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financial controlling specialist Jobs in Al Khobar

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<div>
 
 About the job:
 
 
 Position:
 
 Accountant
 
 
 
 Location:
 
 Khobar, Saudi Arabia.
 
 
 
 
 
 
 
 Specific Job Duties and Responsibilities
 
 
 <ul>
 <li>
 Creating customer invoices in the system on weekly basis based on PO and delivery documentation provided by Sales personnel.
 </li>
 <li>
 Handling invoices and customer account statements.
 </li>
 <li>
 Recording and reconciling all incoming financial transactions.
 </li>
 <li>
 Preparing monthly AR aging reports.
 </li>
 <li>
 Following up on collection &amp; allocating payments.
 </li>
 <li>
 Reconciling group accounts receivable to our records and completing intercompany reports on a monthly basis.
 </li>
 <li>
 Assisting with periodic closing.
 </li>
 <li>
 Assisting with completion of the interim and annual statutory accounts/audit process and provide deliverables as required by the external auditors.
 </li>
 <li>
 Any other tasks/duties as assigned by Supervisor or line manager.
 </li>
 <li>
 Sales Accrual bookkeeping
 </li>
 <li>
 Create invoices and bill it to customers according to E-invoicing
 </li>
 <li>
 Preparing monthly VAT return.
 </li>
 <li>
 Preparing WHT return.
 </li>
 <li>
 Preparing of payment vouchers, checks, &amp; journal entry
 </li>
 <li>
 follow up on advance payment to suppliers/employees.
 </li>
 <li>
 Reconciling book of accounts.
 </li>
 <li>
 recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
 </li>
 <li>
 Performing AP reconciliation on daily base.
 </li>
 <li>
 preparing monthly/weekly payment forecast report with sales, operation, &amp; procurement team.
 </li>
 <li>
 handling petty cash.
 </li>
 <li>
 Preparing AP aging and follow up with procurement dep &amp; suppliers.
 </li>
 <li>
 Assisting with monthly and yearly closing
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Qualifications:
 
 
 
 &bull; Bachelor&rsquo;s degree in accounting or finance.
 
 
 &bull; At least 2 years of experience in a similar position.
 
 
 &bull; English proficiency is a must.
 
 
 &bull; High proficiency in Excel.
 
 
 &bull; Effective Communication &amp; Reporting.
 
 
 &bull; Flexibility &amp; Adaptability.
 
 
 &bull; Initiative and proactive approach to resolving issues.
 
</div>

Accountant

<div><div><div>If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
</div></div><div><div><div><div>Job Req Number: 98040 
Time Type: Full Time 


Role Summary: Financial Controlling Specialist, AP

Location: Dammam, KSA 


Role Summary:
The Payments Accountant is responsible for processing and managing outgoing payments in an accurate, timely, and compliant manner. This role ensures that all financial obligations of the organization to vendors, suppliers, and other stakeholders are met while maintaining proper documentation and internal controls in accordance with company policies and accounting standards. 


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Responsibilities:
<ul><li>Supplier&rsquo;s payments - including SOA reconciliations and payment processing (From MAD Payment portal)</li>
<li>Input Sadad payment in bank portal (STC - Electricity - Tax)</li>
<li>Handling vendor and operation team queries regarding payments</li>
<li>Reviewing and approving supplier&rsquo;s batch payment twice in a month (10th &amp; 25th of every month)</li>
<li>Reviewing and approving TEA batch payments - Employee travel and expenses</li>
<li>Handling &amp; controlling SAB &ndash; Prepaid Card reimbursement.</li>
<li>Verifying vender 64 code creation request in MDG Portal</li>
<li>WEBCOST reports and coordinating with operators on their daily queries.</li>
<li>Managing AP debit and employee accounts by coordinating with respective teams.</li>
<li>Raise a ticket to add vendor bank account detail in SAP as per SOP</li>
<li>Take care of Container Deposit</li>
<li>TMS Cost and Revenue reconciliation</li>
<li>Maintaining Employees advances tracker sheet</li>
<li>Reconciliation of GL accounts.</li>
<li>Other AD HOC requests from the Management.</li>
<li>Any other related duties/projects assigned by the direct supervisor from time to time to meet business needs</li>
</ul>
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Educational Qualifications &amp; Certifications:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Professional certification (such as CPA, CMA, or equivalent) is a plus.</li>
<li>1&ndash;3 years of experience in accounts receivable or general accounting.</li>
</ul>
-

Competencies
<ul>
<li>Knowledge of accounting software (e.g., SAP, Oracle, or other ERP systems).</li>
<li>Knowledge of accounting principles and standards (e.g., IFRS, GAAP).</li>
<li>Clear and professional communication with clients and internal departments.</li></ul> 
DSV &ndash; Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let&rsquo;s grow together as we continue to innovate, digitalise and build on our achievements.
With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers&rsquo; needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don&rsquo;t just work &ndash; we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company &ndash; this is the place to be.
Start here. Go anywhere
Visit dsv.com</div></div></div></div></div>

