Accounting Jobs in Saudi

The client is looking to hire a Accountant for their team at Al-Khobar, Saudi Arabia.<br>Client is seeking a skilled Accountant to manage our financial operations in accordance with local regulations and international standards.<br>The Accountant will be responsible for handling financial records, managing VAT and compliance, ensuring accurate reporting, and supporting procurement and operational teams with cost and expense management. The ideal candidate should have experience in the industrial or manufacturing sector in Saudi Arabia and be well-versed in local financial regulations and practices.<br>Key Responsibilities<br>Bookkeeping & Financial Management Record day-to-day financial transactions, including purchases, sales, and expenses. Maintain ledgers, journals, and trial balances in accordance with Saudi GAAP / IFRS. Monitor control panel project costs and overheads.<br>Accounts Payable & Receivable Manage vendor invoices, ensure timely payments, and reconcile vendor accounts. Follow up on client payments, maintain aging reports, and manage collections.<br>Taxation & Compliance Ensure timely filing of VAT returns and compliance with ZATCA regulations. Assist in Zakat filing, WHT, and other local statutory requirements. Coordinate with auditors for internal/external audits and financial reviews.<br>Banking & Reconciliation Reconcile bank statements and manage cash flows. Liaise with banks for transactions, LCs, and bank guarantees.<br>Inventory & Cost Control Coordinate with stores and production to manage stock valuation and material costing. Maintain accurate cost tracking for PLC panels and electrical components.<br>Financial Reporting Prepare monthly MIS, profit & loss statements, and management reports. Support budgeting and forecasting activities.<br>Qualifications & Skills:Bachelor’s Degree in Accounting / Finance (CPA, CMA, or SOCPA preferred).3–5 years of relevant experience, preferably in a manufacturing or industrial automation company in Saudi Arabia. Proficiency in accounting software (Tally, SAP, Quick Books) and MS Excel. In-depth knowledge of Saudi VAT and WHT regulations. Strong organizational, analytical, and communication skills.

ABOUT THE JOBPosition Title: Accountant Location: Jeddah, Saudi Arabia Employment Type: Full-time<br>ABOUT PROVENPROVEN supports equal opportunities and is committed to empowering its people through continuous personal and professional development. We foster a collaborative and inclusive environment built on mutual respect, innovation, and a healthy work-life balance. With a strong track record in recruitment, managed services, and workforce solutions, we continue to invest in our people and create opportunities for career growth within the organization.<br>ABOUT THE CLIENTOur client is a leading provider of integrated healthcare solutions, delivering innovative medical technologies and services to hospitals and healthcare facilities across the Kingdom. They are recognized for their commitment to quality, technical excellence, and advanced healthcare products and solutions.<br>ABOUT THE ROLEThe Accountant will be responsible for supporting day-to-day accounting activities, with a particular focus on Accounts Receivable, Accounts Payable, and general accounting. The role will support the maintenance of accurate financial records, timely processing of accounting transactions, account reconciliations, and the smooth execution of the company’s financial operations.<br>KEY RESPONSIBILITIESManage day-to-day Accounts Receivable (AR) activities, including invoicing, collections, reconciliations, and follow-up on outstanding balances. Handle Accounts Payable (AP) activities, including invoice processing, supplier reconciliations, and payment-related documentation. Support day-to-day general accounting operations. Maintain accurate accounting records and financial documentation. Process and record accounting transactions in a timely manner. Perform account reconciliations and follow up on discrepancies. Support financial reporting and accounting-related requirements. Coordinate with internal teams regarding accounting transactions and documentation. Ensure accuracy and completeness of accounting records. Support the Finance team with additional accounting activities as required.<br>REQUIREMENTSEducation / Qualification Bachelor’s degree in Accounting, Finance, or a related field.<br>Experience3–4 years of relevant accounting experience. Strong experience in Accounts Receivable, Accounts Payable, and general accounting principles and practices. Experience within the Medical Equipment industry is highly preferred.<br>Skills & Attributes Strong understanding of accounting principles and processes. Excellent English communication skills. Strong attention to detail and accuracy. Good analytical and problem-solving skills. Strong organizational and time-management skills. Ability to work effectively in a team and manage multiple priorities.

