وظائف محاسب عام في السعودية

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>A firm of Architects and Engineering consultants is recruiting an experienced Accountant to join its team in Riyadh, KSA having a minimum of 5 years of experience in accounting, hard-working, computer literate, and has a good knowledge of English in addition to Arabic.</p><p><br></p><p><b>Responsibilities</b>:</p><ul><li>Assist in the preparation of the day-to-day accounting entries, invoices, bank reconciliation, maintenance of the Fixed Assets Register, and preparation of TAX declarations( Income TAX, VAT, and other taxes )&nbsp;</li><li>Undertake any other accounting work assigned to him by his superior</li></ul><p><br></p><p>Preferred Candidate must have the following qualifications:</p><ul><li>Holder of a Bachelor's degree in accounting or equivalent from a reputable university</li><li>Have a minimum of 5 years experience in accounting</li><li>Have a good knowledge of accounting principles and practices</li><li>Proficient in Accounting Software&nbsp;</li><li>Hard Working</li><li>Has the ability to work independently</li><li>Must have a good knowledge of English in addition to Arabic</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Proficiency in accounting software (e.g., QuickBooks, SAP, etc..)</li><li>Advanced Microsoft Excel skills</li><li>Knowledge of KSA tax laws and regulation</li></ul></div>

<h3 >About the Role</h3> <p >ARK Projects is seeking a <strong >Financial Accountant</strong> to join its professional team in <strong >Jeddah, Makkah, Saudi Arabia</strong>. This full-time position is designed for a motivated and detail-oriented individual with strong accounting knowledge and excellent analytical skills. The role offers an opportunity to contribute to a dynamic and growing organization, focusing on maintaining financial accuracy and supporting key accounting operations.</p> <h3 >Key Responsibilities</h3> <ul > <li >Record and maintain accurate daily accounting transactions.</li> <li >Prepare bank reconciliations and periodic financial reports.</li> <li >Manage accounts receivable and accounts payable processes.</li> <li >Issue customer invoices and follow up on collections.</li> <li >Assist in monthly, quarterly, and year-end financial closing activities.</li> <li >Ensure compliance with company financial policies, procedures, and accounting standards.</li> <li >Support budgeting, expense monitoring, and financial analysis initiatives.</li> <li >Coordinate with internal departments to ensure accurate financial documentation.</li> <li >Assist with audit requirements and statutory reporting when required.</li> </ul> <h3 >Required Qualifications</h3> <p >Candidates for the Financial Accountant position should possess <strong >2 to 5 years of experience</strong> in an accounting role. A strong foundation in accounting principles and practices is essential for this role.</p> <h3 >Essential Skills</h3> <ul > <li >Excellent analytical skills to interpret financial data and identify trends.</li> <li >A demonstrated commitment to professional growth within the accounting field.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a <strong >full-time</strong> position based in <strong >Jeddah, Makkah, Saudi Arabia</strong>. The role involves working collaboratively as part of a professional team within ARK Projects.</p> <h3 >Application Process</h3> <p >We encourage qualified candidates who meet the outlined requirements to apply and become part of our professional team at ARK Projects.</p>

<h3 >About the Role</h3> <p >SMART Technology Solutions is seeking a <strong >Junior Accountant</strong> to join our team. This is a full-time position based in either Jeddah or Makkah, offering an opportunity for individuals with 0-1 years of experience to develop their accounting skills within a professional environment. The role focuses on supporting daily financial operations and maintaining accurate records.</p> <h3 >Role Summary</h3> <p >The Junior Accountant will play a foundational role in the finance department, assisting with various accounting tasks to ensure the smooth and efficient processing of financial data. This position is integral to maintaining the financial health and compliance of the company, working under the guidance of senior team members.</p> <h3 >Core Responsibilities</h3> <ul > <li >Record daily accounting transactions accurately.</li> <li >Prepare invoices and process payment entries.</li> <li >Reconcile bank accounts and supplier balances regularly.</li> <li >Provide support for accounts payable and accounts receivable functions.</li> <li >Maintain comprehensive financial records and supporting documents.</li> <li >Assist with monthly financial closing activities.</li> <li >Support the preparation of VAT and ensure compliance with ZATCA requirements.</li> <li >Prepare basic financial reports as required.</li> <li >Coordinate with external auditors when necessary.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >A minimum of 0 to 1 year of relevant accounting experience.</li> <li >Demonstrated understanding of basic accounting principles.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a <strong >full-time</strong> position. The successful candidate will be based in one of our offices located in <strong >Jeddah</strong> or <strong >Makkah</strong>, Makkah Region. The role offers an opportunity to work within a supportive team environment focused on technology solutions.</p> <h3 >Application Process</h3> <p >Qualified candidates are encouraged to submit their application. We look forward to reviewing your credentials.</p>

<h3 >About the Role</h3> <p >SMART Technology Solutions is seeking a <strong >Junior Accountant</strong> to join our team. This is a full-time position based in either Jeddah or Makkah, offering an opportunity for individuals with 0-1 years of experience to develop their accounting skills within a professional environment. The role focuses on supporting daily financial operations and maintaining accurate records.</p> <h3 >Role Summary</h3> <p >The Junior Accountant will play a foundational role in the finance department, assisting with various accounting tasks to ensure the smooth and efficient processing of financial data. This position is integral to maintaining the financial health and compliance of the company, working under the guidance of senior team members.</p> <h3 >Core Responsibilities</h3> <ul > <li >Record daily accounting transactions accurately.</li> <li >Prepare invoices and process payment entries.</li> <li >Reconcile bank accounts and supplier balances regularly.</li> <li >Provide support for accounts payable and accounts receivable functions.</li> <li >Maintain comprehensive financial records and supporting documents.</li> <li >Assist with monthly financial closing activities.</li> <li >Support the preparation of VAT and ensure compliance with ZATCA requirements.</li> <li >Prepare basic financial reports as required.</li> <li >Coordinate with external auditors when necessary.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >A minimum of 0 to 1 year of relevant accounting experience.</li> <li >Demonstrated understanding of basic accounting principles.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a <strong >full-time</strong> position. The successful candidate will be based in one of our offices located in <strong >Jeddah</strong> or <strong >Makkah</strong>, Makkah Region. The role offers an opportunity to work within a supportive team environment focused on technology solutions.</p> <h3 >Application Process</h3> <p >Qualified candidates are encouraged to submit their application. We look forward to reviewing your credentials.</p>

