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Ewaa Hotels

المسمى الوظيفي:محاسب أصول ثابتة (Fixed Asset Accountant) سعودي الجنسيةالمؤهل العلمي:دبلوم أو بكالوريوس في المحاسبة أو المالية أو أي تخصص ذو صلة.الخبرات المطلوبة:<ul><li>يفضل خبرة من 1 إلى 2 سنوات في مجال المحاسبة أو الأصول الثابتة.</li><li>يفضل وجود خبرة سابقة في قطاع الفنادق أو الضيافة.</li></ul>الهدف الوظيفي:المسؤولية عن إدارة ومتابعة الأصول الثابتة للشركة والتأكد من تسجيلها وتصنيفها وإهلاكها بشكل صحيح وفق السياسات المالية والمعايير المحاسبية المعتمدة، مع ضمان دقة السجلات وحماية أصول الشركة.المهام والمسؤوليات:<ul><li>تسجيل الأصول الثابتة الجديدة وإضافتها إلى النظام المحاسبي.</li><li>متابعة عمليات شراء ونقل واستبعاد الأصول الثابتة.</li><li>إعداد وحساب الإهلاك الشهري للأصول وفق السياسات المعتمدة.</li><li>مطابقة سجلات الأصول مع الواقع الفعلي وإجراء الجرد الدوري.</li><li>إعداد تقارير دورية عن الأصول الثابتة وحركتها.</li><li>التأكد من وجود الترقيم والتكويد الصحيح لجميع الأصول.</li><li>التنسيق مع الإدارات المختلفة فيما يخص استلام وتسليم الأصول.</li><li>مراجعة فواتير شراء الأصول والتأكد من صحة التصنيف المحاسبي.</li><li>المساهمة في أعمال الإقفال المالي الشهري والسنوي.</li><li>المحافظة على ملفات وسجلات الأصول وتحديثها بشكل مستمر.</li><li>الالتزام بالسياسات والإجراءات المالية المعتمدة بالشركة.</li></ul>المهارات المطلوبة:<ul><li>معرفة جيدة بالمعايير المحاسبية المتعلقة بالأصول الثابتة.</li><li>إجادة استخدام برامج المحاسبة وMicrosoft Excel.</li><li>مهارات تنظيمية عالية ودقة في العمل.</li><li>القدرة على إعداد التقارير وتحليل البيانات.</li><li>مهارات تواصل والعمل ضمن فريق.</li><li>القدرة على تحمل ضغط العمل والالتزام بالمواعيد.</li></ul>المزايا:<ul><li>بيئة عمل احترافية.</li><li>فرص تطوير وظيفي وتدريب.</li><li>رواتب ومزايا تنافسية وفق سياسة الشركة.</li></ul>Job Title:Fixed Asset Accountant Saudi NationalQualification:Diploma or Bachelor&rsquo;s degree in Accounting, Finance, or related field.Experience:<ul><li>1&ndash;2 years of experience in accounting or fixed assets accounting preferred.</li><li>Previous hospitality or hotel industry experience is an advantage.</li></ul>Job Purpose:Responsible for managing and monitoring the company&rsquo;s fixed assets and ensuring accurate recording, classification, depreciation, and reporting in accordance with company policies and accounting standards.Key Responsibilities:<ul><li>Record newly acquired fixed assets in the accounting system.</li><li>Monitor asset additions, transfers, and disposals.</li><li>Calculate and process monthly depreciation entries.</li><li>Conduct periodic physical verification and reconciliation of assets.</li><li>Prepare periodic fixed asset reports and schedules.</li><li>Ensure all assets are properly tagged and coded.</li><li>Coordinate with departments regarding asset issuance and transfers.</li><li>Review asset purchase invoices and verify proper accounting classification.</li><li>Support monthly and annual financial closing activities.</li><li>Maintain and update fixed asset records and documentation.</li><li>Comply with company financial policies and procedures.</li></ul>Required Skills:<ul><li>Good knowledge of fixed asset accounting standards.</li><li>Proficiency in accounting systems and Microsoft Excel.</li><li>Strong organizational and analytical skills.</li><li>Attention to detail and accuracy.</li><li>Good communication and teamwork skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>سؤال (أسئلة) طلب التقدم:<ul><li>هل انت سعودي الجنسية؟</li><li>ما هو الراتب المتوقع؟</li></ul>التعليم:<ul><li>دبلوم (مطلوب)</li></ul>الخبرة:<ul><li>المحاسبة: سنة واحدة (مطلوب)</li><li>محاسبة الاصول: سنة واحدة (مطلوب)</li></ul>موقع العمل: بشكل شخصي

