accountant

senior accountant

accountant manager

accounting manager

accounting specialist

general accountant

Emdad By Elm

<div>
 
 We are seeking a detail-oriented and proactive General Ledger Accountant with 3 to 5 years of solid experience in the closing of the books of accounts. The ideal candidate will possess a thorough understanding of accounting principles and practices, with hands-on experience in Enterprise Resource Planning (ERP) systems such as Oracle (Fusion, EBS) or SAP. This individual will play a key role in preparing accurate journal entries within the ERP system while ensuring appropriate supporting documentation is maintained. The General Ledger Accountant will be responsible for performing monthly reconciliations across a variety of accounts including bank reconciliations, clearing accounts, and accruals, while proactively identifying variances and driving timely resolutions. Additionally, this role supports month-end and year-end closing activities in accordance with accounting policies and IFRS standards and coordinates with cross-functional teams to verify transactions. A commitment to maintaining internal controls, adhering to financial policies, and continuous process improvement will be essential in this role.
 
 
 
 
 
 
 
 
 
 Job Requirements
 
 
 <ul>
 <li>
 A Bachelor's degree in Accounting, Finance, or a related field
 </li>
 <li>
 3 to 5 years of relevant experience in General Ledger accounting
 </li>
 <li>
 Demonstrated proficiency in ERP systems, particularly Oracle (Fusion, EBS) or SAP
 </li>
 <li>
 Strong understanding of accounting principles and IFRS standards
 </li>
 <li>
 Experience in preparing and reviewing journal entries with a focus on accuracy and compliance
 </li>
 <li>
 Proven track record in performing detailed account reconciliations, including identification and resolution of discrepancies
 </li>
 <li>
 Competence in analyzing and interpreting financial data to support decision-making
 </li>
 <li>
 Experience coordinating with cross-functional teams, showcasing excellent collaboration and communication skills
 </li>
 <li>
 Strong organizational skills with the ability to manage multiple tasks and adhere to deadlines
 </li>
 <li>
 Detail-oriented mindset with an emphasis on accuracy and process improvement
 </li>
 <li>
 Familiarity with internal control frameworks and financial policies
 </li>
 </ul>
 
 
 
 
 
 Job Responsibilitie
 
 s:
 
 
 
 
 <ul>
 <li>
 Prepare accurate journal entries in the ERP system, ensuring all entries are supported by proper documentation.
 </li>
 <li>
 Conduct thorough monthly general ledger account reconciliations, including but not limited to bank reconciliations, clearing accounts, and accruals, and proactively resolve variances.
 </li>
 <li>
 Support month-end and year-end closing processes, ensuring alignment with internal accounting policies and IFRS standards.
 </li>
 <li>
 Review and validate sub-ledger interfaces (AP, AR, FA, CM) to ensure they align appropriately with the General Ledger.
 </li>
 <li>
 Assist in preparing audit schedules and provide necessary documentation for both internal and external audits.
 </li>
 <li>
 Maintain precise records for accruals, prepayments, fixed assets, and other balance sheet items.
 </li>
 <li>
 Collaborate with cross-functional teams such as Procurement, HR, Treasury, and Projects to ensure that all transactions are correctly validated and documented.
 </li>
 <li>
 Participate in data cleansing and ERP corrections, contributing to the continuous improvement of accounting processes.
 </li>
 <li>
 Ensure strict adherence to internal controls and financial policies, particularly in documentation and transaction processing.
 </li>
 <li>
 Assist with ad-hoc financial analyses, reconciliations, and various tasks as assigned by superiors to meet departmental objective
 
 s.
 
 </li>
 </ul>
 
 
 
 
 
 Required Skil
 
 ls:
 
 <ul>
 <li>
 Excellent analytical and problem-solving abilities to identify variances and suggest appropriate resolutions.
 </li>
 <li>
 Strong attention to detail and accuracy in financial reporting and record-keeping.
 </li>
 <li>
 Proficient in Microsoft Excel and other accounting-related software and tools.
 </li>
 <li>
 Effective communication skills, essential for collaborating with cross-functional teams and external stakeholders.
 </li>
 <li>
 Ability to manage time and prioritize tasks to meet strict deadlines in a fast-paced environment.
 </li>
 <li>
 A commitment to professionalism and ethical conduct in all financial dealings.
 </li>
 <li>
 Strong adaptability to change and a willingness to learn and adopt new technologies and processes in the accounting field.
 </li>
 </ul>
</div>

