branch accountant Jobs in Jeddah Saudi Arabia January 2026 Start Asq International Jobs In Jeddah Saudi Arabia

branch accountant

general accountant Jobs in Jeddah Saudi Arabia January 2026 Start Asq International Jobs In Jeddah Saudi Arabia

general accountant

accountant

Trust group for recruitment 

Job Title: Accountant Location: Jeddah, Saudi Arabia Company: Trust Group for Recruitment Position: Full-Time<h3>Job Overview:</h3>Trust Group for Recruitment is seeking a diligent and detail-oriented Accountant to join a dynamic team in Jeddah, Saudi Arabia. This Full-Time position is ideal for a professional with a strong understanding of accounting principles and practices. The successful candidate will be responsible for managing financial records, preparing reports, and ensuring the financial health and compliance of the organisation. We are looking for a reliable professional with a keen eye for detail and a commitment to accuracy.<h3>Responsibilities:</h3>Manage all accounting transactions and maintain the general ledger.Prepare budget forecasts, financial statements, and monthly management reports.Handle monthly, quarterly, and annual financial closing procedures.Reconcile accounts payable and receivable in a timely manner.Ensure prompt processing of bank payments and financial obligations.Compute taxes, prepare tax returns, and ensure compliance with payment, reporting, and other tax requirements.Analyse financial information to summarise the company's financial status.Audit financial transactions and documents to ensure accuracy and compliance with internal policies.Reinforce financial data confidentiality and conduct database backups when necessary.Comply with all established financial policies, regulations, and legislation.<h3>Qualifications:</h3>Proven work experience as an Accountant or in a similar financial role.Excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP).Hands-on experience with accounting software packages.Advanced proficiency in MS Excel, including Vlookups and pivot tables.A Bachelor's degree in Accounting, Finance, or a relevant field.Strong analytical skills, high accuracy, and meticulous attention to detail.Professional qualifications such as ACCA, CMA, or CPA are considered a significant advantage.<h3>Benefits:</h3>A competitive monthly salary in the range of SAR 3,000 - SAR 4,000.Opportunity to work within a professional and supportive environment.A platform for professional growth and career development.

Accountant

Gulfwest Company Ltd

Job SummaryWe are seeking a Saudi national Accountant to join our Finance Department. The ideal candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and ensuring compliance with financial and regulatory requirements. This role requires attention to detail, strong analytical skills, and a solid understanding of accounting principles.Key Responsibilities<ul><li>Prepare and maintain accurate financial statements and reports.</li><li>Manage accounts payable and accounts receivable processes.</li><li>Perform bank and general ledger reconciliations.</li><li>Assist in monthly, quarterly, and annual financial closings.</li><li>Support budgeting, forecasting, and financial analysis activities.</li><li>Process vendor invoices, staff reimbursements, and payment transactions.</li><li>Ensure compliance with accounting standards, company policies, and Saudi regulations (including ZATCA requirements).</li><li>Support internal and external audits.</li><li>Identify and implement process improvements within the finance function.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certification (CPA, CMA, SOCPA) is a plus.</li><li>Saudi national (mandatory).</li><li>Proven experience as an Accountant or in a similar finance role.</li><li>Solid understanding of accounting principles and financial reporting standards.</li><li>Proficiency in accounting software (e.g., , QuickBooks, Oracle, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUPs, data analysis).</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Strong communication and teamwork abilities.</li></ul>Working Conditions<ul><li>Full-time position within the Finance Department.</li><li>Standard office hours; occasional extended hours during closing or audit periods.</li><li>Based in Jeddah, Saudi Arabia</li></ul>Job Type: Full-timePay: &#65020;5,000.00 - &#65020;6,000.00 per monthApplication Question(s):<ul><li>Are you a Saudi National?</li></ul>Expected Start Date: 01/12/2025