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

Employment Type: Full-time About the Company Sons Sulaiman Hamad Al Saif for Land Transport & Logistics is a Saudi company with decades of experience in transportation and logistics. The Company operates in a dynamic, asset-intensive environment where strong financial controls, accuracy and timely reporting are essential to operational performance. Job Purpose The Finance Officer supports the Company’s financial operations by maintaining accurate accounting records, processing financial transactions, performing reconciliations and supporting month-end closing and financial reporting activities. Key Responsibilities Process and review financial transactions in accordance with approved procedures. Maintain accurate accounting records and supporting documentation. Perform bank, customer, supplier and general ledger reconciliations. Support Accounts Payable and Accounts Receivable activities. Review invoices, payment requests and supporting documents. Assist with month-end and year-end closing activities. Monitor outstanding receivables and payables. Support branch and operational finance activities. Prepare periodic financial reports and analysis. Assist with budgeting, forecasting and variance analysis. Identify discrepancies and coordinate corrective actions. Support internal and external audit requirements. Ensure compliance with Company financial policies and applicable accounting standards. Maintain confidentiality and integrity of financial information. Qualifications Mandatory:Saudi National. Bachelor’s degree in Accounting, Finance or a related field.2–5 years of relevant finance/accounting experience. Good knowledge of accounting principles. Strong Microsoft Excel skills. Experience with ERP/accounting systems. Preferred:Experience in transportation, logistics, contracting, FMCG or other asset-intensive industries. Experience in multi-branch organizations. Professional certification or progress toward certification. Preferred Certifications:SOCPACMAACCACPACore Competencies Financial Accounting Reconciliation Financial Reporting Accounts Payable & Receivable Financial Controls ERP Systems Analytical Thinking Accuracy Problem Solving Confidentiality Success Measures Accuracy of financial records Timely reconciliations Month-end closing support Compliance with financial controls Timeliness and accuracy of financial reporting

About the Company At Al-Watania Poultry, the largest poultry company in the Middle East, we are committed to operational excellence and sustainable growth. We are looking for a motivated and detail-oriented professional to support our Finance and Accounting function and contribute to maintaining accurate financial records, ensuring compliance, and supporting effective financial operations.<br>About the Role We are looking for a qualified Accountant to support day-to-day accounting and financial activities, ensure accurate recording of financial transactions, maintain proper financial records, and assist in the preparation of financial reports in compliance with company policies, accounting standards, and applicable regulations in Saudi Arabia.<br>Responsibilities<br>Record, review, and maintain daily accounting transactions and journal entries. Review supporting documents and ensure the accuracy and completeness of financial transactions. Manage and reconcile accounts payable and accounts receivable. Prepare bank reconciliations and investigate any discrepancies. Review invoices, expenses, and payment documents and ensure proper accounting classification. Support monthly, quarterly, and annual financial closing activities. Prepare periodic accounting and financial reports as required by management. Assist in the preparation and review of financial statements. Maintain fixed asset records and calculate depreciation. Prepare required documents and supporting schedules for internal and external audits. Ensure compliance with company financial policies, procedures, and internal controls. Support compliance with applicable accounting, VAT, Zakat, and other regulatory requirements. Perform other accounting-related duties as assigned.<br>Qualifications<br>Bachelor’s degree in Accounting or a related field. Valid professional registration/membership with the Saudi Organization for Chartered and Professional Accountants (SOCPA) is mandatory.1–3 years of relevant accounting experience is preferred. Good knowledge of accounting principles, standards, and financial regulations applicable in Saudi Arabia. Proficiency in Microsoft Excel and accounting/ERP systems. Experience with SAP or Oracle is preferred. Good command of English.<br>Required Skills<br>Strong numerical and analytical skills. High level of accuracy and attention to detail. Good financial reporting and reconciliation skills. Ability to identify and resolve accounting discrepancies. Strong organizational and time-management skills. Ability to work effectively within a team. Ability to meet financial reporting and closing deadlines. High level of integrity and confidentiality when handling financial information. Mandatory Requirement: Valid SOCPA membership/registration.

Job Summary We are looking for an experienced Accountant to support daily accounting operations, ensure accurate financial records, and assist with financial reporting and compliance. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with general accounting activities.<br>Key Responsibilities Manage daily accounting transactions, including journal entries, invoices, and payments. Maintain accurate and up-to-date general ledger accounts. Perform bank, accounts payable, and accounts receivable reconciliations. Prepare monthly and periodic financial reports. Assist with month-end and year-end closing activities. Monitor accounts receivable and payable balances and follow up on outstanding items. Ensure proper documentation and filing of financial transactions. Assist with internal and external audits. Perform other accounting duties as assigned.<br>Requirements Bachelor’s degree in Accounting, Finance, or a related field. Minimum 3-4 years of relevant accounting experience. Strong knowledge of accounting principles and financial reporting. Experience with ERP/accounting systems and Microsoft Excel. Fluent Arabic and good English communication skills are preferred.