General Ledger Accountant

Antal

One of our client in Logistics Industry is hiring for the position of General AccountantDepartment: Accounts Job Designation: Billing Staff (Medium Level) Reporting to: Accounts Manager / Finance Manager Location: Saudi ArabiaPosition Summary The Accounts (Billing) Staff is responsible for managing the billing process and ensuring accuracy, compliance, and timeliness of invoices in line with company policies and client requirements. This role also supports general accounting functions, including reconciliations, financial reporting, and assisting with audits. The position requires strong attention to detail, time management skills, and the ability to collaborate across departments to maintain financial accuracy and ensure smooth cash flow.Key Roles &amp; Responsibilities 1. Invoice Preparation &amp; Billing Prepare and issue invoices for logistics services in line with contractual agreements. Apply client-specific billing requirements and tariffs. Manage COD and urgent billing requests efficiently. 2. Accounts Receivable &amp; Collections Track outstanding invoices and follow up with clients for timely payments. Prepare Statements of Account (SOA) and reconcile client accounts. Assist in collection activities and resolve payment discrepancies. 3. General Accounting Duties Record journal entries, accruals, and adjustments. Assist in month-end and year-end closing activities. Maintain accurate ledgers and reconcile accounts. Support bank reconciliations and petty cash accounting. 4. Compliance &amp; Reporting Ensure compliance with company policies and relevant accounting standards. Prepare and share monthly invoice reports and client-specific financial reports. Assist in internal and external audits by providing required documentation. 5. Dispute Management Investigate and resolve client billing disputes in coordination with operations and sales. Issue revised invoices or provide supporting documentation when necessary. 6. Cross-Functional Collaboration Work closely with operations, sales, and finance teams to ensure smooth invoicing. Provide support to management in financial planning and forecasting. 7. Process Improvement Identify gaps in billing and accounting processes and recommend improvements. Assist in automation and digitization of invoicing and accounting workflows. 8. Training &amp; Support Train and support junior staff in billing systems and accounting practices. Technical &amp; Soft Skills Technical: Proficiency in accounting software/ERP systems, strong Excel &amp; data management skills, knowledge of billing codes, tariffs, and logistics operations. Accounting Knowledge: Strong understanding of AR, AP, general ledger, reconciliations, and financial reporting. Communication: Strong verbal and written communication with clients, suppliers, and teams. Problem-Solving: Ability to resolve billing disputes and accounting discrepancies. Attention to Detail: Ensure 100% accuracy in invoices and accounting records. Time Management: Ability to handle high transaction volumes within strict timelines. Teamwork: Collaborates effectively with cross-functional teams. Adaptability: Flexibility to manage urgent billing/accounting requests.&#65279;Experience &amp; Qualifications Education: MBA in Accounting / Finance (preferred). Experience: 2-4 years in billing, accounting, or finance roles (logistics industry experience preferred). Nationality: (Asian). Driving License: Saudi driving license is an advantage.Job Type: Full-timePay: Up to &#65020;10,000.00 per month

Finance Executive

Conductivity hr

General Accounting Executive - KSAA leading client in the KSA is seeking a General Accounting Executive to join their finance team. This role focuses on ensuring accuracy, compliance, and timely financial reporting. (EXPOSURE IN CONTRACTING PROJECT BASED COMPANIES WILL BE PREFERRED)Responsibilities:<ul><li>Maintain and reconcile general ledger accounts.</li><li>Post journal entries for monthly, quarterly, and annual closings.</li><li>Analyze and classify financial transactions.</li><li>Assist in preparing financial reports and schedules.</li><li>Ensure accurate closings including rental, prepayments, and accruals.</li><li>Support internal/external audits with documentation.</li><li>Maintain fixed asset register and perform reconciliations.</li><li>Post inventory journal entries and perform monthly inventory closings.</li></ul>Performance Indicators:<ul><li>Timely and accurate reconciliations.</li><li>Zero unreconciled balances at month-end.</li><li>Month-end close within 5 working days.</li><li>Accurate audit schedules submitted on time.</li><li>Compliance with accounting standards.</li><li>Contribution to process improvements.</li></ul>Qualifications:<ul><li>Education: Finance / Accounts Graduates (All nations shall apply).</li><li>Experience: 3&ndash;5 years in construction industry or other Contracting Project Based Companies</li><li>Strong knowledge of GL functions and closing processes.</li><li>Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics).</li><li>Advanced Excel and reporting skills.</li></ul>Job Type: Full-timePay: &#65020;5,000.00 - &#65020;10,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>Do you have experience of construction industry or other contracting project based companies?</li><li>What is your notice period?</li><li>Where do you reside?</li></ul>

