Accounting Jobs in Saudi

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>A leading company in the food sector is seeking to hire a "General Accountant" to enhance its team.</b></p><p>We are looking for an individual who possesses accuracy and reliability, with sufficient experience in managing financial operations and overall financial management for the company effectively.</p><p><b>Responsibilities:</b></p><ul><li>Prepare and record daily accounting entries and verify accounts.</li><li>Monitor accounts of suppliers and customers and prepare periodic settlements.</li><li>Manage and monitor cash flows and banking operations.</li><li>Participate in preparing financial statements and periodic performance reports.</li><li>Monitor and prepare tax declarations (such as value-added tax) and ensure compliance with financial regulations.</li><li>Conduct monthly and annual settlements and work with external auditors.</li></ul><p><b>Requirements and Skills:</b></p><ul><li><b>Qualification:</b> Bachelor’s degree in Accounting or Finance.</li><li><b>Experience:</b> Recent graduates up to two years (preferably with experience in the food or retail sector).</li><li>Ability to work on accounting software and Microsoft Office programs (especially Excel).</li><li>Strong knowledge of accounting standards and local tax regulations.</li><li>High analytical skills and accuracy in dealing with numbers.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Strong knowledge of accounting standards and local tax regulations.</li><li>High analytical skills and accuracy in dealing with numbers.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Prepare daily entries and review them for accuracy.</p><p>Handle the preparation and closing of the general ledger and financial statements.</p><p>Generate monthly and annual financial reports.</p><p>Monitor general accounts, expenditures, revenues, and bank transactions.</p><p>Prepare tax and zakat declarations and ensure compliance with regulations.</p><p>Supervise the accounting team and delegate tasks effectively.</p><p>Coordinate with various departments and external auditors.</p><p>Perform any other accounting tasks assigned by management.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Minimum 5 years of experience in accounting.</p><p>Proficiency in preparing and closing the general ledger and financial statements.</p><p>Proficient in Microsoft Excel and accounting software.</p><p>Ability to manage a team effectively.</p><p>Fluency in English.</p><p>Strong analytical, detail-oriented, organizational skills, ability to work under pressure, and problem-solving skills.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>As a General Accountant, your responsibilities will include preparing daily journal entries and reviewing them for accuracy.</p><p>You will also be tasked with preparing and closing the general ledger and financial statements.</p><p>Additionally, you will prepare monthly and annual financial reports and ensure compliance with tax regulations.</p><p>Monitoring general accounts, expenditures, revenues, and bank reconciliations will be crucial to your role.</p><p>Supervising the accounting team and distributing tasks effectively will also be part of your duties.</p><p>Coordination with various departments and external auditors will be necessary to ensure smooth operations.</p><p>You will execute any other accounting tasks assigned by management.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Preparation of daily journal entries and review.</p><p>Preparation and closing of the general ledger and financial statements.</p><p>Preparation of monthly and annual financial reports.</p><p>Monitoring general accounts, expenditures, revenues, and bank reconciliations.</p><p>Preparation of tax and zakat declarations and ensuring compliance with regulations.</p><p>Supervision of the accounting team and task distribution.</p><p>Coordination with various departments and external auditors.</p><p>Execution of any other accounting tasks assigned by management.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>• Recording and reviewing accounting entries, ensuring accuracy and completeness.</p><p>• Preparing bank reconciliations and monitoring accounts payable and receivable.</p><p>• Preparing periodic financial reports and analyzing financial data.</p><p>• Monitoring expenditures and revenues, ensuring compliance with established financial policies and procedures.</p><p>• Assisting in monthly and annual closing activities.</p><p>• Tracking invoices and financial documents related to transactions.</p><p>• Coordinating with various departments regarding financial transactions and data.