<p>Perform daily bank reconciliations and investigate discrepancies Upload and process payments through banking platforms Download and share remittance advice with relevant stakeholders Monitor and record inward payments Maintain and update daily treasury and payment reports Coordinate with internal teams to ensure smooth payment operations</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting, Finance, or a related field 0 2 years of relevant experience Basic knowledge of treasury and banking processes Proficiency in Microsoft Excel Strong attention to detail and communication skills</p>

Company Description Saudi Icon Company is a leading provider of fit-out services and solutions in the Kingdom of Saudi Arabia, operating since 2014. The company delivers projects across interior design, fit-out construction, joinery and fixed furniture, electro-mechanical engineering, and loose furniture. Saudi Icon transforms empty spaces into fully functional, high-quality environments by managing all aspects of flooring, ceilings, walls, plumbing, electrical systems, CCTV, heating, ventilation, and air conditioning. The company also specializes in property renovation, helping clients enhance the value and atmosphere of their spaces. Professionals joining Saudi Icon can expect to contribute to diverse, high-impact projects in a dynamic and growing organization.<br>Job Purpose Perform day-to-day accounting and bookkeeping tasks, ensuring accurate and timely recording of financial transactions in support of the Chief Accountant and the overall finance function.<br>Key Responsibilities● Record day-to-day financial transactions accurately in the accounting system.● Process accounts payable, including verifying and posting supplier invoices for payment.● Process accounts receivable, including issuing invoices and following up on collections.● Prepare bank reconciliations and resolve discrepancies in a timely manner.● Assist in preparing journal entries and supporting schedules for month-end closing.● Maintain organized and accurate filing of financial documents and records.● Support the preparation of Zakat, VAT, and other regulatory filings.● Assist with fixed asset tracking and inventory reconciliations.● Support internal and external audit requests by providing required documentation.● Perform any other job-related duties or tasks assigned by the direct manager, as required by business needs.<br>Requirements & Qualifications Education Level Bachelor's degree required Field of Study Accounting, Finance, or related field Years of Experience 2-4 years in accounting or bookkeeping (construction/fit-out industry preferred) Professional Certifications (if any) Working toward CPA/CMA or SOCPA membership (a plus)<br>Skills & Competencies:● Good knowledge of accounting principles and standards (IFRS)● Strong attention to detail and accuracy● Good organizational and time-management skills● Basic knowledge of Zakat, VAT, and Saudi financial regulations Other Requirements● Fluent in Arabic and English● Proficiency in ERP and accounting systems (e.g. SAP, Oracle)● Good working knowledge of Microsoft Excel

Job Description We are seeking a detail-oriented Accountant to manage financial records and ensure compliance with regulations. The ideal candidate will play a crucial role in financial reporting and analysis, contributing to the overall financial health of the organization. Key Responsibilities Prepare and maintain accurate financial statements and reports. - Manage accounts payable and receivable processes. - Conduct regular audits to ensure compliance with financial regulations. - Assist in budget preparation and financial forecasting. - Collaborate with other departments for financial insights and support. - Analyze financial data to identify trends and areas for improvement. Required Qualifications Bachelor’s degree in Accounting or Finance. - Minimum of 3 years of relevant accounting experience. - Proficiency in accounting software (odoo). - Strong understanding of GAAP and financial regulations. - Excellent attention to detail and organizational skills. Key Skills Financial Reporting Tax Compliance Budget Management Data Analysis Auditing Reconciliation

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

Job Summary:The accountant is responsible to manage and maintain financial records, ensuring accuracy, compliance with regulations, and providing insights to support decision-making within an organization. The role provides financial information to management by researching and analyzing accounting data, preparing reports and analysis of financial information and prepare financial reports to determine or maintain the record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.<br>Job Responsibilities:Prepare, examine, and analyze accounting records, financial statements. Analyze business operations, trends, costs, revenues, financial commitments. Establish tables of accounts and recorded all entries in its proper accounts. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Develop, implement, modify, and document recordkeeping and accounting systems. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Ensure the accuracy of data contained on all Financial Reports. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Ensure that records and analysis reflect the true and accurate measure of the business as presented in the graphs and are available on a real-time basis. Develop, maintain, and analyze budgets, prepare periodic reports that compare budgeted costs to actual costs. Ensure that analysis reflects true and accurate data of actual costs VS budgeted costs. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Ensures proficient use of assigned program aiming at real-time availability of financial reports. Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies<br>Job Knowledge & Skills:Knowledgeable of Generally Accepted Accounting Principles (GAAP) and practices. Knowledge of the financial markets and banking. Knowledge of the analysis and reporting of financial data. In-depth and demonstrable experience in financial management and accounting ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.<br>Education Bachelor's Degree in Accounts and Finance Professional Qualification in Saudi Organization for Chartered and Professional Accountants (SOCPA)<br>Experience:Fresh Graduates are welcome to apply!