Fixed Asset Accountant -Saudi Nationality

Merak Capital

<div>
 
 
 
 About Merak Capital:
 
 
 
 
 Merak Capital is a leading Saudi-based investment firm, dedicated to empowering visionaries and fostering innovation across high-growth sectors. With a diverse portfolio spanning venture capital, private equity, credit, and an innovation platform, we drive transformative growth in the Kingdom and beyond.
 
 
 
 
 
 
 
 Role Description:
 
 
 
 
 We are seeking an experienced AML professional to lead and oversee our firm&rsquo;s AML, CTF, and financial crime prevention frameworks.
 
 
 
 
 
 You will be responsible for establishing, maintaining, and strengthening AML/CTF controls across all asset management and fund activities. This role forms part of a newly segregated governance and risk structure and operates as an independent control function with direct access to senior management.
 
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 AML &amp; CTF Oversight:
 
 
 <ul>
 <li>
 Act as the designated MLRO in accordance with CMA requirements.
 </li>
 <li>
 Develop and maintain the firm&rsquo;s AML and CTF framework in line with applicable Saudi regulations.
 </li>
 <li>
 Implement and oversee a risk-based AML/CTF approach across products, funds, and investor segments.
 </li>
 <li>
 Monitor adherence to internal AML/CTF policies and procedures.
 </li>
 </ul>
 
 
 
 
 
 KYC &amp; Due Diligence:
 
 
 <ul>
 <li>
 Oversee client onboarding processes, including KYC, customer due diligence (CDD), and periodic reviews.
 </li>
 <li>
 Implement enhanced due diligence (EDD) for high-risk clients, PEPs, and complex ownership structures.
 </li>
 <li>
 Ensure proper identification and verification of beneficial owners.
 </li>
 <li>
 Oversee sanctions screening and adverse media checks.
 </li>
 <li>
 Ensure ongoing monitoring of client relationships and risk reassessments.
 </li>
 </ul>
 
 
 
 
 
 Monitoring &amp; Reporting:
 
 
 <ul>
 <li>
 Review and investigate unusual or suspicious activities.
 </li>
 <li>
 Determine appropriate escalation and submit Suspicious Transaction Reports (STRs) where required.
 </li>
 <li>
 Prepare periodic AML/CTF reports to senior management and the Board.
 </li>
 <li>
 Maintain complete and defensible documentation and audit trails.
 </li>
 </ul>
 
 
 
 
 
 Risk Assessment &amp; Controls:
 
 
 <ul>
 <li>
 Conduct periodic AML/CTF risk assessments at firm and product levels.
 </li>
 <li>
 Identify vulnerabilities to financial crime across distribution channels and investor profiles.
 </li>
 <li>
 Recommend and implement control enhancements where gaps are identified.
 </li>
 <li>
 Support and manage AML-related regulatory inspections.
 </li>
 </ul>
 
 
 
 
 
 Training &amp; Awareness:
 
 
 <ul>
 <li>
 Design and deliver AML/CTF training programs for employees.
 </li>
 <li>
 Promote awareness of financial crime risks across the organization.
 </li>
 <li>
 Maintain training records and assessments.
 </li>
 </ul>
 
 
 
 
 
 Regulatory Liaison:
 
 
 <ul>
 <li>
 Serve as the primary point of contact with the CMA and other competent authorities on AML matters.
 </li>
 <li>
 Manage regulatory correspondence and responses related to AML/CTF.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Law, Accounting, or related field.
 </li>
 <li>
 Professional certification preferred (e.g., CAMS, ICA Diploma in AML, ACAMS).
 </li>
 <li>
 2-8 years of progressively responsible experience in AML, CTF, KYC, and relevant frameworks.
 </li>
 <li>
 Strong experience in Risk-based AML methodologies, sanctions regimes, and screening systems.
 </li>
 <li>
 Experience in a CMA-regulated environment is highly desirable.
 </li>
 <li>
 Prior experience interacting with regulators on AML-related matters is a big plus.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Bilingual fluency in Arabic &amp; English (reading, writing, and speaking).
 </li>
 </ul>
 
