accountant

accountant - alghandoura industrial group ltd Jobs in Jeddah

accountant - alghandoura industrial group ltd

accountant / admin executive Jobs in Jeddah

accountant / admin executive

accounting officer (tamheer) Jobs in Jeddah

accounting officer (tamheer)

assistant revenue manager

financial accountant

AlGhandoura Industrial Group LTD 

Job Overview AlGhandoura Industrial Group LTD is seeking a highly motivated and experienced Accountant to join our team in Jeddah, Saudi Arabia. This is a full-time position offering a challenging and rewarding opportunity to contribute to a dynamic and growing organisation. The Accountant will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with all applicable regulations. Responsibilities * Maintain accurate and up-to-date financial records. * Prepare and analyse financial reports, including balance sheets, income statements, and cash flow statements. * Reconcile bank accounts and other financial data. * Assist with budgeting and forecasting. * Ensure compliance with all relevant accounting regulations and standards. * Collaborate with other departments to ensure accurate financial reporting. * Identify and resolve accounting discrepancies. * Support month-end and year-end closing processes. * Participate in internal and external audits. Qualifications * Bachelor's degree in Accounting, Finance, or a related field. * Professional accounting qualification (e.g., ACA, ACCA, CIMA) is preferred. * Proven experience in a similar accounting role, preferably within an industrial setting. * Strong understanding of accounting principles and practices. * Excellent analytical and problem-solving skills. * Proficiency in Microsoft Excel and other relevant accounting software. * Ability to work independently and as part of a team. * Excellent communication and interpersonal skills. * Strong organisational and time management skills. &nbsp;

Accountant

Qureos

AlGhandoura Industrial Group LTD is seeking a highly motivated and experienced Accountant to join our team in Jeddah, Saudi Arabia. This is a full-time position offering a challenging and rewarding opportunity to contribute to a dynamic and growing organisation. The Accountant will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with all applicable regulations. 
 
Responsibilities 
Maintain accurate and up-to-date financial records. 
Prepare and analyse financial reports, including balance sheets, income statements, and cash flow statements. 
Reconcile bank accounts and other financial data. 
Assist with budgeting and forecasting. 
Ensure compliance with all relevant accounting regulations and standards. 
Collaborate with other departments to ensure accurate financial reporting. 
Identify and resolve accounting discrepancies. 
Support month-end and year-end closing processes. 
Participate in internal and external audits. 
 
Qualifications 
Bachelor's degree in Accounting, Finance, or a related field. 
Professional accounting qualification (e.g., ACA, ACCA, CIMA) is preferred. 
Proven experience in a similar accounting role, preferably within an industrial setting. 
Strong understanding of accounting principles and practices. 
Excellent analytical and problem-solving skills. 
Proficiency in Microsoft Excel and other relevant accounting software. 
Ability to work independently and as part of a team. 
Excellent communication and interpersonal skills. 
Strong organisational and time management skills.

Accountant - AlGhandoura Industrial Group LTD

Mediterranean Shipping Company

<div>Senior Accountant
we are seeking for a highly skilled and detail-oriented senior accountant with a strong background in treasury operations to join our finance team. the ideal candidate will be responsible for managing day-to-day accounting activities while overseeing treasury functions such as cash flow forecasting, bank reconciliations, and liquidity management. this role requires a proactive professional who can ensure financial accuracy, optimize cash management, and support in reporting 
Primary Duties and Responsibilities 
Oversee general ledger accounting, journal entries, and month-end closing activities. 
Manage daily cash operations, including monitoring bank balances and cash positions. 
Prepare and analyze cash flow forecasts and liquidity reports. 
Coordinate with banks for transactions, facilities, and relationship management. 
Ensure timely bank reconciliations and resolution of discrepancies. 
Support treasury-related audits and compliance requirements. 
Assist in budgeting and financial planning processes. 
Collaborate with internal departments to ensure accurate financial reporting. 
Maintain and improve internal controls related to treasury and accounting processes.
Required Qualifications 
Bachelor&rsquo;s degree in Accounting or Finance.
 