<h3 >About the Role</h3> <p >FNRCO is seeking a dedicated and detail-oriented <strong >Accounts Receivable Accountant</strong> to join our finance team in Dammam, Eastern Province, Saudi Arabia. This full-time position is crucial for maintaining the efficiency and accuracy of our daily accounts receivable operations. The successful candidate will be responsible for the precise processing of customer invoices and receipts, performing essential reconciliations, and actively supporting month-end closing activities.</p> <h3 >Key Responsibilities</h3> <ul > <li >Accurately enter customer invoices into the legacy accounting system.</li> <li >Verify invoice accuracy and ensure that all necessary supporting documentation is complete and compliant.</li> <li >Process customer receipts efficiently and allocate collections precisely to the correct accounts.</li> <li >Prepare comprehensive daily customer and Accounts Receivable (AR) reconciliation reports.</li> <li >Provide support for various month-end closing activities to ensure timely and accurate financial reporting.</li> </ul> <h3 >System Environment and Transition</h3> <p >This role operates within a critical period for the company, as we are undergoing an <strong >ERP transition</strong>. The Accounts Receivable Accountant will be tasked with ensuring the highest level of accuracy and data integrity within the existing legacy accounting system throughout this transition phase, contributing to a smooth and successful system migration.</p> <h3 >Required Experience</h3> <p >We are looking for candidates who bring <strong >2 to 5 years of progressive experience</strong> specifically in accounts receivable or a closely related accounting function. A proven track record of managing AR processes and reconciliations is highly valued.</p> <h3 >Work Type and Location</h3> <p >This is a <strong >full-time employment opportunity</strong> based in <strong >Dammam, Eastern Province, Saudi Arabia</strong>. The position requires a commitment to daily on-site work to effectively manage the responsibilities of the role.</p> <h3 >Application Process</h3> <p >Qualified professionals who meet the experience and skill requirements are encouraged to submit their applications for consideration.</p>

Job Summary We are seeking a detail-oriented and proactive Accountant to support the Finance function and report directly to the CFO. The role is responsible for maintaining accurate financial records, preparing financial reports, managing accounting transactions, and ensuring compliance with applicable KSA accounting and ZATCA requirements.<br>Key Responsibilities Maintain and reconcile general ledger, bank, AP, and AR accounts. Prepare monthly and annual financial reports and support month-end closing. Assist the CFO with budgeting, forecasting, cash flow, and financial analysis. Ensure accurate and timely processing of invoices, payments, receipts, and expenses. Ensure compliance with KSA VAT and ZATCA requirements, including VAT reconciliations and returns. Support ZATCA e-invoicing compliance and maintain proper financial documentation. Maintain fixed asset records and depreciation schedules. Support payroll accounting and employee expense processing. Coordinate with external auditors and provide required schedules and supporting documents. Ensure compliance with company financial policies, internal controls, and applicable accounting standards (IFRS). Assist with ERP/accounting system improvements and finance process optimization.<br>Qualifications & Requirements Bachelor’s degree in Accounting, Finance, or related field.3–5 years of accounting experience, preferably in KSA. Strong knowledge of KSA VAT, ZATCA requirements, and e-invoicing. Good understanding of IFRS and financial reporting. Experience with ERP/accounting systems such as SAP, Oracle, Tally, Zoho Books, or Quick Books. Strong Microsoft Excel skills. Strong analytical, organizational, and communication skills. High level of accuracy, integrity, and attention to detail. CPA, ACCA, CMA, or SOCPA qualification is an advantage

<h3 >About the Opportunity</h3> <p >LanceSoft Middle East is seeking experienced IFRS Senior Accountants / Accounting Managers to join their client's team. This contract role is based in Riyadh, Saudi Arabia, and requires professionals with a strong background in International Financial Reporting Standards.</p> <h3 >Key Responsibilities</h3> <p >The successful candidate will be directly involved in critical accounting functions, demonstrating a robust understanding and application of IFRS. Responsibilities include:</p> <ul > <li >Managing month-end close processes.</li> <li >Handling accruals and provisions.</li> <li >Overseeing fixed assets and leases, with specific adherence to <strong >IFRS 16</strong>.</li> <li >Managing revenue recognition in accordance with <strong >IFRS 15</strong> and receivables.</li> <li >Producing audit-ready working papers independently.</li> <li >Ensuring strong month-end close and reporting discipline.</li> </ul> <h3 >Required Qualifications and Experience</h3> <p >Candidates must meet the following essential criteria:</p> <ul > <li >5-7 years of hands-on IFRS experience.</li> <li >Proven experience in IFRS implementation and operations.</li> <li >Possession of a valid <strong >Iqama</strong> or <strong >Saudi Arabian nationality</strong> is mandatory.</li> <li ><strong >Bilingual proficiency</strong> is a mandatory requirement.</li> </ul> <h3 >Desired Background and Skills</h3> <p >The ideal candidate will also possess the following advantageous attributes:</p> <ul > <li >Exposure to the public sector.</li> <li >Comfort operating effectively in transitional or shared-services environments.</li> <li >Experience within large, complex organizations, with a preference for backgrounds in healthcare, public sector, utilities, or other regulated industries.</li> </ul> <h3 >Work Location and Environment</h3> <p >This contract position is primarily based in Riyadh, Saudi Arabia. The role requires the ability to work in various locations across Saudi Arabia, including Tabuk, Al Baha, Hafar Al Batin, Taif, Najran, and Al-Ahsa, as client needs dictate.</p> <h3 >Application Information</h3> <p >Qualified candidates are encouraged to apply. Salary for this position will be discussed directly with applicants during the interview process.</p>

