وظائف محاسب مالي في السعودية

<p>Modern Bow Company announces a job vacancy for the position of Accountant to work in the city of Jeddah, according to the following conditions:</p><p>&nbsp;</p><p>Conditions and Requirements:</p><p>&nbsp;</p><p>The applicant must be of Saudi nationality.</p><p>Practical experience in the field of accounting from one to two years.</p><p>Familiarity with accounting tasks and operations.</p>

<p style="text-align: right;">Review bank statements and reconcile them with accounting records and entries.</p><p style="text-align: right;">Prepare and review bank reconciliations, and follow up on and resolve discrepancies.</p><p style="text-align: right;">Review bank transactions and ensure they are recorded correctly in the accounting system.</p><p style="text-align: right;">Review financial advances and employee imprest funds, and reconcile them with documents and invoices.</p><p style="text-align: right;">Follow up on outstanding advances to ensure they are reconciled and closed on time.</p><p style="text-align: right;">Review expenses and ensure the existence of supporting documents and the accuracy of accounting coding.</p><p style="text-align: right;">Follow up on pending and unreconciled balances and work to close them.</p><p style="text-align: right;">Collaborate with the accounts department and management to address observed issues and discrepancies.</p><p style="text-align: right;">Maintain confidentiality, accuracy, and the preservation of financial documents and data.</p>

<p>Required an accountant</p><p>A company announces its need for <strong>an accountant</strong> to join the team, according to the following requirements:</p><ul><li>Practical experience in <strong>the zakat base, zakat, and tax</strong>.</li><li>Good experience in <strong>Value Added Tax (VAT)</strong> and preparing tax returns.</li><li>Previous experience working in a <strong>company</strong>, preferably not limited to experience in a sole establishment.</li><li>Proficiency in dealing with accounting systems, journal entries, reconciliations, and preparing financial reports.</li><li>The ability to follow up on accounts and handle accounting and tax requirements efficiently.</li><li>Proven practical experience in the same field.</li></ul>

<p ><span lang="ar" dir="rtl">Join our administrative and financial team as an Accountant in one of the leading international schools in Riyadh, Saudi Arabia. The school seeks to attract talented financial professionals who are precise and committed to ensure efficient management of accounting and financial operations in accordance with international and local standards.</span></p><p ><span lang="ar" dir="rtl">You will be responsible for supporting the school’s daily document flow and financial cycle, monitoring tuition collections, and preparing periodic financial reports, with opportunities for growth and professional development within our educational organization.</span></p><h2 ><span lang="ar" dir="rtl">Key Responsibilities and Duties</span></h2><h3 ><span lang="ar" dir="rtl">Student Accounts and Fees Management</span></h3><ul><li><p ><span lang="ar" dir="rtl">Monitor repayment plans, collect tuition fees, reconcile cash receipts and networks, and issue tax invoices.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Accounts Receivable and Payable</span></h3><ul><li><p ><span lang="ar" dir="rtl">Review supplier payments, operating expenses, school purchase reconciliations, and follow up on parent and sponsor debts.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Journal Entries and Reconciliations</span></h3><ul><li><p ><span lang="ar" dir="rtl">Record daily accounting entries, perform bank reconciliations, and reconcile accounts on the school’s approved accounting system.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Financial Reporting and Taxes</span></h3><ul><li><p ><span lang="ar" dir="rtl">Prepare monthly and annual financial reports, and file VAT returns in accordance with ZATCA regulations.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Payroll and Expenses Management for Teaching and Administrative Staff</span></h3><ul><li><p ><span lang="ar" dir="rtl">Coordinate with Human Resources to review staff entitlements, allowances, and social insurance.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Budgeting and Cash Flows</span></h3><ul><li><p ><span lang="ar" dir="rtl">Participate in preparing the annual budget, monitor cash flows, and analyze variances.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Coordination and Audit</span></h3><ul><li><p ><span lang="ar" dir="rtl">Communicate with the external auditor and provide all required documents and data for audits and government compliance.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Qualifications and Requirements</span></h2><ul><li><p ><span lang="ar" dir="rtl">Bachelor’s degree in Accounting or Finance from an accredited university.</span></p></li><li><p ><span lang="ar" dir="rtl">2 to 5 years of practical experience in accounting (previous experience in the education sector or international schools is preferred).</span></p></li><li><p ><span lang="ar" dir="rtl">Strong knowledge of Saudi accounting standards and IFRS, and tax regulations in the Kingdom.</span></p></li><li><p ><span lang="ar" dir="rtl">Proficiency in accounting software and school ERP systems, with advanced MS Excel skills.</span></p></li><li><p ><span lang="ar" dir="rtl">Excellent English language skills (reading, writing, and communication) for a multicultural work environment.</span></p></li><li><p ><span lang="ar" dir="rtl">Accurate understanding of bank reconciliation processes and financial reporting for the educational sector.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Required Skills</span></h2><ul><li><p ><span lang="ar" dir="rtl">Extreme accuracy and high attention to financial data and details.</span></p></li><li><p ><span lang="ar" dir="rtl">Strong communication and negotiation skills for dealing with parents and suppliers.</span></p></li><li><p ><span lang="ar" dir="rtl">Ability to manage time and prioritize work during busy seasons (e.g., enrollment periods and start of terms).</span></p></li><li><p ><span lang="ar" dir="rtl">Ability to work under pressure and meet reporting deadlines.</span></p></li><li><p ><span lang="ar" dir="rtl">Professional integrity and a high level of confidentiality for financial and personal data.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Benefits and Perks</span></h2><ul><li><p ><span lang="ar" dir="rtl">Competitive salary determined by experience and qualifications.</span></p></li><li><p ><span lang="ar" dir="rtl">Comprehensive health insurance for the concerned employee according to school policy.</span></p></li><li><p ><span lang="ar" dir="rtl">Special discounts on tuition for employees’ children.</span></p></li><li><p ><span lang="ar" dir="rtl">Professional, supportive, multicultural work environment in Riyadh.</span></p></li><li><p ><span lang="ar" dir="rtl">Paid annual leave aligned with the academic calendar and Saudi labor system.</span></p></li></ul>