<p><p><p class=\"MsoListParagraphCxSpFirst\" style=\"mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo1; margin: 0cm 8.8pt 8.0pt 18.3pt;\"><span style=\"font-size: 9.0pt; line-height: 107%; mso-no-proof: yes;\"><span style=\"font-size: 14px;\">Job Purpose:</span><br></span></p> </p><p><p class=\"MsoNormal\" style=\"margin-bottom: 0in; line-height: normal;\"><span lang=\"EN-GB\" style=\"font-size: 9.0pt; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-no-proof: yes;\">This position is to Maintain, Reconciling between specific accounts and to Resolve supplier/customer dispute accounts (if any); in addition to Prepare periodic closing (Monthly, Quarterly, Semi-Annually and Annually)<br></span></p> </p><p><p class=\"MsoListParagraphCxSpFirst\" style=\"mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo1; margin: 0cm 8.8pt 8.0pt 18.3pt;\"><span style=\"font-size: 9.0pt; line-height: 107%; mso-no-proof: yes;\"><span style=\"font-size: 14px;\">Key Accountabilities:&nbsp;</span><br><br>Prepare and record journal entries for assigned accounts to ensure accurate and timely reflection of financial transactions in the general ledger.</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo1; margin: 0cm 8.8pt 8.0pt 18.3pt;\"><span style=\"font-size: 9.0pt; line-height: 107%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-no-proof: yes;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-no-proof: yes;\">Reconcile balance sheet accounts to ensure accuracy, completeness, and timely resolution of discrepancies.</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo1; margin: 0cm 8.8pt 8.0pt 18.3pt;\"><span style=\"font-size: 9.0pt; line-height: 107%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-no-proof: yes;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-no-proof: yes;\">Maintain accounting records and supporting documentation to ensure compliance with company policies and financial reporting standards.</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo1; margin: 0cm 8.8pt 8.0pt 18.3pt;\"><span style=\"font-size: 9.0pt; line-height: 107%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-no-proof: yes;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-no-proof: yes;\">Coordinate with internal departments and external stakeholders to resolve&nbsp; disputes to ensure accuracy and maintain positive relationships.</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo1; margin: 0cm 8.8pt 8.0pt 18.3pt;\"><span style=\"font-size: 9.0pt; line-height: 107%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-no-proof: yes;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-no-proof: yes;\">Perform monthly, quarterly, and annual closing activities to ensure accurate financial statements and adherence to closing timelines.</span></p> </p><p><p class=\"MsoListParagraphCxSpMiddle\" style=\"mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo1; margin: 0cm 8.8pt 8.0pt 18.3pt;\"><span style=\"font-size: 9.0pt; line-height: 107%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-no-proof: yes;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-no-proof: yes;\">Analyze account balances and transaction trends to identify inconsistencies or potential errors to ensure corrective actions are implemented promptly.</span></p> </p><p><p class=\"MsoListParagraphCxSpLast\" style=\"mso-add-space: auto; text-indent: -18.0pt; mso-list: l0 level1 lfo1; margin: 0cm 8.8pt 8.0pt 18.3pt;\"><span style=\"font-size: 9.0pt; line-height: 107%; font-family: Symbol; mso-fareast-font-family: Symbol; mso-bidi-font-family: Symbol; mso-no-proof: yes;\"><span style=\"mso-list: Ignore;\">&middot;<span style=\"font: 7.0pt \'Times New Roman\';\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.0pt; line-height: 107%; mso-bidi-font-family: Calibri; mso-bidi-theme-font: minor-latin; mso-no-proof: yes;\">Assist in the preparation of financial reports and schedules to support audits, management reviews, and regulatory compliance requirements.</span></p> </p><p><p><span style=\"font-size: 9.0pt; line-height: 107%; font-family: \'Calibri\',sans-serif; mso-ascii-theme-font: minor-latin; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-hansi-theme-font: minor-latin; mso-bidi-theme-font: minor-latin; mso-ansi-language: EN-GB; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-no-proof: yes;\">Support process improvement initiatives within the finance function to enhance efficiency, accuracy, and consistency of accounting operations.</span></p></p></p>

