gl & tax accountant

sr. accountant

lead accountant

Kent

<div>
 
 
 Join us. Unleash your energy within.
 
 
 
 
 
 
 If you have world-class ambitions to reach the stars while keeping your feet on the ground, we&rsquo;re the team for you. We've created a new breed of company &ndash; future-focused with reimagined ambition across all disciplines within the energy sector.
 
 
 
 
 
 We love people who know their own potential and are not afraid to use it. We know that together, we&rsquo;re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage.
 
 
 
 
 
 We are committed to our diverse and inclusive community &ndash; a place where we can all be ourselves, thrive and develop. From day one, we offer a range of family-friendly, inclusive employment policies, flexible working arrangements, and employee networks to support staff from different backgrounds.
 
 
 
 
 
 As an Equal Opportunities Employer, we value applications from all backgrounds, cultures, and abilities.
 
 
 
 
 
 We&rsquo;re a disability-friendly employer and can make adjustments to support you to perform at your best during the recruitment process.
 
 
 
 
 
 
 Our purpose and beliefs:
 
 
 
 
 
 
 As Kent, we&rsquo;re tackling the greatest challenge of our time - to bring our world the energy it needs in the most responsible way ever imagined.
 
 
 
 
 
 It&rsquo;s the energy of every member of our team driven by our beliefs that is making this happen. Whatever our skill, our language, or our culture. These beliefs define and direct us every day to be the very best - for ourselves, our clients, our key stakeholders, the communities we operate in and the planet:
 
 
 
 
 
 We PLAY BIG
 
 
 We thrive on EMOTIONAL AGILITY
 
 
 We are FANATICAL ABOUT PERFORMANCE
 
 
 We are built on INFINITE THINKING
 
 
 
 
 
 Read more about the Purpose, Beliefs and Guiding Principles that drive us:
 
 
 
 
 
 
 Our vision for Diversity, Inclusion and Belonging:
 
 
 
 
 
 
 We recognise that diversity &amp; inclusion are catalysts for success. We&rsquo;re heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives. Creating a culture of inclusivity where all employees feel a sense of belonging.
 
 
 
 
 
 Our combined energy is fueled by different nationalities, across 6 continents and 24 countries. Our commitment is to celebrate character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability.
 
 
 
 
 
 
 About the job:
 
 
 
 
 
 
 
 Kent is looking for a Lead Accountant to join!
 
 
 
 
 
 
 
 Skills and Responsibilities:
 
 
 
 
 
 
 Your responsibilities:
 
 
 
 
 <ul>
 <li>
 Full responsibility for all financial matters including accurate and timely completion of monthly reporting, optimizing financial performance
 </li>
 <li>
 Report business financial performance to senior management including variance analysis, accounts receivables, DSO, accruals and unbilled analysis
 </li>
 <li>
 Ownership for annual budget, forecasts and rolling forecasts in conjunction with senior management, including validation / challenge over backlog, inputs from BD and operations
 </li>
 <li>
 Ensure forecasting accuracy and predictability through the rolling forecast v monthly actual result process
 </li>
 <li>
 Ownership of monthly customer billing to ensure invoices are prepared in accordance with the commercial terms of the contract
 </li>
 <li>
 Responsible for driving sustainable working capital improvements and/or maintaining performance working
 </li>
 <li>
 with operational management, project managers, supply chain and other relevant areas to optimize cash collection and minimize DSO, including customer relationships and reporting
 </li>
 <li>
 Management of business finance team including recruitment, staff development, performance management and the setting of objectives
 </li>
 <li>
 Ownership of implementation and financial adherence with the finance operating model
 </li>
 <li>
 Assisting during client audits and dispute management
 </li>
 <li>
 Engagement with commercial teams on the pre award phase in terms of bids, rates, and relevant analysis and a key contact and team participant for such, including input to financial terms contained in contracts and bids where appropriate
 </li>
 <li>
 Engagement with commercial teams on post contract award phase in terms of margin analysis looking for opportunities to drive improvements and commercial efficiencies, and attending key project reviews to ensure that reported financials are appropriate
 </li>
 <li>
 Engagement with external and internal auditors to successfully complete relevant audits
 </li>
 <li>
 Ensure that an effective control environment exists through compliance with all Group control frameworks, policies and procedures as relevant
 </li>
 <li>
 Responsibility for relevant project accounting, including monthly reviews, analysis and project set up, accounting judgements and provisioning while working with relevant functions such as Commercial, Legal and Tax
 </li>
 <li>
 Work with Operations and serve as a conduit between the business and Legal, Tax and Treasury, IT, Shared Services and Supply Chain
 </li>
 <li>
 Manage banking relationships
 </li>
 </ul>
 