<ol><li>Accurately record and review daily <strong>accounting transactions and entries</strong>.</li><li>Prepare and review periodic <strong>financial statements and accounting reports</strong>.</li><li>Follow up on accounts and perform necessary <strong>financial reconciliations and adjustments</strong>.</li><li>Review invoices, expenses, and revenues, ensuring the accuracy of all documents.</li><li>Prepare required financial reports and support management in <strong>data analysis and financial decision-making</strong>.</li></ol>

<p>Cost & Control Accountant - Sector</p><p>Restaurants.</p><p>An important and essential prerequisite: having direct practical experience in the restaurant sector.</p><p>Total experience not less than 5 years in accounting and costing, of which at least 3 years in the restaurant sector.</p><p>Main tasks:</p><p>.Recipe Costingg Food Cost review •</p><p>.Actual vs Theoretical cost analysis actual versus theoretical •</p><p>• Monitoring inventory, wastage, and variances.</p><p>• Tracking purchase price changes and their impact on cost.</p><p>• Analyzing profitability of products, menus, branches, and delivery apps.</p><p>• Preparing cost and profitability reports and early warning on variances.</p><p>.Excelg POS and ERP working on systems •</p><p>Qualification: bachelor's degree in accounting or related financial specialty.</p>

<p>An accountant to take full charge of the establishment's accounts, payroll approval, and all government files.</p>

<p>Accountant with a Bachelor's degree required.<br>Accountant with at least 5 years of experience.<br>Must have experience in journal entries, monthly closing, and reconciliations.<br>Presenting the company's financial position, preparing final accounts, and closing the company's annual budget.<br>Knowledgeable in taxes and calculation methods. The work is in-person.</p><p><br>Working hours: 8 hours.<br>One day off per week.<br>Salary determined based on experience.</p>

<p><strong>General Accountant Job Advertisement – Riyadh Only</strong></p><p><strong>Saqour Al-Itqan Contracting Establishment</strong> announces its need for a <strong>General Accountant</strong> who possesses the competence and experience to manage the establishment’s accounting and financial operations and oversee project accounts.</p><p><strong>Duties and Responsibilities:</strong></p><ul><li>Recording and reviewing daily journal entries and organizing accounting documents.</li><li>Following up on customer and supplier accounts, receivables, and collections.</li><li>Monitoring banks, petty cash, and custodianships, and performing reconciliations and settlements.</li><li>Preparing payroll and reviewing advances and deductions.</li><li>Tracking project costs and expenses, allocating them to cost centers, and analyzing profitability.</li><li>Reviewing invoices and payment certificates and following up on payments.</li><li>Preparing tax returns and following up on e-invoicing requirements.</li><li>Preparing trial balances, financial reports, and monthly closings, and contributing to the preparation of financial statements.</li></ul><p><strong>Conditions and Requirements:</strong></p><ul><li>Bachelor's degree in Accounting with relevant practical experience, preferably in the contracting sector.</li><li>Proficiency in Excel and accounting software.</li><li>Knowledge of Saudi accounting and tax regulations and requirements.</li><li>Accuracy, integrity, and the ability to organize priorities and work independently.</li><li><strong>Ability to handle high-pressure work, high transaction volume, multitasking, and commitment to deadlines and closing schedules.</strong></li><li><strong>Must currently reside and be based within Riyadh city; applications from outside Riyadh will not be accepted.</strong></li></ul><p><strong>Salary:</strong> To be determined after the interview based on experience and competence.</p>