Minimum 3 years of experience in accounting, with at least 1 year in treasury operations.
 
Strong knowledge of IFRS and financial reporting standards.
 
Proficiency in ERP system (SAP) and advanced Excel skills.
 
Excellent analytical, problem-solving, and communication skills.
 
Ability to work independently and manage multiple priorities. 
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.</div>

Senior Accountant

Shear International Co. Ltd

💵 Cash &amp; Bank Management•Monitor and manage daily cash balances and bank accounts to ensure sufficient liquidity.•Prepare and process payments for suppliers, employees, and operational expenses.•Record all cash and bank transactions accurately in the accounting/ERP system.🏦 Bank Transactions &amp; Coordination•Act as the primary liaison between the company and banks for activities like LC submissions, amendments, and collections.•Submit and collect documents such as LCs, guarantees, and account statements from the bank.•Ensure timely deposit of received cheques and collection of cleared amounts.📋 Documentation &amp; Recordkeeping•Maintain organized files for all bank correspondences, LC documents, and cash vouchers.•Ensure supporting documents are attached to all payments and withdrawals.•Track pending bank transactions and ensure proper follow-up.📈 Reporting &amp; Reconciliation•Perform regular bank reconciliations and resolve discrepancies with bank statements.•Provide updates to the finance team regarding cash position and payment status.•Prepare weekly and monthly cash flow reports as requested by Finance Manager or Chief Accountant.🚗 Bank Messenger Duties•Safely transport confidential financial documents between the company and banking institutions.•Ensure timely submission and collection of LC documents, cheques, and official letters.•Maintain logs of visits and ensure proper communication with internal departments.📌 Qualifications &amp; Requirements:•Diploma or Bachelor’s degree in Accounting or Finance.•2–3 years of experience in accounting or cash/bank management roles, preferably in manufacturing.•Trustworthy and responsible with strong attention to detail.•Familiar with accounting systems and proficient in MS Excel.•Valid Saudi driving license and knowledge of local banking procedures.•Good communication skills in English and Arabic.

General Accountant

Roots Advertising LLC

<ul><li>Independently handle finalization of accounts including preparation of Profit and Loss A/C, Balance Sheet, Cash Flow Statements, and other Financial Reports.</li></ul>&middot; Handling Petty Cash by keeping a proper track of daily expenses and maintaining an Imprest System.<ul><li>Preparing Bank Reconciliation Statement, effectively managing banking transactions, dealing with various banks and other financial institutions.</li></ul><ul><li>Monthly reporting on Accounts Payable and Accounts Receivable, review of general ledgers accounts with its supporting documents.</li></ul>&middot; Handling Payroll (WPS) &amp; Coordinate with HR Activities.<ul><li>Making payments to suppliers, preparation of proper records for Accounts Receivables, Accounts Payable Management including ageing analysis.</li></ul>&middot; Preparing and submitting budgets and business performance reports to management on a timely basis.&middot; Preparing MIS Reports and liaise with auditors and other external consultants.&middot; Ensuring VAT Compliance for all transactions, submitting VAT Return on a quarterly basis, and ensuring payments to tax authorities are made accurately and on time.&middot; Excellent communication and negotiation skills.Education and Experience:<ul><li>Master&rsquo;s Degree or equivalent Professional Qualification</li></ul><ul><li>Strong Knowledge of IFRS</li></ul><ul><li>Knowledge of Tally ERP-9 Package</li></ul><ul><li>Proficiency in Microsoft Office (Word C Excel)</li></ul>If interested, please send your CV to hr@rootsadv.aeJob Type: Full-timePay: &#65020;5,000.00 - &#65020;6,000.00 per month