 
</div>

Anti-Money Laundering Specialist

Valleysoft

<div>Valleysoft | Center of Excellence is a regional IT services provider based in Egypt, serving clients globally since 2006. The company collaborates with global partners like Oracle to address diverse business and technical challenges, from enterprise application development to process management. Valleysoft's vendor-neutral and process-oriented approach, coupled with operational maturity, ensures high-quality and cost-effective services for clients.
Role Overview:
The Oracle E-Business Suite Developer &ndash; Financial Modules Specialist is responsible for the design, development, customization, and maintenance of Oracle E-Business Suite applications focused on Financial modules. This role works closely with functional consultants and business stakeholders to deliver technical solutions that fulfill business requirements and enhance Oracle Financials system performance. 
Requirements 
<ul><li>
Develop, customize, and maintain Oracle EBS solutions for Financial modules including: 
 General Ledger (GL) 
 Accounts Payable (AP) 
 Accounts Receivable (AR) 
 Fixed Assets (FA) 
 Cash Management (CM) 
 Purchasing (PO) 
 iExpenses 
 Subledger Accounting (SLA)</li><li>
Design and develop: 
 Custom Reports using XML Publisher (BI Publisher) 
 Oracle Reports 
 PL/SQL Packages, Procedures, Functions, and Triggers 
 Forms Personalization and Oracle Forms Customization 
 Workflows using Oracle Workflow Builder 
 Interfaces and Integrations with external systems 
 APIs and Open Interfaces 
 Data Conversions and Data Migration scripts</li><li>
Support system enhancements and troubleshoot production issues.</li><li>
Analyze business requirements and provide technical solutions aligned with Oracle EBS best practices.</li><li>
Work closely with functional consultants and business users to gather requirements and deliver solutions.</li><li>
Perform performance tuning for SQL queries, reports, and concurrent programs.</li><li>
Prepare technical design documents (TDD), MD070s, MD050s, and support documentation.</li><li>
Participate in system upgrades, patching, testing, and deployment activities.</li><li>
Ensure compliance with security, audit, and internal control requirements.</li></ul> 
Required Qualifications:<ul><li>
Bachelor&rsquo;s degree in Computer Science, Information Technology, Engineering, or related field.</li><li>
4+ years of experience in Oracle E-Business Suite Development.</li><li>
Strong hands-on experience in Oracle Financial modules.</li><li>
Strong expertise in: 
 PL/SQL.</li></ul> 

Benefits 
<ul><li>
Private Health Insurance</li><li>
Training &amp; Development</li></ul></div>