<p><strong>At least 4 years of practical experience in financial accounting within manufacturing or contracting companies.</strong></p><p><strong>Proficiency in accounting entries and financial reporting.</strong></p><p><strong>Experience in cost accounting, inventory, payment certificates, and contracts.</strong></p><p><strong>Proficiency in using accounting systems and Microsoft Excel.</strong></p><p><strong>Ability to work under pressure and meet deadlines.</strong></p><p><strong>Experience in month-end closings and preparation of financial statements.</strong></p><p><strong>Experience in industrial cost accounting and preparation of cost and variance reports (for factories).</strong></p><p><strong>Experience in project accounting, payment certificates, and contracts (for contracting).</strong></p>

<p>Cost and Inventory Accountant required</p><p>For an establishment operating in the <strong>Food and Beverage sector</strong>, we are looking for an accountant with strong practical experience in <strong>costs, inventory, and financial control</strong>, who is capable of building and monitoring a clear accounting cycle for the branches.</p><p><strong>Required Tasks and Experience:</strong></p><ul><li>Experience in <strong>calculating product costs (Food Cost)</strong>, building recipes and costs, and analyzing profit margins.</li><li>Managing inventory, conducting <strong>periodic and surprise audits</strong>, and analyzing inventory variances.</li><li>Monitoring <strong>waste, spoilage, and damage</strong>, and analyzing the causes of deviations.</li><li>Very good experience in the <strong>Foodics</strong> system, especially sales, inventory, reporting, items, and costs.</li><li>Proficiency in working with <strong>accounting software and ERP systems</strong> and linking operational processes with accounts.</li><li>Advanced proficiency in <strong>Excel</strong> for preparing reports, analyses, and reconciliations.</li><li>Reviewing daily sales and reconciling them with <strong>cash, POS terminals, bank accounts, and payment methods</strong>.</li><li>Experience with <strong>delivery applications</strong> and reviewing commissions, discounts, settlements, and receivables.</li><li>Monitoring purchases, suppliers, and expenses, and reconciling accounts.</li><li>Preparing and reviewing <strong>tax returns and Value Added Tax (VAT)</strong>.</li><li>Preparing payrolls, overtime, deductions, and employee end-of-service entitlements.</li><li>Monitoring <strong>fixed assets, depreciation, and disposals</strong>.</li><li>Preparing monthly reports showing <strong>costs, expenses, deviations, and the profitability of each branch</strong>.</li></ul><p>Requirements</p><ul><li>Previous practical experience in <strong>cost and inventory accounting</strong>.</li><li>Strong preference for those with previous experience in the <strong>Food and Beverage sector or restaurants and cafes</strong>.</li><li><strong>Proficiency in Foodics is an important requirement.</strong></li><li>Proficiency in at least one accounting software, with the software previously worked on mentioned in the CV.</li><li>A precise and analytical personality capable of detecting discrepancies rather than just recording operations.</li></ul>

<p>A full-time accountant proficient in Odoo software, with 4 to 5 years of experience, holding a bachelor's degree in accounting.</p>

<p>Main responsibilities and duties</p><ul><li>Manage daily accounting entries and prepare monthly and annual revenue, expense reports and bank reconciliations.</li><li>Prepare preliminary and final financial statements in accordance with applicable accounting standards and present them to the Audit Committee and top management.</li><li>Cash collection and invoicing, track payments and analyze customer and supplier interests.</li><li>Assist in preparing tax reports and ensure compliance with local and international regulations applicable in Saudi Arabia.</li><li>Conduct bank reconciliations and review bank accounts, ensuring balance accuracy and ledger balances.</li><li>Participate in budgeting and follow up with other departments to ensure financial plans are met.</li><li>Prepare and analyze financial performance reports and provide recommendations for improvement and cost reduction.</li><li>Assist in internal and external audits and provide required documents and documentation.</li></ul><p>Qualifications and requirements</p><ul><li>Bachelor’s degree in accounting or a related field from an accredited university.</li><li>2 to 5 years of practical experience in accounting or finance, preferably in a similar business environment.</li><li>Good familiarity with local accounting standards and regulatory requirements in Saudi Arabia.</li><li>Proficient in using common accounting software and Microsoft Office programs, especially advanced Excel.</li><li>Strong analytical skills, accuracy and attention to detail, and ability to manage time and meet deadlines.</li><li>Good command of English and effective written and verbal communication.</li><li>Ability to work effectively in a team and handle sensitive financial information with high confidentiality.</li></ul><p>Required skills</p><ul><li>Proficiency in general accounting and financial reporting.</li><li>Tax accounting and regulatory compliance.</li><li>Preparation and presentation of reports and data analysis included in financial statements.</li><li>High analytical and detailed skills, accuracy in work and balance reviews.</li><li>Time management and ability to work under pressure and meet deadlines.</li><li>Effective and efficient communication skills with teams, management and clients.</li><li>&nbsp;</li></ul><p>If you meet the qualifications and aim for professional growth in the accounting sector, please send your updated resume and a brief overview of accounting achievements to the HR department.</p>