General Accounting Executive

Huda Vision

GRADE Refrigeration is an Industrial Refrigeration contractor operating in the MENA region. The Accountant will dedicate himself to the best of his ability to improve the profitability of the Company and its affiliates. The Accountant will be reporting technically to the Financial Manager and administratively to the Country Area Manager.Job Description : AccountantYour tasks&#9642;Posting AR and AP (trade and non-trade)&#9642;Posting Bank transaction&#9642;Posting cash transactions&#9642;Preparation of statements and overviews as required&#9642;Handling Petty cash (disbursement and collection)&#9642;Preparing vouchers (cash, bank etc.)&#9642;Preparing project invoices&#9642;General Administration&#9642;Support Senior Accountant with the preparation of Monthly Salaries&#9642;Support senior Account with local schedules up to Finalization for Audit purpose&#9642;Support of the Annual Audit&#9642;Handling KSA VAT, Corporate Tax, and other Taxes&#9642;Support Senior Accountant with Project Accounting entries.Information:Your profile&#9642;Fluent in English &amp; Arabic&#9642;Age 25-45&#9642;Degree in Accounting or Finance&#9642;At least 5 years KSA working experience in an accountant&rsquo;s assistant or accountant position.&#9642;Familiar with accounting software preferred Microsoft D365 or Similar&#9642;Good communicator&#9642;Result driven&#9642;Informing&#9642;Stress resistant&#9642;MotivatingJob Type: Full-timePay: &#65020;8,000.00 - &#65020;10,000.00 per monthLocation:<ul><li>Riyadh (Required)</li></ul>

Accountant - Riyadh

Confidential

<div>
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Industry:
 
 Food &amp; Beverage Manufacturing / Retail
 
 
 
 Position:
 
 Senior Accountant &ndash; General Ledger &amp; Reporting
 
 
 
 Departments:
 
 Finance &amp; Accounting
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 
 The Senior Accountant is responsible for managing month-end closings, preparing financial statements, handling balance sheet reconciliations, supporting audits, and ensuring compliance with accounting standards and internal controls.
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 General Ledger Accounting:
 
 
 <ul>
 <li>
 Prepare and post journal entries, accruals, and reclassifications in line with accounting policies.
 </li>
 <li>
 Perform monthly balance sheet and P&amp;L account reconciliations.
 </li>
 <li>
 Maintain the accuracy and intactness of the general ledger accounts, including intercompany and multi-currency transactions.
 </li>
 <li>
 Ensure accurate recording of prepaid expenses, fixed assets, and provisions.
 </li>
 </ul>
 
 
 Month-End &amp; Year-End Closing:
 
 
 <ul>
 <li>
 Lead the month-end closing activities, ensuring deadlines are met.
 </li>
 <li>
 Coordinate with relevant departments (AP, AR, FP&amp;A) to ensure complete transactions.
 </li>
 <li>
 Support year-end close processes and ensure readiness for the annual audit.
 </li>
 </ul>
 
 
 Financial Reporting:
 
 
 <ul>
 <li>
 Participate in preparing financial statements and internal management reports.
 </li>
 <li>
 Support financial analysis and variance reporting in coordination with FP&amp;A.
 </li>
 </ul>
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Liaise with external auditors, providing required documentation and schedules.
 </li>
 <li>
 Ensure adherence to IFRS and company accounting policies.
 </li>
 <li>
 Maintain adequate documentation for all transactions and approvals for audit readiness.
 </li>
 </ul>
 
 
 Tax &amp; VAT Support
 
 
 <ul>
 <li>
 Assist in VAT reconciliation and reporting.
 </li>
 <li>
 Support preparation of tax schedules and filings in coordination with the tax team.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s / master&rsquo;s degree in accounting, Finance. (CA /CMA / ACCA will be preferred).
 
 
 
 Experience:
 
 Minimum 5&ndash;7 years of progressive accounting experience, including general ledger and financial reporting under full IFRS.
 
 
 
 Technical Skills:
 
 Strong knowledge of IFRS, hands-on ERP experience (preferably Dynamics 365), proficiency in Excel.
 
 
 
 Soft Skills:
 
 High attention to detail, analytical thinking, time management, communication, and problem-solving.
 
 
 
 Language:
 
 Fluent in English (Arabic is a plus).
 