</p><p>• Assisting in improving the quality of financial data and reports.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>• Bachelor's degree in Accounting or Finance or equivalent.</p><p>• 2 to 5 years of experience in accounting.</p><p>• Proficiency in Microsoft Office applications, especially Excel.</p><p>• Ability to prepare financial reports and analyze data accurately.</p><p>• Good skills in using email and professional correspondence.</p><p>• Strong knowledge of accounting systems and ERP systems, with prior experience in Odoo ERP preferred for financial and accounting modules.</p><p>• Membership in the Saudi Organization for Certified Public Accountants (SOCPA) is a plus.</p><p>• Excellent organizational, analytical, and monitoring skills.</p><p>• Previous experience in the contracting or project sector is preferred.</p><p>• Strong knowledge of value-added tax and related financial systems in the Arab region.</p></div>

General Accountant<br>Finance Manager / Accounting Manager Job Purpose The General Accountant is responsible for managing and maintaining accurate accounting records, performing general ledger activities, preparing financial reconciliations, and supporting the preparation of financial reports. The role requires strong hands-on experience with Oracle ERP systems, general accounting processes, bank reconciliations, and account confirmations with external parties. Key Responsibilities Maintain accurate and up-to-date general ledger accounts and accounting records. Perform daily accounting transactions, including journal entries, accruals, provisions, and adjustments. Prepare and review bank reconciliations and investigate any discrepancies or outstanding items. Perform account reconciliations and ensure that balances are accurate and properly supported. Conduct account confirmations and reconciliations with external parties, including customers, suppliers, banks, and other relevant stakeholders. Prepare supporting schedules and documentation for financial statements and management reports. Review accounting entries and ensure compliance with company policies and accounting standards. Assist in month-end, quarter-end, and year-end closing activities. Analyze account balances and identify unusual transactions, discrepancies, or variances. Follow up on outstanding reconciling items and ensure timely resolution. Process and review transactions through the Oracle ERP system, ensuring accuracy and completeness. Prepare accounting reports and extract financial data from Oracle as required. Coordinate with other departments to obtain the necessary financial information and supporting documents. Assist with internal and external audits by providing required schedules, reconciliations, and supporting documents. Ensure proper filing and maintenance of accounting documents and records. Support the Finance Manager in financial analysis and other accounting-related tasks as required. Required Qualifications & Experience Bachelor’s degree in accounting, Finance, or a related field. Strong and extensive experience in General Accounting. Proven hands-on experience with Oracle ERP / Oracle Financial modules. Strong experience in bank reconciliations and general ledger reconciliations. Experience in account confirmations and reconciliation with external parties. Good knowledge of accounting principles, financial reporting, and month-end closing procedures. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Fluent in English, both written and spoken. Good knowledge of Microsoft Excel and financial reporting tools. Ability to work independently and meet deadlines.

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تعلن شركة رائدة في مجالها، والتي فضلت حجب اسمها، عن توفر شاغر وظيفي لـ <strong >محاسب عام</strong> للعمل بدوام كامل في مدينة جدة. يبحث الدور عن محترف مالي للانضمام إلى الفريق والمساهمة في إدارة العمليات المحاسبية اليومية وضمان دقة السجلات المالية والامتثال للأنظمة المعمول بها.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تسجيل القيود والمعاملات المالية اليومية بدقة واحترافية.</li> <li >إعداد التقارير والقوائم المالية الدورية وفقاً للمعايير المحاسبية المعتمدة.</li> <li >متابعة الحسابات المدينة والدائنة وضمان تحصيل المستحقات وسداد الالتزامات في مواعيدها.</li> <li >إجراء التسويات البنكية ومراجعة المصروفات لضمان الامتثال والتحكم المالي.</li> <li >إعداد الإقرارات الضريبية وضريبة القيمة المضافة وتقديمها في المواعيد المحددة.</li> <li >ضمان دقة السجلات المالية والالتزام بالأنظمة والسياسات المالية الداخلية والخارجية.</li> </ul> <h3 >المؤهلات والخبرة المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >2 إلى 5 سنوات</strong> في مجال المحاسبة.