 
 
 
 
 Qualification/ Certification
 
 
 <ul>
 <li>
 Professional accounting qualification (ACA/ACCA/CPA/CIMA)
 </li>
 <li>
 Minimum of 10 years relevant accounting / commercial experience
 </li>
 </ul>
 
 
 
 
 
 Skills Requirement:
 
 
 <ul>
 <li>
 Commercial experience with good understanding of cost models
 </li>
 <li>
 Previous experience of managing and developing teams
 </li>
 <li>
 Track record in people management
 </li>
 <li>
 Good IT / Systems knowledge
 </li>
 <li>
 Experience of business partnering
 </li>
 <li>
 Previous working experience in big Accounting Firm
 </li>
 </ul>
 
 
</div>

Lead Accountant

Oskar Group

Job Title: Accountant (Tagalog Speaker)Industry: Consumer Electronics Location: Dammam, Saudi Arabia Job Type: Full-TimeJob Description:We are hiring a skilled Accountant (Tagalog Speaker) to join our consumer electronics company in Dammam. The ideal candidate must have solid accounting experience, strong analytical skills, and the ability to manage financial tasks in a fast-paced retail/distribution environment.Key Responsibilities:<ul><li>Handle day-to-day accounting operations (A/R, A/P, ledger entries, reconciliations).</li><li>Manage inventory-related accounting, stock adjustments, and cost calculations.</li><li>Monitor sales transactions, POS reconciliations, and branch reports.</li><li>Prepare monthly, quarterly, and yearly financial statements.</li><li>Coordinate with the sales, warehouse, and purchasing teams for accurate financial data.</li><li>Process vendor invoices, payments, and ensure timely settlements.</li><li>Track expenses, cash flow, and prepare financial summaries for management.</li><li>Support annual audits and ensure compliance with Saudi accounting standards.</li><li>Assist with budgeting and forecasting for consumer electronics product lines.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;3 years of accounting experience (preferably in consumer electronics / retail / distribution).</li><li>Tagalog speaker (required).</li><li>Strong understanding of inventory and sales accounting.</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred).</li><li>High attention to detail and strong organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Good communication skills in English; Arabic is an advantage.</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary package.</li><li>Annual leave and benefits as per Saudi labor law.</li><li>Dynamic and supportive work environment within a growing electronics company.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Do you have 2&ndash;3 years of experience working as an Accountant?</li><li>Have you worked in the consumer electronics, retail, or distribution industry before?</li><li>Are you fluent in Tagalog?</li><li>Age &amp; Nationality?</li><li>Can you join immediately?</li></ul>

Accountant (Tagalog Speaker)