Sealy Mattress Middle East

<div>Sealy Mattress Middle East, a prominent player in the bedding industry, is on the lookout for a skilled Accountant to join our finance team. This role is integral to maintaining the financial health of our company, ensuring transparency and accuracy in all financial reporting. As an Accountant at Sealy, you will engage with various stakeholders, streamline financial processes, and contribute to strategic financial planning. If you're passionate about numbers and thrive in a fast-paced environment, we would love to have you on board.<h3 class="jobSectionHeader"> 
Key Responsibilities</h3><ul>
<li>Maintain and reconcile all financial accounts and records.</li>
<li>Prepare detailed financial statements and reports for management review.</li>
<li>Ensure compliance with domestic and international accounting standards.</li>
<li>Assist in the budgeting process, providing insightful analysis to drive financial performance.</li>
<li>Facilitate the annual audit process by coordinating with external auditors.</li>
<li>Manage the accounts payable and receivable functions efficiently.</li>
<li>Contribute to cash flow forecasting and financial planning activities.</li>
</ul>
Requirements<ul>
<li>
Bachelor's degree in Accounting, Finance, or a similar field.</li>
<li>Minimum of 4 years of relevant accounting experience in Saudi Arabia, preferably within the bedding and furniture sector.</li>
<li>Proficient understanding of accounting principles and financial regulations.</li>
<li>Ability to work with accounting software and advanced Excel skills.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Fluent in Arabic and English.</li>
<li>Ability to collaborate and communicate effectively within a team.</li>
<li>Preferred age group: 28 to 40 years.</li>
<li>Male.</li>
</ul>
Benefits<ul>
<li>
Private Health Insurance</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li></ul></div>

SALLA

<div>We are looking for a Branch Accountant to join Salla&rsquo;s Controllership Department, reporting directly to the Accounting Manager. This role is responsible for managing all financial operations of one of Salla&rsquo;s branches, ensuring accurate accounting, timely reporting, and full compliance with controllership standards and procedures.
The ideal candidate is detail-oriented, organized, and capable of independently handling all branch-related accounting and financial activities with accuracy and accountability.
Requirements<ul>
<li>
Manage the branch&rsquo;s end-to-end financial operations including accounting entries reconciliations and reporting.</li>
<li>Prepare organize and maintain accurate financial reports and records for all branch activities.</li>
<li>Issue invoices to partners clients and suppliers in line with company policies.</li>
<li>Follow up on collections from partners maintaining regular communication organizing schedules and ensuring timely receipts.</li>
<li>Process and manage payments disbursements and payroll related to branch operations.</li>
<li>Coordinate closely with the General Manager for financial requests approvals and budget needs.</li>
<li>Maintain and regularly update the trial balance ledgers and account reconciliations to ensure accuracy.</li>
<li>Ensure proper documentation and filing of all financial and supporting documents.</li>
<li>Prepare and maintain tax schedules and compliance data required for the branch.</li>
<li>Support month-end and year-end closing in coordination with the Controllership team.</li>
<li>Continuously improve processes and documentation to enhance accuracy organization and efficiency.</li>
</ul>
Benefits<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>3 &ndash; 5 years of experience in accounting or branch-level financial operations.</li>
<li>Strong knowledge of bookkeeping, reconciliations, and financial reporting.</li>
<li>Proficiency in Microsoft Excel and accounting or ERP systems.</li>
<li>Solid understanding of tax reporting and compliance.</li>
<li>Excellent organizational skills and attention to detail.</li>
<li>Strong communication and coordination skills across departments.</li>
<li>Ability to work independently and manage multiple priorities.</li>
<li>Good command of English, written and verbal.</li>
</ul>
Preferred Skills<ul><li>Experience with Oracle NetSuite or similar ERP systems.</li><li>Familiarity with multi-entity accounting and cross-border reporting.</li><li>Knowledge of financial controls and compliance procedures.</li></ul></div>

Branch Accountant

Bahra Electric

<div>
 
 The position is for the joint venture between Bahra Electric and Schr&eacute;der. The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
 
 
 
 
 
 
 Main Tasks &amp; Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage all new entity related transactions in cooperation with the current team and he will be the focal point of any details needed for the new entity
 </li>
 <li>
 Manage all business requirements and reports
 </li>
 <li>
 New entity monthly financial closing and quarterly hard closing incorporating all relevant adjustments, comparison, and variance analysis
 </li>
 </ul>
 
 
 
 
 
 Detailed Job Description:
 
