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Tamkeen Technologies

<div>Tamkeen Technologies is searching for a motivated and detail-oriented Accountant to join our finance team. In this vital role, you will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting principles and regulations. The Accountant will play an integral part in maintaining accurate financial records, reconciling accounts, and supporting budget preparation and forecasting activities. If you have a strong accounting background and are eager to contribute to a growing technology organization, we want to hear from you!<h3 class="jobSectionHeader">
Responsibilities</h3><ul>
<li>Manage day-to-day accounting tasks, including accounts payable and receivable, payroll processing, and general ledger maintenance.</li>
<li>Prepare monthly financial statements, reports, and summaries, ensuring accuracy and completeness.</li>
<li>Perform account reconciliations and analyze variances against budget and forecasts.</li>
<li>Assist with annual audits and tax filings by providing necessary documentation and information.</li>
<li>Ensure compliance with local and international accounting standards, as well as company policies.</li>
<li>Collaborate with other departments to support financial decision-making based on solid data analysis.</li>
<li>Identify process improvements in accounting practices and support implementation efforts.</li>
</ul>Requirements<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>2-3 years of relevant accounting experience in a corporate setting.</li>
<li>Proficient in accounting software and Microsoft Office Suite, especially Excel.</li>
<li>Strong understanding of accounting principles and financial regulations.</li>
<li>Detail-oriented with exceptional organizational and analytical skills.</li>
<li>Ability to work independently and collaboratively within a team environment.</li></ul></div> <div id='job-id'>Job Id: 4Xt1DMeh9aQ4IiJ0LQsjJfaVmo6QXt8kVzWxOA0HCUv+slUg1vENWWMYI0gfCObstYSB1hWO2YMuZe0KUaQNNacF4g==</div>

Accountant

Avamels Printing Solutions

<div>Avamels Printing Solutions, a leading provider of high-quality printing and packaging services, is looking for a detail-oriented and proactive Accountant to join our team in Riyadh. This role is ideal for a finance professional who thrives in a fast-paced, creative business environment and is committed to maintaining financial accuracy and integrity.

 Key Responsibilities

 Manage daily financial transactions, including accounts payable/receivable, general ledger entries, and payroll 
 Prepare monthly, quarterly, and annual financial statements and reports 
 Handle bank reconciliations and oversee cash flow management 
 Collaborate with procurement and sales teams to track invoicing and cost controls 
 Ensure compliance with Saudi financial regulations and tax filings (e.g., VAT) 
 Support internal audits, budgeting, and forecasting activities 
 Maintain accurate accounting records and secure financial documentation

 Qualifications

 Bachelor&rsquo;s degree in Accounting, Finance, or a related field 
 Minimum 2 years of experience in an accounting role, preferably in the printing or manufacturing sector 
 Proficient in accounting software (e.g., SAP, QuickBooks, or Zoho Books) 
 Strong understanding of Saudi tax laws and financial reporting standards 
 Excellent analytical, problem-solving, and communication skills 
 High attention to detail and time management 
 Based in Riyadh or willing to relocate

Joining Avamels Printing Solutions as an Accountant gives you the opportunity to work with a supportive team in a company that values precision and progress. Located in Riyadh, we offer a dynamic work environment and career development in a growing industry that blends creativity with operational excellence.</div> <div id='job-id'>Job Id: RfXm7goMsjWWCxqPZvpOvFyojic6IQTQ1mcnp7qmD1kPt9ipO1ktWMkKnm6rWmP1o2dm+a3DM+bL7rJdIprdGro5jPDhKxSWYw==</div>