<div dir="rtl"><h3 >ملخص الوظيفة</h3> <p >يسر مصنع مستقبل الاثاث للصناعة الإعلان عن فرصة وظيفية لـ <strong >محاسب تكاليف</strong> للانضمام إلى فريقه في منطقة <strong >الخرج، الرياض</strong>. هذا الدور بدوام كامل ويستهدف المرشحين ذوي الخبرة التي تتراوح بين سنتين وخمس سنوات في مجال محاسبة التكاليف. سيضطلع شاغل الوظيفة بمسؤولية محورية في تحليل التكاليف وإعداد التقارير لدعم العمليات التشغيلية للمصنع.</p> <h3 >الهدف من الدور</h3> <p >يتمثل الهدف الأساسي لدور محاسب التكاليف في تخطيط ودراسة وحساب وتحليل جميع عناصر حسابات التكلفة بدقة متناهية. كما يشمل الدور مسؤولية إعداد التقارير والوثائق المالية المتعلقة بمحاسبة التكاليف وحفظها بشكل منظم، مما يساهم في توفير رؤى مالية واضحة تدعم الإدارة في اتخاذ القرارات الاستراتيجية والتشغيلية.</p> <h3 >المهام والمسؤوليات</h3> <ul > <li >تخطيط ودراسة الأساليب المستخدمة في حساب التكلفة، وتحديد عناصر التكلفة المباشرة وغير المباشرة وحسابها بدقة.</li> <li >تحليل عناصر التكلفة المباشرة وغير المباشرة بصورة دورية، وتحديد معدل التكلفة المعيارية، ورصد الانحرافات وتقييم مدى مساهمة كل منها في زيادة أو تقليل التكلفة الإجمالية.</li> <li >إعداد التقارير الدورية المتخصصة المتعلقة بالتكاليف وطرق التسعير، وتقديم التوصيات المستنيرة للإدارة العليا.</li> <li >تطوير أساليب وإجراءات حساب التكاليف بشكل مستمر، ومواكبة أحدث التطورات العلمية والتقنية في مجال المحاسبة وحساب التكلفة.</li> <li >إعداد الوثائق والتقارير المتخصصة المتعلقة بحساب التكاليف، وعرضها وتوضيحها، ثم حفظها في قاعدة البيانات المخصصة وفقاً للسياسات والإجراءات المعتمدة.</li> </ul> <h3 >الخبرة المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين وخمس سنوات</strong> في مجال محاسبة التكاليف.</li> </ul> <h3 >موقع العمل ونوع الدوام</h3> <p >تتوفر هذه الوظيفة بدوام كامل في <strong >الخرج، الرياض</strong>. يتوقع من شاغل الوظيفة التواجد في مقر مصنع مستقبل الاثاث للصناعة للقيام بمهامه.</p> <h3 >التقديم للوظيفة</h3> <p >ندعو المرشحين المؤهلين والمهتمين بهذه الفرصة إلى تقديم طلباتهم. سيتم مراجعة جميع الطلبات بعناية.</p></div>

<div dir="rtl"><h3 >مقدمة عن الوظيفة</h3> <p >تبحث <strong >مؤسسة دنيا الغذاء للتجارة</strong> عن <strong >محاسب تكاليف</strong> للانضمام إلى فريقها في <strong >القطيف، المنطقة الشرقية</strong>. يركز هذا الدور على التخطيط الدقيق والدراسة والتحليل الشامل لعناصر حسابات التكلفة، بالإضافة إلى إعداد التقارير والوثائق المتعلقة بمحاسبة التكاليف وحفظها بكفاءة. يتطلب الدور خبرة عملية في المجال تتراوح بين سنتين وخمس سنوات.</p> <h3 >الهدف من الدور</h3> <p >يهدف شاغل هذه الوظيفة إلى المساهمة في تحسين كفاءة العمليات المالية من خلال الإشراف على جميع جوانب محاسبة التكاليف. يشمل ذلك تحليل البيانات المالية لتحديد التكاليف المباشرة وغير المباشرة، وتقديم رؤى قيمة للإدارة لدعم اتخاذ القرارات الاستراتيجية المتعلقة بالتسعير وإدارة التكاليف.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تخطيط ودراسة الأساليب المستخدمة في حساب التكلفة، وتحديد عناصر التكلفة المباشرة وغير المباشرة، وحساب التكلفة الإجمالية.</li> <li >تحليل عناصر التكلفة المباشرة وغير المباشرة بصورة دورية، وتحديد معدل التكلفة المعيارية، وتحديد الانحرافات ومدى مساهمة كل منها في زيادة أو تقليل التكلفة.</li> <li >إعداد التقارير الدورية المتعلقة بالتكاليف وطرق التسعير، وإعداد التوصيات ورفعها للإدارة لاتخاذ الإجراءات اللازمة.</li> <li >تطوير أساليب وإجراءات حساب التكاليف، ومواكبة التطور العلمي والتقني في مجال المحاسبة وحساب التكلفة.</li> <li >إعداد الوثائق والتقارير المتخصصة المتعلقة بحساب التكاليف، وعرضها وتوضيحها وحفظها في قاعدة البيانات الخاصة بها وفقاً للسياسات والإجراءات المعتمدة.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين وخمس سنوات</strong> في مجال محاسبة التكاليف أو مجال مالي ذي صلة.</li> </ul> <h3 >تفاصيل العمل</h3> <p >هذه الوظيفة بدوام كامل ومقرها في <strong >القطيف، المنطقة الشرقية</strong>. سيعمل محاسب التكاليف ضمن فريق مالي لدعم العمليات التجارية للمؤسسة.</p> <h3 >الراتب المتوقع</h3> <p >يتراوح الراتب الشهري لهذه الوظيفة بين <strong >4000 و 5000 ريال سعودي</strong>، ويتم تحديده بناءً على الخبرة والمؤهلات.</p></div>