<p>Vanilla Spa announces a job opening for a female candidate to join our team as:</p><p>Accountant and Customer Service</p><p>Qualifications and Experience:<br>• Bachelor's or Diploma in Accounting or a related field.<br>• Minimum of 2 years of experience in accounting, with preference for customer service experience.<br>• Good knowledge of accounting and tax systems in the Kingdom of Saudi Arabia.<br>• Proficiency in accounting software and Microsoft Excel.<br>• Good communication and customer service skills.</p><p>Main Tasks:<br>• Follow up and audit daily transactions, accounts, and closings.<br>• Track revenue, expenses, purchases, invoices, and payments.<br>• Prepare periodic financial reports and review salaries and accruals.<br>• Monitor tax requirements and electronic invoicing.<br>• Receive customers and handle inquiries, bookings, and payments professionally.</p><p>Work Location: Riyadh</p>

<p><strong>Glorik International Operation and Maintenance Company</strong> – Jeddah</p><p>We are a Saudi company specializing in operation and maintenance solutions, facility management, and equipment rental, serving prominent clients in Jeddah, Makkah, Riyadh, and the Western Region. We are looking for an ambitious and meticulous Saudi accountant who wants to develop their skills in a real and diverse work environment.</p><p><strong>Duties and Responsibilities:</strong></p><ul><li>Recording daily entries and performing bank reconciliations on a daily and weekly basis.</li><li>Following up on employee and supplier advances, and reconciling balances between books and main ledgers.</li><li>Managing petty cash and portfolios and reconciling them with the general ledger monthly.</li><li>Preparing and processing payroll entries, including Mudud platform fees and Social Insurance (GOSI) entitlements.</li><li>Calculating monthly depreciation, vacation accruals, and prepaid expenses (rents and fuel).</li><li>Issuing commission invoices and monthly invoices and following up on them.</li><li>Reconciling sales with the trial balance, and preparing and filing quarterly VAT returns via the Zakat, Tax and Customs Authority (ZATCA).</li><li>Preparing supplier payment entries after confirming balances with them.</li><li>Supervising the physical inventory count every two weeks.</li><li>Coordinating with the external auditor in preparing the calculation of Zakat, income tax, and end-of-service benefits annually.</li></ul><p><strong>Qualifications and Requirements:</strong></p><ul><li>Bachelor's degree in Accounting.</li><li>One to three years of experience in general accounting (we accept outstanding fresh graduates).</li><li>Good knowledge of VAT and e-invoicing in the Kingdom.</li><li>Proficiency in Excel and Google Sheets; experience in ERP systems or accounting software is an added advantage.</li><li>Accuracy, punctuality, and the ability to work independently.</li><li>Familiarity with Mudud and Social Insurance platforms is an added advantage.</li></ul>

<p>&nbsp;</p><p>Part-time remote accounting job, half-day or two hours of work per day, handling invoicing, collection, and payroll organization remotely.</p>