</li> <li >فهم قوي للمبادئ والمعايير المحاسبية المتبعة.</li> <li >القدرة على إعداد التقارير والقوائم المالية بدقة.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في التعامل مع البيانات والمعاملات المالية.</li> <li >مهارات تحليلية قوية وقدرة على حل المشكلات المحاسبية.</li> <li >الالتزام بالأنظمة والسياسات المالية والضريبية.</li> <li >مهارات تواصل فعالة للتعامل مع الأطراف الداخلية والخارجية.</li> </ul> <h3 >بيئة العمل والموقع</h3> <p >سيعمل المحاسب العام ضمن فريق مالي في بيئة عمل ديناميكية بمدينة <strong >جدة</strong>. الوظيفة بدوام كامل وتتطلب التواجد في مقر الشركة للمساهمة في تحقيق الأهداف المالية.</p> <h3 >معلومات إضافية</h3> <p >الراتب لهذه الوظيفة <strong >غير معلن</strong> وسيتم تحديده بناءً على الخبرة والمؤهلات خلال عملية التوظيف. هذه فرصة للانضمام إلى شركة رائدة والمساهمة في نجاحها المالي.</p></div>

<h3>Tasks and Responsibilities</h3><ol data-spread="false" start="1"><li>Recording and reviewing all daily accounting entries and transactions.</li><li>Following up on branch revenues and reconciling sales with point-of-sale systems and bank deposits.</li><li>Reviewing expenses, invoices, and financial documents and ensuring they are approved according to authorities.</li><li>Following up on purchases and reviewing supplier invoices and reconciling them with purchase orders and receipts.</li><li>Following up on supplier and customer accounts and performing necessary reconciliations.</li><li>Following up on cash advances and branch expenses and performing periodic reconciliations.</li><li>Following up on inventory movement and coordinating with the purchasing department and branches to perform inventory counts and reconciliations.</li><li>Reviewing the cost of food and beverages and monitoring waste rates and variances.</li><li>Preparing daily, weekly, and monthly reports related to sales, expenses, and costs.</li><li>Preparing and reviewing bank and cash reconciliations.</li><li>Following up on receivables and payables and ensuring they are recorded correctly.</li><li>Contributing to the preparation of budgets and periodic financial reports.</li><li>Ensuring the proper filing and organization of all documents, invoices, and accounting entries.</li><li>Identifying accounting variances and errors, verifying their causes, and reporting them to management.</li><li>Adhering to the approved financial and accounting policies and procedures of the establishment.</li><li>Collaborating with branch, purchasing, warehouse, and management managers to ensure the accuracy of financial data.</li><li>Performing any other accounting tasks related to the nature of the work assigned by management.</li></ol><h3>Requirements and Qualifications</h3><ul data-spread="false"><li>A university degree or diploma in **Accounting or Finance**.</li><li>**Previous experience in accounting for restaurants or food and beverage companies is required.**</li><li>Good knowledge of sales, point-of-sale (POS) systems, inventory, and purchases.</li><li>Ability to prepare and review financial reports.</li><li>Ability to identify and resolve variances and errors.</li><li>Ability to work under pressure and manage multiple branches or accounts simultaneously.</li><li>Commitment, confidentiality, and preservation of financial information and data.</li><li>Proficiency in working with and supervising delivery applications such as (Hungerstation-Jahez-Kita-Ninja).</li></ul>

I need accountants for a wholesale distribution company, accounting department

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث <strong >شركة امنون للمحاماة والاستشارات القانونية</strong> في جدة عن <strong >محاسب عام</strong> للانضمام إلى فريق عملها بدوام كامل. يتولى شاغل هذه الوظيفة مسؤولية إدارة ومتابعة العمليات المحاسبية اليومية، وإعداد التقارير والقوائم المالية، مع ضمان الالتزام الكامل بالمتطلبات الضريبية والأنظمة والإجراءات الحكومية ذات الصلة. يتطلب الدور خبرة عملية تتراوح بين سنتين وخمس سنوات في المجال المحاسبي.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تسجيل ومراجعة القيود والعمليات المحاسبية اليومية بدقة.</li> <li >إعداد ومراجعة القوائم المالية والتقارير المحاسبية الدورية.</li> <li >متابعة الحسابات العامة وحسابات العملاء والموردين والمصروفات والإيرادات.</li> <li >إعداد ومراجعة الجداول والتقارير المالية وتحليل البيانات المحاسبية.</li> <li >متابعة التسويات البنكية والمطابقات المحاسبية وإغلاق الحسابات بشكل دوري.</li> <li >متابعة ضريبة القيمة المضافة وإعداد الإقرارات الضريبية ومراجعتها وفق الأنظمة المعمول بها.</li> <li >متابعة الالتزامات والمتطلبات المتعلقة بالجهات الحكومية والأنظمة الإلكترونية ذات العلاقة.</li> <li >تجهيز المستندات والبيانات المطلوبة للجهات الحكومية والضريبية عند الحاجة.