General accountant Jobs in Saudi Arabia

Join our team at United Food Industries Co. (Deemah) as an Accountant!
We are seeking a dedicated and professional individual to fill the role of Accountant. This role requires a bachelor's degree in Accounting and proficiency in the English language.

Key Responsibilities:

• Maintain and manage financial records.
• Prepare financial statements and reports.
• Ensure compliance with accounting standards and regulations.
• Assist in annual audits and budgeting processes.

Requirements:

• Bachelor’s degree in Accounting.
• Good command of the English language.

Work Schedule:

• Working Hours: 6 hours per day.
• Working Days: 6 days per week.

We encourage interested candidates to apply and be part of a dynamic team focused on excellence.

Introduction
The Saqia Association announces a job vacancy at its water bucket factory in the second industrial city in Medina under the title General Accountant. We are looking for a candidate who is efficient and able to work under pressure with previous professional experience.

Job Requirements:

• Preferably Saudi nationality.
• Bachelor's degree.
• Professional experience in the field of accounting.
• Experience in the field of work of not less than 3 years.
• Ability to work under pressure and collaborate with the team.

Job Title: Accountant [E-Commerce]
Location: Medina – Kingdom of Saudi Arabia
Job Type: Full-Time (On-Site)
Work System: Odoo ERP

About the Company
Urjwan is a leading Saudi company in e-commerce, relying on modern work systems and strict accounting standards to ensure accuracy and transparency. The company operates through an integrated digital system for managing sales, inventory, marketing campaigns, and financial analysis using Odoo ERP, and seeks to recruit financial competencies capable of transforming data into reports and analyses that support decision-making.

Responsibilities

• Manage daily accounting operations and enter entries, invoices, and expenses.
• Prepare periodic financial reports (income statement, balance sheet, cash flow).
• Manage inventory accounts: record inventory-related entries, periodic/continuous evaluation, calculate the cost of goods sold (COGS), and process discrepancies and inventories.
• Analyze sales and revenues from electronic platforms and prepare relevant reconciliations.
• Manage bank accounts, periodic settlements, and match electronic payment gateways.
• File tax declarations (Value Added Tax) and zakat according to the regulations of the Zakat, Tax and Customs Authority.
• Prepare a trial balance and monthly reports with high accuracy.
• Use Odoo to record operations, link invoices to warehouses, and issue reports.
• Prepare financial analysis dashboards using Google Sheets / Excel including financial performance indicators (KPIs).
• Collaborate with sales and marketing to assess the impact of campaigns on revenues and profitability.
• Contribute to improving financial policies and procedures and enhancing the efficiency of the document cycle.

Requirements and Qualifications

• Bachelor's degree in accounting.
• At least 3 years of practical experience in the accounting field (preferably experience in an e-commerce environment).
• Proficient in using Odoo ERP (invoices, purchases, expenses, inventory, reports).
• Strong knowledge of zakat and Value Added Tax systems and payroll accounting in the Kingdom.
• Advanced skills in Excel / Google Sheets (advanced formulas, Pivot Tables, analytical reports).
• High accuracy in preparing reports and detecting and correcting accounting errors.
• Familiarity with Saudi and international accounting standards (SOCPA/IFRS).
• Excellent organizational and analytical skills and the ability to work under pressure.
• Proficiency in English reading and writing.

Benefits

• Competitive salary determined based on qualifications and experience.
• Professional work environment in the field of e-commerce.
• Opportunities for professional development and participation in modern technology projects.
• A well-organized financial team that relies on data and analytics.

Join the team of Mahmoud Saleh Abbar Company as a General Accountant.
We are looking for an enthusiastic and qualified candidate to fill this position in Medina. This opportunity is offered to candidates who have experience in accounting and wish to advance in their careers.

Requirements:

• Bachelor's degree in Accounting.
• Professional certification (SOCPA).
• 1 to 2 years of experience in the same field.
• Not currently employed.
• Ability to start immediately.

Join our team at United Food Industries Co. (Deemah) as an Accountant!
We are seeking a dedicated and professional individual to fill the role of Accountant. This role requires a bachelor's degree in Accounting and proficiency in the English language.

Key Responsibilities:

• Maintain and manage financial records.
• Prepare financial statements and reports.
• Ensure compliance with accounting standards and regulations.
• Assist in annual audits and budgeting processes.

Requirements:

• Bachelor’s degree in Accounting.
• Good command of the English language.

Work Schedule:

• Working Hours: 6 hours per day.
• Working Days: 6 days per week.

We encourage interested candidates to apply and be part of a dynamic team focused on excellence.

Stella Stays - Who are we?
At Stella Stays, we’re not just another hospitality brand - we’re building the future of living. We’ve reimagined what it means to feel at home, creating tech-driven, beautifully designed spaces that people actually want to live in, whether for a few days or a few months.

About the Role:
We’re looking for an Accountant to own our day-to-day financial operations. If you know your way around GAAP, IFRS, and have experience in hospitality, we want to hear from you.

What You’ll Do:

• Record daily sales invoices in Zoho Books.
• Reconcile bank statements and verify OTA payments daily.
• Manage e-commerce settlements and reconcile related clearing accounts.
• Handle accounting transactions in line with GAAP and IFRS.
• Verify and record monthly expenses, accruals, provisions, and OTA commissions.
• Perform related party reconciliations.
• Oversee accounts receivable and ensure timely collections.
• Lead month-end closings and deliver financial reports.
• Assist with internal and external audits.
• Jump in on other tasks as needed.