<p>&nbsp;</p><p>Our company is announcing a vacancy for an accountant to join our team and contribute to monitoring financial and accounting operations and preparing the necessary reports.</p><p>&nbsp;</p><p>&nbsp;Duties and Responsibilities:</p><p>Recording and reviewing daily accounting entries and transactions.</p><p>Preparing and reviewing invoices and financial documents.</p><p>Following up on accounts receivable and payable.</p><p>Preparing and reviewing bank reconciliations and matches.</p><p>Tracking expenses and revenues and verifying the validity of documents.</p><p>Assisting in the preparation of periodic financial reports and statements.</p><p>Following up on customer and supplier balances and performing the necessary reconciliations.</p><p>Organizing and maintaining financial documents and files.</p><p>Contributing to monthly and annual closing activities.</p><p>Adhering to the company's financial and accounting policies and procedures.</p><p>&nbsp;Requirements:</p><p>Bachelor's degree in Commerce – Accounting department or a suitable qualification.</p><p>Previous experience in the field of accounting.</p><p>Proficiency in using Microsoft Excel and Microsoft Office.</p><p>Experience with ERP software or systems is preferred.</p><p>Good knowledge of accounting principles and procedures.</p><p>High accuracy in work and attention to detail.</p><p>Good organizational and time management skills.</p><p>Ability to work within a team.</p><p>&nbsp;</p><p>&nbsp;</p><p>&nbsp;Job Type: Full-time</p><p>&nbsp;Salary: Determined based on experience and competence</p>

<p><strong>Overview</strong></p><p>We are seeking an outstanding professional to join our team. This role combines the precision of accounting operations with professional communication skills in managing the reception area.</p><p>This position aims to ensure the smooth flow of daily operations and provide high-quality administrative and financial support that reflects our company's professionalism.</p><p>&nbsp;</p><p><strong>Key Responsibilities and Duties</strong></p><ul><li>Receive visitors and clients professionally and provide them with the necessary assistance.</li><li>Manage telephone calls and emails and direct them to the relevant departments.</li><li>Track daily financial records and accurately record accounting transactions.</li><li>Issue invoices and follow up on collections and petty cash expenses.</li><li>Prepare periodic financial reports and submit them to management.</li><li>Assist in the administrative coordination of schedules and meetings.</li></ul><p>&nbsp;</p><p><strong>Qualifications and Requirements</strong></p><ul><li>University degree in Accounting, Finance, or Business Administration.</li><li>Practical experience of no less than one year and no more than three years in a similar field.</li><li>Full proficiency in computer programs and Office applications, especially Excel.</li><li>Good knowledge of basic financial accounting principles.</li><li>Fluency in Arabic and English (spoken and written).</li></ul><p>&nbsp;</p><p><strong>Required Skills</strong></p><ul><li>Excellent communication skills and the ability to build positive relationships.</li><li>High accuracy in data entry and attention to detail.</li><li>Superior organizational ability to handle multiple tasks simultaneously.</li><li>Ability to work effectively under work pressure.</li><li>Full commitment to confidentiality and privacy in handling financial and administrative data.</li></ul><p>&nbsp;</p><p><strong>Benefits and Perks</strong></p><ul><li>Professional and stimulating work environment for professional growth.</li><li>Rewarding salaries commensurate with experience and qualifications.</li><li>Comprehensive medical insurance and full coverage according to the Saudi Labor Law.</li><li>Continuous training and development opportunities.</li></ul>

<p>Tasks and Responsibilities:</p><p>&nbsp;</p><p>Recording financial transactions and journal entries and performing accounting reconciliations.</p><p>&nbsp;</p><p>Calculating production costs and analyzing the costs of raw materials, labor, and industrial expenses.</p><p>&nbsp;</p><p>Monitoring raw material inventory, work in progress, and finished goods.</p><p>&nbsp;</p><p>Participating in periodic inventory counts and analyzing and resolving discrepancies.</p><p>&nbsp;</p><p>Monitoring supplier and customer accounts and reconciling balances.</p><p>&nbsp;</p><p>Preparing financial reports, cost reports, and profitability reports.</p><p>&nbsp;</p><p>Participating in monthly and annual closings and preparing financial statements.</p><p>&nbsp;</p><p>Monitoring waste and variances in production costs and providing recommendations to management.</p><p>&nbsp;</p><p>Qualifications and Requirements:</p><p>&nbsp;</p><p>Bachelor's degree in Accounting or a related field.</p><p>&nbsp;</p><p>At least 4 years of experience, with mandatory previous experience in a factory accountant role.</p><p>&nbsp;</p><p>Good knowledge of cost accounting, inventory, and the accounting cycle for factories.</p><p>&nbsp;</p><p>Proficiency in accounting software and Excel; familiarity with ERP systems is preferred.</p><p>&nbsp;</p><p>Accuracy, organization, analytical skills, ability to prepare reports, and punctuality.</p>

The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function. Responsibilities Maintain the general ledger by processing all company invoices, payments, and purchases Review and verify accuracy of financial and contract paperwork and processes Summarize and prepare financial records and statements for external reporting<br>Qualifications Associate's degree or equivalent experience in Accounting 3+ years' accounting experience Highly organized with excellent attention to detail