Accor

<div><div>Job Description</div> 
<ul><li>
To balance and audit all Front Office postings and settlements.</li><li>
To verify that all departments have posted all their revenues.</li><li>
To verify, monitor and review all hotel reports and night audit reports.</li><li>
To be responsible for month-end deadlines and schedules.</li><li>
To reply to the Credit Card Charge Backs from Network International and American Express and response to all Credit Card inquiries.</li><li>
To reconcile Credit Card Commissions on a daily basis.</li><li>
To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where necessary, record and adjust entries.</li><li>
To monitor front office rebates. Review and balance rebates, paid outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.</li><li>
To review F&amp;B voids to verify authorization and adequate back-up information.</li><li>
To prepare &ldquo;daily operational package&rdquo; that is routed to GM, Controller, F&amp;B Director, &amp; Revenue Director.</li><li>
To Follow-up and report any notes raised by any signatories.</li><li>
To assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Accountant.</li><li>
To prepare month end Income journal entries, according to the policy and using standard templates</li><li>
To assist the General Cashier in performing surprise float counts.</li><li>
To report any problems or discrepancies to the Audit Supervisor/Accountant on a daily basis.</li><li>
To replace Audit supervisor in his/her absence.</li><li>
To complete various other accounting tasks and duties as required by accounting management.</li></ul><div> 
Qualifications</div> 
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros, and Vision</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Advanced proficiency in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Excellent organizational skills with the ability to manage multiple priorities efficiently</li><li>
Strong communication skills to interact effectively with various departments and stakeholders</li><li>
Ability to work independently and as part of a team in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li></ul></div>

Incomer Auditor

Mövenpick

<div>Job Description 
<ul><li>
To balance and audit all Front Office postings and settlements.</li><li>
To verify that all departments have posted all their revenues.</li><li>
To verify, monitor and review all hotel reports and night audit reports.</li><li>
To be responsible for month-end deadlines and schedules.</li><li>
To reply to the Credit Card Charge Backs from Network International and American Express and response to all Credit Card inquiries.</li><li>
To reconcile Credit Card Commissions on a daily basis.</li><li>
To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where necessary, record and adjust entries.</li><li>
To monitor front office rebates. Review and balance rebates, paid outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.</li><li>
To review F&amp;B voids to verify authorization and adequate back-up information.</li><li>
To prepare &ldquo;daily operational package&rdquo; that is routed to GM, Controller, F&amp;B Director, &amp; Revenue Director.</li><li>
To Follow-up and report any notes raised by any signatories.</li><li>
To assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Accountant.</li><li>
To prepare month end Income journal entries, according to the policy and using standard templates</li><li>
To assist the General Cashier in performing surprise float counts.</li><li>
To report any problems or discrepancies to the Audit Supervisor/Accountant on a daily basis.</li><li>
To replace Audit supervisor in his/her absence.</li><li>
To complete various other accounting tasks and duties as required by accounting management.</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros, and Vision</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Advanced proficiency in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Excellent organizational skills with the ability to manage multiple priorities efficiently</li><li>
Strong communication skills to interact effectively with various departments and stakeholders</li><li>
Ability to work independently and as part of a team in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li></ul></div>

Income Auditor

Takara Hospitality Group

Takara Hospitality Group is a leading Saudi-owned restaurant group bringing unique culinary experiences to the Kingdom. We&rsquo;re growing fast.We are looking for a skilled and detail-driven Accountant to support our finance operations, ensure accurate recordkeeping, and help keep our numbers clean and compliant.<ul><li>Manage daily accounting entries, invoices, and payments</li><li>Prepare monthly closing reports and financial statements</li><li>Reconcile bank accounts and vendor ledgers</li><li>Monitor accounts payable/receivable and assist in cash flow tracking</li><li>Ensure compliance with Saudi tax regulations (VAT, Zakat)</li><li>Assist in budgeting, forecasting, and cost analysis</li><li>Support audits and internal financial reviews</li><li>Work closely with operations and procurement for financial alignment</li><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;4 years of experience in accounting (F&amp;B or hospitality is a plus)</li><li>Familiarity with Saudi tax law (VAT &amp; Zakat)</li><li>Proficient in accounting software (e.g., QuickBooks, Zoho Books, or ERP)</li><li>Advanced Excel skills and attention to detail</li><li>Strong analytical and communication skills</li><li>SOCPA certification is an advantage</li></ul>Job Type: Full-timePay: &#65020;6.00 - &#65020;7.00 per month

