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accountant

Intelligent iOud Co.

Job Summary: The Accountant will play a crucial role in overseeing the financial aspects of our manufacturing and e-commerce business. This position involves ensuring compliance with accounting standards, managing financial reporting, and providing valuable insights to support strategic decision-making. The Public Accountant will collaborate with internal teams, external auditors, and regulatory authorities.Key Responsibilities:<ul><li>Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.</li><li>Oversee tax planning and compliance activities, including the preparation of tax returns.</li><li>Collaborate with internal teams to gather financial data, ensuring a comprehensive understanding of the business's financial health.</li><li>Conduct financial audits and provide support during external audits.</li><li>Stay updated on changes in accounting regulations, tax laws, and industry standards.</li><li>Implement and maintain effective internal controls to safeguard company assets.</li><li>Advise management on financial decisions based on thorough analysis and interpretation of financial data.</li><li>Assist in budgeting and forecasting processes.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Certified Public Accountant (CPA) designation.</li><li>3+ years of experience working as a public accountant, preferably in a manufacturing or e-commerce setting.</li><li>In-depth knowledge of accounting principles, tax regulations, and financial reporting standards.</li><li>Strong analytical and problem-solving skills with attention to detail.</li><li>Excellent communication skills to convey complex financial information clearly.</li><li>Proficiency in accounting software; Microsoft Excel and ODOO.</li><li>Ability to work independently and collaboratively in a fast-paced environment.</li><li>Knowledge of internal control processes and their application in a corporate setting.</li><li>Familiarity with industry-specific financial challenges and best practices.</li></ul>Job Types: Full-time, Part-time, Contract Contract length: 36 monthsPay: ﷼3,000.00 - ﷼5,000.00 per monthAbility to commute/relocate:<ul><li>Riyadh: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What's your salary expectation?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>AR / AP: 1 year (Required)</li></ul>

Accountant

Ladun 

Job Vacancy &ndash; AccountantA leading company is seeking to hire a qualified Accountant, as per the following requirements:Job Title: Accountant Required Qualification: Bachelor&rsquo;s Degree in Accounting Total Experience Required: 4 years of professional experience Experience in the Required Field: 4 years in accounting and financial operations Key Skills: Strong analytical abilities, high attention to detail, and proficiency in accounting systems and Microsoft Excel Technical Skills: Ability to prepare financial statements, perform reconciliations, manage accounts, and support budgeting and reporting processes Languages: Professional proficiency in English is required (Arabic is a plus)To Apply: Please send your CV to: career@ladun.saنوع الوظيفة: دوام كامل

Confidential

<div>
 
 
 Job Summary
 
 
 
 We are seeking a detail-oriented Accountant to support day-to-day financial operations, including accounting entries, reconciliations, reporting, and compliance with financial policies. The ideal candidate will ensure accurate recording of transactions, timely financial reporting, and support to project and departmental budgets.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Record daily financial transactions, including journal entries, invoices, payments, and receipts.
 </li>
 <li>
 Prepare monthly bank reconciliations and ensure accuracy of cash balances.
 </li>
 <li>
 Monitor accounts payable and receivable, ensuring timely processing and follow-up.
 </li>
 <li>
 Assist in preparing monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Maintain accurate ledgers, supporting documents, and audit-ready records.
 </li>
 <li>
 Coordinate with procurement, HR, and project teams for proper cost allocation.
 </li>
 <li>
 Verify and process employee expense claims, petty cash, and vendor payments.
 </li>
 <li>
 Support budgeting, forecasting, and variance analysis activities.
 </li>
 <li>
 Ensure compliance with accounting standards and internal financial policies.
 </li>
 <li>
 Assist with external audits by preparing required schedules and documentation.
 </li>
 <li>
 Maintain confidentiality and integrity of financial information.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proven experience working as an Accountant, preferably in a project-based or construction environment (an advantage but not mandatory).
 </li>
 <li>
 Strong knowledge of accounting principles and financial reporting.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar).
 </li>
 <li>
 Strong analytical, numerical, and organizational skills.
 </li>
 <li>
 Good communication and teamwork abilities.
 </li>
 <li>
 Attention to detail and accuracy in financial data.
 </li>
 <li>
 Ability to meet deadlines and handle multiple tasks.
 </li>
 </ul>
 <li>
 </li>
 
