accountant

senior accountant

accounts payable

cost accountant

general accountant

accounts payable accountant

Business Tribune Global Company Ltd

<div>
 
 We are seeking a detail-oriented, highly organized
 
 Accounts Payable (AP) Accountant
 
 to join our Finance team, In this role, you will be responsible for managing the full cycle of accounts payable, ensuring accurate and timely processing of invoices, employee expenses, and vendor payments. The ideal candidate possesses a strong analytical mindset, excellent problem-solving skills, and a solid understanding of accounting principles and internal controls.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 
 Invoice Processing:
 
 Review, verify, and input vendor invoices, purchase orders, and receiving documents into the financial system with a high degree of accuracy.
 
 
 </li>
 <li>
 
 
 Payment Execution:
 
 Schedule and process outgoing payments&mdash;including bank transfers, checks, and wire transfers&mdash;in accordance with company credit terms and cash flow policies.
 
 
 </li>
 <li>
 
 
 Vendor Management:
 
 Serve as the primary point of contact for vendor billing inquiries. Proactively investigate and resolve discrepancies, billing errors, and payment holds while maintaining positive vendor relationships.
 
 
 </li>
 <li>
 
 
 Account Reconciliation:
 
 Perform regular monthly reconciliations of accounts payable ledgers and vendor statements to ensure all liabilities are accurately recorded.
 
 
 </li>
 <li>
 
 
 Expense Administration:
 
 Review, audit, and process employee travel and expense reimbursement claims, ensuring adherence to BTGC&rsquo;s internal corporate travel and expense policies.
 
 
 </li>
 <li>
 
 
 Month-End Close Support:
 
 Assist the finance team with month-end and year-end closing procedures, including preparing AP accruals, journal entries, and supporting documentation for external auditors.
 
 
 </li>
 <li>
 
 
 Compliance &amp; Reporting:
 
 Ensure all AP activities comply with local tax regulations (such as VAT/Withholding Tax) and internal audit standards. Assist in generating monthly AP aging reports and cash outflow forecasts.
 
 
 </li>
 </ul>
 Required Qualifications &amp; Skills
 
 
 Education &amp; Experience
 
 
 
 <ul>
 <li>
 
 
 Bachelor&rsquo;s Degree
 
 in Accounting, Finance, or a closely related field.
 
 
 </li>
 <li>
 
 
 2 to 5 years
 
 of professional experience in an Accounts Payable or general accounting role.
 
 
 
 </li>
 </ul>
 Technical Proficiency
 
 
 
 <ul>
 <li>
 
 
 ERP Systems:
 
 Hands-on experience with modern accounting software/ERP systems (e.g., Zoho Books,SAP, NetSuite, or Microsoft Dynamics).
 
 
 </li>
 <li>
 
 
 Spreadsheet Mastery:
 
 Advanced proficiency in Microsoft Excel (including VLOOKUP, Pivot Tables, and data manipulation).
 
 
 </li>
 <li>
 
 
 Regulatory Knowledge:
 
 Solid understanding of basic GAAP/IFRS accounting standards and local tax compliance (e.g., VAT invoicing rules).
 
 
 </li>
 </ul>
</div>

Accounts Payable Accountant

Flow

<div><div>About the Company</div><div></div><div> 
At Flow, we&rsquo;re reimagining what it means to live, work, and connect. More than just a real estate company, Flow is a brand, a technology platform, and an operations ecosystem spanning condominiums, hotels, multifamily residences, and office spaces. We&rsquo;re building a new kind of living experience: one that&rsquo;s flexible, connected, and designed to create genuine community and real value for the people who call Flow home. 
</div><div></div> 
<div>Our mission is oneness: prioritizing our residents and their experiences, and fostering connection with ourselves, their neighbors, and the natural world. By putting people at the center of everything we do, we&rsquo;re creating vibrant, human-centered communities where life, work, creativity, and play all come together in one place.</div>
<h3 class="jobSectionHeader">Role Summary</h3><div>

