accountant

audit manager

accountant محاسب

admin / accountant

income auditor

ar accountant

Groupe SEB

<div>
 
 To work within Accounts Receivable through customer setup and invoicing/billing, applying payments on customer accounts, credit notes/receipts, communicating with customers &amp; Sale team. Monitor aged accounts receivable and follow up on past due accounts. Support Departments by preparing various ad hoc accounts receivable and sales reports.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 
 General Accounting and Reporting
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure full compliance with IAS/IFRS and maintain consistency relating to all financial matters.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure adherence with financial policies and procedures set out by the company.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure accuracy and adherence with Company timelines for Monthly Financial Reporting. follow-up &amp; clean the books , reconcile customer account on monthly basis.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Preparing non-routine financial data as requested to support management decision &ndash; making.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Coordination &amp; Communication with internal or external party for any matter which affects the accounting process.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Support the proper completion of external and internal audit engagements in a timely manner.
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 Internal Controls and Compliance
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure providing quality work and accurate reports.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitor the ageing and client status to ensure credit limit set are aligned with the approved coverage.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Review the credit limit given to customers on quarterly basis, notify &amp; declare aged invoice to insurance company
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure all Receivable processes are in compliance with the internal audit policy (DOA, Supporting&rsquo;s documents, filling).
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure The proper recording and filing of any new contract, invoices &amp; credit notes issued with its related supporting documents on share point.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Maintain and update tracker sheet for reconciliation.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Follow up on open receipts
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist in rectifying any Internal Audit comments.
 
 
 
 &nbsp;&nbsp;&nbsp;Accounts Receivables
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepares, verify, and records customer payments and transactions related to accounts receivable.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Provide collection assistance to operation team and line manager.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Coordinate the preparation of reports for and participate in Finance &amp; collection meetings.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Contact clients via phone, email, and formal letters to follow-up on status of unpaid invoices Negotiate, document, and arrange payment schedules.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reconciling books with Customers monthly to ensure minimal discrepancies.
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist with special projects, including creating, formatting, and editing Excel spreadsheets.
 
 
 
 
 
 
 Workload Planning
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Develop weekly workload planning schedules in conjunction with the line manager, taking a proactive approach to tasks, to efficiently manage own workload
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 Education - BA degree in Business Administration(Finance/ Accounting)
 
 
 Experience - 5 years of progressively responsible experience
 
 
 Language: Arabic and English
 
 
 Excellent attention to detail.
 
 
 Excellent organizational skills.
 
 
 Microsoft office &ndash; Excel &amp; word.
 
 
 Having experience with SAP B1 system.
 
</div>

AR Accountant

Arctech Middle East & Africa - MEA

<div>
 
 
 Job Title: Accountant (SAP Experienced)
 
 
 
 
 
 
 Established in 2009, Arctech Solar (SSE-STAR:688408) is a World TOP-Ranked Solar Tracker Solution provider of advanced solar tracking systems, fixed-tilt structures, and Building Integrated Photovoltaic (BIPV) solutions, catering to large-scale and commercial solar installations across the globe. Recognized as Top2 globally in 2024, one of the top four tracker suppliers by IHS Markit and Wood Mackenzie from 2017 to 2020, Arctech made its debut on China's STAR market, akin to the Nasdaq, in 2020.
 
 
 At Arctech, we are committed to fostering enduring relationships with both our customers and our workforce. We firmly believe that the key to delivering high-quality products and solutions lies in the well-being and satisfaction of our employees. Our team is driven by a shared passion for excellence in project management, construction, engineering, and design. By prioritizing the needs of our customers, we aim to offer holistic solutions that meet and exceed their expectations.
 
 
 
 Location:
 
 Jeddah KSA
 
 
 
 Job Description &ndash; Accountant (SAP Experienced)
 
 
 
 
 
 
 
 1. Basic Information
 
 
 <ul>
 <li>
 
 Position Title
 
 : Accountant
 </li>
 <li>
 
 Department
 
 : Finance &amp; Accounting Department
 </li>
 <li>
 
 Reporting to
 
 : Finance Manager / Plant General Manager
 </li>
 <li>
 
 Location
 
 : Chinese-invested Seed Factory in Saudi Arabia
 </li>
 </ul>
 
 
 
 
 
 2. Position Objective
 
 
 
 Responsible for managing daily accounting operations, financial reporting, and compliance with Saudi tax and regulatory requirements. Ensure accurate bookkeeping and financial control by effectively using SAP ERP system.
 
