Accounting Jobs - Al Ahsa Saudi

We search in Wuknah Real Estate for a distinguished and passionate Accountant to join our financial team. If you have the ability to manage accounts efficiently and contribute to achieving our financial goals, we look forward to getting to know you!<br>

<div dir="ltr"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Al-Ameen Dates Factory is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in Al-Ahsa, Eastern Province. The holder of this full-time position will be responsible for daily financial operations management and accounting reporting. The role requires practical experience of 2 to 5 years in the field of accounting.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Purpose of the Job</h3> <p style="margin:0 0 12px; ************;">This role includes preparing and organizing disbursement documents, following up on revenue collection and documenting and analyzing it accurately. It also includes preparing accounting entries and recording financial transactions in the records, in addition to auditing bank accounts and preparing the necessary reconciliations to ensure financial accuracy. The accountant is also required to prepare and keep records and documents related to expenses and revenues.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Main Tasks and Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Audit financial claims and ensure they meet the required legal and financial conditions.</li> <li style="margin:0 0 6px;">Prepare, organize, and document disbursement documents, and follow up on their auditing and approval by the approved regulatory authorities.</li> <li style="margin:0 0 6px;">Monitor current and capital expenditures periodically according to the monthly financial status of budget items.</li> <li style="margin:0 0 6px;">Prepare the financial position and monthly summaries, in addition to preparing and organizing annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record all financial transactions in the designated accounting records.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare the necessary reconciliations with monthly matching statements.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technical developments in the field.</li> <li style="margin:0 0 6px;">Prepare documents and reports specialized in the field of expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Skills</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practical experience of not less than <strong style="font-weight:700;">two to five years</strong> in accounting.</li> <li style="margin:0 0 6px;">Ability to audit financial claims and ensure compliance with legal and financial conditions.</li> <li style="margin:0 0 6px;">Strong skills in preparing, organizing, and documenting disbursement documents and financial reports.</li> <li style="margin:0 0 6px;">Proficiency in preparing accounting entries and recording financial transactions.</li> <li style="margin:0 0 6px;">Ability to audit bank accounts and prepare monthly reconciliations.</li> <li style="margin:0 0 6px;">Willingness to develop accounting methods and procedures and keep up with technical developments.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment and Location</h3> <p style="margin:0 0 12px; ************;">This full-time position is available at Al-Ameen Dates Factory in Al-Ahsa city, Eastern Province, Saudi Arabia. The accountant will work within a financial team to support the factory's operational processes. The salary for this position is not disclosed.</p></div>

المحاسب (Accountant) هو المهني المسؤول عن إدارة، تسجيل، وتفسير المعاملات المالية للمنشأة. يُعتبر المحاسب "العقل المالي" للشركة، حيث يتولى تحويل الأنشطة اليومية والأرقام المعقدة إلى تقارير مالية واضحة تساعد الإدارة والمستثمرين على اتخاذ قرارات مدروسة وضمان الامتثال للقوانين الضريبية والمالية<br><br>1. الإدارة المالية اليومية والتسجيل<br>تسجيل العمليات المالية: إدخال جميع القيود المحاسبية اليومية (مبيعات، مشتريات، مصروفات، ومقبوضات) في النظام المحاسبي.إدارة الحسابات الدائنة والمدينة: متابعة مستحقات الموردين وفواتير العملاء وتحصيل الديون المتأخرة2. الرواتب والمصروفات<br>مسيرات الرواتب: احتساب رواتب الموظفين، الاستقطاعات (مثل التأمينات الاجتماعية أو الضرائب)، والبدلات، والتأكد من تحويلها في الوقت المحدد.مراقبة التكاليف: مراجعة وتدقيق عهد الموظفين ومصروفات التشغيل للتأكد من مطابقتها لسياسات الشركة<br>3. إعداد التقارير والقوائم الماليةإصدار القوائم المالية الأساسية: إعداد ميزان المراجعة، قائمة الدخل (الأرباح والخسائر)، والميزانية العمومية (المركز المالي)، وقائمة التدفقات النقدية.إغلاق الحسابات: إتمام الإغلاق المالي الشهري والسنوي للدفاتر المحاسبية<br><br>المؤهلاتالمستوى التعليمي: حاصل على درجة بالكالورويس او دبلومحديث تخرج(لايشترط وجود خبره سابقة .والشغف بالتعلم هو المعيار الاساسيتمهير(حديث التخرج)