 
</div>

Turkish Airlines

<div>
 
 
 Accountant
 
 
 
 
 
 
 
 Job Description:
 
 
 
 
 
 
 Are you a detail-oriented individual with a passion for numbers? We are seeking a talented Accountant to join our vibrant team. In this role, you'll play a vital part in ensuring that cost and expense documents are accurately recorded. Your meticulous attention to detail will be essential in reflecting revenue and expenses in our accounting records, adhering to applicable legislation, company regulations, circular letters, approvals, and generally accepted accounting principles. You'll also be responsible for communicating activities required by local laws to our certified public accountant and diligently monitoring compliance.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Timely monitor and verify revenues from our sales management, ensuring compliance with relevant laws, legislation, and regulations. Your expertise in recording these revenues accurately in our accounting records will be invaluable.
 </li>
 <li>
 Respond to requests by providing comprehensive office income, cost, financing, and financial statistical information to the Sales Manager or your immediate superior.
 </li>
 <li>
 Take charge of timely bank deposits for sales proceeds (Office+BSP+Cargo+CASS+GSA) and diligently record them.
 </li>
 <li>
 Efficiently process payments for approved expenditures, strictly following written approvals. Your keen eye for detail will ensure proper accounting records and the best interests of the company. Additionally, handle disbursements of allowances as necessary.
 </li>
 <li>
 Maintain the annual cost budget sheet and keep a close watch on costs, making sure they align with the budget limits. Take proactive steps to prevent exceeding budget portions and promptly inform your superior.
 </li>
 <li>
 Skillfully manage administrative affairs and diligently follow up on related issues.
 </li>
 </ul>
 
 
 
 
 
 Desired Skills &amp; Experience:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree or at least high school graduation.
 </li>
 <li>
 Preferably, at least one year of experience in finance, accounting, monthly close, and financial reporting.
 </li>
 <li>
 Proficient knowledge of generally accepted accounting principles, procedures, and their practical application.
 </li>
 <li>
 Familiarity and competency with MS Office products.
 </li>
 <li>
 Excellent command of English and local language(s).
 </li>
 <li>
 Valid work permit or citizenship (the company does not provide or assist with work permits).
 </li>
 <li>
 Demonstrated sense of responsibility and the ability to make accurate and effective decisions. Highly organized, detail-oriented, and skilled in analyzing various data.
 </li>
 <li>
 Experience with SAP system preferred.
 </li>
 <li>
 A collaborative team player who can also work independently when required, thriving in a fast-paced environment.
 </li>
 <li>
 Proactive problem-solving skills.
 </li>
 <li>
 Required SOCPA registration
 </li>
 </ul>
 
 
 
 
 
 Benefits:
 
 
 
 
 
 <ul>
 <li>
 Private Health Insurance
 </li>
 <li>
 Travel Allowance
 </li>
 <li>
 Flight discounts for employee and family members
 </li>
 </ul>
 
 
 
 
 We strive to bring the far close by making the world move through our wings. We are working with all our strength to offer our guests a unique experience while connecting 350 destinations around the world. We would like to see you among us in our success story to which each member of our family contributes. Now it is time to grow our family with you to achieve greater goals.
 