<p><p><div class=\"custom-editor-field white-space-normal word-break word-break-word\" style=\"color: #4d5056;\"> </p><p><p style=\"color: #4d5056;\"><strong style=\"color: #4d5056; background-color: #ffffff;\">Job Purpose:</strong><br style=\"color: #4d5056; background-color: #ffffff;\"><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&nbsp;This position is to Maintain, Reconciling between specific accounts and to Resolve supplier/customer dispute accounts (if any); in addition to Prepare periodic closing (Monthly, Quarterly, Semi-Annually and Annually).</span><br style=\"color: #4d5056; background-color: #ffffff;\"><br style=\"color: #4d5056; background-color: #ffffff;\"><strong style=\"color: #4d5056; background-color: #ffffff;\">Key Accountabilities:</strong><br style=\"color: #4d5056; background-color: #ffffff;\"><br style=\"color: #4d5056; background-color: #ffffff;\"><strong style=\"color: #4d5056; background-color: #ffffff;\">&bull;</strong><span style=\"color: #4d5056; background-color: #ffffff;\">Provides financial information to management by researching and analyzing accounting data; preparing reports.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Prepares asset, liability, and capital account entries by compiling and analyzing account information.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Documents financial transactions by entering account information.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Recommends financial actions by analyzing accounting options.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Substantiates financial transactions by auditing documents.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Maintains accounting controls by preparing and recommending policies and procedures.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Reconciles financial discrepancies by collecting and analyzing account information.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Secures financial information by completing database backups.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Maintains financial security by following internal controls.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Prepares payments by verifying documentation, and requesting disbursements.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Answers accounting procedure questions by researching and interpreting accounting policy and regulations.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.</span><br style=\"color: #4d5056; background-color: #ffffff;\"><span style=\"color: #4d5056; background-color: #ffffff;\">&bull; Maintains customer confidence and protects operations by keeping financial information confidential.</span></p> </p><p></div></p></p>

TANMIAH Foods Company (TFC), part of Al Dabbagh Group, is a leading manufacturer and distributor in the food and agriculture sector, established in 1962. TFC aims to expand its international presence while enhancing its logistics network and product offerings. Join us where innovation, growth, and sustainability drive your career forward in the food and agriculture industry.<br>Key Responsibilities Functional Planning Plan and organize assigned reconciliation, journal-entry and closing activities in accordance with the monthly, quarterly and year-end Finance calendar and reporting timelines. Maintain required schedules, working papers and supporting documentation for assigned GL activities to ensure information is available when required for closing, reporting and audit purposes.2. Functional Management Prepare and maintain balance-sheet account reconciliations with appropriate supporting documentation, investigate identified differences and follow up on outstanding items. Perform intercompany reconciliations with Group entities, identify differences and coordinate with relevant teams to support timely resolution. Support trial-balance reviews by identifying and investigating unusual, incorrect or unsupported account balances and escalating matters requiring further review.3. Operational Management Perform monthly bank reconciliations for assigned bank accounts and investigate and clear reconciling items on a timely basis. Prepare and post journal entries, including accruals, provisions, reclassifications, adjustments and other routine or non-routine accounting entries, with appropriate supporting documentation and approvals. Support monthly, quarterly and year-end closing activities and complete assigned tasks within established reporting timelines. Assist in the preparation of financial statements and related supporting schedules, disclosures and working papers. Support preparation of monthly financial reporting packs and account movement or variance analysis as required. Prepare schedules, reconciliations and supporting documents required for internal and external audits and respond to assigned information requests. Perform other General Ledger accounting and financial reporting activities assigned by the GL Manager, Finance Manager or respective Line Manager.4. Stakeholder Management Coordinate with Finance colleagues, Group entities and relevant internal functions to obtain information, resolve reconciliation differences and complete assigned accounting activities within required timelines. Provide accurate supporting information and documentation to internal and external auditors, under the guidance of the Line Manager Educational Qualification(s) Bachelor’s degree in accounting, Finance or a related field. Knowledge & Experience0–2 years of relevant accounting or finance experience. Basic understanding of accounting principles, General Ledger accounting and financial reporting. Basic knowledge of journal entries, account reconciliations and period-end closing activities. Exposure to General Ledger or financial accounting within a corporate environment. Exposure to ERP-based accounting systems, preferably SAP. Previous internship or practical experience in accounting, audit or financial reporting. Skills General Ledger accounting fundamentals. Account and bank reconciliation. Journal-entry preparation. Financial data accuracy and attention to detail. Basic financial analysis and problem solving. Microsoft Excel proficiency. Planning and time management. Documentation and record keeping. Teamwork and stakeholder coordination. SAP/ERP system proficiency. Financial reporting and variance-analysis capability.<br>Job Details: Job Duration: 06/09/2026 to 06/10/2026Workplace location: Riyadh Application Method: Application by Liked InWorking Hours: 40 h Job Benefits: Competitive Salary Packages, Comprehensive Health Insurance (Employee / Family), Employee Discounts on Company Products, Supportive & Inclusive Work Environment, Paid Annual Leave & Public Holidays.