Accountant / Admin Executive

Tasheel Law Firm

Insurance/Takaful Accounting SpecialistKey Responsibilities:The selected candidate shall be responsible for the following duties:<ul><li>Collect and analyse financial data to support accurate financial reporting.</li><li>Perform thorough data reconciliations and validations across systems.</li><li>Identify, investigate, and resolve discrepancies or variances in financial and non-financial data.</li><li>Populate IFRS 17 data templates using information from operational and reporting systems for upload into the IFRS 17 engine.</li><li>Extract results from the IFRS 17 reporting engine and post corresponding entries to the General Ledger (GL) and Trial Balance (TB).</li><li>Prepare IFRS 17-based trial balances for review by the line manager.</li><li>Reconcile IFRS 4 results with IFRS 17 outputs to ensure consistency and compliance.</li><li>Assist the Principal Accountant / Manager Finance in maintaining up-to-date accounting records to support timely and accurate management reporting.</li><li>Support the preparation and finalization of quarterly and annual financial statements in accordance with applicable standards.</li><li>Maintain and reconcile general ledger accounts to ensure completeness and accuracy.</li><li>Record financial transactions promptly and accurately.</li><li>Prepare audit schedules and documentation, and assist with addressing audit findings and implementing recommendations.</li><li>Collaborate with external consultants and internal stakeholders to enhance integration.</li></ul>Role Requirements:The ideal candidate should meet the following criteria:<ul><li>Demonstrated experience in IFRS 17 accounting within the Takaful/Insurance sector.</li><li>Prior hands-on experience in financial reporting and accounting operations of an Insurance or Takaful company.</li><li>Excellent command of English (both written and spoken).</li><li>A relevant qualification from an internationally recognized institute, such as CA, CPA, ACCA, CMA, or a Master&rsquo;s in Finance.</li></ul>Experience Requirements:5 to 6 years of relevant accounting experienceJob Type: Full-time

Insurance/Takaful Accounting Specialist

Almarai - المراعي

<div>
 
 
 The Company:
 
 
 
 Almarai is the world&rsquo;s largest vertically integrated dairy and the region&rsquo;s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is a market leader in all its categories across the GCC. Almarai currently employs over 40,000 employees servicing around 110,000 retail outlets and has reported net income of SAR 1.9 Billion on sales of SAR 3.8 Billion in 2020. For more details, please visit our website &ndash;
 
 www.almarai.com
 
 .
 
 
 
 
 
 An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.
 
 
 
 
 
 
 
 
 
 About the Role:
 
 
 
 
 
 
 To support the sales depot management and Regional Accounting Manager through the effective management of sales depot finance operation and provide financial and management information to the depot and regional office.
 
 
 
 
 
 1.To ensure execution of Depot daily sales and cash reconciliation, this includes reconciliation of Cash/TC/Credit
 
 
 invoices as per guidelines. Cash Collections (as and when requires) Receipts, Cash Deposit Machine (CDM) receipts,
 
 
 customer advances, POS transactions, Online Transfers etc. are accurately processed. Cash Collections (as and when
 
 
 requires) Receipts, Cash Deposit Machine (CDM) receipts, customer advances, POS transactions, Online Transfers etc.
 
 
 are accurately processed.
 
 
 2.To Perform Depot Day close activities, generation of Day-End Reports and transfers of files to HO Server.
 
 
 3. Daily filing of Credit/Temporary credit (TC) invoices as per the guidelines and retrieve the invoices as necessary
 
 
 4.To To manage Petty Cash system, ensure timely verification of invoices and timely approval and posting of expenses in
 
 
 appropriate cost centre and GL code.
 
 
 5. Physical verification of route wastage, Depot stock, Workshop spare count, Truck stock verification, Credit/TC
 
 
 Temporary credit) customer balance verification,
 
 
 6. Adherence to Guidelines, Procedures, Standards, Policies of the company and directives issued by the Location
 
 
 Accountant and RAM/RFC.
 
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Years of Experience : 0-2 Years
 </li>
 <li>
 Qualification: Diploma / Bachelor's in Accounting
 </li>
 </ul>
 
 
</div>

Accounting Officer (Tamheer)

Explore 63+ Financial accountant in Jeddah this September. Find roles across top companies and apply now to boost your career.