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senior account manager

general accountant

Citicore Decor LLC

We are looking urgently for a General Accountant with experience in the interior design or construction sector to manage day-to-day financial operations and ensure the accuracy of our financial records.Key Responsibilities:<ul><li>Handle day-to-day accounting activities, including accounts payable, receivable, general ledger entries, and bank reconciliations.</li><li>Monitor project costing, material purchases, and subcontractor payments in line with project budgets.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Track expenses against project budgets and provide financial insights to the project and management teams.</li><li>Manage client billing, payment collections, and project invoicing.</li><li>Handle payroll processing, staff reimbursements, and petty cash transactions.</li><li>Assist in preparing and filing VAT returns and ensuring compliance with local tax regulations.</li><li>Liaise with external auditors, consultants, and banks as needed.</li><li>Maintain accurate and up-to-date financial records for ongoing and completed projects</li><li>Coordinate with Admin about quotation and Purchase Order</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 3&ndash;5 years of experience in accounting, preferably in the interior design, fit-out, construction, or related industry.</li><li>Strong knowledge of accounting principles and project-based accounting.</li><li>Familiarity with cost control, budgeting, and tracking project expenses.</li><li>Proficient in accounting software (e.g., QuickBooks, Zoho Books, Tally, or similar).</li><li>Advanced Excel skills and solid understanding of financial reporting.</li><li>Strong attention to detail, organizational skills, and the ability to manage multiple tasks.</li><li>Knowledge of KSA VAT laws (or applicable local tax regulations) is a plus.</li></ul>Preferred:<ul><li>Experience with project-based billing and milestone invoicing.</li><li>Knowledge of procurement and subcontractor payment cycles.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Can join immediately and in Riyadh</li></ul>Experience:<ul><li>General Accountant: 4 years (Preferred)</li></ul>

General Accountant

DETASAD

<div>
 Job description:
 
 
 
 Job Summary:
 
 
 We are seeking a detail-oriented
 
 Junior General Accountant
 
 to assist with financial record-keeping, reporting, and general accounting tasks. The ideal candidate will have a solid understanding of accounting principles and a keen eye for accuracy in financial transactions.
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Assist in recording and maintaining financial transactions in the general ledger.
 </li>
 <li>
 Prepare and process invoices, payments, and expense reports.
 </li>
 <li>
 Reconcile bank statements and accounts to ensure accuracy.
 </li>
 <li>
 Support the preparation of financial statements and monthly/quarterly closing processes.
 </li>
 <li>
 Assist with tax filings, VAT reporting, and compliance with financial regulations.
 </li>
 <li>
 Maintain accurate records of accounts payable and receivable.
 </li>
 <li>
 Coordinate with internal departments to gather financial data.
 </li>
 <li>
 Assist in audits by providing necessary documentation and reports.
 </li>
 <li>
 Ensure adherence to company policies and accounting standards.
 </li>
 <li>
 Perform other related duties as assigned by the finance team.&nbsp;
 </li>
 </ul>
 
 &nbsp;End Date for Applications: 11-Sep-2025
 
</div>

Junior General 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.

Capital Ambulance KSA

Key Responsibilities:<ul><li>Prepare and maintain general ledger entries.</li><li>Reconcile bank statements and financial discrepancies.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist with budgeting and forecasting processes.</li><li>Monitor and report on financial transactions and expenses.</li><li>Ensure compliance with local, state, and federal financial regulations.</li><li>Process accounts payable and receivable.</li><li>Assist in audits and provide necessary documentation.</li><li>Maintain accurate financial records and documentation.</li><li>Support month-end and year-end closing activities.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of local experience is required.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Strong analytical and problem-solving skills.</li><li>Attention to detail and high level of accuracy.</li><li>Good organizational and communication skills.</li></ul>Job Type: Full-timeExperience:<ul><li>Local: 2 years (Required)</li></ul>

Richemont

<div>
 
 About Richemont
 
 
 
 Richemont is a Switzerland-based luxury goods holding company, home to some of the world's leading Maisons in jewelry, watches, and writing instruments. Founded in 1988 by Johann Rupert, we are a family-spirited Group that values heritage and fosters untapped potential. At Richemont, you have the potential to be much more than your job title! Join our creative, ambitious, and diverse team and take a decisive step towards your career development in the luxury industry.
 
 
 
 Role Overview
 
 
 