<p>I need a Saudi female accountant, must be from Al-Ahsa</p>

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.

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

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.

We are looking for Senior Accountant to join our team at Khobar.<br>Qualifications:<br>Bachelor's degree in Accounting or Finance.4+ years of experience.

We are seeking a highly skilled and detail-oriented Senior Accountant to join our Finance team in Al Khobar, Saudi Arabia. <br>The Senior Accountant will be responsible for managing core accounting activities, ensuring the accuracy and integrity of financial records, supporting timely month-end and year-end closing, preparing financial reports, and ensuring compliance with applicable accounting standards and Saudi regulatory requirements. <br>The role will also contribute to strengthening internal controls, improving accounting processes, and enhancing the efficiency of the Finance function through technology, automation, and digital solutions. <br><br><br><br>Requirements<br><br> Saudi National. <br> Bachelor’s degree in Accounting, Finance, or a related field. <br> Minimum 3 years of relevant accounting experience. <br> Strong knowledge of IFRS and Saudi accounting and statutory requirements. <br> Good knowledge of ZATCA, VAT, Zakat, and FATOORAH e-invoicing requirements. <br> Strong experience in General Ledger, Accounts Payable, Accounts Receivable, reconciliations, and financial reporting. <br> Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms. <br> Advanced proficiency in Microsoft Excel. <br> Experience in month-end and year-end closing and audit support. <br> Strong analytical, problem-solving, and communication skills. <br> Excellent attention to detail and ability to meet deadlines. <br> Fluent English; Arabic is preferred. <br> SOCPA membership or certification is preferred. <br> CPA, CMA, or ACCA certification is an advantage. <br> Experience in commercial, maintenance, contracting, or service-oriented organizations is preferred.<br><br>Skills: Saudi National.<br>Bachelor’s degree in Accounting, Finance, or a related field.<br>Minimum 3 years of relevant accounting experience.<br>Strong knowledge of IFRS and Saudi accounting and statutory requirements.<br>Good knowledge of ZATCA, VAT, Zakat, and FATOORAH e-invoicing requirements.<br>Strong experience in General Ledger, Accounts Payable, Accounts Receivable, reconciliations, and financial reporting.<br>Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar platforms.<br>Advanced proficiency in Microsoft Excel.<br>Experience in month-end and year-end closing and audit support.<br>Strong analytical, problem-solving, and communication skills.<br>Excellent attention to detail and ability to meet deadlines.<br>Fluent English; Arabic is preferred.<br>SOCPA membership or certification is preferred.<br>CPA, CMA, or ACCA certification is an advantage.<br>Experience in commercial, maintenance, contracting, or service-oriented organizations is preferred.