</li> <li >متابعة الفواتير والمستندات المالية والتأكد من اكتمالها وصحة تسجيلها.</li> <li >المساهمة في إعداد الميزانيات والتدفقات النقدية والتقارير المالية للإدارة.</li> <li >التعاون مع المراجع الخارجي وتجهيز البيانات والمستندات المطلوبة لأعمال المراجعة.</li> <li >التأكد من الالتزام بالسياسات والإجراءات المالية والمحاسبية المعتمدة في الشركة.</li> <li >متابعة أي تحديثات في الأنظمة المالية والضريبية والحكومية ذات العلاقة بعمل الشركة.</li> <li >تنفيذ أي مهام محاسبية ومالية أخرى مرتبطة بطبيعة الوظيفة.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين وخمس سنوات</strong> في مجال المحاسبة.</li> <li >إلمام كامل بالعمليات المحاسبية اليومية وإعداد التقارير والقوائم المالية.</li> <li >معرفة قوية بالمتطلبات الضريبية والأنظمة والإجراءات الحكومية ذات الصلة.</li> <li >القدرة على التعامل مع الحسابات العامة وحسابات العملاء والموردين.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في تسجيل ومراجعة البيانات المالية.</li> <li >مهارات تحليلية قوية لتحليل البيانات المحاسبية وإعداد التقارير.</li> <li >القدرة على متابعة التحديثات في الأنظمة المالية والضريبية.</li> <li >مهارات تنظيمية وإدارة الوقت للتعامل مع المهام المتعددة.</li> <li >الالتزام بالسياسات والإجراءات المالية والمحاسبية.</li> </ul> <h3 >تفاصيل العمل</h3> <p >هذا الدور متاح بنظام <strong >الدوام الكامل</strong> في مدينة <strong >جدة</strong>، المملكة العربية السعودية. يعمل المحاسب ضمن فريق متخصص في بيئة داعمة تلتزم بالمعايير المهنية العالية.</p> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين ممن تنطبق عليهم المتطلبات المذكورة أعلاه إلى تقديم طلباتهم.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور في BITS Arabia</h3> <p >تبحث شركة BITS Arabia، الرائدة في مجال أبحاث السوق بمدينة جدة، عن <strong >محاسب عام</strong> للانضمام إلى فريقها بدوام كامل. يمثل هذا الدور فرصة للمرشحين ذوي الخبرة من <strong >0 إلى 1 سنة</strong> لتطوير مهاراتهم في بيئة عمل مهنية وداعمة. سيلعب شاغل الوظيفة دوراً محورياً في إدارة السجلات المالية وتسهيل العمليات المحاسبية، مما يساهم بشكل مباشر في تحقيق الأهداف المالية للشركة.</p> <h3 >طبيعة الدور ومساهمته</h3> <p >يتضمن هذا الدور مسؤوليات في مجال حسابات الدائنين والخزينة، وهو مثالي للأفراد الذين يتمتعون بالدقة والاهتمام بالتفاصيل في التعامل مع الأرقام. ستتاح الفرصة للعمل ضمن فريق من المحترفين، مع التركيز على التطور المهني المستمر وتوفير التدريب والموارد اللازمة لتوسيع المعرفة في مجالات المحاسبة والمالية. سيتفاعل المحاسب العام مع مختلف الأقسام داخل الشركة، مما يعزز بناء شبكة مهنية قوية.</p> <h3 >المهام والمسؤوليات الأساسية</h3> <ul > <li >إدارة السجلات المالية بدقة باستخدام برامج المحاسبة المتخصصة لضمان الامتثال للمعايير المالية المعتمدة.</li> <li >تنفيذ عمليات الدفع والتسويات المالية بشكل دوري لتحسين التدفق النقدي للشركة.</li> <li >التواصل مع الموردين لضمان تسوية الفواتير في الوقت المناسب ومعالجة أي استفسارات.</li> <li >تحليل البيانات المالية لتحديد الاتجاهات والمشكلات المحتملة، مما يدعم اتخاذ القرارات المالية المستنيرة.</li> <li >إعداد التقارير المالية الدورية للإدارة، لتوفير رؤى حول الأداء المالي للشركة.</li> <li >التعاون مع الفرق الداخلية لتحسين العمليات المحاسبية وتعزيز الكفاءة.</li> <li >المشاركة في عمليات التدقيق الداخلية والخارجية لضمان الامتثال للمعايير المالية.</li> <li >تقديم الدعم الإداري للعمليات المالية اليومية، للمساهمة في تحقيق الأهداف المالية للشركة.</li> <li >تطوير وتحسين الإجراءات المحاسبية الحالية لضمان الكفاءة والفعالية في العمليات المالية.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال المحاسبة أو ما يعادلها.</li> <li >القدرة على إدارة السجلات المالية بدقة والتعامل مع برامج المحاسبة المتخصصة.</li> <li >اهتمام قوي بالتفاصيل والدقة في العمليات المالية.</li> <li >الرغبة في التعلم المستمر والتطوير المهني في مجال المحاسبة والمالية.</li> </ul> <h3 >المهارات والكفاءات الشخصية</h3> <ul > <li >روح العمل الجماعي والقدرة على التعاون الفعال مع مختلف الأقسام.</li> <li >مهارات تواصل ممتازة للتفاعل مع الموردين والزملاء.</li> <li >القدرة على التكيف مع التغييرات السريعة في بيئة العمل.</li> <li >مهارات تحليلية قوية لتحديد الاتجاهات المالية وحل المشكلات.</li> </ul> <h3 >تفاصيل إضافية عن الوظيفة</h3> <p >تقدم شركة BITS Arabia راتباً شهرياً يتراوح بين <strong >5,625 و 7,500 ريال سعودي</strong> لهذا الدور. نبحث عن مرشح مستعد للانضمام إلى بيئة عمل متطورة والمساهمة في تحقيق النجاح المالي للشركة.</p></div>