<div>
 Tamkeen Technologies is searching for a motivated and detail-oriented
 
 Accountant
 
 to join our finance team. In this vital role, you will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting principles and regulations. The Accountant will play an integral part in maintaining accurate financial records, reconciling accounts, and supporting budget preparation and forecasting activities. If you have a strong accounting background and are eager to contribute to a growing technology organization, we want to hear from you!
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage day-to-day accounting tasks, including accounts payable and receivable, payroll processing, and general ledger maintenance
 </li>
 <li>
 Prepare monthly financial statements, reports, and summaries, ensuring accuracy and completeness
 </li>
 <li>
 Perform account reconciliations and analyze variances against budget and forecasts
 </li>
 <li>
 Assist with annual audits and tax filings by providing necessary documentation and information
 </li>
 <li>
 Ensure compliance with local and international accounting standards, as well as company policies
 </li>
 <li>
 Collaborate with other departments to support financial decision-making based on solid data analysis
 </li>
 <li>
 Identify process improvements in accounting practices and support implementation efforts
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 2-3 years of relevant accounting experience in a corporate setting
 </li>
 <li>
 Proficient in accounting software and Microsoft Office Suite, especially Excel
 </li>
 <li>
 Strong understanding of accounting principles and financial regulations
 </li>
 <li>
 Detail-oriented with exceptional organizational and analytical skills
 </li>
 <li>
 Ability to work independently and collaboratively within a team environment
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: DDL+ceV0N4hrLVVC51AH+UXsD7zJ/gKp2f+hwMlSsOVVKe2TvtZVcGUg8Q4V/x0vC8EaBgHjvLyPDlfL3PnXRC8yri1UlZT6pA==</div>

Dkhoon Emirates

<div>
 
 
 Job Title: Accountant
 
 
 
 
 Availability: Immediate Joiner
 
 
 
 
 
 
 
 Job Overview:
 
 
 
 
 We are looking for a dedicated Accountant to support the finance department in day-to-day operations, reporting, and compliance. The ideal candidate will have experience in accounting procedures, software systems, and financial regulations.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Assist in managing general accounting functions, including accounts payable and receivable, intercompany transactions, and bookkeeping.
 
 
 
 
 
 
 
 Maintain confidentiality of financial data and perform system backups when needed.
 
 
 
 
 
 
 
 Prepare daily entries, financial reports, and monthly financial statements.
 
 
 
 
 
 
 
 Track payments to internal and external stakeholders and process tax-related payments and returns.
 
 
 
 
 
 
 
 Support monthly, quarterly, and yearly financial closings.
 
 
 
 
 
 
 
 Reconcile account balances and ensure accurate and timely bank transactions.
 
 
 
 
 
 
 
 Compute and file tax returns as required.
 
 
 
 
 
 
 
 Prepare and manage balance sheets and profit/loss statements.
 
 
 
 
 
 
 
 Audit transactions to ensure compliance with internal policies and external regulations.
 
 
 
 
 
 
 
 Analyze budget variances and income statements; submit reports to the Finance Manager/Director.
 
 
 
 
 
 
 
 Maintain and manage fixed assets, including depreciation and disposals.
 
 
 
 
 
 
 
 Recommend improvements to financial procedures and systems.
 
 
 
 
 
 
 
 Ensure compliance with local regulatory and tax requirements.
 
 
 
 
 
 
 
 Collaborate with management teams to provide financial insights.
 
 
 
 
 
 
 
 Requirements:
 
 
 
 
 Bachelor's degree in Accounting, Finance, or a related field.
 
 
 
 
 
 
 
 4&ndash;5 years of experience in accounting.
 
 
 
 
 
 
 
 Proficient in both Arabic and English.
 
 
 
 
 
 
 
 Experience with SAP and other accounting software.
 
 
 
 
 
 
 
 Advanced skills in Microsoft Office, especially Excel.
 
 
 
 
 
 
 
 Professional certifications such as CPA or CMA are a plus.
 
 
 
 
 
 
 
 Available to join immediately.
 
 
</div>
 <div id='job-id'>Job Id: pM9mPWZIFCTU7O+4crPzil3n3+w54HAmhvpDVjW0rxDhkjw/H6Squ/f7q6bOg7ALuLKhUPeiF1LeA+H4DTEY31FP//LtHlr/Fjbm0HpNf7vf1SNlaGWnAhe3RPBV1QcqIBxQKd8LjJus8lsK0A==</div>

Supertech Innovation Labs

<div>
 Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?
 