</div>

TAWANTECH

<div>Job Summary: 
We are seeking a motivated fresh graduate Accountant to join our Finance team, with a focus on Accounts Receivable (AR). This role is ideal for candidates holding a Bachelor&rsquo;s degree in Accounting who are looking to start their professional career and gain hands-on experience in financial operations, invoicing, and customer accounts management.
Key Responsibilities:<ul>
<li>
Prepare, issue, and record customer invoices accurately and on time
</li><li>Monitor accounts receivable balances and follow up on outstanding payments
</li><li>Reconcile customer accounts and resolve billing discrepancies
</li><li>Record daily receipts and ensure proper allocation in the accounting system
</li><li>Assist in month-end closing activities related to AR
</li><li>Maintain accurate financial records and documentation
</li><li>Support internal and external audits by providing required AR information
</li><li>Coordinate with sales and other departments regarding customer billing issues
</li><li>Ensure compliance with company policies and accounting standards</li>
</ul>
Requirements<ul><li>
Bachelor&rsquo;s degree in Accounting or a related field
</li><li>Fresh graduates are encouraged to apply
</li><li>Basic understanding of accounting principles, especially Accounts Receivable
</li><li>Familiarity with accounting software or ERP systems is an advantage
</li><li>Proficiency in Microsoft Excel</li></ul></div>

Zahran Facilities Management

<div>
 
 
 Job Title:
 
 Accountant
 
 
 
 Department:
 
 Finance Department
 
 
 
 Experience Required:
 
 Fresh Graduate to 2 Years
 
 
 
 Job Type:
 
 Full-Time
 
 
 
 Job Objective:
 
 
 
 Execute daily accounting operations accurately and efficiently, contribute to the preparation of financial reports, and ensure compliance with approved financial policies and procedures.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Record daily journal entries and perform reconciliations for various accounts.
 </li>
 <li>
 Prepare and review invoices and vouchers, ensuring the accuracy of financial documents.
 </li>
 <li>
 Monitor accounts payable and receivable and perform necessary reconciliations.
 </li>
 <li>
 Conduct bank reconciliations and prepare account statements.
 </li>
 <li>
 Assist in monthly and quarterly financial account closings.
 </li>
 <li>
 Track expenses and ensure compliance with internal financial regulations.
 </li>
 <li>
 Support periodic inventory and fixed assets audits.
 </li>
 <li>
 Adhere to generally accepted accounting standards and local financial regulations.
 </li>
 <li>
 Coordinate continuously with other departments to resolve financial pending items.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Strong proficiency in accounting software (ERP systems) and Microsoft Excel.
 </li>
 <li>
 Good knowledge of financial and tax regulations.
 </li>
 </ul>
 
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 High accuracy in data entry.
 </li>
 <li>
 Strong problem-solving and decision-making skills.
 </li>
 <li>
 Ability to manage time and meet deadlines.
 </li>
 <li>
 Attention to detail and ability to work under pressure.
 </li>
 <li>
 Excellent communication skills and teamwork spirit
 </li>
 </ul>
 
 
</div>

Huda Vision

GRADE Refrigeration is an Industrial Refrigeration contractor operating in the MENA region. The Accountant will dedicate himself to the best of his ability to improve the profitability of the Company and its affiliates. The Accountant will be reporting technically to the Financial Manager and administratively to the Country Area Manager.Job Description : AccountantYour tasks&#9642;Posting AR and AP (trade and non-trade)&#9642;Posting Bank transaction&#9642;Posting cash transactions&#9642;Preparation of statements and overviews as required&#9642;Handling Petty cash (disbursement and collection)&#9642;Preparing vouchers (cash, bank etc.)&#9642;Preparing project invoices&#9642;General Administration&#9642;Support Senior Accountant with the preparation of Monthly Salaries&#9642;Support senior Account with local schedules up to Finalization for Audit purpose&#9642;Support of the Annual Audit&#9642;Handling KSA VAT, Corporate Tax, and other Taxes&#9642;Support Senior Accountant with Project Accounting entries.Information:Your profile&#9642;Fluent in English &amp; Arabic&#9642;Age 25-45&#9642;Degree in Accounting or Finance&#9642;At least 5 years KSA working experience in an accountant&rsquo;s assistant or accountant position.&#9642;Familiar with accounting software preferred Microsoft D365 or Similar&#9642;Good communicator&#9642;Result driven&#9642;Informing&#9642;Stress resistant&#9642;MotivatingJob Type: Full-timePay: &#65020;8,000.00 - &#65020;10,000.00 per monthLocation:<ul><li>Riyadh (Required)</li></ul>

Accountant - Riyadh

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Accountant - Riyadh