<h3>About the Role</h3><p>Haji Husein Alireza &amp; Co. Ltd. is seeking an <strong>Accountant</strong> to join their team in Jeddah, Makkah, Saudi Arabia. This full-time role involves preparing, reviewing, and maintaining accurate financial records, ensuring that customer, bank, and supplier accounts are properly recorded and reconciled. The Accountant will also ensure that financial transactions, records, and reports comply with applicable accounting standards, laws, regulations, and company policies.</p><h3>Key Responsibilities</h3><ul><li>Prepare and maintain accounting entries, financial records, and supporting documentation in accordance with accounting standards and company policies.</li><li>Review invoices, purchase orders, contracts, and related documents for accuracy and completeness.</li><li>Ensure the correct coding, approval, processing, and filing of financial transactions and obligations.</li><li>Perform reconciliations for accounts payable, accounts receivable, bank accounts, and general ledger balances.</li><li>Investigate and resolve discrepancies, errors, and outstanding transactions with appropriate supporting documentation.</li><li>Support monthly, quarterly, and annual financial closing activities within required timelines.</li><li>Prepare accounting schedules, reconciliations, and financial reports as requested by management.</li><li>Maintain records of banking activities, including Letters of Credit, Letters of Guarantee, loans, and credit facilities.</li><li>Monitor daily cash positions and verify the accuracy of balances and bank transactions.</li><li>Compile and maintain invoices and supporting documents for tax and audit purposes.</li><li>Ensure compliance with accounting regulations, tax requirements, and company financial policies.</li><li>Support inventory count activities and prepare related reports when required.</li><li>Maintain organized and accurate financial records, files, and supporting documentation.</li><li>Coordinate with internal departments, suppliers, banks, and auditors to resolve financial and accounting matters.</li><li>Communicate payment status and critical financial updates to relevant stakeholders.</li></ul><h3>Financial Control and Compliance</h3><p>The role involves monitoring financial transactions to ensure accuracy, consistency, and compliance with internal controls. This includes supporting internal and external audits by providing necessary financial information and documentation, and ensuring the proper retention, confidentiality, and accessibility of accounting and financial documents.</p><h3>Stakeholder Coordination</h3><p>The Accountant will coordinate with banks and internal stakeholders regarding financial transactions and required documentation. This position also provides additional accounting and financial support as assigned by Finance and Accounts Management.</p><h3>Qualifications and Experience</h3><ul><li>0-1 year of experience in accounting or a related field.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in Jeddah, Makkah, Saudi Arabia.</p>

