Accounting Jobs - Jeddah Saudi

<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>

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>

<p>POSITION SUMMARY 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. 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.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Education: high school diploma or G.E.D. equivalent.</li><li>Related Work Experience: At least 1 year of related work experience.</li><li>Supervisory Experience: No supervisory experience.</li><li>License or Certification: None</li></ul>

Company Description Andalus Gate Holding operates in the dynamic food and beverage sector, supporting brands that conceive, develop, and market category-changing products. The company focuses on both innovative offerings and established portfolios to meet evolving consumer needs. Andalus Gate Holding partners with retailers and businesses seeking sustainable growth from new and existing products. Its work helps maintain a steady pipeline of commercially viable innovations that drive long-term value across the industry.<br>Role Description The General Accountant is a full-time, on-site role based in Riyadh. The role involves handling daily accounting operations, including recording journal entries, maintaining general ledgers, and reconciling bank and account balances. The General Accountant prepares financial statements, supports monthly and yearly closing processes, and ensures compliance with internal policies and relevant accounting standards. Responsibilities also include managing accounts payable and receivable, monitoring cash flows, assisting with budgeting and forecasting, and supporting audits with accurate documentation. The role collaborates with finance and operations teams to provide timely financial insights that aid business decision-making.<br>Qualifications<br> Strong general accounting skills, including journal entries, general ledger maintenance, and account reconciliation. Experience with accounts payable and accounts receivable, invoicing, and expense tracking. Proficiency in preparing financial reports, supporting month-end and year-end close, and assisting with budgeting and forecasting. Ability to ensure compliance with applicable accounting standards and internal controls, and to support internal and external audits. Comfort with accounting software and ERP systems, as well as solid Microsoft Excel and other MS Office skills. Strong analytical, problem-solving, and numerical skills, with attention to detail and accuracy. Effective communication and collaboration abilities, with capacity to work in cross-functional teams in a fast-paced environment. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Relevant experience in corporate or holding-company finance; exposure to the food and beverage sector is a plus. Ability to work on-site in Riyadh and

المتطلبات الأساسية:المؤهل: بكالوريوس في المحاسبة أو المالية.الخبرة: 5 سنوات على الأقل في مجال محاسبة المقاولات وإدارة الحسابات الخاصة بالمشاريع .المهارات: خبرة في إعداد القيود المحاسبية، المستخلصات، تحليل التكاليف، وإعداد التقارير المالية، مع إجادة استخدام البرامج المحاسبية وأنظمة ERP .القيادة: القدرة على التنسيق مع إدارات المشاريع والمشتريات والموردين والعمل بكفاءة ضمن فريق العمل .الشهادات: يفضل الحاصلات على شهادات مهنية في المحاسبة أو الزكاة والضريبة .المهام والمسؤوليات : إعداد وتسجيل القيود المحاسبية اليومية ومراجعتها وفقاً للسياسات المالية المعتمدة .إعداد ومتابعة مستخلصات المشاريع ومراجعة مستحقات المقاولين الفرعيين والموردين .متابعة تكاليف المشاريع وتحليل الانحرافات وإعداد التقارير المالية الدورية .إدارة الذمم المدينة والدائنة ومتابعة عمليات التحصيل والسداد .إعداد التسويات البنكية ومطابقة الحسابات والتأكد من صحة الأرصدة .إعداد التقارير المالية الشهرية والسنوية ورفعها للإدارة المالية .التنسيق مع إدارات المشاريع والمشتريات لضمان دقة البيانات المالية المتعلقة بالمشاريع .ضمان الالتزام بالأنظمة المالية والضريبية والزكوية المعمول بها .المساهمة في إعداد الميزانيات والتدفقات النقدية الخاصة بالمشاريع .حفظ وتنظيم السجلات المالية والوثائق المحاسبية بما يدعم أعمال المراجعة الداخلية والخارجية.