We are seeking an experienced Accountant to join our team in Saudi Arabia. The ideal candidate will have strong hands-on experience in Odoo ERP, accounting operations, reconciliations, accounts finalization, and Saudi VAT/ZATCA requirements.<br><br>Key Responsibilities<br> Manage day-to-day accounting operations using Odoo ERP, including transaction processing, GL, AP, and AR.<br> Perform complex and high-volume customer, vendor, and bank reconciliations.<br> Prepare and post journal entries, accruals, prepayments, provisions, and adjustments.<br> Assist with month-end and year-end closing and accounts finalization.<br> Prepare trial balances, financial schedules, and supporting documents for financial statements.<br> Handle VAT-related transactions, VAT reporting, and tax invoices in compliance with ZATCA requirements in Saudi Arabia.<br> Support audit preparation and coordination, including preparing supporting schedules and resolving audit queries.<br> Prepare accounting and financial reports and conduct detailed reconciliation analysis.<br> Investigate accounting discrepancies, identify root causes, and independently resolve complex issues.<br> Utilize advanced Excel for accounting analysis, including formulas, Pivot Tables, lookups, and reconciliation analysis.<br><br><br><br>Requirements<br><br><br> Bachelor’s degree in Accounting, Finance, or a related field — minimum 4-year degree or equivalent recognized qualification.<br> Minimum 3 years of proven, hands-on accounting experience in Saudi Arabia.<br> Minimum 3 years of proven, hands-on Odoo ERP experience in accounting/finance — mandatory with no exception.<br> IFRS certification with strong knowledge of accounting principles.<br> Strong experience in GL, AP, AR, accounts finalization, and financial reporting.<br> Expert-level experience in complex customer, vendor, and bank reconciliations.<br> Strong knowledge of VAT, ZATCA requirements, VAT reporting, and Saudi tax invoices.<br> Experience supporting month-end/year-end closing and audits.<br> Strong Microsoft Excel skills, including advanced formulas, Pivot Tables, lookups, and reconciliation analysis.<br> Ability to independently analyze and resolve complex accounting discrepancies.<br> All relevant academic and professional certificates must be verifiable.<br> SOCPA registration/membership is an added advantage.<br><br>What We’re Looking For<br> Strong analytical and problem-solving skills.<br> Excellent attention to detail and accuracy.<br> Ability to investigate discrepancies and identify root causes.<br> Strong organizational and time-management skills.<br> Ability to manage high-volume accounting activities and meet deadlines.<br> Strong communication and documentation skills.<br> A proactive mindset with the ability to work independently.<br><br>Essential Requirements<br>Candidates must have proven experience in Odoo ERP and accounting operations in Saudi Arabia, along with an Accounting/Finance degree, IFRS certification, and strong experience in accounts finalization, AP/AR, complex reconciliations, and VAT/ZATCA compliance.<br><br>Skills: 5+ years of experience in presales, solution design, or design engineering within a systems integrator, ELV contractor, or technology vendor. <br> <br>Demonstrable experience managing tenders end-to-end, including solution design, BOQ, compliance statements, and technical proposals. <br> <br>Strong knowledge of structured cabling, copper and fibre infrastructure, LAN/WAN, switching, routing, VLANs, PoE, Wi-Fi, and data centre/server room infrastructure. <br> <br>Strong knowledge of CCTV, VMS, access control, intrusion detection, intercom, barriers, turnstiles, and ELV systems. <br> <br>Experience with VMS platforms such as Milestone, Genetec, Bosch, Axis, Hanwha, Hikvision, or equivalent. <br> <br>Proficiency in Auto CAD and experience producing technical drawings to a professional production standard. <br> Why Join Us? <br> Work on exciting projects across ICT infrastructure, physical security, and ELV systems. <br> Gain exposure to diverse clients and projects across different sectors and environments. <br> Be part of a technical and collaborative team where your ideas and expertise are valued. <br> Grow your skills and career through hands-on experience with leading technologies and solutions. <br> Work closely with clients, consultants, OEMs, and industry experts. <br> Take ownership and make an impact from solution design through to project delivery. <br> Build your professional profile by working on complex, high-quality technology projects. <br> <br>Strong skills in Excel, Word, Power Point, and Visio. <br> <br>Familiarity with relevant ICT, security, and ELV standards and local regulatory requirements. <br> <br>Bachelor’s degree in Electrical, Electronics, Telecommunications, Computer Engineering, or equivalent experience. <br> <br>Valid driving licence and willingness to travel to client and project sites. <br> What We're Looking For <br> <br>A technically strong and commercially aware Presales Engineer who can take ownership of the complete bid process. <br> <br>Someone who can translate complex client requirements into practical, compliant, and cost-effective solutions. <br> <br>Strong analytical and problem-solving skills with excellent attention to detail. <br> <br>Excellent technical writing, presentation, and communication skills. <br> <br>Ability to work effectively with clients, consultants, vendors, commercial teams, and project delivery teams. <br> <br>A proactive individual who can manage multiple tenders and deadlines while maintaining a high standard of quality. <br> <br>Strong understanding of both technical design and commercial considerations. <br> <br>A team player who takes ownership from initial enquiry through to successful project handover.