<p>Job Purpose</p><p>Assist the accountant Apply accounting principles and perform day-to-day finance and accounting tasks. Process all payments and maintain a record of all accounts transactions.</p><p>Policies &amp; Procedures</p><p>Recommend improvements to departmental policy and directs the implementation of procedures and controls covering all related activities</p><p>General Accounting</p><ul><li>Prepare &amp; process of all kind of payments i.e. expenses, suppliers, recurring, etc.</li><li>Intimate the beneficiary on payments and obtain acknowledgment of receipts</li><li>Prepare month end JVs - Accruals / Prepayments</li><li>Record all expenses of Riyadh, Jeddah and Dammam offices at the end of every month</li><li>Prepare all kinds of receipt vouchers in GL</li><li>Prepare transactions related to loan settlement, new loan, loan rollover, accrual (Sons of AZAQ)</li></ul><p>Archiving</p><ul><li>File vouchers and other finance documents properly</li><li>Maintain accounting records file in an organized manner.</li><li>Maintain the archive rooms properly</li></ul><p>Other Responsibilities</p><ul><li>Perform other job related projects and/or assignments that he/she might be asked to do by his/her direct supervisor/manager for special assistance that are often not mentioned in this job description as they arise under specific circumstances</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Diploma in Finance / Accounting Certification CPA / SOCPA</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><br></p><p>As <b>Senior Accountant-Treasury, Trade Finance </b>, The Senior Treasury and Trade Finance Accountant is responsible for managing daily treasury activities, handling banking operations, and coordinating with banks regarding letters of credit, guarantees, and supplier and project financing. This role aims to ensure cash liquidity efficiency, cash flow planning, and support the company’s business and financial operations</p><p><br></p><p><br></p><p><b>&nbsp;What You’ll Bring</b></p><ul><li>Preparing daily, weekly, and monthly cash flow reports and analyzing variances.&nbsp;</li><li>Coordinating and opening letters of credit (LCs), bank guarantees (LGs), and bank credit letters in collaboration with banks and suppliers.&nbsp;</li><li>Monitoring trade finance operations with banks, including supplier financing, credit facilities, and project financing.&nbsp;</li><li>Reviewing financial contractual terms and ensuring document compliance with required banking documents.&nbsp;</li><li>Preparing monthly reports on treasury status, existing financing, and future obligations.&nbsp;</li><li>Supporting the preparation of cash budgets and liquidity management plans.&nbsp;</li><li>Ensuring compliance with internal financial policies and local and international banking regulations.&nbsp;</li><li>Maintaining effective relationships with banks and monitoring banking facilities, commissions, and costs.&nbsp;</li><li>Contributing to the improvement of treasury and trade finance processes to achieve efficiency and cost reduction</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><p><b>&nbsp;Minimum Qualifications &amp; Experience :</b></p><p><br></p><p><b>Academic and professional qualifications:&nbsp;&nbsp;</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.&nbsp;</li><li>Certified Treasury Professional (CTP) is a plus</li></ul><p><br></p><p><b>Experience:&nbsp;</b></p><ul><li>At least 4 – 7&nbsp;&nbsp;years of experience in Treasury and Trade Finance, preferably in an industrial or commercial environment.&nbsp;</li></ul><p><br></p><p><b>Skills &amp; Knowledge :</b></p><p><br></p><ul><li>Proficiency in handling ERP systems (such as SAP or Oracle) and electronic banking systems.&nbsp;</li><li>Strong skills in financial analysis, liquidity planning, and report preparation.&nbsp;</li><li>Proficiency in Microsoft Excel and PowerPoint.&nbsp;</li><li>Fluency in both Arabic and English (spoken and written).&nbsp;</li><li>Liquidity and cash flow management&nbsp;</li><li>Handling banking and financing contracts&nbsp;</li><li>Preparation and analysis of financial reports&nbsp;</li><li>In-depth understanding of trade finance products&nbsp;</li><li>Attention to detail and adherence to deadlines&nbsp;</li><li>Excellent negotiation and follow-up skills&nbsp;</li><li>Ability to work within a team and under pressure&nbsp;</li></ul><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are seeking a detail-oriented and proactive Accountant to join our dynamic team in Khobar. In this role, you will play a pivotal role in managing financial records, ensuring compliance with regulations, and providing insightful financial analysis to support strategic decision-making. As part of our organization, you will have the opportunity to contribute to a culture of excellence and innovation, where your skills will be valued and nurtured.</p><p>Our team is committed to fostering professional growth, offering training programs that enhance your accounting skills and knowledge of industry standards. You will collaborate with experienced professionals who are passionate about mentoring and guiding you through your career journey. With a focus on teamwork and collaboration, you will be part of a supportive environment that encourages open communication and continuous improvement.</p><p>As an Accountant, you will not only handle day-to-day financial operations but also engage in strategic discussions that influence the company's financial health. This position provides a unique opportunity to develop your expertise in accounting practices while contributing to the overall success of the organization. We believe in recognizing and rewarding talent, offering clear pathways for career advancement within our company.</p><p><b>Responsibilities:</b></p><ol><li>Prepare and maintain accurate financial statements, ensuring compliance with local regulations and accounting standards, which will help the company maintain its financial integrity.</li><li>Conduct monthly reconciliations of bank statements and general ledger accounts, utilizing accounting software to identify discrepancies and ensure accurate financial reporting.</li><li>Assist in the preparation of budgets and forecasts, analyzing financial data to provide insights that support strategic decision-making and resource allocation.</li><li>Monitor accounts payable and receivable, ensuring timely payments and collections to maintain healthy cash flow and financial stability.</li><li>Collaborate with external auditors during annual audits, providing necessary documentation and explanations to facilitate a smooth auditing process.</li><li>Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records, minimizing the risk of errors and fraud.</li><li>Generate detailed financial reports and analyses for management, highlighting key performance indicators and trends that inform business strategy.</li><li>Stay updated on industry trends and changes in accounting regulations, proactively adjusting practices to ensure compliance and best practices.</li><li>Provide training and support to junior accounting staff, fostering a collaborative environment and enhancing the overall skill set of the team.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Proficiency in accounting software such as QuickBooks or SAP is essential for managing financial records efficiently.</li><li>Strong analytical skills to interpret financial data and derive actionable insights that support business decisions.</li><li>Attention to detail is crucial for ensuring accuracy in financial reporting and compliance with regulations.</li><li>Excellent communication skills to present financial information clearly to stakeholders and team members.</li><li>Ability to work collaboratively in a team-oriented environment, fostering positive relationships with colleagues.</li><li>Knowledge of local tax regulations and compliance requirements to ensure the organization's financial practices meet legal standards.</li><li>Time management skills are important for meeting deadlines and managing multiple financial tasks effectively.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>The role of the Accountant in market research is crucial, as it contributes to the success of organizations. The Accountant will work on analyzing financial data and providing accurate insights that aid in strategic decision-making. In this position, you will be part of a dynamic team striving for excellence, which offers you the chance to develop your skills in an advanced work environment. We believe that success comes from collaboration; therefore, teamwork is a fundamental part of our culture.</p><p>You will have the opportunity to learn and grow through specialized training programs aimed at enhancing your financial and accounting skills. We are looking for someone who has a passion for numbers and a desire to improve financial operations. You will work closely with various teams, allowing you to gain a deeper understanding of the market and how financial decisions impact the overall performance of the company. We believe that continuous learning is the key to success; thus, we will provide you with the necessary resources to achieve your professional goals.</p><p>We are looking for someone who possesses the ability to think critically and analyze data effectively. In this role, you will have the opportunity to influence the financial strategies of the company, providing you with a chance for growth and advancement in your career. We will also assist you in building a strong professional network through engagement with industry peers and participation in activities. If you are seeking a motivating work environment that supports innovation and growth, this role is the perfect fit for you.</p><p><b>Responsibilities:</b></p><ol><li>Prepare and analyze monthly financial data, including general ledgers and income statements, to ensure the accuracy of financial reports.</li><li>Provide financial advisory to senior management regarding financial trends and forecasts, which helps in making informed strategic decisions.</li><li>Monitor daily financial operations and ensure compliance with local and international accounting standards.</li><li>Conduct internal audits to ensure the accuracy of financial data and mitigate financial risks.</li><li>Enhance and improve existing accounting systems to increase efficiency and reduce errors.</li><li>Prepare annual financial reports and present them to stakeholders, including contributors and regulatory bodies.</li><li>Collaborate with various teams to analyze financial data and provide strategic insights that enhance company performance.</li><li>Participate in the preparation of annual budgets and financial forecasts, focusing on improving financial performance.</li><li>Provide support in external audit processes and coordinate with auditors to ensure financial transparency.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Complete familiarity with accounting and tax systems in the region.</li><li>Advanced financial data analysis skills to provide accurate insights.</li><li>Proficiency in using modern accounting software such as QuickBooks and SAP.</li><li>Ability to communicate effectively with various teams within the organization.</li><li>Deep understanding of local and international accounting standards.</li><li>Strong organizational skills to ensure the accuracy of financial reports.</li><li>Ability to work under pressure and meet tight deadlines.</li><li>Critical thinking skills to solve complex financial issues.</li></ul></div>

