Financial Accountant Jobs in Saudi

<p>A general accountant proficient in all accounting tasks, including preparing reports, final accounts, budgeting, daily entries, and trial balance&nbsp;&nbsp;</p>

<p>A overview of the company and the role</p><p>We are a leading company in providing integrated services within the business sector in the Kingdom of Saudi Arabia, with a strong presence and ambitious growth plans. We seek to attract an experienced Financial Accountant to join our finance team in Riyadh, to work in a professional, transparent, precise environment that provides sustainable professional development opportunities.</p><p>Key responsibilities and duties</p><ul><li>Prepare monthly and quarterly financial statements in accordance with approved accounting standards and relevant local regulations.</li><li>Manage general ledger from daily entries to closing reports ensuring accuracy and timely compliance.</li><li>Coordinate and implement internal audit processes and audit of expenses, revenues, and obligations.</li><li>Prepare and analyze financial performance reports and budgets, comparing actual results with forecasts.</li><li>Support management teams in decision-making by providing cash insights and recommendations for process improvement.</li><li>Manage tax obligations and value-added tax and file returns under applicable laws.</li><li>Coordinate communication with external auditors and provide required documents and reports during audit periods.</li><li>Contribute to improving accounting policies and internal procedures to increase efficiency and reduce risks.</li></ul><p>Qualifications and requirements</p><ul><li>A 5-year diploma in accounting or a related field from an accredited educational institution.</li><li>Practical experience ranging from 5 to 10 years in financial accounting, with prior experience in a Saudi environment governed by local and tax regulations.</li><li>Strong familiarity with Saudi accounting standards and IFRS as needed.</li><li>Proficiency in using common accounting software and ERP systems and advanced Excel (Pivot, VLOOKUP, SUMIF).</li><li>Fluency in Arabic and good command of English for communicating with reports and external parties.</li><li>High analytical and detail-oriented capabilities, strong organizational skills, ability to work in a team, under pressure, and meet deadlines.</li></ul><p>Required skills</p><ul><li>High accuracy in accounting and attention to detail.</li><li>Financial analysis skills and interpretation of financial statements.</li><li>Time management, organization, and multitasking planning.</li><li>Effective communication and coordination with Procurement, Finance, Operations, and Audit departments.</li><li>Organizational sense and ability to work according to internal and external procedures and controls.</li></ul><p>Benefits and perks</p><ul><li>Competitive salary and benefits including health insurance and social insurance according to local regulations.</li><li>Ongoing training and professional development programs and opportunities for advancement within the company.</li><li>A professional work environment based on transparency, appreciation, and regular performance evaluation.</li></ul><p>&nbsp;</p>

ملخص الوظيفةنبحث عن محاسب عام لديه خبرة لا تقل عن سنة واحدة، ويفضّل أن تكون في قطاع النقل يتولى المرشح مسؤولية إدارة العمليات المحاسبية اليومية ومتابعة التكاليف والإيرادات، بما يساهم في دعم الأداء المالي للشركة<br><br>:المسؤوليات الرئيسيةمتابعة تحويلات العملاء وادخالها بشكل لحظي التأكد من حجوزات أرامكو اليومية وأماكن تفريغ الشحنات فى المكان المخصص للعملاء متابعة العهد والتأكد من الفواتير بشكل يومى متابعة مستودع قطع الغيار ومراجعة حركة المخزون اعداد تقرير شهرى عن وضع العملاء وارصدتهم جرد نهاية العام أصول ومستودع متابعة ادخال مشتريات ومبيعات المحطات المتنقلة بشكل يومى فوترة مبيعات العملاءاستلام طلبات العملاء <br>:المهاراتمهارات تحليل مالي ودقة في العملإجادة استخدام برامج المحاسبة Excel التواصل الفعال <br>المؤهل المطلوب : بكالوريوس محاسبة أو ما يعادله: الخبرات المطلوبة خبرة لا تقل عن سنة واحدةERP العمل على نظامخبرة في قطاع النقل