Oracle E-Business Suite Developer - Financial Modules Specialist

HAAT Global Information Technology

Employment Type: Full-Time (Egyptian)Languages Required: Arabic and English (Fluent)About the Role: We are seeking an experienced Odoo Specialist with at least 7 years of expertise in Odoo customization and implementation. The ideal candidate will be highly skilled in multiple Odoo modules including POS, Purchases, Sales, and Invoices, and must have hands-on experience with ZATCA (Zakat, Tax and Customs Authority) compliance requirements. You will play a key role in customizing and optimizing Odoo ERP solutions, managing migrations, and supporting seamless integrations with various systems through RESTful APIs and XML.Key Responsibilities: Customize and enhance Odoo modules (POS, Purchases, Sales, Invoices) according to business needs. Implement and maintain ZATCA-compliant invoicing and tax regulations within Odoo. Perform end-to-end data migration from legacy Odoo versions to the latest stable release ensuring data integrity and minimal downtime. Develop and manage custom modules and functionalities using Python and PostgreSQL. Manage Odoo deployment and hosting on odoo.sh and other Linux server environments. Design, develop, and consume RESTful APIs to integrate Odoo with third-party systems. Handle XML data processing related to invoicing and other ERP functions. Maintain and configure PostgreSQL databases for optimal performance. Oversee server management tasks including backups, updates, and performance tuning. Collaborate closely with support teams and stakeholders, ensuring clear communication in both Arabic and English. Use version control systems like GitHub to manage code repositories and collaborate with development teams. Troubleshoot and resolve issues related to Odoo modules and server environments. Conduct training and knowledge transfer sessions to internal teams. Stay updated with the latest Odoo developments and best practices.Required Skills &amp; Qualifications: Minimum 7 years of proven experience working with Odoo ERP (all versions, including migration experience). Expert knowledge of Odoo customization, especially in POS, Purchases, Sales, and Invoices modules. Strong experience with ZATCA (Saudi Arabia VAT and e-invoicing regulations) integration in Odoo. Advanced skills in Python programming tailored to Odoo module development. Extensive experience with PostgreSQL database management, optimization, and troubleshooting. Practical knowledge of odoo.sh platform for Odoo deployment and maintenance. Hands-on experience building and consuming RESTful APIs. Ability to work with XML for data exchange and invoicing formats. Proficient with Git/GitHub for version control and collaboration. Solid understanding of Linux server management (Ubuntu, CentOS, etc.). Experience with database migration tools and processes. Strong problem-solving skills and ability to handle complex ERP workflows. Excellent communication skills in Arabic and English for effective collaboration with multi-disciplinary teams. Ability to work independently and within a team-oriented, collaborative environment. Knowledge of software development best practices and agile methodologies.Preferred Qualifications: Bachelor&rsquo;s degree in Computer Science, Information Technology, or related field. Odoo certification or relevant ERP certifications. Experience with Docker, Kubernetes, or cloud infrastructure is a plus. Prior experience working in the Saudi market or understanding of local business regulations. Familiarity with other ERP modules and accounting systems.What We Offer: Competitive salary and benefits package. Opportunity to work on cutting-edge ERP projects. Dynamic and collaborative work environment. Career growth and professional development opportunities.If you meet the above requirements and are passionate about ERP solutions and Odoo development, please submit your CV and portfolio of projects demonstrating your expertise.Work Location: In person

Odoo Specialist (Egyptian)

Euro Systems LLC

Job Title: Senior Accountant &ndash; Contracting CompanyLocation: Riyadh, Saudi Arabia Employment Type: Full-Time Industry: Construction / ContractingJob SummaryWe are seeking a highly experienced and detail-oriented Senior Accountant to join our contracting company in Riyadh. The ideal candidate will be responsible for managing accounting operations, financial reporting, budgeting, and ensuring compliance with company policies and financial regulations.The candidate should have strong experience in the construction or contracting industry with the ability to handle project accounting, cost control, accounts management, and financial analysis.Key Responsibilities<ul><li>Manage day-to-day accounting operations and financial transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor project costing, budgeting, and cost control activities.</li><li>Handle accounts payable, accounts receivable, and bank reconciliations.</li><li>Prepare VAT filings and ensure compliance with financial regulations.</li><li>Coordinate with auditors and support audit requirements.</li><li>Maintain general ledger and ensure accurate financial records.</li><li>Monitor cash flow and support financial planning activities.</li><li>Prepare payroll coordination and expense tracking.</li><li>Support management with financial analysis and reporting.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 10+ years of accounting experience in a contracting or construction company.</li><li>Strong knowledge of project accounting and construction finance.</li><li>Experience with ERP/accounting software.</li><li>Knowledge of VAT regulations and financial reporting standards.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational abilities.</li><li>GCC/Saudi Arabia experience preferred.</li></ul>Preferred Qualifications<ul><li>Professional certifications such as CPA, CMA, ACCA, or equivalent are an advantage.</li><li>Experience in handling multiple construction projects and project costing.</li></ul>Skills<ul><li>Financial Reporting</li><li>Project Accounting</li><li>Budgeting &amp; Cost Control</li><li>VAT &amp; Compliance</li><li>ERP Systems</li><li>Analytical &amp; Problem-Solving Skills</li><li>Team Coordination &amp; Communication</li></ul>Pay: ﷼7,000.00 - ﷼9,000.00 per monthWork Location: In person

Senior Accountant – Contracting Company

Confidential Careers

<div>
 
 
 