Senior Accountant – Multiple Opportunities | Saudi Nationals Only Location: Dammam, Saudi Arabia Salary: Up to SAR 11,025 per month Specialisms: Accounts Payable & Petty Cash | Accounts Receivable | Fixed Assets & Inventory<br>The Opportunity Talent Hive is partnering exclusively with a well-established and diversified Saudi group as it undertakes a significant transformation and Saudization programme across its businesses. As part of the continued development of its Finance function, we are looking to appoint multiple Saudi Senior Accountants in Dammam.<br>This is an opportunity to join an organisation investing in the development of its Saudi professional workforce while strengthening its Finance capability across a large and operationally diverse business environment.<br>We have opportunities across three key accounting areas, and candidates will be aligned to the position that best matches their experience and technical strengths. The Roles<br>Senior Accountant – Accounts Payable & Petty Cash You'll support the effective management and control of supplier and payment activities, including invoice processing, vendor reconciliations, payment preparation, petty cash, accruals and month-end activities. You'll also help ensure transactions are accurately recorded and processed in line with internal financial controls. Senior Accountant – Accounts Receivable You'll take responsibility for key receivables activities including customer invoicing, account reconciliation, collections and ageing analysis. You'll work closely with internal stakeholders to resolve outstanding balances and support accurate and timely month-end reporting. Senior Accountant – Fixed Assets & Inventory You'll support the financial control of the organisation's fixed assets and inventory, including maintaining asset records, depreciation, additions, transfers and disposals, inventory reconciliation and stock-related accounting. You'll also support physical counts, variance investigation and accurate financial reporting.<br>What We're Looking For We are interested in Saudi National accounting professionals who can bring strong hands-on Finance experience and are ready to take the next step within a larger organisation. You should have:Saudi nationality Bachelor's degree in Accounting, Finance or a related discipline Relevant accounting experience, ideally at Accountant or Senior Accountant level Strong practical experience in AP, AR, Fixed Assets and/or Inventory Good knowledge of reconciliations, accounting controls and month-end activities Experience working with ERP/accounting systems Strong attention to detail and the ability to work effectively across different stakeholders Professional qualifications such as SOCPA, CMA, CPA or ACCA are advantageous but not essential.<br>Why Consider This Opportunity? You'll be joining a major Saudi organisation with diverse operations and an ambitious programme of growth and transformation.<br>The organisation is actively investing in Saudi talent and long-term capability, creating an opportunity to develop your career within a Finance function that is continuing to strengthen and evolve.<br>You don't need experience across all three accounting areas. Talent Hive will assess your background and align you to the opportunity that best matches your skills and experience. Salary: Up to SAR 11,025 per month Location: Dammam, Saudi Arabia<br>If you have strong experience across Accounts Payable, Accounts Receivable, Fixed Assets or Inventory, we'd be interested in hearing from you.<br>Apply with your CV to be considered for the most suitable opportunity.<br>Applications are open to Saudi Nationals in line with the requirements of the programme.

Responsibilities:<br>Prepares monthly financial statements by collecting data, analyzing and investigating variances, and summarizing financial information and trends. Prepares quarterly and annual financial reports by assembling and validating financial data. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting financial information. Prepares special financial reports by analyzing variances, preparing budgets, and developing forecasts. Processes accounts payable transactions, ensuring invoices are accurately verified, approved, and paid in accordance with company policies and payment terms. Maintains accounts receivable records by issuing customer invoices, monitoring outstanding balances, and following up on overdue payments. Reconciles accounts payable and accounts receivable ledgers to ensure accuracy and resolve discrepancies in a timely manner. Performs vendor and customer account reconciliations, investigating and resolving payment or billing issues. Supports month-end and year-end closing activities, including preparation of accruals, reconciliations, and related journal entries. Monitors cash inflows and outflows related to receivables and payables to support effective cash flow management. Assists in maintaining accurate financial records and ensures compliance with internal controls, accounting standards, and company policies. Collaborates with internal departments, customers, and vendors to resolve invoice, payment, and account-related issues. Supports internal and external audits by preparing financial documentation and responding to audit requests. Accomplishes finance and organizational objectives by completing assigned accounting and financial tasks as required.<br>Skills and Qualifications:<br>A bachelor’s degree in Finance, Accounting or equivalent is required.2 years of experience. Knowledge of accounting regulations and practices. Certification as a Certified Public Accountant (CPA) is preferred.

<ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li><li>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Management Accountant) are highly desirable.</p></li><li><p>A minimum of 5-10years of relevant accounting experience in a corporate environment is required.</p></li><li><p>Experience with accounting software such as Zoho or QuickBooks</p></li></ul>

<h3 >About the Payroll Accountant Role</h3> <p >Almoosa Health Group is seeking a dedicated <strong >Payroll Accountant</strong> to join our team in Al-Ahsa, Eastern Province. This full-time position is crucial for maintaining the accuracy and efficiency of our payroll operations and employee financial records.</p> <h3 >Role Purpose and Scope</h3> <p >The Payroll Accountant will be responsible for the meticulous management of employee accounts, including entitlements, deductions, and various financial records. This role requires a strong attention to detail and adherence to established procedures to ensure precise and timely payroll processing for all employees within the group.</p> <h3 >Key Responsibilities</h3> <ul > <li >Enter and follow up on employee account data, including vacations, end-of-service benefits, tickets, residence permits, and employee loans.</li> <li >Monitor and process employee loans, ensuring accurate deductions from salaries.</li> <li >Perform data entry for changes in salary accounts and deductions.</li> <li >Prepare monthly salaries using the HCM Oracle System.</li> <li >Prepare all types of employee entitlements.</li> <li >Liaise with employees regarding loans and deductions, implementing necessary changes in salary accounts.</li> <li >Maintain and resolve all types of issues related to monthly payroll.</li> <li >Ensure the reconciliation and accuracy of all employee accounts.</li> <li >Undertake other applicable tasks and duties as assigned within the scope of knowledge and skills.</li> </ul> <h3 >Required Experience and Qualifications</h3> <p >Candidates for this position should possess <strong >0-1 years of relevant experience</strong> in payroll or accounting functions. A foundational understanding of payroll processes and strong data entry skills are essential for this role.</p> <h3 >Work Environment and Location</h3> <p >This is a <strong >full-time</strong> position based at Almoosa Health Group's facilities in <strong >Al-Ahsa, Eastern Province</strong>. The role operates within a professional and structured environment, requiring consistent attention to detail and adherence to organizational policies.</p> <h3 >Application Information</h3> <p >We invite qualified candidates to apply for this position. Salary details will be discussed confidentially during the interview process. Join Almoosa Health Group and contribute to our commitment to operational excellence.</p>

<h3 >About Almoosa Health Group</h3> <p >Almoosa Health Group is a leading healthcare provider situated in Al-Ahsa, Eastern Province. We are dedicated to delivering high-quality medical services and are committed to building a team of skilled professionals who contribute to our mission.</p> <h3 >The Role of Payroll Accountant</h3> <p >We are seeking a <strong >Payroll Accountant</strong> to join our finance department. This full-time role is essential for managing all aspects of employee accounts, ensuring the accurate and timely processing of salaries, and maintaining the integrity of all payroll-related operations within the organization.</p> <h3 >Key Responsibilities</h3> <ul > <li >Perform data entry and follow up on various employee account details, including vacations, end-of-service benefits, travel tickets, residence permits, and employee loans.</li> <li >Monitor and manage employee loans, ensuring accurate deductions from salaries.</li> <li >Execute data entry for all changes in salary accounts, deductions, and other relevant financial adjustments.</li> <li >Prepare monthly salaries efficiently using the HCM Oracle System.</li> <li >Calculate and prepare all types of entitlements for employees.</li> <li >Follow up with employees regarding all types of loans and deductions, implementing necessary changes in their salary accounts.</li> <li >Maintain and resolve all types of issues related to monthly payroll processing.</li> <li >Ensure the reconciliation and accuracy of all employee accounts.</li> <li >Undertake other applicable tasks and duties as assigned, consistent with the role's knowledge, skills, and activities.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor's degree in Accounting.</li> <li >0-1 years of relevant professional experience.</li> </ul> <h3 >Work Type and Location</h3> <p >This is a full-time position based at Almoosa Health Group's facilities in Al-Ahsa, Eastern Province.</p> <h3 >Application Information</h3> <p >Candidates who meet the above qualifications are encouraged to apply. We look forward to reviewing your application.</p>

