experience and ability to work effectively within cross-functional teams
• Proficiency in Microsoft Excel and other financial reporting tools
• CPA or equivalent accreditation is preferred
• Bachelor’s degree in Accounting, Finance, Economics, or a related field
• Relevant years of experience in accounting or financial management

• Assist in maintaining and reconciling general ledger accounts on a monthly basis.
• Support the preparation of journal entries, accruals, and adjustments for month-end closing.
• Help ensure compliance with International Financial Reporting Standards (IFRS) and local KSA financial regulations.
• Collaborate with internal departments to collect and analyze financial data.
• Contribute to the preparation of financial statements and management reports.
• Assist in the preparation of ZATCA reports (VAT and e-Invoicing).
• Support the reconciliation of bank statements and investigation of discrepancies.
• Provide documentation and support for internal and external audits.
• Assist in maintaining the fixed asset register and accurate depreciation records.
• Participate in budgeting and forecasting activities.

• Bachelor’s degree in Accounting, Finance, or a related field (fresh graduate).
• Strong Microsoft Excel skills (formulas, pivot tables, and data analysis).
• Fluency in English (spoken and written) is required; Arabic is a plus.
• Good understanding of basic accounting principles (IFRS knowledge is a plus).
• Eagerness to learn and grow in a professional finance environment.
• Strong analytical, problem-solving, and organizational skills.

• Competitive salary package.
• Professional and supportive work environment.
• Opportunities for training, development, and career growth within the healthcare sector.

A company working in the field of car rental announces its need for a highly skilled accountant, according to the following conditions:
Basic conditions:
Experience of no less than 3 years in financial accounting.

Previous practical experience in the car rental sector (a basic requirement).

A university degree in accounting and finance.

.

The ability to prepare:

Daily entries.

Monthly financial reports.

Profit and loss statement.

Bank reconciliation.

Job tasks:
Accurately recording daily financial transactions.

Monitoring daily revenues from rental contracts.

Preparing periodic reports for management.

Reviewing advances and operating expenses.

Monitoring receivables and dues.

Linking the accounting system with the rental system.

Acceptance criteria (important):
It is required to attach the CV mentioning:

The names of the accounting programs that he/she has worked on.

The previous employer in the rental field.

Any application will be excluded:

That does not have experience in leasing.

.

Passing a technical interview and a practical test on the system is a basic requirement.

• A/P: Supervise supplier invoice processing and ensure 3-way matching accuracy.
• Verify invoices for tax and policy compliance.
• Oversee timely vendor payments and manage vendor inquiries.
• Monitor accruals and prepayments, ensuring expenses align with accounting periods.
• Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.

• A/R: Oversee customer invoicing, ensuring accuracy and adherence to contracts.
• Evaluate customer creditworthiness and manage receivables to minimize bad debt.
• Implement collection procedures and resolve overdue payment issues.
• Reconcile customer accounts and analyze aging reports.

• Asset Management: Manage accounting for fixed assets, ensuring compliance with regulations and tracking company assets.

• General Ledger: Oversee the general ledger, ensuring accurate transaction recording and account reconciliation.

• Financial Reporting: Prepare financial statements per IFRS and assist with external audits.
• Support budget preparation and monitor financial performance, identifying risks.
• Improve accounting processes for efficiency and compliance with local regulations.

• Accurately record daily accounting entries.
• Prepare and review periodic financial reports.
• Monitor accounts receivable and payable, ensuring proper reconciliations.
• Prepare bank reconciliations.
• Manage and audit the cash advances and verify invoices and expenses for accuracy and approval.
• Familiarity with tax systems (*, VAT).
• Daily reconciliation of point-of-sale operations.
• Utilize accounting systems and government financial platforms.
• Previous experience with ERP systems is preferred.

• Maintain accurate financial records and ensure proper bookkeeping for all hotel transactions.
• Prepare financial reports, including income statements, balance sheets, and cash flow reports.
• Monitor accounts payable and accounts receivable.
• Assist in payroll processing.
• Reconcile bank statements and ledgers.
• Support budget preparation and financial forecasting.
• Ensure compliance with accounting standards and hotel policies.
• Assist with audits by providing documentation.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience in the hospitality industry is preferred.
• Strong knowledge of accounting principles.
• Proficiency in accounting software and Microsoft Excel.
• Attention to detail and strong organizational skills.
• Good communication skills; fluency in English is required.

• Competitive compensation tailored to your experience.
• Opportunities for career growth.
• An inclusive workplace encouraging collaboration.