gl accountant

Kerten Hospitality

<div><h4 class="jobSectionHeader">GL ACCOUNTANT</h4>
KAYNUNA BEACH ESCAPE, YANBU
ABOUT KERTEN HOSPITALITY
Kerten Hospitality (KH) is an end-to-end lifestyle hospitality operator creating bespoke destinations, lodging, experiences and communities while optimising operations and driving profitability for savvy investors with a strong commitment to sustainability. KH transforms destinations through impactful partnerships with Lodging, Food &amp; Beverage, Retail, Entertainment, Art and Wellness brands with a focus on building Ecosystems, and unique community-centric destinations, which connect International &amp; local travellers. The Group&rsquo;s current pipeline of lodging includes projects in numerous countries in the Middle East, Europe, and North Africa region. An expanding development pipeline of more than 55 lodging projects representing over 4,500 keys planned across our international development pipeline.
Our Impact Every destination we develop and every concept we bring to life is driven by purpose and rooted in ESG, locality, sustainability, innovation, meaningful collaborations, that nurture ecosystems supporting community growth, guided by our values of Connection, Curation, Innovation, and Leading the Way.
ABOUT THE PROPERTY<div>
Set along the pristine shores of Yanbu, Kaynuna Beach Escape is a vibrant beachfront lifestyle destination designed for relaxation, entertainment, and community living.</div>
Kaynuna Beach Escape is a bold, high-energy beachfront destination spanning 30,000 sqm, designed to deliver unforgettable seaside experiences. The venue features 150 sun loungers, 15 spacious private cabanas (50 sqm each for 7&ndash;8 guests), a vibrant 200-cover restaurant, a stylish ground-floor shisha lounge, and a lively rooftop bar and terrace connected across two entertainment levels. Enhanced by a private jetty for sea-taxi arrivals, landscaped outdoor spaces, a sports hub and playground, and a year-round calendar of events, Kaynuna offers a dynamic, lifestyle-driven environment where hospitality, entertainment, and coastal energy meet.
Location: Located north of Jeddah on Saudi Arabia&rsquo;s Red Sea coast, Yanbu is known for its majestic beaches and enchanting offshore islands, with Al-Nawras Island considered one of the Kingdom&rsquo;s coastal gems. The destination is served by Prince Abdul Mohsin Bin Abdulaziz International Airport (YNB), located approximately 25 km away, offering regular domestic flights connecting Yanbu with major cities including Riyadh, Jeddah, and Dammam, ensuring convenient access while retaining a tranquil seaside setting.
ABOUT THE ROLE
KEY RESPONSIBILITIES<ul><li>
Maintain accurate financial records and ensure proper bookkeeping for all hotel transactions.</li><li>
Prepare daily, weekly, and monthly financial reports, including income statements, balance sheets, and cash flow reports.</li><li>
Monitor accounts payable and accounts receivable, ensuring timely payments and collections.</li><li>
Assist in payroll processing and related statutory compliance.</li><li>
Reconcile bank statements, ledgers, and other financial documents regularly.</li><li>
Support budget preparation, cost analysis, and financial forecasting activities.</li><li>
Ensure compliance with Saudi Arabian accounting standards, tax regulations, and hotel policies.</li><li>
Assist with internal and external audits by providing required documentation and explanations.</li><li>
Collaborate with department heads to monitor financial performance and control costs.</li><li>
Maintain confidentiality of financial information and handle sensitive data responsibly.</li></ul>
EXPERIENCE &amp; SKILLS<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Proven experience as a General Accountant, preferably in the hospitality industry.</li><li>
Strong knowledge of accounting principles, standards, and financial reporting.</li><li>
Proficiency in accounting software and Microsoft Office (Excel in particular).</li><li>
Attention to detail, accuracy, and strong organizational skills.</li><li>
Good communication skills and ability to work in a team-oriented environment.</li><li>
Fluent in English; Arabic is an advantage.</li></ul>
JOINING OUR TEAM MEANS<ul><li>
Competitive Compensation: A rewarding package tailored to your experience.</li><li>
Career Growth: Opportunities for advancement within our dynamic organisation.</li><li>
Inclusive Environment: A vibrant and inclusive workplace that encourages collaboration.</li><li>
Shared Purpose: Working with passionate people who live our values every day &mdash; connecting, innovating, curating, and leading the way together.</li></ul>
Apply CRAFT YOUR CAREER. - Kerten Hospitality</div>

GL ACCOUNTANT

Teamshares

<div><div>My Financial Partner (MFP) brings the financial tools and support of large-scale businesses to small companies. At MFP, our experienced team of accounting professionals delivers high-quality, fractional accounting support to a growing network of small companies, all owned by Teamshares Inc., the largest acquirer of small businesses in the US. As part of this dynamic group of companies, you&rsquo;ll have the opportunity to make a real impact in the lives of small business owners and employees across the country. 
 