 
 
 
 
 
 3. Key Responsibilities
 
 
 
 
 3.1 General Accounting
 
 
 <ul>
 <li>
 Handle daily accounting entries (AP, AR, GL, asset, inventory modules) in SAP.
 </li>
 <li>
 Ensure accurate posting of vouchers and reconciliation of accounts.
 </li>
 <li>
 Maintain fixed asset register and depreciation calculation.
 </li>
 </ul>
 
 
 3.2 Financial Reporting
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
 </li>
 <li>
 Support internal and external audits with accurate data and documentation.
 </li>
 <li>
 Provide financial analysis reports to management and HQ in China.
 </li>
 </ul>
 
 
 3.3 Tax &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with ZATCA (Saudi Tax Authority) requirements including VAT, withholding tax, and zakat.
 </li>
 <li>
 Liaise with auditors, tax advisors, and regulatory authorities.
 </li>
 <li>
 Ensure payroll-related compliance with GOSI and WPS.
 </li>
 </ul>
 
 
 3.4 SAP System &amp; Process Control
 
 
 <ul>
 <li>
 Manage accounting processes through SAP FI/CO modules.
 </li>
 <li>
 Support system configuration and data accuracy.
 </li>
 <li>
 Provide training and support to finance team on SAP usage.
 </li>
 </ul>
 
 
 3.5 Treasury &amp; Cost Control
 
 
 <ul>
 <li>
 Monitor bank transactions, cash flow, and monthly reconciliations.
 </li>
 <li>
 Support budget preparation and variance analysis.
 </li>
 <li>
 Monitor cost allocation and provide cost-saving recommendations.
 </li>
 </ul>
 
 
 3.6 Coordination &amp; Reporting
 
 
 <ul>
 <li>
 Communicate with China HQ on financial consolidation requirements.
 </li>
 <li>
 Support cross-department financial coordination (procurement, logistics, HR).
 </li>
 </ul>
 
 
 
 
 
 4. Requirements
 
 
 
 
 4.1 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 CPA, ACCA, CMA, or equivalent certification is a plus.
 </li>
 </ul>
 
 
 4.2 Experience
 
 
 <ul>
 <li>
 Minimum 3&ndash;5 years accounting experience in manufacturing or trading industry.
 </li>
 <li>
 At least 2 years hands-on experience with SAP ERP (FI/CO required; MM preferred).
 </li>
 <li>
 Knowledge of Saudi tax and regulatory requirements is strongly preferred.
 </li>
 </ul>
 
 
 4.3 Skills
 
 
 <ul>
 <li>
 Strong knowledge of IFRS and Saudi accounting standards.
 </li>
 <li>
 Proficiency in SAP and MS Excel.
 </li>
 <li>
 Strong attention to detail and analytical skills.
 </li>
 <li>
 Good communication skills in English; Chinese/Arabic is an advantage.
 </li>
 </ul>
 
 
 
 
 
 5. Performance KPIs
 
 
 <ol>
 <li>
 Accuracy and timeliness of financial reports.
 </li>
 <li>
 Compliance rate with tax and regulatory requirements.
 </li>
 <li>
 SAP transaction accuracy rate.
 </li>
 <li>
 Audit findings resolution rate.
 </li>
 <li>
 Cost variance control within approved budget.
 </li>
 </ol>
 
 
</div>

Accountant (SAP Experienced MU)

Reliance Contracting Company

Role Summary&nbsp;We’re seeking a junior accounting experience and strong administrative/government-relations (PRO) skills. The role combines day-to-day accounting (AP/AR, reconciliations, VAT) with handling interactions across local authorities (e.g., MHRSD/Labor, Jawazat/Immigration, GOSI, ZATCA, Municipality/Chamber).&nbsp;Key ResponsibilitiesAccounting (≈60%)• Post journal entries; manage AP/AR, petty cash, expense claims, and supplier payments.• Prepare bank, cash, and intercompany reconciliations.• Assist with monthly/quarterly close and audit support.• Prepare VAT working files and support ZATCA filings (VAT, WHT as applicable); ensure e-invoicing (FATOORA) compliance.• Maintain fixed asset register and prepayments; help with basic management reports.&nbsp;Administration &amp; Government Relations (≈40%)• Handle immigration and labour workflows: visas, Iqama issuance/renewals/transfer, exit-re-entry, profession changes, etc.• Manage GOSI enrolments/updates, Qiwa/Mudad operations, and HRSD (MHRSD) requirements.• Liaise with ZATCA, Ministry of Commerce, Municipality (Baladi), Chamber of Commerce, and other authorities for licenses, attestations, and renewals.• Maintain accurate records, trackers, and dashboards for all submissions and deadlines.• Coordinate site visits to authorities and represent the company professionally.&nbsp;Qualifications• Bachelor’s degree in accounting, Finance, or related field.• 1–3 years of accounting experience in KSA.• Proven exposure to KSA labour and immigration processes and local authority portals (e.g., Absher, Muqeem, Qiwa, Mudad, GOSI, ZATCA).• Working knowledge of VAT (15%), WHT basics, and e-invoicing requirements.• Proficiency with Excel and at least one accounting/ERP system (SAP/Oracle/Odoo/Zoho or similar).• Strong English communication.• Must have license and a car.