<h3 >About the Role</h3> <p >DP World is seeking a <strong >Senior Accountant</strong> to join its team in <strong >Jeddah, Makkah, Saudi Arabia</strong>. This full-time position is critical for the accurate and timely management of the company’s financial accounts and reporting activities, ensuring robust financial operations.</p> <h3 >Role Context and Objectives</h3> <p >The Senior Accountant is responsible for maintaining financial records, completing month-end closing procedures, reviewing revenue and costs, and preparing essential reconciliations. A key objective of this role is to support budgeting and forecasting processes while ensuring strict compliance with accounting standards, company policies, and statutory requirements. This position involves close collaboration with operational and commercial teams to provide financial insights, strengthen internal controls, and ensure accurate accounting for all logistics activities.</p> <h3 >Core Responsibilities</h3> <ul > <li >Prepare and review monthly, quarterly, and annual financial statements and management reports.</li> <li >Complete month-end and year-end closing activities within agreed timelines.</li> <li >Prepare and post journal entries, accruals, provisions, prepayments, and cost allocations.</li> <li >Maintain the general ledger and ensure transactions are accurately recorded and supported.</li> <li >Review balance-sheet accounts and resolve outstanding reconciliation items.</li> <li >Support the preparation of audit schedules and respond to internal and external audit requirements.</li> <li >Ensure compliance with applicable accounting standards, statutory requirements, and company policies.</li> <li >Review revenue recognition and ensure income is recorded accurately and in the correct accounting period.</li> <li >Validate operational costs, including transport, warehousing, freight, customs, handling, subcontractor, and other logistics-related charges.</li> <li >Review customer billing and supplier costs to identify missing revenue, unbilled costs, or margin discrepancies.</li> <li >Monitor job profitability and investigate significant variances between expected and actual margins.</li> <li >Coordinate with operations and commercial teams to resolve billing, costing, and revenue-recognition issues.</li> <li >Maintain appropriate accruals for incomplete jobs, services received but not invoiced, and other outstanding liabilities.</li> <li >Review customer and supplier account reconciliations and ensure discrepancies are resolved promptly.</li> <li >Monitor receivables, overdue balances, and collections in coordination with the credit-control and commercial teams.</li> <li >Review supplier invoices and payment documentation to ensure accuracy, appropriate approval, and compliance with contractual terms.</li> <li >Support the resolution of disputed customer invoices and supplier charges.</li> <li >Ensure transactions are recorded against the correct customer, supplier, cost centre, business unit, and accounting period.</li> <li >Support the preparation of annual budgets, periodic forecasts, and long-term financial plans.</li> <li >Analyse actual performance against budget, forecast, and prior periods.</li> <li >Prepare variance analysis covering revenue, gross profit, operating expenses, and working capital.</li> <li >Provide financial analysis and commentary to support management decision-making.</li> <li >Assist with profitability analysis by customer, service line, branch, route, site, or project.</li> <li >Identify financial risks, cost-saving opportunities, and areas for process improvement.</li> <li >Ensure compliance with the company’s financial policies, delegation of authority, and approval requirements.</li> <li >Maintain accurate accounting records and supporting documentation.</li> <li >Support VAT, corporate tax, and other statutory reporting requirements, where applicable.</li> <li >Monitor adherence to credit limits, payment terms, and financial-control procedures.</li> <li >Identify control weaknesses and recommend appropriate corrective actions.</li> <li >Support the implementation and testing of finance policies, procedures, and internal controls.</li> </ul> <h3 >Experience Requirements</h3> <p >Candidates for the Senior Accountant position should possess <strong >5 to 10 years of relevant experience</strong> in accounting or a similar financial role.</p> <h3 >Work Location and Type</h3> <p >This is a <strong >full-time position</strong> located in <strong >Jeddah, Makkah, Saudi Arabia</strong>.</p> <h3 >Application Information</h3> <p >Interested candidates are invited to apply for this role.</p>