Position: GL Accountant</div>
<h3 class="jobSectionHeader">Role Responsibilities:
</h3><div><ul><li>Responsible for recording financial transactions in the accounting systems for multiple client companies.</li>
<li>Posts customer payments and maintains an up-to-date accounts receivable aging report, as necessary.</li>
<li>Records vendor invoices in client&rsquo;s accounting system, uses accounting judgement to code expenses to proper ledger accounts, obtains authorization to pay, and schedules payments in automated payable system.</li>
<li>Reconciles bank records to the general ledger accounts, reconciles cash accounts</li>
<li>Processes online payroll and records transactions in proper ledger accounts.</li>
<li>Prepare and reconcile fixed assets, preliminary review of capitalization adjustments.</li>
<li>Perform other accounting tasks as needed by individual clients or associated controller on client</li>
<li>Review trial balance pre-close, and post close after all entries are posted, and raise anomalies to controlling for analysis.</li>
</ul></div><h3 class="jobSectionHeader">Required Experience:
</h3><div><ul><li>Must be located in ET or CT time zones.
</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>4+ years of progressive accounting experience with hands-on involvement in month-end close, including journal entries, accruals, prepaids, and balance sheet reconciliations</li>
<li>Experience working in a team-based or shared services accounting environment, collaborating with or reporting to an Accounting Manager or Controller</li>
<li>Strong working knowledge of accrual basis accounting, including payroll-related entries and adjustments</li>
<li>Experience with QuickBooks Online and/or other cloud-based accounting systems (e.g., NetSuite, Intacct)</li>
<li>Willingness to support hands-on AP/AR and transactional work as part of a growing and evolving accounting function</li>
<li>Ability to work independently in a remote environment while maintaining strong communication and accountability</li>
<li>Critical thinker with a track record of identifying and implementing process improvements, particularly within close cycles or financial reporting</li>
<li>Proficiency with Microsoft 365 (Excel, Outlook, Teams), including ability to manage and analyze data</li>
<li>Strong organizational skills with the ability to manage multiple clients, deadlines, and priorities simultaneously 
Excellent communication skills with the ability to explain financial information clearly to non-financial stakeholders</li>
<li>Adaptable, detail-oriented, and intellectually curious with a desire to learn and grow across a variety of industries</li>
</ul>
</div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div>

GL Accountant

Delta International PK

Role DescriptionThis is a full-time, on-site role for a General Ledger (GL) Accountant and Revenue Accountant based in Rawalpindi. The role involves managing general ledger reconciliations, preparing financial reports, and ensuring the accuracy of accounting records. Key responsibilities include monitoring revenue transactions, reconciling accounts, processing journal entries, and assisting with monthly closings. The accountant will also ensure compliance with financial regulations and support audits and internal control procedures when required.Qualifications<ul><li>Strong foundational knowledge in General Ledger Accounting, Accounts Reconciliation, and Journal Entries</li><li>Proficiency in preparing Financial Statements and Reports</li><li>Revenue Accounting experience, particularly in tracking, analyzing, and reporting income streams</li><li>Practical knowledge of Accounting Software and ERP systems</li><li>Analytical skills to assess and resolve discrepancies in financial data</li><li>Familiarity with Financial Compliance, Audit Processes, and Regulatory Standards</li><li>Proven attention to detail and organizational skills</li><li>Bachelor's degree in Accounting, Finance, or a related field; Professional accounting certification (such as CPA, ACCA, CA) is a strong advantage</li></ul>Job Type: Full-timeWork Location: In person

General Ledger (GL) Accountant and Revenue Accountant

Gold and Minerals Ltd

<div>
 
 Company Overview
 
 
 
 Established in 2009 &ndash; GMCO have fostered a discovery led approach to mine development &ndash; since its formation the company has made two major discoveries at Jabal Qutman (Gold) and in the Wadi Bidah (Copper-Gold VMS) which are now moving through Feasibility assessment, as well as several smaller discoveries across its licence portfolio. GMCO operates across one of the largest Exploration land packages in Saudi Arabia with access to over 2200km&sup2; of ground across 29 Exploration licences &ndash; a further 275km&sup2; (Four licences) are shortly to be issued following the conclusion of the latest MIM Round 9 bidding process.
 
 
 
 Job Summary
 
 
 
 The GL Accountant plays a key role in maintaining accurate general ledger records, ensuring timely month-end close, and supporting financial reporting processes. This position requires a detail-oriented professional with strong analytical abilities and a solid understanding of accounting principles and internal controls.
 
 
 
 Educational Qualifications
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 Professional certification such as ACCA, CPA, CMA, or CA
 
 
 Strong knowledge of accounting standards (IFRS/GAAP).
 