Admin / 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.

Accountant

Mouawad

<div>We are looking for an ambitious Accountant to provide support to the Finance Department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company&rsquo;s finances.
The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.
Responsibilities<ul><li>
Post and process journal entries to ensure all business transactions are recorded.</li><li>
Update accounts receivable and issue invoices.</li><li>
Update accounts payable and perform reconciliations.</li><li>
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.</li><li>
Assist with reviewing of expenses, payroll records etc. as assigned.</li><li>
Update financial data in databases to ensure that information will be accurate and immediately available when needed.</li><li>
Prepare and submit weekly/monthly reports.</li><li>
Assist senior accountants in the preparation of monthly/yearly closings.</li><li>
Assist with other accounting projects.</li></ul>
Requirements and skills<ul><li>
1 &ndash; 5 years of proven experience as Accountant preferably in the trading sector.</li><li>
Excellent organization skills.</li><li>
Great attention to detail.</li><li>
Good with numbers and figures and has an analytical acumen,</li><li>
Good understanding of accounting and financial reporting principles and practices.</li><li>
Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP, AX).</li><li>
Qualifications (ACA, ACCA or CIMA) is a plus but not required.</li><li>
BSc/Ba in accounting, finance, or relevant field.</li></ul>
pjluL2Ri8U</div>

Accountant (KSA)

Steel Force Building Materials Trading

Job descriptionJob Title: Senior AccountantCompany Overview:Join a leading group of companies specializing in trading building materials, hardware items, construction tools, and machine tools across KSA, Bahrain, UAE, and Oman. We pride ourselves on delivering excellence and innovation in our field.Job Summary:We are seeking a highly experienced Senior Accountant to manage our financial operations. This pivotal role involves overseeing accounting functions, ensuring compliance with local regulations, and providing insights for strategic decision-making.Key Responsibilities:<ul><li>Manage and supervise the day-to-day accounting operations across multiple entities in the GCC region.</li><li>Ensure accuracy and compliance with financial policies, procedures, and regulations.</li><li>Prepare financial statements and reports to guide the management team&rsquo;s decision-making.</li><li>Oversee tax preparation, filing, and audits across various jurisdictions.</li><li>Collaborate with the finance team for budgeting, forecasting, and financial planning.</li><li>Analyze financial data to identify trends and recommend improvements.</li><li>Develop and implement internal control policies.</li><li>Provide leadership and support to junior accounting staff.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Professional accounting qualification (CPA, CMA, or equivalent) preferred.</li><li>At least 5 years of experience in a senior accounting role, preferably in a trading or construction environment.</li><li>Strong knowledge of accounting regulations and compliance in KSA and the GCC.</li><li>Excellent analytical skills with proficiency in accounting software.</li><li>Leadership abilities with strong organizational and communication skills.</li></ul>Job Types: Full-time, PermanentPay: From &#65020;3,000.00 per month

Senior Accountant

Laticrete Arabia KSA

an international company is looking for a SAUDI Accountantthe candidate must have ENGLISH very goodthe work will be in JEDDAH INDUSTRIAL CITY 3the candidate can be fresh or has max 5 years experiencethe work will be in a factoryJob Type: Full-timePay: &#65020;5,000.00 - &#65020;7,000.00 per monthLanguage:<ul><li>English (Required)</li></ul>Location:<ul><li>Jeddah (Required)</li></ul>

accountant -FOR SAUDI MALES ONLY

Explore 16+ Ar accountant in Jeddah this October. Find roles across top companies and apply now to boost your career.