<h3 >About the Role</h3> <p >DP World is seeking a <strong >Senior Accountant</strong> to join its team in <strong >Jeddah, Makkah, Saudi Arabia</strong>. This full-time position is critical for the accurate and timely management of the company’s financial accounts and reporting activities, ensuring robust financial operations.</p> <h3 >Role Context and Objectives</h3> <p >The Senior Accountant is responsible for maintaining financial records, completing month-end closing procedures, reviewing revenue and costs, and preparing essential reconciliations. A key objective of this role is to support budgeting and forecasting processes while ensuring strict compliance with accounting standards, company policies, and statutory requirements. This position involves close collaboration with operational and commercial teams to provide financial insights, strengthen internal controls, and ensure accurate accounting for all logistics activities.</p> <h3 >Core Responsibilities</h3> <ul > <li >Prepare and review monthly, quarterly, and annual financial statements and management reports.</li> <li >Complete month-end and year-end closing activities within agreed timelines.</li> <li >Prepare and post journal entries, accruals, provisions, prepayments, and cost allocations.</li> <li >Maintain the general ledger and ensure transactions are accurately recorded and supported.</li> <li >Review balance-sheet accounts and resolve outstanding reconciliation items.</li> <li >Support the preparation of audit schedules and respond to internal and external audit requirements.</li> <li >Ensure compliance with applicable accounting standards, statutory requirements, and company policies.</li> <li >Review revenue recognition and ensure income is recorded accurately and in the correct accounting period.</li> <li >Validate operational costs, including transport, warehousing, freight, customs, handling, subcontractor, and other logistics-related charges.</li> <li >Review customer billing and supplier costs to identify missing revenue, unbilled costs, or margin discrepancies.</li> <li >Monitor job profitability and investigate significant variances between expected and actual margins.</li> <li >Coordinate with operations and commercial teams to resolve billing, costing, and revenue-recognition issues.</li> <li >Maintain appropriate accruals for incomplete jobs, services received but not invoiced, and other outstanding liabilities.</li> <li >Review customer and supplier account reconciliations and ensure discrepancies are resolved promptly.</li> <li >Monitor receivables, overdue balances, and collections in coordination with the credit-control and commercial teams.</li> <li >Review supplier invoices and payment documentation to ensure accuracy, appropriate approval, and compliance with contractual terms.</li> <li >Support the resolution of disputed customer invoices and supplier charges.</li> <li >Ensure transactions are recorded against the correct customer, supplier, cost centre, business unit, and accounting period.</li> <li >Support the preparation of annual budgets, periodic forecasts, and long-term financial plans.</li> <li >Analyse actual performance against budget, forecast, and prior periods.</li> <li >Prepare variance analysis covering revenue, gross profit, operating expenses, and working capital.</li> <li >Provide financial analysis and commentary to support management decision-making.</li> <li >Assist with profitability analysis by customer, service line, branch, route, site, or project.</li> <li >Identify financial risks, cost-saving opportunities, and areas for process improvement.</li> <li >Ensure compliance with the company’s financial policies, delegation of authority, and approval requirements.</li> <li >Maintain accurate accounting records and supporting documentation.</li> <li >Support VAT, corporate tax, and other statutory reporting requirements, where applicable.</li> <li >Monitor adherence to credit limits, payment terms, and financial-control procedures.</li> <li >Identify control weaknesses and recommend appropriate corrective actions.</li> <li >Support the implementation and testing of finance policies, procedures, and internal controls.</li> </ul> <h3 >Experience Requirements</h3> <p >Candidates for the Senior Accountant position should possess <strong >5 to 10 years of relevant experience</strong> in accounting or a similar financial role.</p> <h3 >Work Location and Type</h3> <p >This is a <strong >full-time position</strong> located in <strong >Jeddah, Makkah, Saudi Arabia</strong>.</p> <h3 >Application Information</h3> <p >Interested candidates are invited to apply for this role.</p>

<p>Role Purpose: The Treasury Accountant will be responsible for managing day-to-day treasury operations, including uploading and processing payments in the bank after due verification, ensuring timely and accurate bank reconciliations, and coordinating with internal and external stakeholders for loan-related activities. This role ensures compliance with company policies and supports efficient cash management.</p><p>Key Responsibilities:</p><p>Payment Processing &amp; Verification</p><ul><li>Upload and execute vendor, employee, and other payments in the banking system after verifying supporting documentation and approvals.</li><li>Ensure adherence to internal controls and approval workflows before payment release.</li></ul><p>Bank Reconciliation</p><ul><li>Perform daily, weekly, and monthly bank reconciliations to ensure accuracy of cash balances.</li><li>Update the daily Cash position</li><li>Investigate and resolve discrepancies promptly.</li></ul><p>Loan Coordination</p><ul><li>Liaise with banks , financial institutions, and group Treasury for loan drawdowns, repayments, and interest settlements.</li><li>Maintain accurate records of loan agreements, schedules, and related documentation.</li></ul><p>Cash Flow Monitoring</p><ul><li>Assist in monitoring daily cash positions and forecasting short-term liquidity requirements.</li><li>Support treasury team in optimizing cash utilization.</li></ul><p>Compliance &amp; Reporting</p><ul><li>Ensure compliance with company policies, banking regulations, and audit requirements.</li><li>Prepare periodic treasury reports for management review.</li></ul><p>Stakeholder Coordination</p><ul><li>Collaborate with Finance, Procurement, and Business Units to ensure smooth payment processes.</li><li>Maintain strong relationships with banking partners.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Qualifications &amp; Skills:</p><p>Education: Bachelor s degree in Accounting, Finance, or related field.</p><p>Experience: 4 years in treasury operations or banking.</p><p>Technical Skills: Proficiency in ERP systems (e.g., Microsoft Dynamics) and banking platforms. Strong MS Excel skills.</p><p>Soft Skills: Attention to detail and accuracy. Strong communication and coordination skills. Ability to work under tight deadlines.</p><p>Key Competencies: Integrity and compliance mindset. Analytical thinking and problem-solving. Time management and prioritization</p>