<h3 >About BillBed</h3> <p >BillBed is a smart, user-friendly B2B hotel booking platform designed for travel agencies, corporate clients, and service providers. The platform provides seamless access to a wide range of hotels at competitive rates, enabling organizations to manage their bookings efficiently. BillBed focuses on simplifying complex booking processes and enhancing the customer experience through intuitive tools and reliable service, combining technology with industry expertise to optimize travel costs and streamline accommodation management.</p> <h3 >The Role: General Accountant</h3> <p >BillBed is seeking a <strong >General Accountant</strong> to manage daily accounting operations. This <strong >full-time, on-site</strong> position is based in <strong >Riyadh, Saudi Arabia</strong>, and involves recording financial transactions, preparing journal entries, and maintaining accurate ledgers.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare and analyze financial statements.</li> <li >Reconcile bank and account balances.</li> <li >Support month-end and year-end closing activities.</li> <li >Handle accounts payable and receivable.</li> <li >Assist with budgeting and forecasting.</li> <li >Ensure compliance with relevant accounting standards and internal policies.</li> <li >Collaborate with other departments.</li> <li >Prepare reports for management.</li> <li >Support audits and tax-related documentation.</li> </ul> <h3 >Qualifications and Experience</h3> <p >Candidates should possess <strong >0-1 years of experience</strong> in an accounting role. A strong understanding of accounting principles and practices is essential for this position.</p> <h3 >Work Environment</h3> <p >This is a <strong >full-time, on-site</strong> role located in <strong >Riyadh, Saudi Arabia</strong>, requiring daily presence at the company's offices.</p> <h3 >Application</h3> <p >We invite qualified candidates to apply for this opportunity.</p>

<div class="qMYqUG_convSearchResultHighlightRoot"><div class="" data-turn-id-container="request-WEB:8283291c-a9d2-4a97-a58c-55a34da0d283-3" data-is-intersecting="true"><section class="text-token-text-primary w-full focus:outline-none has-data-writing-block:pointer-events-none [&amp;:has([data-writing-block])>*]:pointer-events-auto R6Vx5W_threadScrollVars scroll-mb-[calc(var(--scroll-root-safe-area-inset-bottom,0px)+var(--thread-response-height))] scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" dir="auto" data-turn-id="request-WEB:8283291c-a9d2-4a97-a58c-55a34da0d283-3" data-turn-id-container="request-WEB:8283291c-a9d2-4a97-a58c-55a34da0d283-3" data-testid="conversation-turn-8" data-turn="assistant"><div class="text-base my-auto mx-auto pb-8 [--thread-content-margin:var(--thread-content-margin-xs,calc(var(--spacing)*4))] @w-sm/main:[--thread-content-margin:var(--thread-content-margin-sm,calc(var(--spacing)*6))] @w-lg/main:[--thread-content-margin:var(--thread-content-margin-lg,calc(var(--spacing)*16))] px-(--thread-content-margin)"><div data-conversation-screenshot-content="" class="[--thread-content-max-width:40rem] @w-lg/main:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1 group/turn-messages focus-visible:outline-hidden relative flex w-full min-w-0 flex-col agent-turn"><div class="flex max-w-full flex-col gap-0 [&amp;>.text-message:has(+div:not(.text-message))]:pb-4 grow"><div data-message-author-role="assistant" data-message-id="38537205-0bd8-4c98-8fac-fb72a21a73be" data-turn-start-message="true" dir="auto" tabindex="0" class="min-h-8 text-message relative flex w-full flex-col items-end gap-2 text-start break-words whitespace-normal outline-none keyboard-focused:focus-ring [.text-message+&amp;]:mt-1"><div class="flex w-full flex-col gap-1 empty:hidden"><div class="markdown prose dark:prose-invert wrap-break-word w-full dark markdown-new-styling"><p data-start="10" data-end="306" class="PDq2pG_selectionAnchorContainer">ARVIC is seeking an Accountant to maintain accurate and fully supported financial records across ARVIC Development and ARVIC Operate. The role will manage day-to-day accounting activities in Odoo 19 Enterprise while supporting Saudi IFRS, VAT, ZATCA, e-invoicing, and internal-control compliance.<span aria-hidden="true" class="PDq2pG_selectionAnchor"></span></p> <p data-start="308" data-end="332"><strong data-start="308" data-end="332">Key Responsibilities</strong></p> <ul data-start="334" data-end="1323" data-is-last-node="" data-is-only-node=""> <li data-section-id="21mynn" data-start="334" data-end="444"> Record supplier invoices, customer invoices, receipts, payments, accruals, prepayments, and journal entries. </li> <li data-section-id="reyvot" data-start="445" data-end="525"> Perform bank, supplier, customer, payroll, and general-ledger reconciliations. </li> <li data-section-id="k503wy" data-start="526" data-end="598"> Support monthly and annual financial closing and management reporting. </li> <li data-section-id="4814qx" data-start="599" data-end="710"> Review tax invoices and maintain input VAT, output VAT, reverse-charge VAT, and VAT reconciliation schedules. </li> <li data-section-id="kua9cf" data-start="711" data-end="798"> Maintain