 
 
 Skills And Experience
 
 
 
 Minimum 5+ years of experience in General Ledger accounting or financial reporting.
 
 
 Experience in journal entries, account reconciliations, and month-end/year-end closing.
 
 
 Proficiency in ERP systems such as SAP, Oracle, or Microsoft Dynamics.
 
 
 Strong Excel skills (Pivot Tables, VLOOKUP, data analysis).
 
 
 Strong accounting experience within mining, construction, and costing industries.
</div>

General Ledger Accountant

Imdad

<div>
 
 Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities.&ZeroWidthSpace; Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,...ETC), ensuring full compliance with all applicable statutory and regulatory requirements.
 
 
 
 
 Job Responsibilities:
 
 
 
 
 AP
 
 
 <ul>
 <li>
 Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.
 </li>
 <li>
 Verify that transactions comply with financial policies and procedures and contract terms.
 </li>
 <li>
 Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.
 </li>
 <li>
 Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.
 </li>
 <li>
 Data entry for all payments done to the vendors (checks and transfers).
 </li>
 <li>
 Resolve invoice discrepancies, reconcile vendor's balances at least each month end.
 </li>
 <li>
 Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.
 </li>
 <li>
 Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.
 </li>
 <li>
 Ensure full accruals during month end and year end closing.
 </li>
 <li>
 Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.
 </li>
 <li>
 Maintain accounts payable files.
 </li>
 </ul>
 
 
 AR
 
 
 <ul>
 <li>
 Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.
 </li>
 <li>
 Monitor accounts receivable and ensure balances are always up to date.
 </li>
 <li>
 Resolve accounts' discrepancies, reconcile customers' balances.
 </li>
 <li>
 Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
 </li>
 <li>
 Always monitor and match balances between the sales module and the GL posting accounts.
 </li>
 <li>
 Review aging file.
 </li>
 <li>
 Make sure that accountant provide management status of dues on &amp; respective collections on Monthly basis.
 </li>
 <li>
 Prepare monthly customers specific provision if any.
 </li>
 <li>
 Review Monthly bank reconciliation to ensure all entries is updated.
 </li>
 <li>
 Approve daily equipment sales invoices.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 GL
 
 
 <ul>
 <li>
 Ensure up to date posting of office expenses and other GL transactions.
 </li>
 <li>
 Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.
 </li>
 <li>
 Assist in preparation of intercompany transactions and consolidation entries.
 </li>
 <li>
 Respond to inquiries, acts as a liaison between related departments.
 </li>
 <li>
 Assist in month end and year end closing for closing.
 </li>
 <li>
 Perform duties with attention to details and accuracy. Maintain problem-solving skills.
 </li>
 <li>
 Online banking transactions entries.
 </li>
 <li>
 Cooperate with auditors of the company till receive stamped financial.
 </li>
 <li>
 Manage stock adjustments and stock transfer.
 </li>
 <li>
 Review control accounts.
 
 </li>
 </ul>
 
 
 TAX
 
 
 <ul>
 <li>
 Ensure compliance with Taxes, VAT, WHT.
 </li>
 <li>
 Guide and answer any questions from External customers about Tax.
 </li>
 <li>
 Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.
 </li>
 <li>
 Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.
 </li>
 <li>
 Responsible for Tax filling and making sure it is filled properly.
 </li>
 <li>
 advise management on time for any new rules about Tax.
 </li>
 </ul>
 
 &nbsp;
 
 
 &nbsp;
 
 Other
 
 
 <ul>
 <li>
 Follow up the due accounts receivable and other debit accounts, report on collections.
 </li>
 <li>
 Post affiliate entries on time.
 </li>
 <li>
 Office Insurance, Shipment Insurance.
 </li>
 <li>
 Car Insurance.
 </li>
 </ul>
 
 &nbsp;
 
 
 
 
 Requirements
 
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance.
 </li>
 <li>
 7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.
 
 
 </li>
 </ul>
 
 &nbsp;
 
 Required Skills:
 
 
 <ul>
 <li>
 Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.
 </li>
 <li>
 Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.
 </li>
 <li>
 Good written and verbal communications skills in English / Arabic.
 </li>
 <li>
 Sound knowledge of MS Office (Excel).
 </li>
 <li>
 Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.
 </li>
 </ul>
</div>