Accountant (Saudis only)

A'amal Group

We are looking for a qualified Accountant to join our team. The ideal candidate will have a strong background inaccounting and financial management, with a preference for Arabic-English speaking, Saudi nationals only.Key Responsibilities:<ul><li>Prepare, examine, and analyze accounting records, financial statements, and reports.</li></ul><ul><li>Manage accounts payable and receivable, payroll, and tax filing.</li></ul><ul><li>Ensure compliance with Saudi accounting and regulatory standards.</li></ul><ul><li>Assist in budgeting, forecasting, and financial planning processes.</li></ul><ul><li>Reconcile bank statements and ensure the accuracy of financial data.</li></ul><ul><li>Support the preparation of audits and liaise with external auditors.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul><ul><li>4 years of accounting experience, preferably in Saudi Arabia.</li></ul><ul><li>Proficient in accounting software and Microsoft Excel.</li></ul><ul><li>Knowledge of VAT and other Saudi regulatory requirements.</li></ul><ul><li>Strong analytical and problem-solving skills.</li></ul><ul><li>Fluency in Arabic and English.</li></ul><ul><li>SOCPA Registered.</li></ul><ul><li>Saudi national only.</li></ul>What We Offer:<ul><li>Competitive salary and benefits.</li></ul><ul><li>Career growth opportunities in a professional work environment.</li></ul><ul><li>A supportive and collaborative team culture.</li></ul>Job Type: Full-timePay: &#65020;5,000.00 - &#65020;8,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Al Khobar (Preferred)</li></ul>

Accounant (Saudi national only)

Matar Al Baqmi Holding Company

<div><h3 class="jobSectionHeader">Job Purpose</h3>
The Accountant is responsible for managing daily financial transactions, maintaining accurate financial records, and ensuring compliance, with accounting standards and company policies. The role supports financial reporting, budgeting, audits, and regulatory requirements, contributing to accurate financial analysis and effective decision-making across the organization.<h3 class="jobSectionHeader">
Key Accountabilities</h3><ul>
<li>Record, classify, and summarize financial transactions following accounting standards and company policies.
</li><li>Prepare journal entries, reconciliations, and support month-end closing activities.
</li><li>Manage accounts payable and accounts receivable, ensuring timely payments and collections.
</li><li>Assist in preparing financial statements, management reports, and supporting schedules.
</li><li>Maintain fixed asset records, depreciation schedules, and other financial logs.
</li><li>Support compliance with VAT, Zakat, and other regulatory reporting requirements.
</li><li>Assist in budgeting, forecasting, variance analysis, and identifying cost-reduction opportunities.
</li><li>Coordinate with internal and external auditors by providing required documentation.
</li><li>Interpret financial data to assess financial health and provide insights for planning.
</li><li>Prepare tax calculations, tax returns, and ensure timely tax payments.
</li><li>Maintain confidentiality of financial information and ensure data accuracy.
</li><li>Perform additional finance-related tasks assigned by management.</li>
</ul>
Requirements<h3 class="jobSectionHeader">
Requirements</h3><h3 class="jobSectionHeader">
Qualifications</h3><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field. 
</li></ul><h3 class="jobSectionHeader">Experience</h3><ul><li>
2&ndash;4 years of relevant accounting experience, preferably in a holding company or diversified business environment. 
</li></ul><h3 class="jobSectionHeader">Skills &amp; Competencies</h3><ul>
<li>Strong knowledge of accounting principles, IFRS, and local regulations.
</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and ERP/accounting systems.
</li><li>Strong analytical skills and high attention to detail.
</li><li>Good communication skills in English and Arabic.
</li><li>Ability to meet deadlines and maintain accuracy in financial data.</li></ul></div>

Accountant

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