accounts payable and receivable aging and follow up on outstanding balances. </li> <li data-section-id="1q5doxs" data-start="799" data-end="925"> Support payment preparation and verify beneficiary, invoice, contract, purchase order, project, and cost-center information. </li> <li data-section-id="1amqxft" data-start="926" data-end="1012"> Track project costs, contracts, commitments, advances, retentions, and fixed assets. </li> <li data-section-id="9zw5zg" data-start="1013" data-end="1099"> Maintain accurate transaction coding and supporting documents in Odoo 19 Enterprise. </li> <li data-section-id="10nj8sx" data-start="1100" data-end="1195"> Assist with payroll accounting, employee expenses, GOSI, leave, and end-of-service schedules. </li> <li data-section-id="y7xsci" data-start="1196" data-end="1323" data-is-last-node=""> Ensure complete audit trails, proper approvals, segregation of duties, and timely escalation of accounting or control issues.&nbsp;</li> </ul></div></div></div></div><div class="z-0 flex min-h-[46px] justify-start"></div></div><div data-conversation-screenshot-content="" class="[--thread-content-max-width:40rem] @w-lg/main:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1"><div></div></div></div></section></div></div><div aria-hidden="true" class="pointer-events-none -mt-px h-px translate-y-(--scroll-root-safe-area-inset-bottom)"></div>

Financial accountant with knowledge and awareness of accounting programs, Zakat and income systems to work in a Saudi establishment in Jeddah, Al-Salama district: <div>Conditions:</div> Saudi / resident with a legal residence, not multiple transfers &nbsp; &nbsp; At least two years of experience within the Kingdom in related fields &nbsp; &lt;div&gt;&lt;br&gt;&lt;/div&gt; Work: &lt;div&gt;On-site work for 8 hours a day + one hour break &nbsp;&lt;/div&gt; 6 days a week from Saturday to Thursday &nbsp; Work hours &lt;div&gt;From Sunday to Thursday from 10 am to 7 pm&lt;/div&gt; Saturday from 2 pm to 8 pm &nbsp; &lt;div&gt;&lt;br&gt;&lt;/div&gt; Advantages: &lt;div&gt;Health insurance &nbsp;&lt;/div&gt; &lt;div&gt;&lt;br&gt;&lt;/div&gt;

<p>We are seeking a detail-oriented and service-driven team member with a passion for hospitality and exceptional guest experience. The ideal candidate will support daily accounting operations, maintain organized financial documentation, and contribute to accurate reconciliations. With strong communication skills and a proactive, solution-oriented approach, this role plays a key part in ensuring operational excellence within our dynamic team. Prepare in-house checks and deposits Download / Input bank account transactions Download / Input credit card transactions Reconcile monthly bank and credit card activity Prepare and record journal entries Prepare cash flow and cash management reports Assist in document downloading and maintaining client data files Perform other duties as assigned</p><p><strong>Desired Candidate Profile</strong></p><p>Someone with strong attention to detail and accuracy Ability to consistently meet deadlines Solid knowledge of basic accounting principles and concepts Impeccable ability to maintain confidentiality Excellent personal and professional references and excellent communication skills both written and verbal Reconciliation and preparation of entries to record bank accounts experience Bachelor s degree in accounting or related field as well as 1-2 years of relevant post-graduate work experience preferred Adaptability and willingness to learn, with a proactive approach to professional development and continuous improvement</p>

<p>We are seeking a detail-oriented and service-driven team member with a passion for hospitality and exceptional guest experience. The ideal candidate will support daily accounting operations, maintain organized financial documentation, and contribute to accurate reconciliations. With strong communication skills and a proactive, solution-oriented approach, this role plays a key part in ensuring operational excellence within our dynamic team. Prepare in-house checks and deposits Download / Input bank account transactions Download / Input credit card transactions Reconcile monthly bank and credit card activity Prepare and record journal entries Prepare cash flow and cash management reports Assist in document downloading and maintaining client data files Perform other duties as assigned</p><p><strong>Desired Candidate Profile</strong></p><p>Someone with strong attention to detail and accuracy Ability to consistently meet deadlines Solid knowledge of basic accounting principles and concepts Impeccable ability to maintain