Diaverum is a Swedish-born, multinational healthcare organisation providing life-enhancing renal care to patients with chronic kidney disease. With more than 15,000 employees across 25 countries, and over 1,400 colleagues in 33 cities and towns across the Kingdom, we combine global experience with strong local presence. Our vision is to transform renal care by broadening access to high-quality kidney care. This is enabled by our standardised care delivery model, continuously evolving digital and AI capabilities, and people who care with competence, passion and inspiration. At Diaverum Saudi Arabia, financial accuracy is not just good practice. It is how we protect the organisation's ability to deliver care. The Accounts Payable Accountant is the person who ensures that every invoice is processed correctly, every vendor relationship is maintained professionally and every period closes with complete and accurate records. We are now looking for an Accounts Payable Accountant who manages the full AP cycle with precision, ensures compliance with IFRS and company policies and supports a finance function built on accuracy and accountability.<br><br>The Role Accounts Payable Accountant This role is responsible for managing all accounts payable activities for Diaverum Saudi Arabia, from invoice processing and vendor management to month-end close and audit support. You ensure that invoices, expenditures and employee reimbursements are processed accurately, on time and in compliance with company policies, the Delegation of Authority, IFRS requirements and applicable Saudi Arabian laws. You will report to the AP/AR Supervisor and work closely with the Head of Financial Reporting and Control, procurement, operations and external vendors.<br>What You Will DoYou will own the accounts payable cycle across four areas: processing, vendor management, period-end close and reporting. Review and process vendor invoices, ensuring correct coding, allocation to the right general ledger accounts and profit and cost centers. Match invoices and expenditures against purchase orders and receiving reports, checking for correctness, completeness and consistency. Review invoices for appropriate supporting documentation, approvals and compliance with procurement policies before processing. Identify and resolve invoice discrepancies, pricing variances and unmatched transactions in coordination with relevant departments and vendors. Coordinate with vendors and internal stakeholders to respond to queries and resolve outstanding accounts payable matters. Monitor vendor statements and outstanding balances to ensure completeness of liabilities and timely identification of missing invoices. Maintain professional and accurate supplier relationships through prompt and correct invoice processing. Ensure all accounts payable transactions are accurately recorded in the correct accounting period. Prepare and support the calculation of accrued expenses and unbilled liabilities based on supporting documentation. Perform reconciliations and investigate aged balances, reconciling items and outstanding issues. Coordinate with budget holders to identify and record all relevant period-end accruals. Prepare accounts payable aging reports and analyze outstanding balances to identify overdue items and risks. Provide timely recommendations to management to support working capital management. Support internal and external auditors by providing schedules, reconciliations and documentation related to AP transactions and balances.<br>Who You Are You are detail-oriented, organised and take ownership of accuracy in everything you process. You follow through on every open item and do not close a task until it is fully resolved.<br>You will be well-suited to this role if you:Process financial transactions with precision and consistency. Communicate clearly with vendors and internal teams to resolve issues quickly. Stay organised across multiple open invoices, vendors and deadlines simultaneously. Apply accounting standards and company policies without shortcuts. Take month-end close seriously and meet every deadline.<br>Experience and Qualifications We are looking for someone with real, hands-on experience in accounts payable or general accounting.<br>Required:Bachelor's degree in Accounting or equivalent.1 to 3 years of experience in accounting. Fluent in written and spoken English. Arabic is desirable. Computer literate with basic MS Office skills.<br>Experience in the following areas will help you succeed:Processing vendor invoices and managing the full AP cycle. Performing three-way matching of invoices, purchase orders and delivery documents. Supporting month-end and year-end close activities. Preparing reconciliations and aging reports.<br>What gives you an edge:Familiarity with IFRS and Saudi VAT regulations. Experience with ERP systems in an accounting function. Prior exposure to audit support and financial documentation. Experience in a multi-entity or healthcare organisation.<br>What Makes This Role Meaningful Accurate accounts payable is what keeps supplier relationships intact, financial statements reliable and the organisation's cash position visible. At Diaverum, finance enables everything from clinic operations to patient care delivery. Your work as an AP Accountant is part of that foundation. This is a role with clear ownership, real responsibility and direct visibility to finance leadership.<br>Ready to Make a Difference? If you are detail-oriented, financially precise and want to build your accounting career in a purpose-driven healthcare organisation, we want to hear from you.

Job Overview:We are looking for an Accountant to join our team and support the day-to-day accounting and financial operations. The ideal candidate should have 0–2 years of relevant experience, with a good understanding of accounting principles, financial transactions, and basic accounting procedures. The candidate will be responsible for maintaining accurate financial records, supporting accounts payable and receivable activities, and assisting with daily accounting tasks and financial reporting<br>Key Responsibilities:Record and maintain daily financial transactions and accounting entries. Prepare and review invoices, receipts, and other financial documents. Assist with accounts payable and accounts receivable activities. Perform bank and account reconciliations. Monitor expenses, revenues, and supporting documents. Assist in preparing monthly financial reports and statements. Maintain accurate and organized accounting records. Review financial documents to ensure accuracy and completeness. Support the finance team with daily accounting activities. Perform other accounting tasks as assigned by the direct manager.<br>Qualifications :Bachelor’s degree in Accounting, Finance, or a related field. Fresh graduates are welcome to apply. Basic knowledge of accounting principles and financial procedures. Good knowledge of Microsoft Office, especially Excel. Familiarity with accounting software and ERP systems is preferred.

<p><b>SENIOR ACCOUNTANT</b></p><p>Key Responsibilities</p><ul><li>Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS.</li><li>Manage month-end and year-end closing processes, ensuring accuracy and timely reporting.</li><li>Handle VAT and Withholding Tax (WHT) preparation, declaration, and submission in compliance with ZATCA regulations.</li><li>Coordinate with external auditors and tax auditors, including preparation of audit schedules, supporting documents, and audit reports.</li><li>Maintain and reconcile the general ledger, bank accounts, and balance sheet accounts, resolving discrepancies promptly.</li><li>Manage and monitor accounts payable and accounts receivable, including issuance of tax invoices and AR tracking.</li><li>Review expense claims, payment requests, and reimbursement vouchers to ensure compliance with company policies.</li><li>Maintain proper original documentation filing in line with local regulatory requirements and internal controls.</li><li>Manage fixed asset registers and depreciation schedules.</li><li>Conduct variance analysis and provide financial insights to management.</li><li>Support the preparation and monitoring of budgets and forecasts.</li><li>Liaise with internal departments (HR, Procurement, Operations) on financial matters.</li><li>Maintain effective communication with ZATCA and stay updated on regulatory changes.</li><li>Assist in improving accounting processes, internal controls, and reporting efficiency.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Key Requirements</p><ul><li>Bachelor s degree in Accounting, Finance, or a related field.</li><li>Master s degree in Accounting or Finance is an advantage.</li><li>Professional certification (ACCA, CPA, CMA, or SOCPA) is preferred.</li><li>7 10 years of relevant accounting experience.</li><li>At least 3 years of accounting experience in Saudi Arabia.</li><li>Strong knowledge of IFRS and Saudi tax regulations.</li><li>Hands-on experience with VAT and Withholding Tax (WHT) in compliance with ZATCA requirements.</li><li>Experience in audit coordination and statutory reporting.</li><li>Proficiency in accounting systems and advanced MS Excel.</li><li>Experience in construction, engineering, or project-based companies is an advantage.</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to work independently and meet tight deadlines.</li><li>Arabic speaker preferred.</li></ul>