 
 If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales. webook.com is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Manage, train and oversee the daily operations of the accounting department
 </li>
 <li>
 Managing the finance team in accounting, optimizations and investments
 </li>
 <li>
 Delivering daily, weekly, monthly, quarterly and annual reporting with forecasts
 </li>
 <li>
 Reconciles financial discrepancies by collecting and analyzing account information
 </li>
 <li>
 Monitor and analyze accounting data and produce financial reports or statements
 </li>
 <li>
 Helping CFO in managing relationship with outsourced service providers like Legal, Auditor, Tax consultant and outsources resource provider
 </li>
 <li>
 Prepares payments by verifying documentation, and requesting disbursements
 </li>
 <li>
 Carry additional responsibilities as assigned by the manager, finance and administration
 </li>
 <li>
 Receiving and recording vendors invoices
 </li>
 <li>
 Accounts Receivables / Payable Reconciliation
 </li>
 <li>
 Bank Reconciliation
 </li>
 <li>
 Petty Cash Reconciliation
 </li>
 <li>
 Updating the Daily Bank Transaction
 </li>
 <li>
 Reconcile accounts payable and receivable
 </li>
 <li>
 Comply with zakat, GOSI and tax financial policies and regulations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 1-3 years of experience in Saudi
 </li>
 <li>
 BSc in Accounting, Finance or a relevant degree
 </li>
 <li>
 Work experience as an Accountant in IT or services based industry is a must
 </li>
 <li>
 Good experience in google suite (google sheets, docs, etc.)
 </li>
 <li>
 Excellent written and verbal communication skills in English and Arabic
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: M+4+o/m+HRqLy0CYgOQ1u15KGrCyKfBymLxvv/LJHi3gNqQJ+uiFVdtMC4yorXm4e6GSOHuVFwpCfgkXEiE8ZCkst6YQ1bBJQw==</div>

SAMI Airbus

<div>
 
 
 Job Purpose
 
 
 
 The Accountant is responsible for managing the financial transactions, reporting, and cost control activities of the MRO operations. The role ensures accurate and timely recording of revenue, expenses, and contract-related financials in compliance with applicable accounting standards and company policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 1. Financial Transactions &amp; Reporting
 
 
 <ul>
 <li>
 Record and reconcile daily accounting transactions related to MRO activities (parts, labor, subcontracting, and overheads).
 </li>
 <li>
 Maintain accurate general ledger entries and ensure proper allocation of expenses to projects and contracts.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with
 
 IFRS
 
 and company policies.
 </li>
 <li>
 Monitor accounts receivable and payable, ensuring timely billing, collections, and vendor payments.
 </li>
 </ul>
 
 
 
 
 
 2. Cost Control &amp; Contract Accounting
 
 
 <ul>
 <li>
 Track and analyze
 
 contract costs
 
 , including labor hours, spare parts, consumables, and subcontracted services.
 </li>
 <li>
 Support
 
 work-in-progress (WIP)
 
 tracking and cost-to-complete analysis for ongoing MRO projects.
 </li>
 <li>
 Assist in revenue recognition based on
 
 percentage-of-completion
 
 or
 
 point-in-time
 
 methods as applicable.
 </li>
 <li>
 Reconcile inventory movements (spare parts and tools) with maintenance records.
 </li>
 </ul>
 
 
 
 
 
 3. Compliance &amp; Audit
 
 
 <ul>
 <li>
 Ensure compliance with corporate financial policies, IFRS, and local regulatory requirements.
 </li>
 <li>
 Support internal and external audits by providing necessary documentation and reconciliations.
 </li>
 </ul>
 
 
 
 
 