confidentiality Excellent personal and professional references and excellent communication skills both written and verbal Reconciliation and preparation of entries to record bank accounts experience Bachelor s degree in accounting or related field as well as 1-2 years of relevant post-graduate work experience preferred Adaptability and willingness to learn, with a proactive approach to professional development and continuous improvement</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>The General Accountant is responsible for processing daily accounting transactions, maintaining accurate financial records, and supporting routine reconciliation activities across Flow's KSA property portfolio. This role assists the Senior Accountant and Financial Controller in ensuring timely and accurate financial reporting.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>1 3 years of general accounting experience; experience in real estate or property management is a plus.</li><li>Basic knowledge of IFRS principles and Saudi Arabian VAT and ZATCA regulations.</li><li>Proficient in Excel, with experience in data entry, reconciliations, and basic financial reporting.</li><li>Strong communication skills in both English and Arabic.</li></ul><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><br>POSITION SUMMARY<br>Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.<br>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.<br>PREFERRED QUALIFICATIONS<br>Education: High school diploma or G.E.D. equivalent.<br>Related Work Experience: At least 1 year of related work experience.<br>Supervisory Experience: No supervisory experience.<br>License or Certification: None<br>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.<br>Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work,​ begin&nbsp;your purpose,&nbsp;belong&nbsp;to an amazing global​&nbsp;team, and&nbsp;become&nbsp;the best version of you.</span> </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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p><b>Requisition ID:<b><b><b>29654</b></b></b></b>&nbsp;</p><br> <p><b>City<b><b><b>[[location_obj]]</b></b></b></b>&nbsp;</p><br> <p><b>&nbsp;Group Overview: </b></p><br> <p>Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design &amp;&nbsp; development centers and a host of facilities in the Middle East and other countries.</p><br> <p>alfanar <b>is involved in:</b></p><br> <p>&nbsp; • Electrical, Electromechanical and Civil Engineering Construction</p><br> <p>&nbsp; • Manufacturing and Marketing Electrical Construction Products</p><br> <p>&nbsp; • Allied Engineering Services</p><br> <p><b>&nbsp;Our Main Divisions:</b></p><br> <p>&nbsp; • alfanar electric</p><br> <p>&nbsp; • alfanar Construction</p><br> <p>&nbsp; • alfanar Building Systems</p><br> Job Purpose <br><p>Bookkeeping and monitoring for accounting transactions</p><br> <br><br>Key Accountability Areas <br><p>A/P:</p><br> <ul> <li>Supervise supplier invoice processing and ensure 3-way matching accuracy.</li> <li>Verify invoices for tax and policy compliance.</li> <li>Oversee timely vendor payments and manage vendor inquiries.</li> <li>Monitor accruals, prepayments, and ensure expenses align with accounting periods.</li> <li>Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.</li> </ul> <p>A/R:</p><br> <ul> <li>Oversee customer invoicing, ensuring accuracy and adherence to contracts.</li> <li>Evaluate customer creditworthiness and manage receivables to minimize bad debt.</li> <li>Implement collection procedures and resolve overdue payment issues.</li> <li>Reconcile customer accounts and analyze aging reports.</li> </ul> <p>Asset:</p><br> <ul> <li>Manage accounting for fixed assets, including acquisition, depreciation, and disposal.</li> <li>Ensure compliance with regulations and prevent inventory shrinkage.</li> <li>Track and verify company assets periodically.</li> </ul> <p>G/L:</p><br> <ul> <li>Oversee the general ledger and ensure accurate transaction recording.</li> <li>Reconcile balance sheet accounts and resolve discrepancies.</li> </ul> <p>Other:</p><br> <ul> <li>Prepare financial statements per IFRS and assist with external audits.</li> <li>Support budget preparation, monitor financial performance, and identify risks.</li> <li>Improve accounting processes for efficiency and compliance with local regulations.</li> </ul> <br><br>Role Accountability <br><p>HR Proficiency:</p><br> <ul> <li>Ability to obtain updated soft and technical skills related to the job</li> <li>To have a vision and a plan for the career path and how to achieve it.</li> </ul> <p>Delivery:</p><br> <ul> <li>Perform the planned activities to meet the operational and development targets as per delivery schedules.