</div>

Senior Accountant

Made for Construction

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&#1575;&#1604;&#1605;&#1585;&#1575;&#1580;&#1593; &#1575;&#1604;&#1582;&#1575;&#1585;&#1580;&#1610; &#1576;&#1573;&#1593;&#1583;&#1575;&#1583; &#1575;&#1604;&#1605;&#1610;&#1586;&#1575;&#1606;&#1610;&#1577; &#1575;&#1604;&#1593;&#1605;&#1608;&#1605;&#1610;&#1577; &#1608;&#1602;&#1575;&#1574;&#1605;&#1577; &#1575;&#1604;&#1583;&#1582;&#1604; &#1608;&#1575;&#1604;&#1578;&#1583;&#1601;&#1602; &#1575;&#1604;&#1606;&#1602;&#1583;&#1610;.</li></ul>4- &#1575;&#1604;&#1605;&#1572;&#1607;&#1604;&#1575;&#1578;:<ul><li>&#1587;&#1606;&#1608;&#1575;&#1578; &#1575;&#1604;&#1582;&#1576;&#1585;&#1577; :&#1604;&#1575; &#1578;&#1602;&#1604; &#1593;&#1606; 5 &#1587;&#1606;&#1608;&#1575;&#1578; &#1608;&#1610;&#1601;&#1590;&#1604; &#1571;&#1606; &#1578;&#1603;&#1608;&#1606; &#1601;&#1610; &#1605;&#1580;&#1575;&#1604; &#1575;&#1604;&#1605;&#1602;&#1575;&#1608;&#1604;&#1575;&#1578; .</li><li>&#1575;&#1604;&#1581;&#1583; &#1575;&#1604;&#1571;&#1583;&#1606;&#1609; &#1604;&#1604;&#1605;&#1572;&#1607;&#1604;&#1575;&#1578;: &#1576;&#1603;&#1575;&#1604;&#1608;&#1585;&#1610;&#1608;&#1587; &#1605;&#1581;&#1575;&#1587;&#1576;&#1577; &#1571;&#1608; &#1571;&#1610; &#1578;&#1582;&#1589;&#1589; &#1584;&#1610; &#1589;&#1604;&#1577;.</li><li>&#1573;&#1580;&#1575;&#1583;&#1577; &#1575;&#1587;&#1578;&#1582;&#1583;&#1575;&#1605; Excel &#1576;&#1588;&#1603;&#1604; &#1602;&#1608;&#1610;.</li><li>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1575;&#1604;&#1578;&#1608;&#1575;&#1589;&#1604; &#1575;&#1604;&#1601;&#1593;&#1575;&#1604;.</li></ul>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;&#1575;&#1604;&#1582;&#1576;&#1585;&#1577;:<ul><li>&#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1577;: 5 &#1587;&#1606;&#1608;&#1575;&#1578; (&#1605;&#1591;&#1604;&#1608;&#1576;)</li></ul>

محاسب عام

Majra Foods & Beverages

Senior Accountant &ndash; Job DescriptionCompany: Majra Food &amp; Beverages Company Location: Riyadh Employment Type: Full-time Department: Finance &amp; AccountingAbout Majra Food &amp; Beverages CompanyMajra F&amp;B is a fast-growing company specializing in high-quality food and beverage products. We focus on innovation, operational excellence, and delivering exceptional value to our customers. We are looking for a skilled and reliable Senior Accountant to join our team and support the company&rsquo;s financial growth.Key ResponsibilitiesFinancial Accounting &amp; Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (IFRS / GAAP).</li><li>Ensure accurate general ledger entries, reconciliations, and financial records.</li><li>Review and approve journal entries, payment vouchers, and expense reports.</li></ul>Accounts Payable &amp; Receivable<ul><li>Oversee AP/AR processes to ensure timely billing, collections, and vendor payments.</li><li>Reconcile supplier statements and resolve discrepancies.</li></ul>Costing &amp; Inventory (F&amp;B Industry Focus)<ul><li>Monitor inventory valuation and costing for raw materials, production, and finished goods.</li><li>Support cost control initiatives and variance analysis for food and beverage operations.</li><li>Collaborate with supply chain and operations teams on stock audits.</li></ul>Budgeting &amp; Forecasting<ul><li>Assist in preparing annual budgets, cash flow forecasts, and financial projections.</li><li>Analyze budget deviations and provide insights to management.</li></ul>Compliance &amp; Audit<ul><li>Ensure compliance with ZATCA regulations, VAT, WHT, and other financial requirements.</li><li>Coordinate with internal and external auditors and prepare required documentation.</li></ul>Financial Analysis<ul><li>Perform profitability analysis for products, outlets, and projects.</li><li>Provide recommendations to improve financial performance and operational efficiency.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>CPA / CMA preferred.</li><li>Minimum 5&ndash;7 years of experience, ideally in food &amp; beverage, manufacturing, or distribution industries.</li><li>Strong knowledge of IFRS, accounting principles, and ZATCA regulations.</li><li>Proficiency in ERP systems (SAP, Oracle, Odoo, or equivalent).</li><li>Excellent analytical, organizational, and communication skills.</li><li>Ability to work independently and support fast-paced operations.</li></ul>Soft Skills<ul><li>High attention to detail.</li><li>Strong problem-solving abilities.</li><li>Integrity and confidentiality in handling financial data.</li><li>Ability to work cross-functionally with different departments.</li></ul>How to ApplyInterested candidates can send their CVs to: majracareers@gmail.comJob Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: From &#65020;3,000.00 per month

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262 general accountant jobs IN Riyadh

General Ledger Accountant

Finance Executive

General Accounting Executive

Accountant - Riyadh

Senior Accountant

محاسب عام

Senior Accountant