 
 <ul>
 <li>
 Arrange and execute month closing process, procedures and check list
 </li>
 <li>
 Manage Monthly depreciation run and compare sub-Ledger with General ledger and manage all related issues , Along with Fixed asset capitalization from CWIP and any other related tasks
 </li>
 <li>
 Confirm that all period-related entries have been correctly transmitted to the respective period
 </li>
 <li>
 Maintain, check and confirm all daily entries have been recorded correctly and make any needed adjustments - Daily
 </li>
 <li>
 Oversee, check and confirm reconciliation of accounts have been done correctly and take the needed actions to settle any raised matter - monthly
 </li>
 <li>
 Reconcile the Sales report with the Finance related GL
 </li>
 <li>
 Generate Sales-Related Reports - By Customer - By Business Type - By Region, if Relevant.
 </li>
 <li>
 Manage AR / AP Ageing Report as well as all related adjustments required to clarify any required transaction - Settlement-Advanced to be managed.
 </li>
 <li>
 Match Inventory with Finance GL
 </li>
 <li>
 Oversee inventory transactions and follow up with concerned colleagues to make sure all transactions done in compliance with finance management policy and requirements
 </li>
 <li>
 Evaluate &amp; Reevaluate inventory and analyze overstock, non moving, obsolete and missing items and report the situation with suggestions to optimize inventory cost
 </li>
 <li>
 Analyse TB RELATED GLs and explain variances from prior periods
 </li>
 <li>
 Deal and cooperate with auditors and legal bodies for any related requirements (VAT, Zakat, Samples, Audits, and Reporting Requirements , etc.)
 </li>
 <li>
 Reconcile Prepaid, Accruals and provisions with all related documents agreements , needs and assure all expenses has been posted monthly
 </li>
 <li>
 Assure that all Group reconciliation has been completed (current account, AR, AP, Investment, Capital ) on monthly base without any differences
 </li>
 <li>
 Assure that all affiliated reconciliation has been completed (current account, AR, AP, loans if any ) on Monthly base without any differences
 </li>
 <li>
 Assure that all Bank reconciliation has been completed on Daily base without any differences
 </li>
 <li>
 Manage slow movement items report on monthly base with related incharge team and get clarification
 </li>
 <li>
 Manage with AR team Aging report along with Collection Plan on monthly base
 </li>
 <li>
 Manage with AP team Aging report along with Payment Plan on monthly base
 </li>
 <li>
 Manage Cash at bank related reports
 </li>
 <li>
 Booking various Sadad payments
 </li>
 <li>
 Booking all cash salary payments
 </li>
 <li>
 Booking LG / LC related documentation , journals , charges and related process, manage and control LC collection
 </li>
 <li>
 Master Data update only credit customers
 </li>
 <li>
 Other related assignments
 </li>
 </ul>
 
 
 
 
 
 Qualifications and skills:
 
 
 
 Bachelors degree in Accounting or relevant field; MBA, CMA, CA will be preferable
 
 
 Minimum 5-10 years of relevant work experience
 
 
 Microsoft Dynamics
 
</div>

Shear International Co. Ltd

💵 Cash &amp; Bank Management•Monitor and manage daily cash balances and bank accounts to ensure sufficient liquidity.•Prepare and process payments for suppliers, employees, and operational expenses.•Record all cash and bank transactions accurately in the accounting/ERP system.🏦 Bank Transactions &amp; Coordination•Act as the primary liaison between the company and banks for activities like LC submissions, amendments, and collections.•Submit and collect documents such as LCs, guarantees, and account statements from the bank.•Ensure timely deposit of received cheques and collection of cleared amounts.📋 Documentation &amp; Recordkeeping•Maintain organized files for all bank correspondences, LC documents, and cash vouchers.•Ensure supporting documents are attached to all payments and withdrawals.•Track pending bank transactions and ensure proper follow-up.📈 Reporting &amp; Reconciliation•Perform regular bank reconciliations and resolve discrepancies with bank statements.•Provide updates to the finance team regarding cash position and payment status.•Prepare weekly and monthly cash flow reports as requested by Finance Manager or Chief Accountant.🚗 Bank Messenger Duties•Safely transport confidential financial documents between the company and banking institutions.•Ensure timely submission and collection of LC documents, cheques, and official letters.•Maintain logs of visits and ensure proper communication with internal departments.📌 Qualifications &amp; Requirements:•Diploma or Bachelor’s degree in Accounting or Finance.•2–3 years of experience in accounting or cash/bank management roles, preferably in manufacturing.•Trustworthy and responsible with strong attention to detail.•Familiar with accounting systems and proficient in MS Excel.•Valid Saudi driving license and knowledge of local banking procedures.•Good communication skills in English and Arabic.