</li> <li>Utilize resources effectively to achieve objectives within efficient cost and time.</li> <li>Provide a periodic report formatted by detailing the deviation and execution of planned tasks.</li> </ul> <p>Problem-Solving:</p><br> <ul> <li>Solve any related problems arise and escalate any complex operational issues.</li> </ul> <p>Quality:</p><br> <ul> <li>Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.</li> </ul> <p>Business Process Improvements:</p><br> <ul> <li>Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.</li> </ul> <p>Compliance:</p><br> <ul> <li>Comply to related policy and procedures and work instructions.</li> </ul> <p>Health, Safety, and Environment:</p><br> <ul> <li>Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.</li> </ul> <br><br>Academic Qualification <br>Bachelor Degree in Accounting and Finance<br><br><br>Work Experience <br>Fresher - 0-2 years<br>2 to 4 Years<br><br><br>Technical / Functional Competencies <br>Accounting Methods<br>Accounting Principles<br>Accounting Systems<br><br><br><br> </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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><br>POSITION SUMMARY<br>Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.<br>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.<br>PREFERRED QUALIFICATIONS<br>Education: High school diploma or G.E.D. equivalent.<br>Related Work Experience: At least 1 year of related work experience.<br>Supervisory Experience: No supervisory experience.<br>License or Certification: None<br>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.<br>Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work,​ begin&nbsp;your purpose,&nbsp;belong&nbsp;to an amazing global​&nbsp;team, and&nbsp;become&nbsp;the best version of you.</span> </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>

<h3 >About the General Accountant Role</h3> <p >Hilton is seeking a <strong >General Accountant</strong> to join its team in Saudi Arabia. This full-time position is suitable for individuals with 0-1 years of experience who are prepared to contribute to the financial operations within a hospitality environment. The role focuses on supporting various accounting functions to ensure accurate and efficient financial processes across the hotel.</p> <h3 >Role Contribution</h3> <p >As a General Accountant, you will be integral to the hotel's financial operations. Your work will directly support the efficiency and accuracy of financial processes, which in turn contributes to the overall delivery of hospitality services and memorable guest experiences by ensuring robust financial management.</p> <h3 >Key Responsibilities</h3> <ul > <li >Execute essential accounting functions across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support daily financial operations.</li> <li >Research and respond to financial inquiries and disputes, collaborating with internal and external parties to ensure prompt resolution.</li> <li >Assist with the production of monthly accounts, month-end responsibilities, and the maintenance of internal controls over financial data.</li> <li >Support financial communication by reporting results and aiding stakeholders in understanding financial matters.</li> <li >Build and maintain cooperative relationships with other finance and corporate departments to foster collaborative success.</li> </ul> <h3 >Experience and Attributes</h3> <p >Candidates for this role should possess 0-1 years of experience in an accounting or finance-related position. The ability to perform detailed financial tasks, communicate effectively, and collaborate within a team is essential for success in this role.</p> <h3 >Hilton's Core Values</h3> <p >At Hilton, success is guided by a set of core values that define the qualities sought in every team member:</p> <ul > <li >A passion for spreading the light and warmth of <strong >Hospitality</strong>.</li> <li >Acting with <strong >Integrity</strong> and consistently doing the right thing.</li> <li >Inspiring others through <strong >Leadership</strong>.</li> <li >A belief that <strong >Teamwork</strong> drives the best outcomes.</li> <li >A strong sense of <strong >Ownership</strong> and accountability.</li> <li >A focus on the <strong >Now</strong>, bringing urgency and discipline to every moment to make a lasting impact.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position within the Hilton team, based in Saudi Arabia. The role offers an opportunity to work within a structured financial department, contributing to the broader operational success of the hotel.</p>