 4. Financial Analysis &amp; Reporting Support
 
 
 <ul>
 <li>
 Prepare
 
 variance analysis
 
 (budget vs. actual) for MRO projects and highlight key financial risks or opportunities.
 </li>
 <li>
 Provide cost data and financial insights to operations and management for decision-making.
 </li>
 </ul>
 
 
 
 
 
 5. Continuous Improvement
 
 
 <ul>
 <li>
 Assist in streamlining accounting processes related to MRO operations, including automation of reporting and cost tracking.
 </li>
 <li>
 Support initiatives to optimize cost efficiency and improve financial control within the maintenance operations.
 </li>
 </ul>
 
 
 
 
 ⸻
 
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ol>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1-3 years of accounting experience, preferably in
 
 aviation MRO, aerospace, or heavy maintenance industries
 
 .
 </li>
 <li>
 Basic knowledge of
 
 contract accounting
 
 ,
 
 job costing
 
 , and
 
 inventory control
 
 .
 </li>
 <li>
 Intermediate knowledge in
 
 ERP systems
 
 (e.g., SAP, Oracle, or specialized MRO systems).
 </li>
 <li>
 Strong Excel and financial reporting skills.
 </li>
 </ol>
 
 
 
 
 ⸻
 
 
 
 
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and high level of accuracy.
 </li>
 <li>
 Good understanding of
 
 MRO operational processes
 
 and cost drivers.
 </li>
 <li>
 Ability to work collaboratively with finance and operations teams.
 </li>
 <li>
 Strong communication and time management skills.
 </li>
 </ul>
 
 
</div>
 <div id='job-id'>Job Id: KurMOxk20Eu9ipRhBQrsmc6skZabItmp9Xc3HNf3+SN0LOd/Gr0300I8Pah2Eqw5T688yBr/BONUoU8lC4ac/ov7H6CiaPCQ9g==</div>

BAAN Holding | بان القابضة

JOB SUMMARYThe Accountant is responsible for managing and executing daily accounting tasks to ensure accurate financial records and reporting. This role involves maintaining general ledger accounts, preparing financial statements, supporting audits, and ensuring compliance with applicable accounting standards and organizational policies.&nbsp;&nbsp;&nbsp;Key Responsibilities: • General Accounting: Maintain accurate records of all financial transactions, including journal entries, accruals, and adjustments. • Budgeting: Support : the preparation and monitoring of organizational budgets, analyzing variances and providing recommendations. • Accounts Payable &amp; Receivable: Monitor and process invoices, payments, and receivables to ensure timely and accurate financial transactions. • Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. • Reconciliation: Perform regular reconciliations of bank statements, supplier accounts, and internal ledgers. • Compliance: Ensure financial practices comply with local regulations, tax laws, and internal policies. • Audit Support: Provide required documentation and analysis for internal and external audits. • Process Optimization: Recommend improvements to accounting procedures and systems to enhance accuracy and efficiency. • Collaboration: Coordinate with internal departments to resolve financial issues and ensure alignment with overall business objectives.&nbsp;&nbsp;&nbsp;Qualifications: • Bachelor’s degree in accounting, Finance, or a related field. • Professional certifications (COCPA). • 2-4 years of relevant experience in accounting or financial reporting. • Proficiency in accounting software and ERP systems (e.g., QuickBooks, SAP, Oracle). • Advanced knowledge of Microsoft Excel.&nbsp;Core Skills: •&nbsp;Accuracy and attention to detail in financial reporting and documentation. • Strong analytical skills for interpreting data and identifying discrepancies. • Effective communication skills, both written and verbal. • Organizational skills to handle multiple priorities and deadlines. • Problem-solving mindset with the ability to identify and resolve issues independently. • Team-oriented and able to collaborate across departments. • Strong time management and ability to work under pressure.&nbsp;Key Result Areas (KRAs): • Accurate and timely entry and reconciliation of financial transactions. • On-time delivery of financial statements and reports. • Adherence to internal controls and regulatory compliance. • Identification of cost-saving opportunities and operational efficiencies. • Continuous improvement in accounting processes and reporting accuracy.

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