General Accountant

Seddiqi Holding

<div>
 
 Seddiqi Holding is a Family-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
 
 
 
 
 
 We are looking for an experienced accounts executive who will be supporting the Senior Accountant in executing day-to-day accounting operations, ensuring accuracy, compliance, and timely processing of financial transactions across retail and corporate functions. The role involves handling petty cash, reconciliations, documentation, vendor payments, and audit support.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 Retail Operations Support
 
 
 <ul>
 <li>
 Manage petty cash for retail doors: booking vouchers, initiating approval requests, maintaining documentation, and coordinating replenishment with KSA Head Office.
 </li>
 <li>
 Assist the senior accountant on daily reconciliation of credit card payments and cash sales across retail doors; investigate and resolve discrepancies.
 </li>
 <li>
 Record daily card payment collections based on bank statements.
 </li>
 <li>
 Monitor accumulated cash sales in boutiques and follow up for timely deposits as per SOP.
 </li>
 <li>
 Conduct cash counts in stores as required or requested.
 </li>
 </ul>
 
 
 
 
 
 Accounts Receivable &amp; Customer Interaction
 
 
 <ul>
 <li>
 Assist in tracking customer payments and follow up on outstanding accounts.
 </li>
 <li>
 Interact with customers regarding e-invoice billing inquiries.
 </li>
 <li>
 Prepare and submit monthly bank reconciliations and provide bank transfer confirmations.
 </li>
 <li>
 Monitor bounced cheques and coordinate with leasing/logistics teams for resolution and tracking.
 </li>
 <li>
 Liaise with Dubai AR team on daily uploads of all bank files.
 </li>
 </ul>
 
 
 
 
 
 Documentation &amp; Compliance
 
 
 <ul>
 <li>
 Electronically archive all tax documents signed and stamped by ZATCA, categorized by type (Tax/Simplified) and location.
 </li>
 <li>
 Archive all vouchers processed from Riyadh office and share them electronically and physically with Jeddah Head Office.
 </li>
 <li>
 Ensure proper documentation and compliance with internal standards for all financial transactions.
 </li>
 </ul>
 
 
 
 
 
 Accounts Payable &amp; Vendor Management
 
 
 <ul>
 <li>
 Verify and book vendor invoices and prepare payments as directed by Senior Accountant.
 </li>
 <li>
 Coordinate with Dubai AP team regarding vendor payments.
 </li>
 <li>
 Assist in inspecting payments to suppliers for compliance with contracts and internal policies.
 </li>
 <li>
 Support in managing vendor master data and resolving supplier queries.
 </li>
 </ul>
 
 
 
 
 
 Audit &amp; Reporting
 
 
 <ul>
 <li>
 Assist in fulfilling internal and external audit requirements by providing necessary documentation and clarifications.
 </li>
 <li>
 Support in preparing schedules such as prepaid expenses, vendor ageing, AR ageing and advance reports.
 </li>
 <li>
 Help in maintaining the integrity of financial records and ensuring proper posting in the system.
 </li>
 </ul>
 
 
 
 
 In order to be successful in this role, you should have:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance / accounting/ business administration
 </li>
 <li>
 4+ years of relevant experience in accounting preferably in Luxury retail/Retail/FMCG in KSA.
 </li>
 <li>
 Knowledge of Local GAAP and financial reporting standards.
 </li>
 <li>
 SAP experience is a plus but not mandatory.
 </li>
 <li>
 Working towards Professional qualification (e.g. CPA/ACCA/ACA/CIMA)
 </li>
 </ul>
 
 
</div>

Accounts Executive

Explore 9+ Accountant in Jeddah Saudi Arabia January 2026 Start Asq International Jobs In Jeddah Saudi Arabia this November. Find roles across top companies and apply now to boost your career.

9 accountant jobs IN Jeddah Saudi Arabia January 2026 Start Asq International Jobs In Jeddah Saudi Arabia

Accountant

Accountant

Accountant

Branch Accountant

Accountant

General Accountant

Accounts Executive