Senior Accountant - Cairo

<div>Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities. Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,&hellip;ETC), ensuring full compliance with all applicable statutory and regulatory requirements.
Job Responsibilities:
AP<ul><li>
Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.</li><li>
Verify that transactions comply with financial policies and procedures and contract terms.</li><li>
Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.</li><li>
Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.</li><li>
Data entry for all payments done to the vendors (checks and transfers).</li><li>
Resolve invoice discrepancies, reconcile vendor&rsquo;s balances at least each month end.</li><li>
Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.</li><li>
Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.</li><li>
Ensure full accruals during month end and year end closing.</li><li>
Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.</li><li>
Maintain accounts payable files.</li></ul>
AR<ul><li>
Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.</li><li>
Monitor accounts receivable and ensure balances are always up to date.</li><li>
Resolve accounts&rsquo; discrepancies, reconcile customers&rsquo; balances.</li><li>
Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.</li><li>
Always monitor and match balances between the sales module and the GL posting accounts.</li><li>
Review aging file.</li><li>
Make sure that accountant provide management status of dues on &amp; respective collections on Monthly basis.</li><li>
Prepare monthly customers specific provision if any.
</li><li>Review Monthly bank reconciliation to ensure all entries is updated.</li><li>
Approve daily equipment sales invoices.</li></ul> 
GL<ul><li>
Ensure up to date posting of office expenses and other GL transactions.</li><li>
Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.</li><li>
Assist in preparation of intercompany transactions and consolidation entries.</li><li>
Respond to inquiries, acts as a liaison between related departments.</li><li>
Assist in month end and year end closing for closing.</li><li>
Perform duties with attention to details and accuracy. Maintain problem-solving skills.</li><li>
Online banking transactions entries.</li><li>
Cooperate with auditors of the company till receive stamped financial.</li><li>
Manage stock adjustments and stock transfer.</li><li>
Review control accounts.</li></ul>
TAX
<ul><li>Ensure compliance with Taxes, VAT, WHT.</li><li>
Guide and answer any questions from External customers about Tax.</li><li>
Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.</li><li>
Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.</li><li>
Responsible for Tax filling and making sure it is filled properly.</li><li>
advise management on time for any new rules about Tax.</li></ul> 
 Other<ul><li>
Follow up the due accounts receivable and other debit accounts, report on collections.</li><li>
Post affiliate entries on time.</li><li>
Office Insurance, Shipment Insurance.</li><li>
Car Insurance.</li></ul> 
Requirements 
Minimum Qualifications:<ul><li>
Bachelor&rsquo;s degree in accounting, Finance.</li><li>
7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.</li></ul>
 Required Skills:<ul><li>
Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.</li><li>
Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.</li><li>
Good written and verbal communications skills in English / Arabic.</li><li>
Sound knowledge of MS Office (Excel).</li><li>
Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.</li></ul></div>

Warsan Group

Job Posting | Financial Accountant (Remote) &ndash; Port Said ResidentThe company is seeking a professional financial accountant to work remotely. Applicants must reside in Port Said and have at least 3-5 years of experience working with Odoo ERP.⸻First: Essential Requirements<ul><li>Minimum of two years of practical experience using Odoo Accounting</li><li>Proven experience in preparing periodic financial reports</li><li>Proficiency in handling the complete accounting cycle</li><li>Strong ability for financial analysis and meticulous follow-up</li><li>Punctuality and speed in completing tasks</li></ul>⸻Second: Main Responsibilities and Tasks1) Managing the complete accounting cycle<ul><li>Recording journal entries</li><li>Managing the general ledger (GL)</li><li>Preparing the trial balance</li><li>Monthly and annual reconciliations</li></ul>2) Accounts payable and receivable<ul><li>Managing accounts payable (AP)</li><li>Managing accounts receivable (AR)</li><li>Managing debtors and creditors</li></ul>3) Financial reporting and analysis<ul><li>Preparing financial statements</li><li>Income statement (P&amp;L)</li><li>Balance sheet</li><li>Preparing month-end reports</li><li>Preparing year-end reports Reports)</li><li>Budgeting &amp; Forecasting</li><li>Cash Flow Management</li></ul>4) Operations &amp; Reconciliations<ul><li>Bank Reconciliation</li><li>Stock Reconciliation</li><li>Fixed Assets Register Management</li><li>Accruals &amp; Provisions Processing</li></ul>5) Compliance &amp; Control<ul><li>Tax Filing</li><li>Internal Controls Implementation</li><li>WPS Payroll Processing</li></ul>⸻Job Description<ul><li>Work System: Remote</li><li>Contract Type: Full-time</li><li>Reports directly to the Finance Department</li></ul>⸻How to Apply:Please send your CV, clearly outlining your practical experience with Odoo, and include the following address:Odoo Accountant &ndash; Port SaidAbdelrahman@iqrastudio.comJob Type: Full-timePay: E&pound;15,000.00 - E&pound;20,000.00 per monthWork Location: Remote

Accountant

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GL ACCOUNTANT

GL Accountant

General Ledger (GL) Accountant and Revenue Accountant

General Ledger Accountant

Senior Accountant - Cairo

Senior Accountant - Cairo

Accountant