General accountant Jobs in Saudi Arabia

• Prepare, examine, and analyze accounting records and financial statements.
• Analyze business operations, trends, costs, and revenues to support financial commitments.
• Establish tables of accounts and record all entries properly.
• Develop, maintain, and analyze budgets, preparing reports that compare budgeted costs with actual costs.
• Ensure accuracy and compliance in financial reporting and procedural standards.
• Utilize current technology to enhance accounting systems and ensure real-time availability of financial reports.
• Participate in safety awareness activities and contribute to HSE initiatives.

• Bachelor's Degree in Accounts and Finance.
• A minimum of 8 years of working experience, with at least 3 years in a relevant field. Experience in the GCC is a plus.

• Manage and control accounts payable activities, office expenses, and customer discounts in line with approved budgets and company policies.
• Record all payables, discounts, incentives, and related transactions accurately in Oracle ERP.
• Issue sales invoices and process payments through online banking platforms with proper authorization and documentation.
• Coordinate with banks, governmental bodies, customers, and internal stakeholders to ensure smooth financial operations and regulatory compliance.
• Perform monthly reconciliations of payables, customer balances, and warehouse stock, resolving any discrepancies.
• Support month-end and year-end closing activities, reporting, and internal and external audits.

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in accounts payable or general accounting (pharmaceutical or FMCG experience is a plus).
• Hands-on experience with Oracle ERP is highly preferred.

• At least 4 years of accounting experience in Saudi Arabia.
• Previous experience in the food sector is a strong advantage.
• Bachelor’s degree in Accounting or Finance.
• Proficiency in Microsoft Excel and accounting systems (ERP).
• Practical experience in accounting entries, bank reconciliations, monthly closing, and financial reporting.
• Attention to detail and ability to meet deadlines.

• 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 in 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.

Body Care Exhibition
9-hour shift
One day off per week

• Prepare accurate and timely financial reports, statements, and reconciliations
• Create ad-hoc reports based on business needs and management requests
• Compile, file, and ensure compliance with tax regulations
• Analyze and interpret financial statements and periodicals
• Oversee budgeting and forecasting activities
• Assist in internal and external audits
• Support process improvements and ensure adherence to accounting standards

• Bachelor’s degree in Accounting or a related field
• 1 to 3 years of proven experience in accounting or financial reporting
• Strong analytical skills and ability to interpret complex financial data
• Proficiency in Microsoft Office Suite (Excel, Outlook, Word, PowerPoint, etc.)
• Experience with accounting software and ERP systems
• Excellent communication and organizational skills
• High level of accuracy, integrity, and attention to detail

• Record daily sales transactions and expenses.
• Prepare and record invoices, receipts, and payment vouchers.
• Assist in managing accounts payable and accounts receivable.
• Perform basic cash and bank reconciliations.
• Support monthly financial reporting.
• Maintain organized accounting records and documentation.
• Assist with tax-related documents as required.
• Support the owner/management with basic financial information.

• Bachelor’s degree in Accounting, Finance, or a related field.

• 1–3 years of experience in an accounting role (retail experience is an advantage).

• Basic knowledge of accounting principles.
• Good knowledge of MS Excel.
• High attention to detail and accuracy.
• Ability to handle cash and daily sales records.
• Good communication and teamwork skills.