Senior General Accountant| Reef Group<br>Position Title: Senior General Accountant Location: Riyadh, Saudi Arabia Job Type: Full-Time<br>About the Role:Reef Group is seeking a meticulous and analytical Senior General Accountant to execute daily accounting operations with high accuracy. The role ensures proper recording of financial transactions, prepares periodic reports, supports period-end closings, and ensures compliance with accounting standards and internal policies. This position contributes to accurate financial information and enhances the efficiency of the company’s financial performance.<br>Key Responsibilities:Daily Accounting & General Ledger Review daily journal entries and general ledger accounts, analyze financial movements, and correct discrepancies. Record accounting transactions accurately and ensure proper classification according to accrual principles. Financial Reporting & Analysis Prepare and analyze monthly, quarterly financial reports and contribute to the preparation of financial statements. Conduct bank reconciliations periodically, ensure balances match, and resolve variances timely. Accounts Receivable & Payable Monitor receivables and payables, ensure accuracy of balances, and verify supporting documentation. Fixed Assets & Depreciation Maintain fixed asset records, calculate periodic depreciation in line with company policies. Period-End & Compliance Participate in monthly and annual period-end closings and prepare supporting schedules. Ensure adherence to internal controls and contribute to maintaining a strong financial control environment. Support internal and external audits by providing required documents and data. Process Improvement & Coordination Identify opportunities to enhance accounting processes, increase efficiency, and minimize operational errors. Coordinate with other departments to validate financial transactions and ensure proper documentation. Contribute to improving ERP accounting systems and enhance data quality. Stay updated with accounting standards and apply changes to daily operations. Other Responsibilities Execute any additional accounting tasks assigned by the Head of General Accounting.<br>Required Qualifications:Education:Bachelor’s degree in Accounting or Finance. Experience:2–4 years of relevant experience in general accounting. Skills & Competencies:Accurate journal entry recording and reconciliation skills. Strong knowledge of local and international accounting standards. Proficiency in ERP systems and accounting software. Ability to manage daily accounting operations and meet period-end deadlines. Advanced Excel and financial analysis skills. Strong communication skills and ability to work in a collaborative financial team. Ability to work under pressure and meet strict deadlines.<br>Training & Development:Advanced financial accounting courses. ERP accounting system training. Bank reconciliation and period-end closing workshops. Financial analysis using advanced Excel. Accounting reporting training.<br>Why Join Us? At Reef Group, you will join a dynamic finance team where accuracy, continuous learning, and professional growth are valued. You will have the opportunity to contribute directly to the company’s financial performance and development.

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

وصف الوظيفة هذه وظيفة بدوام كامل ومن مقر العمل لمحاسب في مدينة جدة. سيتولى المحاسب إدارة العمليات المالية اليومية، بما في ذلك تسجيل المعاملات، وإعداد قيود اليومية، والحفاظ على دقة حسابات دفتر الأستاذ العام. وتشمل المسؤوليات إعداد القوائم والتقارير المالية، والمساعدة في إعداد الميزانيات والتنبؤات، وضمان الالتزام بالمعايير المحاسبية ذات الصلة واللوائح المحلية. كما تشمل الوظيفة متابعة الحسابات الدائنة والمدينة، وإجراء التسويات للحسابات المصرفية وحسابات الشركة، ودعم أنشطة الإقفال في نهاية الشهر ونهاية السنة. وسيتعاون المحاسب مع الإدارات الداخلية، ويقدم رؤى مالية للإدارة، ويساعد في أعمال التدقيق وتحسين الإجراءات لتعزيز الضوابط المالية.· المؤهلات· مهارات قوية في المحاسبة المالية، وإدارة دفتر الأستاذ العام، وإعداد القوائم المالية.· خبرة في إعداد الميزانيات والتنبؤات والتحليل المالي لدعم اتخاذ القرارات التجارية.· إجادة إجراءات الحسابات الدائنة والحسابات المدينة، بما في ذلك أعمال التسوية.· القدرة على استخدام برامج المحاسبة وأنظمة تخطيط موارد المؤسسة (ERP)، مع مهارات قوية في برنامج Microsoft Excel.· معرفة بالمعايير المحاسبية ذات الصلة والمتطلبات الضريبية والتنظيمية المحلية.· دقة ممتازة في التفاصيل، وتفكير تحليلي، وقدرات على حل المشكلات.· مهارات تواصل فعالة والقدرة على التعاون مع فرق متعددة التخصصات.· درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة؛ وتُعد الشهادة المهنية، مثل CPA أو CMA، ميزة إضافية.· خبرة سابقة كمحاسب أو في وظيفة مالية مماثلة، ويفضل أن تكون في قطاعات التجزئة أو التجميل أو السلع الاستهلاكية سريعة التداول.· القدرة على العمل من مقر الشركة في جدة وإدارة أولويات متعددة ضمن بيئة عمل سريعة الوتيرة.

تعلن شركة TAT لإدارة الأملاك والمقاولات عن توفر فرص وظيفية في قسم المحاسبة بمدينة الرياض.<br>نبحث عن محاسبين لديهم خبرة جيدة في المحاسبة، وسبق لهم العمل في إدارة الأملاك والعقارات أو المقاولات، ولديهم خبرة عملية في منصة إيجار.<br>المهام:• متابعة العمليات المحاسبية اليومية والقيود المالية.• متابعة الإيرادات والمصروفات والتحصيلات.• متابعة الذمم المدينة والدائنة والتسويات البنكية.• متابعة حسابات المستأجرين والملاك والموردين والمقاولين.• متابعة العقود والدفعات والتحصيلات عبر منصة إيجار.• إعداد التقارير المالية الدورية ومراجعة الحسابات.<br>المتطلبات:• خبرة في المحاسبة لا تقل عن 5 سنوات.• خبرة لا تقل عن 3 سنوات في إدارة الأملاك والعقارات أو المقاولات.• خبرة عملية في منصة إيجار.• إجادة Excel والبرامج المحاسبية.• الدقة والتنظيم وتحمل المسؤولية.<br>???? الرياض???? دوام كامل – حضوري???? الراتب يحدد حسب الخبرة والكفاءة<br>للمهتمين، يرجى التقديم عبر Linked In وإرفاق السيرة الذاتية.<br>TAT Property Management & Contracting

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.

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.

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