Position: Accounts Receivable Accountant Location: Saudi Arabia, Khobar <br>Key Responsibilities:<br>Billing & Receivables Processing:Prepare and issue accurate customer invoices, credit notes, and supporting documents in line with contracts, purchase orders, and approved timesheets. Record receivable transactions using the correct customer account, project, revenue code, cost center, and VAT treatment. Submit invoices through customer portals and monitor acceptance, rejection, and required corrections.<br>Collections, Cash Application & Reconciliation:Apply customer receipts accurately and reconcile bank collections, remittances, and unidentified deposits. Maintain customer accounts and reconcile statements, balances, deductions, and disputed items. Monitor aging and follow up overdue invoices with customers, Sales, Operations, and project teams. Investigate billing and collection issues and coordinate timely resolution of disputes and missing documentation. Support credit-control reviews, customer credit limits, payment terms, and escalation of collection risks. Prepare collection forecasts and provide reliable updates for cash-flow and working-capital planning.<br>Closing, Compliance & Reporting:Support month-end closing and reconcile the accounts-receivable subledger to the general ledger. Maintain records for VAT, ZATCA e-invoicing, audits, confirmations, and document-retention requirements. Prepare aging, collection, DSO, and customer-balance reports and recommend process improvements.<br>Qualifications:Bachelor's in accounting, Finance, or a related field.2-5 years of relevant experience in accounts receivable, billing, collections, or general accounting. Good English, ERP proficiency, advanced Excel skills, and effective customer communication.

Company Description IKH FASHION HOUSE SA is a growing fashion company that focuses on delivering contemporary, high-quality apparel and accessories to a diverse customer base. The organization values creativity, attention to detail, and strong operational standards across its retail and back-office functions. Team members are encouraged to contribute ideas, take ownership of their work, and support continuous improvement in processes. The company offers opportunities to develop professionally within a dynamic and style-driven environment.<br>### *Requirements:*<br>* *1–2 years of experience* in accounting.* Good knowledge of *Microsoft Excel* and accounting software.* Ability to handle invoices, collections, expenses.* Good organizational, communication, and follow-up skills.* Ability to take responsibility and work effectively within a team.* *Valid driving license and own car are required.*<br>### *Key Responsibilities:*<br>* Record and follow up on daily accounting transactions.* Enter invoices, collections, and expenses.* Supervise and follow up on selected operational activities.* Perform administrative and financial tasks assigned by management.* Coordinate and follow up with branches, suppliers, and internal teams.

<h3 >About the Role</h3> <p >A growing events company based in Riyadh, Saudi Arabia, specializing in delivering high-quality events and experiences, is seeking a motivated <strong >Accountant</strong> to join their Finance team. This full-time position is crucial for supporting the company's continued growth and ensuring robust financial operations.</p> <h3 >Key Responsibilities</h3> <ul > <li >Manage daily accounting operations, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).</li> <li >Prepare and post journal entries, accruals, and account adjustments.</li> <li >Perform monthly bank reconciliations and reconcile balance sheet accounts.</li> <li >Execute month-end and year-end closing activities.</li> <li >Prepare financial statements and management reports in accordance with IFRS.</li> <li >Monitor event and project budgets, track costs, and analyze variances.</li> <li >Process supplier invoices, customer invoices, and payment collections.</li> <li >Ensure compliance with VAT regulations, company policies, and internal controls.</li> <li >Coordinate with external auditors and prepare audit schedules and supporting documentation.</li> <li >Maintain accurate financial records using Odoo ERP and Microsoft Excel.</li> <li >Support the Finance Manager with budgeting, forecasting, and financial analysis.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor's degree in Accounting, Finance, or a related field.</li> <li >Minimum 5–6 years of experience in Accounting or Finance.</li> <li >Experience with <strong >Odoo ERP is essential</strong>.</li> <li >Previous experience in an accounting firm or external audit is highly preferred.</li> <li >Experience in the Events, Advertising, or Project-based industry is an advantage.</li> </ul> <h3 >Required Skills</h3> <ul > <li >Strong knowledge of IFRS and financial reporting.</li> <li >Advanced proficiency in Microsoft Excel.</li> <li >Good understanding of VAT regulations and accounting principles.</li> <li >Strong analytical and problem-solving skills.</li> <li >Excellent communication and organizational skills.</li> <li >Ability to manage multiple tasks and meet deadlines in a fast-paced environment.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a full-time position based in Riyadh, Saudi Arabia, within a dynamic events company. The role requires collaboration with the Finance Manager and other team members to achieve financial objectives.</p> <h3 >Application Process</h3> <p >Candidates meeting the specified requirements are encouraged to apply. Salary for this position will be discussed during the interview process.</p>

<ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li><li>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</li><li>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</li><li>A minimum of 3-5 years of relevant accounting experience in a corporate environment is required.</li><li>Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.</li></ul>

Company Description ICMS Group – International Construction & Manufacturing Services – is a leading Saudi multi-disciplinary industrial contracting company serving the oil and gas, petrochemical, power generation, and other major industrial sectors in Saudi Arabia. With over 19 years of experience and more than 5,000 team members, ICMS delivers construction, operations, maintenance, industrial services, engineering, and procurement solutions. The company has built a strong market presence through diversified industrial services and the ability to provide quick, reliable solutions tailored to complex industrial requirements. ICMS holds ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 certifications, reflecting its commitment to safety, environmental responsibility, and quality. Operations are guided by ethical business practices, long-term client partnerships, and a focus on delivering trusted, high-quality services.<br>Role Description The Accountant role at ICMS Group is a full-time hybrid position based in Jubail, with some flexibility for work from home. This role is responsible for managing day-to-day accounting activities, including recording journal entries, maintaining general ledgers, preparing invoices, and reconciling bank and account statements. The Accountant will prepare financial reports, assist with budgeting and forecasting, monitor cash flows, and support month-end and year-end closing processes. The role includes ensuring compliance with internal controls, company policies, and relevant accounting standards, as well as supporting external and internal audits with accurate documentation. The Accountant will collaborate with operations, procurement, and management teams to provide financial insights, resolve discrepancies, and support decision-making across ICMS’s industrial projects.<br>Qualifications Strong skills in financial accounting and reporting, including general ledger management, journal entries, and preparation of financial statements. Experience with budgeting, forecasting, cost control, and variance analysis in a project-based or industrial environment. Proficiency in accounting software and ERP systems, as well as MS Excel (pivot tables, lookups, and basic financial modeling). Knowledge of relevant accounting standards and principles (e.g., IFRS or GAAP) and familiarity with audit requirements and internal controls. Excellent analytical, numerical, and problem-solving skills, with attention to detail and accuracy in financial data. Effective written and verbal communication skills, with the ability to collaborate across finance, operations, and management teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA, or equivalent) are an advantage. Experience in industrial contracting, construction, or oil and gas sectors in Saudi Arabia will be preferred.

Key Responsibilities<br>Accounts Receivable Enter customer invoices in legacy system Verify invoice accuracy and supporting documentation. Process customer receipts and allocate collections. Prepare daily customer and AR related reconciliation reports. Support month-end closing activities. Accounts Payable Process supplier invoices in legacy system Inventory related Operations related General Service related Prepare payment in legacy system. Perform vendor reconciliations. Resolve invoice discrepancies with Procurement and Operations. Support month-end AP closing activities. Desired Qualifications Bachelor's degree in Accounting or Finance.2-5 years of experience in Accounts Receivable or Accounts Payable. Experience in Tally Accounting System. Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred. Good knowledge of Excel. Strong attention to detail and reconciliation skills. Ability to work under pressure during the ERP transition period.<br>Also, You can forward your CV through below link for more upcoming Job vacancies: https://cv-fnrco.