<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>Job Overview</p><p>We are looking for an accountant with strong practical experience to join our team. The ideal candidate must possess comprehensive knowledge of all accounting aspects, the ability to manage and review daily financial operations with accuracy and efficiency, and the skills to prepare financial reports and statements while adhering to established accounting standards and procedures.</p><p>Responsibilities and Tasks</p><ul><li>Record and review all daily accounting entries and transactions.</li><li>Prepare and review general ledgers, sub-ledgers, and trial balances.</li><li>Follow up on customer and vendor accounts and perform necessary reconciliations.</li><li>Prepare and review invoices, receipts, and financial documents.</li><li>Monitor cash and bank accounts and perform periodic bank reconciliations.</li><li>Prepare and review expenses, revenues, accruals, and deferrals.</li><li>Monitor fixed assets and prepare depreciation schedules and related adjustments.</li><li>Prepare periodic financial reports and analyze financial data.</li><li>Contribute to the preparation of financial statements and ensure the accuracy of balances and accounts.</li><li>Perform monthly and annual closing procedures.</li><li>Review accounts, detect errors or discrepancies, and resolve them.</li><li>Manage tax and government obligations and prepare required data and documents in coordination with relevant authorities.</li><li>Assist in preparing budgets, cash flows, and financial forecasts.</li><li>Handle inventory counts and reconcile stocks with accounting records when necessary.</li><li>Collaborate with various departments to ensure the accuracy and integrity of financial data.</li><li>Prepare documents and data required for internal and external audits.</li><li>Adhere to the company's accounting policies, procedures, and financial controls.</li><li>Maintain the confidentiality of financial information and data.</li></ul><p>Requirements</p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li><strong>3 to 5 years</strong> of practical experience in the accounting field.</li><li>Strong and comprehensive knowledge of accounting principles and procedures.</li><li>Good experience in general accounts, receivables, payables, banking, and expenses.</li><li>Proficiency in preparing entries, reconciliations, and accounting closings.</li><li>Good knowledge of preparing financial statements and reports.</li><li>Good knowledge of taxes and relevant accounting procedures.</li><li>Proficiency in using <strong>Microsoft Excel</strong> and accounting or ERP software.</li><li>Strong analytical, auditing, and error-detection skills.</li><li>High accuracy and attention to detail.</li><li>Ability to work independently, handle work pressure, and meet deadlines.</li><li>Good organizational, time management, and communication skills.</li></ul>

<p>Activity of factories (concrete block, crusher), experience in cost management, preparing tax and Zakat returns, and preparing budgets.<br>Work location: Northern Borders, Turaif</p>

<p>Accountant | Accountant</p><p>&nbsp;</p><p>Location: Jeddah</p><p>&nbsp;</p><p>Requirements:</p><p>&nbsp;</p><p>• 3 to 5 years of experience in accounting.</p><p>• Prior experience in the industrial sector and factories.</p><p>• Proficiency in using accounting software, preferably with experience in Odoo.</p><p>• Good knowledge of accounting operations and financial reporting.</p><p>• Good Excel skills.</p><p>• Precision, organization, and ability to work in a team.</p><p>&nbsp;</p><p>&nbsp;</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>

<p class="MsoNormal" dir="RTL" ><span lang="EN-US" >Rashet Moaj for Perfumes and Cosmetics Company announces a job vacancy in the Finance Department for the position of Accountant.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span dir="LTR"><o:p>&nbsp;</o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >Tasks and Responsibilities:</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Accurately record and review accounting transactions and entries.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Prepare monthly, quarterly, and annual financial reports.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Follow up on accounts receivable and payable, collect dues, and pay obligations.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Contribute to the preparation of the budget and financial forecasts.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Prepare tax returns and reports required by the competent authorities.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Support internal and external audit work and provide required documents.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Analyze financial data and provide recommendations that contribute to improving financial performance.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Assist the finance manager in other financial tasks as needed.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >Qualifications and Requirements:</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Bachelor's degree in Accounting or Finance (English).</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Practical experience of 2 to 5 years in accounting.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Good knowledge of accounting standards and local tax laws.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Proficiency in using accounting software and systems.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* High skills in analysis, organization, and accuracy in work.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Ability to work under pressure and meet deadlines.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Good communication, problem-solving, and decision-making skills.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" ><span lang="EN-US" >* Commitment to confidentiality and professional ethics.</span><span dir="LTR"><o:p></o:p></span></p>