Shory is a digital platform redefining insurance through technology.<br>We simplify complex insurance journeys into seamless, user-friendly experiences, enabling customers to access the right coverage quickly and confidently.<br>Shory is part of First Tech, a technology company focused on building and scaling digital platforms across financial services and other industries. First Tech brings deep expertise in product development, engineering, and innovation, enabling the creation of scalable, reliable, and high-impact solutions.<br>Founded in the UAE in 2021, Shory was created with a vision to redefine insurance through technology. Since launch, it has rapidly evolved into a high-growth digital platform, delivering simple, transparent, and customer-first insurance solutions.<br>Together, we combine strong technical foundations with a customer-first mindset to deliver modern products that challenge traditional industries and improve everyday experiences. We are committed to creating an inclusive environment where everyone is valued, respected, and empowered to contribute.<br>Job Purpose To support the organization's financial operations by maintaining accurate financial records, preparing reports, ensuring compliance with accounting standards and tax regulations, and providing timely financial insights that support effective business decision-making.<br>What You'll DoPrepare accurate monthly, quarterly, and annual financial statements, including Balance Sheets, Profit & Loss Statements, and Cash Flow Statements. Maintain general ledger accounts and ensure financial records are accurate and up to date. Assist with budgeting, forecasting, and financial planning activities. Prepare tax documentation and support compliance with relevant tax regulations. Analyze financial data and generate ad hoc reports to support business and management requirements. Reconcile accounts and investigate discrepancies to ensure financial accuracy. Support month-end and year-end closing processes. Ensure compliance with IFRS, company policies, and internal controls. Collaborate with internal stakeholders to provide financial insights and recommendations for business decisions.<br>What We're Looking For Bachelor's degree in Accounting, Finance, or a related discipline. Professional accounting qualification (CPA, ACCA, or equivalent) is an advantage. Strong understanding of IFRS and accounting principles. Experience preparing financial statements, budgets, and forecasts. Ability to interpret and analyze financial reports with strong attention to detail. Proficiency in Microsoft Office, particularly Excel. Excellent analytical, organizational, and problem-solving skills. Strong communication skills with the ability to work collaboratively across teams.<br>Benefits Competitive salary and performance-based incentives Health and wellness support Career development and learning opportunities Exposure to high-impact projects and cross-functional teams A collaborative culture that encourages innovation and ownership<br>So, what does it really mean to work at Shory? We are building a company where people are empowered to do their best work and grow. Our culture is rooted in ownership, collaboration, and continuous learning.<br>As part of First Tech, you will be working in an environment that values innovation, speed, and impact, while giving you the opportunity to shape products that directly affect how people experience financial services.<br>We are an equal opportunity employer and are committed to building a diverse and inclusive team. We welcome people from all backgrounds and encourage you to apply if this role excites you.