 The ideal candidate will be responsible for recording and maintaining financial transactions, preparing financial reports and reconciliations, and supporting accounting operations. The candidate should possess strong analytical, interpersonal, and organizational skills, along with sound business acumen.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Record and document daily financial transactions, including Accounts Payable (AP), Accounts Receivable (AR), fixed assets, and expenses.
 </li>
 <li>
 Prepare and process supplier payments in accordance with company finance policies and procedures.
 </li>
 <li>
 Perform general accounting analysis and reconciliations, including bank statements, employee accounts, accruals, and prepaid expenses.
 </li>
 <li>
 Prepare weekly and monthly bank reconciliations.
 </li>
 <li>
 Manage petty cash transactions by verifying, recording, and reconciling balances.
 </li>
 <li>
 Assist with internal audits and other accounting reviews as required.
 </li>
 <li>
 Perform additional tasks assigned by the Chief Accountant.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 0&ndash;3 years of accounting experience (fresh graduates are encouraged to apply).
 </li>
 <li>
 Ability to interpret and analyze financial statements and accounting reports.
 </li>
 <li>
 Proficiency in Microsoft Office applications, particularly Excel.
 </li>
 <li>
 Experience with SAP/ERP is an advantage.
 </li>
 <li>
 Strong attention to detail, analytical skills, and ability to work collaboratively within a team.
 </li>
 </ul>
</div>

Accountant

Abunayyan Holding

<div>
 
 
 Role Purpose:
 
 
 
 To ensure financial excellence and control through the strategic oversight of all accounting operations, including AP, AR, financial reporting, and compliance. This role is pivotal in transforming financial data into actionable business insights, driving cost efficiency, and leading a high-performing accounting team to support the organization's strategic objectives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1- Accounts Payable (AP) &amp; Accounts Receivable (AR) Controlling
 
 
 <ul>
 <li>
 Oversee the entire AP and AR functions, ensuring accuracy, timeliness, and compliance with company policies.
 </li>
 <li>
 Implement and maintain robust controls over the cash conversion cycle, optimizing DPO and DSO.
 </li>
 <li>
 Manage corporate credit card, employee expense reimbursements, and vendor payment terms.
 </li>
 <li>
 Oversee collection activities and manage aged debt.
 </li>
 <li>
 Reconcile key AP/AR control accounts and lead the month-end closing processes for these areas
 </li>
 </ul>
 
 
 
 
 
 2- Accruals, Prepayments, and Fixed Assets
 
 
 <ul>
 <li>
 Lead the month-end close process for accruals, ensuring all expenses are recognized in the correct accounting period in accordance with the matching principle.
 </li>
 <li>
 Manage the prepaid expenses schedule, ensuring accurate amortization and classification.
 </li>
 <li>
 Oversee the company's fixed asset register, including capitalization, depreciation, disposals, and impairment reviews.
 </li>
 <li>
 Ensure compliance with accounting standards (IFRS) for property, lease, plant, and equipment and intangible assets.
 </li>
 <li>
 Coordinate physical asset verification audits and reconcile to the general ledger.
 </li>
 <li>
 Calculate and post monthly depreciation and amortization entries.
 </li>
 </ul>
 
 
 
 
 
 3- General Accounting &amp; Other Tasks
 
 
 <ul>
 <li>
 Own the general ledger and ensure the integrity and accuracy of all financial transactions.
 </li>
 <li>
 Manage the company's cash flow forecasting functions.
 </li>
 <li>
 Supervise, mentor, and develop the accounting team, fostering a culture of continuous improvement.
 </li>
 <li>
 Lead the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS.
 </li>
 <li>
 Ensure timely and accurate consolidation of financial results and preparation of audit‑ready financial files and schedules.
 </li>
 <li>
 Coordinate and manage the annual external audit process, including responding to auditor queries and ensuring all required supporting documents are available.
 </li>
 <li>
 Develop, implement, and maintain accounting policies, procedures, and internal controls.
 </li>
 <li>
 Partner with IT to maintain and optimize the financial systems (ERP) for accounting efficiency.
 </li>
 </ul>
 
 
 
 
 
 4- Zakat and Tax
 
 
 <ul>
 <li>
 Support the Zakat and Tax team during filing.
 </li>
 <li>
 Provide support to the Line Manager during Zakat and Tax assessments.
 </li>
 </ul>
 
 
 
 
 
 Job Specifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field; MBA , or CMA preferred.
 </li>
 <li>
 Minimum of 5-7 years of experience in financial analysis, preferably within a holding company or diversified business environment.
 </li>
 <li>
 Strong proficiency in financial modeling, forecasting, and data analysis.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Advanced knowledge of financial software and tools (e.g., Excel, SAP).
 </li>
 <li>
 High level of integrity, attention to detail, and ability to work independently and as part of a team
 </li>
 </ul>
</div>

Senior Accountant

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