Financial Controlling Specialist

Hiring Company

About the RoleWe are seeking a detail-oriented and experienced Accountant to join our team in KSA. The role involves managing day-to-day accounting operations, ensuring compliance with local regulations, and supporting management with accurate financial reporting. The ideal candidate will have a strong background in accounting practices, preferably within the trading, contracting, or manufacturing industries.Key Responsibilities<ul><li>Maintain accurate records of all financial transactions (AR, AP, GL).</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle bank reconciliations, supplier payments, and expense tracking.</li><li>Monitor accounts receivable and follow up on outstanding collections.</li><li>Manage petty cash and ensure timely recording of transactions.</li><li>Ensure compliance with ZATCA regulations, VAT, and other statutory requirements in KSA.</li><li>Support internal and external audits by providing required documentation.</li><li>Assist management with budgeting, forecasting, and cost analysis.</li><li>Generate periodic reports to support business decision-making.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years of proven experience as an Accountant in KSA.</li><li>Strong knowledge of KSA accounting standards, VAT, and ZATCA compliance.</li><li>Proficiency in accounting software (e.g., ERP, SAP, Oracle, or QuickBooks).</li><li>Strong analytical and problem-solving skills.</li><li>High attention to detail and accuracy in work.</li><li>Good communication skills in English; Arabic is an advantage.</li></ul>Job Type: Full-timeLicense/Certification:<ul><li>Resident permit in KSA (Required)</li></ul>

Central Ventilation Systems W.L.L. (Doha

<ul><li>Read Job description and answer questions carefully. Only complete answered applications shall be accepted.</li><li>MAIN RESPONSIBILITIES AND TASKS:</li><li>Performed complete accounts for AP/AR and ensure timely closing of accounts</li><li>Process sales orders, delivery notes and sales invoices for customers.</li><li>Follow up with customers for payments, ensuring credit terms are being enforced.</li><li>Resolve any discrepancies for invoicing with customers.</li><li>Prepare proforma invoices and send timely statement of accounts to customers.</li><li>Responsible for entering financial information and maintaining all financial records for program and for the organization.</li><li>Liaise with other colleagues to close the books and manage workloads and deadlines.</li><li>Preparation of daily cash flow projections.</li><li>Maintain, review and reconcile bank accounts and statements.</li><li>Prepare Commercial Invoice for LC, Maintain LC Track Sheet, LC Correspondence,</li><li>Generating Open Jobs Report, Prepare Accounts Receivable and Payable Status Report.</li><li>Assist with stock and material planning in collaboration with Sales &amp; Operations, review monthly stock audits to validate inventory stock levels in ERP before closing</li><li>Conduct job costing analysis and prepare reporting by customer and product type for Senior Management</li><li>Prepare monthly financial closing statements,</li><li>Job order tracking.</li><li>Secures financial information by completing database backups.</li><li>Ensure full compliance of financial activities, financial recording/reporting and audit follow up with JNF rules, regulations, policies and strategies</li><li>Ensure the frequent preparation of forecasts, strategies, and budgets</li><li>Prepare and review company financial reports and seek ways to reduce costs and direct the organization&rsquo;s budgets to meet its financial goals. Conduct reviews and evaluations for cost-reduction opportunities</li><li>Payroll management - Ensure accurate calculation and distribution of salaries and other benefits to employees.</li><li>Prepare VAT reports and VAT filing</li><li>SPECIFICATIONS (MINIMUM REQUIREMENTS):</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Economics, Business Administration, is required. Professional accountancy designation from a recognized institution, would be desirable.</li><li>Minimum 2 years of work experience with exposure to Audits , taxation and compliance in Saudi Arabia</li><li>Advanced hands-on production and adaptation of pivot tables/formulas in Excel</li><li>Proficiency in spoken and written English ; Arabic will be an advantage</li><li>Excellent written and oral communication skills</li><li>Ability to work in team</li></ul>Job Types: Full-time, PermanentPay: &#65020;4,500.00 per monthApplication Question(s):<ul><li>Which accounting softwares are you familiar with?</li><li>Where in Saudi are you based presently?</li><li>Do you have Saudi work experience?</li><li>Notice period/ Availability to join?</li><li>Current salary</li><li>Reason for change in job</li><li>Is the salary posted fo this role acceptable to you?</li><li>Name the accounting softwares that you are familiar with</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Saudi accounting: 2 years (Preferred)</li><li>Accounting: 2 years (Required)</li><li>Advanced Excel: 2 years (Preferred)</li></ul>Language:<ul><li>English and Arabic (Preferred)</li></ul>License/Certification:<ul><li>Saudi Driving License (Preferred)</li></ul>