 We are seeking a detail-oriented and highly motivated General Ledger Accountant to join our FC&amp;R team in KSA. Reporting to the Senior General Ledger, you will play a crucial role in ensuring the efficient administration and compliance of our regular operations and reporting, adhering to Richemont&rsquo;s finance policies, procedures, and international accounting standards. A key focus will be on treasury activities, continuous improvement, and establishing a culture of trust, compliance, and financial control.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Follow Richemont accounting policies, processes, and standard operating procedures.
 </li>
 <li>
 Ensure alignment with local laws and regulatory requirements (ZATCA, SAMA, MOC).
 </li>
 <li>
 Book accounting entries accurately and timely, in compliance with accounting standards.
 </li>
 <li>
 Provide accurate monthly reconciliations for transitory accounts, corporate cards, and procurement cards.
 </li>
 <li>
 Reconcile bank accounts to ensure data accuracy.
 </li>
 <li>
 Maintain and apply ICS controls.
 </li>
 <li>
 Post and reconcile intercompany transactions.
 </li>
 <li>
 Review and reconcile goods in transit.
 </li>
 <li>
 Process period-end adjustments (e.g., accruals, currency conversions).
 </li>
 <li>
 Maintain organized records and analysis.
 </li>
 <li>
 Provide clarification to FP&amp;A and Finance operations regarding financial performance and accounting requirements.
 </li>
 <li>
 Manage communications with stakeholders (Boutiques, internal/external audit, ZATCA).
 </li>
 <li>
 Review payment runs and ensure ICS controls are applied.
 </li>
 <li>
 Respond to AP inquiries.
 </li>
 <li>
 Support local entity cash forecasting.
 </li>
 <li>
 Optimize and manage cash for working capital needs.
 </li>
 <li>
 Manage and control credit card issuance and usage.
 </li>
 <li>
 Maintain banking relationships and address queries.
 </li>
 <li>
 Review, calculate, and submit tax filings (VAT, WHT).
 </li>
 <li>
 Handle government Sadad payments and reconcile balances.
 </li>
 <li>
 Deliver operational tax support to Maisons.
 </li>
 <li>
 Manage tourist refund-related issues.
 </li>
 <li>
 Provide tax advice to the business and liaise with tax authorities and advisors.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting (highly preferable).
 </li>
 <li>
 0-1 years&rsquo; experience in accounting and finance.
 </li>
 <li>
 Internship in the retail industry (advantageous).
 </li>
 <li>
 Knowledge of accounting department processes.
 </li>
 <li>
 Proficiency in Microsoft 365 tools (MS Teams, SharePoint).
 
 
 </li>
 </ul>
 
 Personal Attributes
 
 
 
 <ul>
 <li>
 Effective communication and relationship-building skills.
 </li>
 <li>
 Presentation skills.
 </li>
 <li>
 Ability to work under pressure with multiple stakeholders.
 </li>
 <li>
 Adaptability to a fast-paced and changing environment.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Proactive with strong time-management and organizational skills.
 </li>
 <li>
 Compliance mindset.
 </li>
 <li>
 High degree of credibility and integrity.
 
 
 </li>
 </ul>
 
 Work Environment &amp; Culture
 
 
 
 Richemont offers a great opportunity to work in a reputable and professional leading company in the luxury industry. We value diversity and provide a supportive environment for career development.
 
 
</div>

General Ledger Accountant

Ebra | إبراء

<div>
 We are looking for a detail-oriented and experienced Accountant / General Accountant to join our finance team. The ideal candidate will be responsible for managing daily accounting operations, ensuring compliance with accounting standards, and supporting the company's financial reporting process.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Record and review daily journal entries (expenses, revenues, reconciliations, and bank reconciliations).
 </li>
 <li>
 Maintain accurate financial records and ensure proper documentation.
 </li>
 <li>
 Support monthly, quarterly, and annual closing processes.
 </li>
 <li>
 Assist in preparing financial statements and reports in compliance with IFRS / SOCPA standards.
 </li>
 <li>
 Collaborate with internal departments to provide financial insights and ensure accurate data flow.
 </li>
 <li>
 Utilize ERP systems and Excel for reporting and analysis.
 </li>
 <li>
 Perform other accounting-related tasks as assigned
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Saudi National
 </li>
 <li>
 Bachelor's degree in Accounting or equivalent.
 </li>
 <li>
 3-4 years of proven experience in the accounting field.
 </li>
 <li>
 Proficiency in Arabic and English (spoken and written).
 </li>
 <li>
 Strong knowledge of accounting systems (ERP Systems).
 </li>
 <li>
 Solid understanding of accounting standards (IFRS / SOCPA).
 </li>
 <li>
 Excellent command of Microsoft Excel.
 </li>
 <li>
 High accuracy, attention to detail, and strong organizational skills.
 </li>
 <li>
 Strong teamwork and effective communication skills
 </li>
 </ul>
</div>

Accountant

ebra

<div>We are looking for a detail-oriented and experienced Accountant / General Accountant to join our finance team. The ideal candidate will be responsible for managing daily accounting operations, ensuring compliance with accounting standards, and supporting the company&rsquo;s financial reporting process.
Key Responsibilities:<ul>
<li>Record and review daily journal entries (expenses, revenues, reconciliations, and bank reconciliations).
</li><li>Maintain accurate financial records and ensure proper documentation.
</li><li>Support monthly, quarterly, and annual closing processes.
</li><li>Assist in preparing financial statements and reports in compliance with IFRS / SOCPA standards.
</li><li>Collaborate with internal departments to provide financial insights and ensure accurate data flow.
</li><li>Utilize ERP systems and Excel for reporting and analysis.
</li><li>Perform other accounting-related tasks as assigned.</li>
</ul>Requirements<ul>
<li>Saudi National.</li>
<li>Bachelor&rsquo;s degree in Accounting or equivalent.
</li><li>3&ndash;4 years of proven experience in the accounting field.
</li><li>Proficiency in Arabic and English (spoken and written).
</li><li>Strong knowledge of accounting systems (ERP Systems).
</li><li>Solid understanding of accounting standards (IFRS / SOCPA).
</li><li>Excellent command of Microsoft Excel.
</li><li>High accuracy, attention to detail, and strong organizational skills.
</li><li>Strong teamwork and effective communication skills.</li></ul></div>

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431 general accountant jobs IN Ksa

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General Ledger Accountant

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