Position: Center Accountant Location: Riyadh, Saudi Arabia Industry: Finance & Accounting<br><br>Position Overview:The Center Accountant (Accounts Receivable) is responsible for managing accounts receivable activities within the sales center and warehouse environment. The role focuses on monitoring salesmen collections, reconciling customer accounts, and ensuring accurate inventory control through regular stock verification. This position plays a key role in maintaining financial accuracy, preventing discrepancies, and supporting smooth coordination between warehouse operations, sales teams, and finance.<br>Key Responsibilities:Accounts Receivable (AR) & Sales Collection:Manage daily accounts receivable transactions related to warehouse and sales operations. Record and reconcile cash collections from salesmen (delivery drivers) on a daily basis. Ensure all collections are accurately posted and matched against customer invoices. Monitor customer outstanding balances and follow up on overdue accounts. Prepare and review customer aging reports to maintain healthy receivable balances. Handle customer account reconciliation and resolve discrepancies in coordination with sales teams. Salesmen (Van Sales) Control:Work closely with salesmen to track daily routes, deliveries, and collections. Verify sales transactions, returns, and cash settlements submitted by salesmen. Monitor pending transactions (TC) and ensure timely clearance. Identify and report any shortages, overages, or irregularities in collections. Support clearance procedures for salesmen and ensure accountability is properly documented. Inventory Control & Stock Verification:Perform regular physical inventory counts in the warehouse and showrooms. Reconcile physical stock with system records to identify and resolve discrepancies. Monitor damaged goods, returns, and stock variances. Verify daily load and stock movement between warehouse and sales vans. Participate in month-end inventory closing activities. Cash Handling & Reconciliation:Ensure daily cash collected from salesmen is accurately counted, recorded, and deposited. Perform cash reconciliation between physical cash and system balances. Prepare daily reports on cash shortages or discrepancies. Reporting & Compliance:Prepare daily and monthly AR and collection reports. Maintain proper documentation for all financial and inventory transactions. Ensure compliance with company policies and internal control procedures. Support audit requirements by providing accurate and organized records.<br>Qualifications & Requirements:Education: Diploma or bachelor’s degree in accounting, Finance. Experience: Minimum 2years of experience in sales accounting in manufacturing, FMCG, or retail. Language: proficient in English (spoken and written). Technical Skills: Strong knowledge of sales accounting principles, hands-on ERP experience (preferably Dynamics 365), proficiency in Excel. Soft Skills: High attention to detail, accuracy and cross-functional coordination, problem-solving skills.

We are looking for Accountant ( Tamheer Program ) to join our team at Khobar.<br>Qualifications:<br>Fresh Graduation. Bachelor's degree in Accountant or Finance.

تُعلن فيمونت عن توفر فرصة وظيفية بمسمى:<br>محاسب مالي – Financial Accountant<br>الموقع: جدة، المملكة العربية السعوديةنوع العمل: دوام كامل، حضوري من مقر الشركة<br>المهام والمسؤوليات:<br>• تسجيل ومراجعة القيود والعمليات المحاسبية اليومية.• إعداد التقارير المالية والتسويات البنكية الدورية.• متابعة حسابات المبيعات والفروع والمخزون والمصروفات.• إدارة الحسابات الدائنة والمدينة ومتابعة التدفقات النقدية.• المساهمة في إعداد الميزانيات والتوقعات والتحليلات المالية.• إعداد إقرارات ضريبة القيمة المضافة والالتزام بمتطلبات هيئة الزكاة والضريبة والجمارك.• تطوير الإجراءات والأنظمة المالية بما يدعم نمو الشركة وتوسعها.• تقديم المعلومات والتحليلات المالية اللازمة لدعم القرارات الإدارية.<br>المؤهلات والمتطلبات:<br>• درجة البكالوريوس في المحاسبة أو المالية أو تخصص ذي صلة.• خبرة عملية في المحاسبة وإعداد التقارير المالية.• معرفة جيدة بالأنظمة المحاسبية وبرامج ERP.• إجادة استخدام Microsoft Excel.• معرفة بالأنظمة واللوائح الضريبية في المملكة العربية السعودية.• مهارات جيدة في التحليل المالي وإعداد الميزانيات.• الدقة والتنظيم والقدرة على تحمل المسؤولية والعمل ضمن فريق.<br>للتقديم يرجى ارسال السيرة الذاتيه : hr@vemont.com

Company Description Wajda Group is a turnkey services provider with offices across the Middle East and Asia, supporting a diverse portfolio of projects. The company delivers integrated solutions in telecom, ICT, media, electromechanical works, and construction. Its multidisciplinary teams collaborate to deliver end-to-end project execution, from planning and design to implementation and maintenance. Wajda Group offers opportunities to work on complex regional initiatives with a focus on technical excellence and reliable service delivery.<br>Role Description The Accountant role at Wajda Group is a full-time, on-site position based in Riyadh. The individual in this role will manage day-to-day accounting operations, including recording financial transactions, maintaining general ledgers, and reconciling bank and account statements. Responsibilities include preparing invoices, monitoring accounts payable and receivable, assisting with month-end and year-end closing, and supporting the preparation of financial reports and budgets. The Accountant will ensure compliance with relevant accounting standards and internal controls, coordinate with internal teams and external auditors, and provide accurate financial data to support decision-making.<br>Qualifications<br> Strong knowledge of accounting principles, general ledger management, and financial reporting. Experience with accounts payable, accounts receivable, invoicing, and bank reconciliations. Proficiency in accounting software and ERP systems, as well as MS Excel and other office applications. Ability to analyze financial data, prepare budgets, and contribute to forecasting and cost control. Attention to detail, strong organizational skills, and the ability to manage multiple deadlines. Effective communication skills and the ability to collaborate with cross-functional teams and auditors. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Familiarity with local regulations and tax requirements in Saudi Arabia or the region is preferred.