Rentokil Initial

<div>The Credit Controller is responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support where needed. He/ She maximizes company profits by efficiently managing its debts.
Rentokil Boecker&reg; Credit Controller is held accountable for the below job responsibilities:
<ul><li>Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month.</li><li>Negotiating payment plans with customers and setting payment terms and condition accordingly.</li><li>Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.</li><li>Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment.</li><li>Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts.</li><li>Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required.</li><li>Recording all debtors&rsquo; communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis.</li><li>Following up on overdue invoices and payments and implementing company collections procedures as necessary.</li><li>Reporting outstanding debt accounts and payment issues to management on a weekly basis.</li><li>Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.</li><li>Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts.</li><li>Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.</li><li>Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets.</li><li>Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.</li></ul>
Requirements<ul><li>BA degree in Accounting, Finance, Business Administration or any relevant field.</li><li>Experience of minimum 4 years in a similar role.</li><li>Proficiency in English and Arabic with excellent verbal and written communication skills.</li><li>Knowledgeable in reporting and monitoring with remarkable attention to details.</li><li>Effective decision making and problem-solving skills</li><li>Strong ability to listen to customers and negotiate solutions</li></ul></div>

Credit Controller

Astromingroup

Job description:job Title: General AccountantCompany Overview: Astromin Group specializes in last-mile delivery services and ship spares logistics, focusing on long-term commitments and lasting relationships with customers, suppliers, and partners.Job Summary: We are seeking a meticulous and experienced General Accountant to manage and oversee our financial operations. The ideal candidate will ensure the accuracy of financial records, compliance with relevant laws and regulations, and provide insightful financial analysis to support strategic decision-making.Key Responsibilities:&middot; Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards.&middot; Conduct monthly and quarterly account reconciliations to maintain accurate reporting and ledger maintenance.&middot; Accounts Management: Oversee accounts payable and receivable processes, ensuring timely payments and collections. Manage general ledger entries and ensure proper documentation of all financial transactions.&middot; Budgeting and Forecasting: Assist in the development and monitoring of budgets, providing variance analysis and financial forecasts. Analyze financial data to identify trends, variances, and opportunities for cost reduction and efficiency improvements.&middot; Taxation and Compliance: Prepare and submit tax returns, ensuring compliance with local, state, and federal regulations. Coordinate internal and external audits, implementing recommendations to enhance financial processes.&middot; Process Improvement: Review and improve financial policies and control systems to enhance operational efficiency. Implement and maintain accounting software systems to streamline financial operations.Qualifications:&middot; Education: Bachelor's degree in Accounting, Finance, or a related field.&middot; Professional certifications such as CPA, ACCA, or CMA are preferred.Experience:Minimum of 3 years of accounting experience, preferably within the logistics or transportation industry.Skills:&middot; Proficiency in accounting software and Microsoft Office Suite, especially Excel.&middot; Strong understanding of accounting principles, financial reporting, and tax regulations.&middot; Excellent analytical, problem-solving, and organizational skills.&middot; Effective communication skills, with the ability to convey complex financial information to non-financial stakeholders.Work Environment: This role operates in a dynamic and fast-paced logistics environment. The General Accountant will collaborate closely with various departments, including operations and management, to support financial decision-making and ensure the company's financial health.What we offer:Job Type: Full-timeEducation:Bachelor's (Preferred)Job Type: Full-timePay: &#65020;4,000.00 - &#65020;5,500.00 per month

General Accountant

Ghali Arts

We are looking for a highly skilled and creative Graphic Designer &amp; Social Media Marketing Specialist to join our team.Key Responsibilities:<ul><li>Design and develop company profiles, proposals, websites, and marketing materials.</li><li>Create professional designs for business cards, banners, and other branding elements.</li><li>Manage and grow social media accounts across multiple platforms.</li><li>Develop engaging and creative content to maximize reach and audience engagement.</li><li>Utilize in-depth knowledge of social media algorithms to optimize content performance.</li><li>Ensure brand consistency across all digital and print channels.</li></ul>Requirements:<ul><li>Proven experience in graphic design and social media marketing.</li><li>Strong command of Adobe Creative Suite and other relevant design tools.</li><li>Experience in building company profiles, proposals, and websites.</li><li>Creativity, attention to detail, and excellent communication skills.</li><li>Ability to analyze insights and improve strategies accordingly.</li></ul>If you are passionate about design, branding, and digital marketing, we would love to hear from you.Please send your CV and portfolio to: [hr@ghaliarts.com]Job Type: Full-timePay: &#65020;4,500.00 per month

Graphic Designer & Social Media Marketing Specialist

Explore 83+ Accounts receivable specialist in Al Khobar this September. Find roles across top companies and apply now to boost your career.

83 accounts receivable specialist jobs IN Al Khobar

Accountant

Financial Controlling Specialist

Accountant

Accountant

Credit Controller

General Accountant

Graphic Designer & Social Media Marketing Specialist