<p>Cost Accountant</p><p>&nbsp;</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <div dir="rtl"><p>The roles at this level specialize in recording and posting financial transactions according to approved procedures and instructions, ensuring the accuracy of financial data and contributing to compliance with all internal controls and regulatory requirements.</p><br><br>Responsibilities:<br> <ul> <li>Implement approved accounting/financial policies, processes, and procedures to ensure work is performed consistently, auditable, and controllable.</li> <li>Perform daily operations and tasks related to their responsibilities to ensure adherence to approved standards and procedures.</li> <li>Enter accounting entries in the general ledger and accounting records according to approved procedures to ensure all financial transactions are recorded accurately and on time.</li> <li>Identify, investigate, and rectify routine errors and deviations in data entry processes to ensure trustworthiness and reliability of all financial data.</li> <li>Maintain records, documents, and financial information in files to facilitate easy retrieval of information and reports.</li> <li>Ensure all financial transactions are conducted and implemented in accordance with specified laws and directives to ensure the company meets all statutory reporting requirements.</li> <li>Participate in specific projects and tasks within the scope of terms of reference and defined procedures to assist colleagues at higher job levels in preparing internal and external standard financial reports.</li> <li>Analyze general ledger and accounting records to perform adjusting entries according to defined schedules so that the company remains informed of its financial position continuously and to issue statutory reports within set timelines.</li> <li>Develop a deep, conscious understanding of the company's accounting policies, procedures, and practices to be qualified and capable of performing the job duties.</li> <li>Develop professional abilities and experience by optimizing on-the-job training and formal training courses to improve personal performance.</li> </ul><br><br>Qualifications:<br><ul> <li>&nbsp; <ul> <li><strong>Education</strong> <ul> <li>Bachelor’s degree in Accounting or Finance.</li> </ul></li> <li><strong>Skills</strong> <ul> <li>Awareness and knowledge of the business field – Level 1</li> <li>Knowledge in budgeting and cost control – Level 2</li> <li>Awareness and knowledge in collecting and analyzing information – Level 2</li> <li>Awareness and knowledge of information technology and computer applications – Level 2</li> <li>Awareness and knowledge of the English language – Level 2</li> </ul></li> <li><strong>Professional and behavioral abilities</strong> <ul> <li>Loyalty – Level 1</li> <li>Awareness and knowledge of customer service – Level 1</li> <li>Creative thinking – Level 1</li> <li>Organizational awareness – Level 1</li> <li>Initiative – Level 1</li> </ul></li> </ul></li></ul></div> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<p><strong>Job Description</strong></p><p>The accountant is responsible for performing and following up on daily accounting and financial operations, preparing entries and financial reports, reviewing accounts, and ensuring the accuracy of financial data in accordance with approved policies and procedures and the applicable accounting systems in the Kingdom of Saudi Arabia.</p><p>&nbsp;</p><p><strong>Responsibilities</strong></p><ul><li>Record daily accounting entries and post them to the accounting system.</li><li>Monitor customer and supplier accounts and record cash receipts and disbursements.</li><li>Prepare and review invoices and financial claims.</li><li>Carry out bank reconciliations and regularly reconcile balances.</li><li>Track expenses, revenues, advances, and financial advances.</li><li>Prepare monthly and periodic financial reports.</li><li>Contribute to the preparation of financial statements and budgets.</li><li>Prepare and review VAT returns and zakat and tax requirements.</li><li>Monitor fixed assets, calculate depreciation, and update asset registers.</li><li>Prepare documents and data required for internal and external audits.</li><li>Ensure proper filing and organization of accounting documents and records.</li><li>Comply with financial policies and related regulations and instructions.</li><li>Perform any other financial or accounting tasks assigned by management.</li></ul><p>&nbsp;</p><p><strong>Required Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting or Finance or a related field.</li><li>Practical experience in the accounting field.</li><li>Good knowledge of accounting standards and applicable financial systems in the Kingdom.</li><li>Familiarity with the requirements of the Zakat, Tax and Customs Authority.</li><li>Proficiency in using accounting software and Microsoft Office programs, especially Excel.</li><li>Membership or professional registration with the Saudi Organization for Auditors and Accountants is preferred.</li></ul>

<p><strong>&nbsp;Cost Accountant</strong></p><p>Experience in cost accounting, preferably in the restaurant sector.</p><p>The ability to analyze costs and provide practical solutions to reduce them and improve operational efficiency.</p><p>Prepare cost reports, analyze variances, and monitor waste.</p><p>Proficiency in using accounting software andMicrosoft Excel.</p>

<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>

Al-Wadad Charitable Society for Orphan Care<p> </p><p><strong>Tasks and Responsibilities:</strong></p><ul><li> Review and follow up on customer accounts and ensure the accuracy of balances.</li><li> Follow up on key account and corporate clients and update their financial data.</li><li> Reconcile collections and payments with invoices and accounts.</li><li> Perform bank reconciliations and match account statements regularly.</li><li> Monitor revenues and record financial transactions in the accounting system.</li><li> Prepare periodic reports related to customer accounts and revenues.</li><li> Monitor online store operations and reconcile sales and collection processes.</li><li> Participate in monthly and annual closing activities and prepare necessary entries and adjustments.</li><li> Follow up on customer balances and communicate regarding discrepancies or due amounts.<br><br></li></ul><p><strong>Requirements:</strong></p><ul><li> Bachelor's degree in <strong>Accounting</strong>.</li><li> <strong>3 to 5 years</strong> of practical experience in accounting.</li><li> Experience in <strong>customer accounts and bank reconciliations</strong>.</li><li> Proficiency in using accounting systems and Microsoft Excel.</li><li> Good skills in financial analysis and reporting.</li><li> Accuracy, organization, and the ability to follow up on financial details.&amp;nbsp;<br><br></li></ul><p><br></p><p>The announcement period starts on 14/09/2026 and ends on 30/09/2026</p>

<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>

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.