accountant

accounts receivable specialist Jobs in Jeddah Saudi Arabia

accounts receivable specialist

general accountant Jobs in Jeddah Saudi Arabia

general accountant

accounting specialist

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>

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.

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>

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

SETRA  Saudi Electronic Trading & Contracting Company Ltd.

<div>
 
 
 
 ٭٭ With respect to nationalization program in Saudi Arabia to boost local talents, Saudi nationals are encouraged to apply to this role.٭٭
 
 
 
 
 
 
 
 
 The Receivables Accountan
 
 t is responsible for managing the company's accounts receivable
 
 (subcontracting, MEP field)
 
 processes to ensure timely collection of payments and maintain accurate financial records. This role works closely with the accounting team to reconcile payments, coordinate and follow up on outstanding invoices with sales team, and provide support to customers regarding their accounts.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
 </li>
 <li>
 Confer with company officials about financial and regulatory matters.
 </li>
 <li>
 Generating and documenting customer invoices in a timely manner, adhering to the company's billing policies and procedures.
 </li>
 <li>
 Process customer payments received through various payment methods, including bank transfers, checks, and digital platforms.
 </li>
 <li>
 Monitor customer payment patterns and aging reports to identify overdue accounts and potential credit risks.
 </li>
 <li>
 Perform regular reconciliations of the accounts receivable subsidiary ledger with the general ledger.
 </li>
 <li>
 Maintain comprehensive and organized records of all accounts receivable transactions, invoices, and supporting documentation, in compliance with Saudi Arabian business regulations and the company's internal policies.
 </li>
 <li>
 Identify and suggest process improvements to enhance the efficiency and effectiveness of the accounts receivable function.
 </li>
 <li>
 Collaborate with cross-functional departments to streamline financial operations and improve debt collection.
 </li>
 <li>
 Participate in internal and external audits, providing requested documentation and information to auditors, and cooperating fully with any regulatory inspections.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance or related fields. CPA certification is preferred
 </li>
 <li>
 Certification: Valid SOCPA certificate
 </li>
 <li>
 
 Experience: Minimum of 2 years of professional experience in accounting, with a focus on accounts receivable (subcontracting, MEP industry)
 
 </li>
 <li>
 Technical Skills: Strong knowledge of receivables accounting, collection processes, and customer account reconciliation; solid understanding of KSA accounting standards, VAT, and regulatory compliance
 </li>
 <li>
 Preferred: Experience with Oracle ERP is a plus
 </li>
 </ul>
 
 
</div>

Accounts Receivable Specialist

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

<div>
 At JTI we celebrate differences, and everyone truly belongs.
 
 46,000 people from all over the world
 
 are continuously building their unique success story with us.
 
 83% of employees feel happy
 
 working at JTI.
 
 
 To make a difference with us, all you need to do is bring your
 
 human best.
 
 
 
 What will your story be? Apply now!
 
 
 
 Learn more jti.com
 
 
 
 
 Please, apply till November 16th
 
 
 
 
 
 Please note that this position is open to Saudi Nationals only
 
 
 
 
 
 People &amp; Culture Specialist
 
 
 
 The P&amp;C Specialist supports the implementation of key People &amp; Culture initiatives within the Saudi+ cluster, ensuring alignment with organizational goals and the delivery of exceptional employee experiences. This role is responsible for coordinating various People &amp; Culture processes, including payroll, HR controls execution, vendor management, employee onboarding, and providing operational and administrative support to the P&amp;C team.
 
 
 
 Position
 
 
 
 The P&amp;C Specialist will be responsible for
 
 
 <ul>
 <li>
 Rewards The P&amp;C Specialist issues and tracks invoices for external providers like health and life insurance, coordinating payments with the Finance team. They compile and validate payroll inputs, reconcile outputs with external providers, and secure necessary approvals for timely processing. Additionally, the role involves calculating quarterly accruals for bonuses, vacation, and end-of-service benefits, participating in compensation surveys, and maintaining accurate employee master data, including documentation for hires, transfers, and terminations.
 </li>
 <li>
 Onboarding In collaboration with relevant functions, the P&amp;C Specialist coordinates and manages the employee onboarding program to ensure a smooth integration experience. This includes overseeing the buddy system, preparing onboard letters and welcome kits, and organizing welcome sessions for new joiners. The Specialist also tracks and documents the completion of probation periods to ensure timely follow-up and compliance with internal processes.
 </li>
 <li>
 HR Controls and Headcount Reporting The role is responsible for maintaining accurate headcount data and providing it to various stakeholders as needed. The P&amp;C Specialist ensures timely and accurate reporting of headcount information to JT and other relevant parties upon request, supporting data-driven decision-making and compliance with reporting requirements.
 </li>
 <li>
 P&amp;C Projects The P&amp;C Specialist actively collaborates with the People &amp; Culture team to support the rollout of both operational and strategic initiatives. This includes identifying opportunities to streamline HR processes, improve systems, and enhance overall operational efficiency within the cluster.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Human Resources, Finance, Business Administration, or a related field
 </li>
 <li>
 2&ndash;3 years of experience in HR operations or a similar role
 </li>
 <li>
 Native Arabic speaker with proficient English skills
 </li>
 <li>
 Familiarity with local labor laws
 </li>
 <li>
 Strong organizational skills
 </li>
 <li>
 Excellent communication and interpersonal abilities
 </li>
 <li>
 High level of attention to detail and accuracy
 </li>
 <li>
 Proficient in MS Office applications
 </li>
 <li>
 Knowledge of SuccessFactors is a plus
 </li>
 <li>
 Knowledge of procurement and vendor management processes is an advantage
 </li>
 <li>
 Proactive approach to problem-solving and process improvement
 
 
 </li>
 </ul>
 
 What To Expect
 
 
 
 <ul>
 <li>
 Expect wellbeing initiatives, flexible work arrangements, growth opportunities, and excellent benefits, including a unique family leave policy. For more details on local policies, speak with the Talent Advisor.
 
 
 </li>
 </ul>
 Are you ready to join us? Build your success story at JTI. Apply now!
 
 
 Next Steps
 
 
 After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with Talent Advisor &gt; Assessment tests &gt; Interviews &gt; Offer. Each step is eliminatory and may vary by role type.
 
 
 At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
</div>

People & Culture Specialist

Explore 59+ Accounting specialist in Jeddah Saudi Arabia this November. Find roles across top companies and apply now to boost your career.

59 accounting specialist jobs IN Jeddah Saudi Arabia

Accountant

Accountant

Accountant

Branch Accountant

Accounts Receivable Specialist

Accountant

People & Culture Specialist