Requirements:

• Experience in hospitality and handling OTA payouts is a plus.
• Hands-on experience with e-commerce platforms.
• Strong knowledge of UAE tax regulations and international accounting standards.
• Solid understanding of accruals and provisions.
• Proficiency in Zoho Books or similar accounting systems.
• Excellent command of English, spoken and written.
• Bachelor’s degree in Accounting or Finance.
• ACCA, CPA, CMA, or CA is a plus.

If you’re ready to dive into a fast-moving environment and help us shape the future of living, apply now. We can’t wait to meet you.

Join Our Team as an Accountant!
Are you passionate about numbers, detail-oriented, and eager to grow in the world of finance and accounting? We’re looking for an Accountant to join our dynamic team and support our financial operations with precision and integrity.

Key Responsibilities:

• Assist in preparing financial statements and reports
• Support accounts payable and receivable processes
• Reconcile bank statements and ledger entries
• Maintain accurate financial records and documentation
• Collaborate with senior accountants and other departments
• Assist in audits and ensure compliance with financial regulations

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• 0–2 years of accounting experience
• Proficiency in MS Excel and accounting software (*, Odoo, SAP, QuickBooks)
• Strong analytical and organizational skills
• Attention to detail and a proactive attitude

Are you looking for a professional work environment in the healthcare sector?

The Eye Consultants centers is pleased to announce a vacancy for the position of General Accountant to join our Finance team.

Key Responsibilities:

• Manage daily accounting operations in line with approved policies.
• Prepare and review financial statements and annual budgets.
• Monitor suppliers’ accounts and perform bank reconciliations.
• Prepare periodic financial reports and analyze financial performance.
• Support internal and external audit processes.

Qualifications:

• Bachelor’s degree in Accounting or Finance.
• Minimum of 2 years of experience (preferably in a healthcare/medical setting).
• Proficiency in ERP systems and accounting software.
• Strong skills in budgeting and supplier account management.
• Proficiency in English (spoken and written).

Join our team and be part of our journey toward excellence in healthcare.

About the Role:
We are seeking a motivated and detail-oriented accounting graduate to join our team under the Tamheer Program. This opportunity is ideal for recent graduates looking to gain hands-on experience in the accounting field within a dynamic and supportive environment.

Key Responsibilities:

• 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.

Requirements:

• 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.

Eligibility Criteria (Tamheer):

• 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.

About the Job:
A leading company in the restaurants and cafés sector is seeking to hire a qualified Accountant to join its Finance and Administration Department.

Job Summary:
The Accountant will be responsible for overseeing the company’s daily accounting operations, ensuring the accuracy of financial records across all branches, monitoring sales and expenses, and maintaining full compliance with ZATCA requirements and accounting standards. The role also includes supporting payroll and administrative functions to ensure smooth business operations.

Key Responsibilities:

• 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.

Qualifications and Requirements:

• 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.

Join Cloud Gate as a Senior Accountant!
We are seeking a dedicated Senior Accountant to join our team in Riyadh, Saudi Arabia. In this role, you will be responsible for various accounting functions that support our financial processes.

Responsibilities:

• 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.

Requirements:

• 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.

Join UNIMED as a Senior Accountant!
We’re seeking a dynamic Senior Accountant to contribute to our financial operations effectively.

About the Role:
The Senior Accountant will be responsible for maintaining accurate, timely, and reliable financial records. You will play a critical role in overseeing accounts payable and receivable, ensuring compliance with local accounting standards, and monitoring financial performance.

Requirements:

• Bachelor’s degree in accounting.
• Minimum 5 years of progressive experience in accounting, including financial reporting, auditing, and cost control.
• Proven experience in recording and managing accounts receivable and accounts payable.
• Strong knowledge of financial reporting standards and month-end/year-end closing procedures.
• Advanced proficiency in Microsoft Excel and experience with ERP systems.
• Excellent command of English, both written and verbal.
• Strong analytical, problem-solving, and organizational skills.
• High attention to detail and the ability to manage multiple priorities independently.

Key Responsibilities:

• Record, review, and reconcile accounts receivable and accounts payable transactions.
• Manage payables for timely supplier payments.
• Monitor receivables aging and follow up on overdue accounts.
• Handle bank transactions and prepare monthly cash budgets.
• Oversee month-end and year-end closing activities.
• Ensure compliance with company policies and accounting standards.
• Support process improvements within the finance function.
• Supervise junior accounting staff and provide necessary guidance.
• Collaborate with other departments on financial discrepancies.

Join us in making a difference in the medical equipment manufacturing industry!

We are looking for a public accountant to work in our prestigious company, who has experience in preparing financial reports and managing general accounts. His responsibilities include: recording financial transactions, preparing budgets, reviewing invoices and expenses, and dealing with tax and zakat matters. Proficiency in electronic accounting programs and the ability to work as part of a team in a dynamic environment is required.

The accountant works inside the warehouses

Sorting invoices and recording them in the system and submitting tax returns and registering them

Review of sales reports
Review of the budget and its application
Review of income with the sales system
Recording and reviewing deposits
Recording monthly entries
Issuing invoices for the service provided weekly or monthly
Proof of expenses and recording them
Bank reconciliation
And it is known for the cloud accounting application Daftara
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