The General Accountant is responsible for processing daily accounting transactions, maintaining accurate financial records, and supporting routine reconciliation activities across Flow's KSA property portfolio. This role assists the Senior Accountant and Financial Controller in ensuring timely and accurate financial reporting.
</div><h3 class="jobSectionHeader">
Key Responsibilities</h3><div>
<ul><li>Process vendor invoices with appropriate supporting documentation.</li>
<li>Ensure all vendor invoices comply with ZATCA e-invoicing requirements before posting.</li>
<li>prepare weekly payment runs.</li>
<li>Reconcile the AP sub-ledger to the general ledger monthly and maintain accurate, up-to-date vendor records.</li>
<li>Issue tenant and customer invoices accurately and on time, with complete supporting documentation.</li>
<li>Record and apply incoming payments to the appropriate customer accounts.</li>
<li>Coordinate with the Leasing, Operations, and Legal teams to support collection efforts and facilitate the resolution of overdue balances.</li>
<li>Reconcile the AR sub-ledger to the general ledger on a monthly basis and resolve any discrepancies.</li>
<li>Record daily journal entries, bank transactions, and month-end accruals.</li>
<li>Perform bank reconciliations and assist with monthly balance sheet account reconciliations.</li>
<li>Support the month-end close by ensuring all transactions are accurately recorded and the financial records are complete.</li>
</ul></div><h3 class="jobSectionHeader">Requirements</h3><div>
<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>1&ndash;3 years of general accounting experience; experience in real estate or property management is a plus.</li>
<li>Basic knowledge of IFRS principles and Saudi Arabian VAT and ZATCA regulations.</li>
<li>Proficient in Excel, with experience in data entry, reconciliations, and basic financial reporting.</li>
<li>Strong communication skills in both English and Arabic.</li>
</ul></div><div>Why Join Flow?</div><div></div><div> 
Exciting growth opportunity: Be part of a fast-growing company shaping the future of residential living in the Middle East.</div><div>
Competitive compensation &amp; benefits.</div><div>
A chance to make an impact: Help build a vibrant international community and redefine what it means to call Flow home.</div><div></div><div> 
If you have the energy, talent, and work ethic to thrive in this role, we want to hear from you! Apply now and be part of Flow&rsquo;s success story!</div><div></div> 
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div>

General Accountant

IMAR OVERSEAS SAUDI CO.W.L.L

Job Title: Accountant &ndash; Saudi Nationals OnlyLocation: Saudi Arabia Job Type: Full-Time Industry: ConstructionJob SummaryWe are seeking a detail-oriented and reliable Accountant to join our construction company. The successful candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with company policies and applicable financial regulations.Key Responsibilities<ul><li>Record and maintain accurate financial transactions in the accounting system.</li><li>Prepare journal entries, reconciliations, and monthly closing reports.</li><li>Manage accounts payable and accounts receivable.</li><li>Process invoices, payments, and expense reports.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Support budget preparation and cost monitoring for construction projects.</li><li>Ensure compliance with company financial policies and applicable regulations.</li><li>Coordinate with auditors and provide required financial documentation.</li><li>Maintain organized financial records and support internal and external audits.</li></ul>Qualifications<ul><li>Saudi National (Required).</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional certification (SOCPA, ACCA, CPA, or equivalent) is an advantage.</li><li>1&ndash;5 years of accounting experience, preferably in the construction industry.</li><li>Knowledge of accounting principles, financial reporting, and Saudi regulations.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent communication and attention to detail.</li></ul>Preferred Skills<ul><li>Financial reporting and analysis.</li><li>Budgeting and cost control.</li><li>Bank and account reconciliations.</li><li>Accounts payable and receivable management.</li></ul>Work Location: In person

ACCOUNTANT (SAUDI NATIONALS ONLY)

AMD Overseas Impex India Pvt Ltd, Tiruppur

Note : This job is only for Saudi ( Male / Female ) candidate only. The Accountant will be responsible for managing accounts receivable activities, ensuring compliance with VAT and withholding tax regulations, maintaining fixed asset records, and supporting the company's financial reporting and reconciliation processes.Key Responsibilities<ul><li>Accounts Receivable</li><li>Verify and post customer invoices.</li><li>Follow up on outstanding receivables.</li><li>Prepare and review Accounts Receivable Aging Reports.</li><li>Submit invoices to customers.</li><li>Perform revenue reconciliations.</li><li>Upload invoices to Multiple customer portals</li><li>Assisting during annual Audit process</li></ul>VAT &amp; Withholding Tax (WHT)<ul><li>Prepare and submit VAT returns.</li><li>Collect and organize invoices for VAT purposes.</li><li>Submit monthly WHT declarations through the relevant portal.</li><li>Prepare and submit annual WHT filings.</li><li>Coordinate with ZATCA regarding tax-related matters. ---</li></ul>Fixed Assets Management<ul><li>Maintain the Fixed Asset Register.</li><li>Perform asset costing and classification.</li><li>Record and monitor additions to fixed assets.</li><li>Ensure proper documentation and asset tracking. ---</li></ul>Required QualificationsEducation<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related discipline.</li></ul>Experience<ul><li>6&ndash;7 years of relevant accounting experience.</li><li>Strong knowledge of Accounts Receivable processes.</li><li>Experience in VAT and WHT compliance within Saudi Arabia.</li><li>Familiarity with ZATCA requirements and reporting.</li></ul>Skills<ul><li>Financial reporting and reconciliation.</li><li>Fixed asset accounting.</li><li>ERP and accounting systems proficiency.</li><li>Microsoft Excel and financial analysis.</li><li>Strong communication and organizational skills.</li></ul>Pay: ﷼6,000.00 - ﷼10,000.00 per monthApplication Question(s):<ul><li>Have you done full-time bachelor in Accounts / Finance </li><li>Do you have minimum 5 years in accounts / Finance</li><li>Are you a Saudi ?</li></ul>Work Location: In person

Accountant

Yousef Hassan Ibrahim Munshi Est.

Accounts Officer (Remote)We are looking for a reliable, detail-oriented, and self-motivated Accounts Officer to join our team remotely. The ideal candidate will be responsible for maintaining accurate financial records, reviewing daily transactions, and preparing financial reports for management.Key Responsibilities<ul><li>Record and maintain daily accounting transactions.</li><li>Verify the accuracy of financial entries and supporting documents.</li><li>Reconcile bank accounts, customer accounts, and supplier ledgers.</li><li>Monitor accounts payable and accounts receivable.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Review financial data and identify discrepancies or irregularities.</li><li>Maintain organized digital records of financial documents.</li><li>Coordinate with management regarding financial reporting and account status.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Assist with month-end and year-end closing activities.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of accounting or bookkeeping experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent analytical and problem-solving skills.</li><li>High level of accuracy and attention to detail.</li><li>Ability to work independently and maintain confidentiality.</li><li>Strong written and verbal communication skills.</li></ul>Preferred Qualifications<ul><li>Experience with ERP or accounting software.</li><li>Professional certification (ACCA, CMA, CPA, or equivalent) is an advantage.</li><li>Previous experience in a trading or industrial company is preferred.</li></ul>Job Type: Full-Time (Remote)If you meet the above qualifications and are looking for a long-term opportunity, we encourage you to apply.Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: Remote

Accounts Officer

Larsen & Toubro

<div>
 <ul>
 <li>
 Lead end-to-end financial management for the site, including budgeting, forecasting, fund flow planning, and financial reporting.
 </li>
 <li>
 Ensure accurate and timely accounting of all site-related financial transactions in line with company policies and statutory norms.
 </li>
 <li>
 Manage accounts payable and receivable processes, including vendor payments, employee reimbursements, billing, and collections.
 </li>
 <li>
 Ensure strict compliance with all applicable taxation laws (GST, TDS, etc.) and oversee timely filing of returns and remittances.
 </li>
 <li>
 Monitor and control site budgets, analyze variances, and initiate corrective actions in collaboration with project and procurement teams.
 </li>
 <li>
 Establish, monitor, and enhance internal financial controls at the site level; ensure audit readiness and timely closure of audit observations.
 </li>
 </ul>
</div>

United Modern Trading Company

JOB TITLE:Branch AccountantCOMPANY:UMTC is a well-established &amp; fastest growing distributor in the field of personal care, baby care, cosmetics, skin care and medical devices with a well-known market Brands and existence in Saudi Market for over 30 years.JOB DESCRIIPTION:The following tasks, but not limited to, are within the responsibilities of the branch accountant in addition to any future accounting related tasks company may assign as and when required<ul><li>Calling customers for overdue &amp; to be overdue outstanding and visit the customers to collect the cheques (if required)</li><li>Receipt entries and checking with the discount details as per the co. policy</li><li>Preparing daily collection report, customer statement, balance confirmation and aging printing</li><li>Credit note and debit note entries, maintaining receipt book and van sales invoice book records</li><li>Filing customer receipts for current and previous years</li><li>Balance confirmation report in excel with details of difference if any (after receiving back the confirmation from the customer)</li><li>Checking customer overdue before forwarding customer orders to chief accountant</li><li>Doing all Arabic correspondence for the branch</li><li>Filing of credit and debit notes current and previous year after checking</li><li>Reconciliations of Intercompany, Bank and customers</li><li>Aging and overdue follow up with Senior Branch Accountant</li><li>Payment request and Petty Cash maintenance</li><li>Vising customers related to confirmation balance if required</li><li>Monthly random inventory counting and review</li><li>Coordination with HR Department for finance related matters</li><li>Other related tasks (as needed)</li></ul>Qualification and Requirements:<ul><li>Diploma or bachelor&rsquo;s degree in accounting or related field</li><li>2 - 5 years of experience</li></ul>JOB LOCATION: JeddahJob Type: Full-timeApplication Question(s):<ul><li>The job opportunity is limited to Saudi nationals. Are you Saudi?</li><li>If you are selected, when you can start duty?</li><li>What is your salary expectation?</li></ul>Location:<ul><li>Jeddah (Preferred)</li></ul>Work Location: In person

Accountant (Saudi National)

Explore 46+ Accounts payable accountant in Saudi Arabia this August. Find roles across top companies and apply now to boost your career.