sap accountant

Arctech Middle East & Africa - MEA

<div>
 
 
 Job Title: Accountant (SAP Experienced)
 
 
 
 
 
 
 Established in 2009, Arctech Solar (SSE-STAR:688408) is a World TOP-Ranked Solar Tracker Solution provider of advanced solar tracking systems, fixed-tilt structures, and Building Integrated Photovoltaic (BIPV) solutions, catering to large-scale and commercial solar installations across the globe. Recognized as Top2 globally in 2024, one of the top four tracker suppliers by IHS Markit and Wood Mackenzie from 2017 to 2020, Arctech made its debut on China's STAR market, akin to the Nasdaq, in 2020.
 
 
 At Arctech, we are committed to fostering enduring relationships with both our customers and our workforce. We firmly believe that the key to delivering high-quality products and solutions lies in the well-being and satisfaction of our employees. Our team is driven by a shared passion for excellence in project management, construction, engineering, and design. By prioritizing the needs of our customers, we aim to offer holistic solutions that meet and exceed their expectations.
 
 
 
 Location:
 
 Jeddah KSA
 
 
 
 Job Description &ndash; Accountant (SAP Experienced)
 
 
 
 
 
 
 
 1. Basic Information
 
 
 <ul>
 <li>
 
 Position Title
 
 : Accountant
 </li>
 <li>
 
 Department
 
 : Finance &amp; Accounting Department
 </li>
 <li>
 
 Reporting to
 
 : Finance Manager / Plant General Manager
 </li>
 <li>
 
 Location
 
 : Chinese-invested Seed Factory in Saudi Arabia
 </li>
 </ul>
 
 
 
 
 
 2. Position Objective
 
 
 
 Responsible for managing daily accounting operations, financial reporting, and compliance with Saudi tax and regulatory requirements. Ensure accurate bookkeeping and financial control by effectively using SAP ERP system.
 
 
 
 
 
 
 3. Key Responsibilities
 
 
 
 
 3.1 General Accounting
 
 
 <ul>
 <li>
 Handle daily accounting entries (AP, AR, GL, asset, inventory modules) in SAP.
 </li>
 <li>
 Ensure accurate posting of vouchers and reconciliation of accounts.
 </li>
 <li>
 Maintain fixed asset register and depreciation calculation.
 </li>
 </ul>
 
 
 3.2 Financial Reporting
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
 </li>
 <li>
 Support internal and external audits with accurate data and documentation.
 </li>
 <li>
 Provide financial analysis reports to management and HQ in China.
 </li>
 </ul>
 
 
 3.3 Tax &amp; Compliance
 
 
 <ul>
 <li>
 Ensure compliance with ZATCA (Saudi Tax Authority) requirements including VAT, withholding tax, and zakat.
 </li>
 <li>
 Liaise with auditors, tax advisors, and regulatory authorities.
 </li>
 <li>
 Ensure payroll-related compliance with GOSI and WPS.
 </li>
 </ul>
 
 
 3.4 SAP System &amp; Process Control
 
 
 <ul>
 <li>
 Manage accounting processes through SAP FI/CO modules.
 </li>
 <li>
 Support system configuration and data accuracy.
 </li>
 <li>
 Provide training and support to finance team on SAP usage.
 </li>
 </ul>
 
 
 3.5 Treasury &amp; Cost Control
 
 
 <ul>
 <li>
 Monitor bank transactions, cash flow, and monthly reconciliations.
 </li>
 <li>
 Support budget preparation and variance analysis.
 </li>
 <li>
 Monitor cost allocation and provide cost-saving recommendations.
 </li>
 </ul>
 
 
 3.6 Coordination &amp; Reporting
 
 
 <ul>
 <li>
 Communicate with China HQ on financial consolidation requirements.
 </li>
 <li>
 Support cross-department financial coordination (procurement, logistics, HR).
 </li>
 </ul>
 
 
 
 
 
 4. Requirements
 
 
 
 
 4.1 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 CPA, ACCA, CMA, or equivalent certification is a plus.
 </li>
 </ul>
 
 
 4.2 Experience
 
 
 <ul>
 <li>
 Minimum 3&ndash;5 years accounting experience in manufacturing or trading industry.
 </li>
 <li>
 At least 2 years hands-on experience with SAP ERP (FI/CO required; MM preferred).
 </li>
 <li>
 Knowledge of Saudi tax and regulatory requirements is strongly preferred.
 </li>
 </ul>
 
 
 4.3 Skills
 
 
 <ul>
 <li>
 Strong knowledge of IFRS and Saudi accounting standards.
 </li>
 <li>
 Proficiency in SAP and MS Excel.
 </li>
 <li>
 Strong attention to detail and analytical skills.
 </li>
 <li>
 Good communication skills in English; Chinese/Arabic is an advantage.
 </li>
 </ul>
 
 
 
 
 
 5. Performance KPIs
 
 
 <ol>
 <li>
 Accuracy and timeliness of financial reports.
 </li>
 <li>
 Compliance rate with tax and regulatory requirements.
 </li>
 <li>
 SAP transaction accuracy rate.
 </li>
 <li>
 Audit findings resolution rate.
 </li>
 <li>
 Cost variance control within approved budget.
 </li>
 </ol>
 
 
</div>

Accountant (SAP Experienced MU)

Aptiv

<div>
 
 Help shape the future of mobility
 
 
 .
 
 
 
 Imagine a world with zero vehicle accidents, zero vehicle emissions, and wireless vehicle connectivity all around us. Every day, we move closer to making that world a reality. Aptiv&rsquo;s passionate team of engineers and developers creates advanced safety systems, high-performance electrification solutions and data connectivity solutions so that automakers can bring advanced capabilities to more people around the globe. This is how we enable sustainable mobility and help to prevent accidents caused by human error.
 
 
 Want to join us?
 
 
 
 Job Purpose:
 
 
 
 We are seeking a detail-oriented and proactive Accountant to coordinate the fixed assets booking process managed by an external service provider and to act as the primary contact for external invoice processing. This role is critical in ensuring accurate accounting of investments, fixed assets, and non-PO invoices in SAP, while supporting month-end closing activities and maintaining compliance with local GAAP and tax regulations.
 
 
 
 The position is contracted for 11 months.
 
 
 
 
 Key Responsibilities:
 
 
 
 Fixed Assets Management:
 
 
 <ul>
 <li>
 Coordinate with external service provider and engineering team for accurate and timely booking of fixed assets.
 </li>
 <li>
 Maintain the company&rsquo;s fixed asset register, including depreciation, additions, disposals, transfers and scrapping.
 </li>
 <li>
 Ensure correct data entry and integration of fixed assets into SAP.
 </li>
 <li>
 Manage and book all processes related to fixed asset sales and scrapping.
 </li>
 <li>
 Perform monthly Balance Sheet account reconciliations and reporting.
 
 
 </li>
 </ul>
 Invoice Processing &amp; General Ledger:
 
 
 <ul>
 <li>
 Act as the point of contact for external invoice processing, especially for non-PO invoices, ensuring proper accounting treatment in SAP.
 </li>
 <li>
 Record investment invoices and ensure correct account allocation.
 </li>
 <li>
 Ensure all GL bookings are accurate and timely, including:
 </li>
 <li>
 Small purchases
 </li>
 <li>
 Employee-related payments
 </li>
 <li>
 Interest accruals
 </li>
 <li>
 F/X gain/loss entries
 </li>
 <li>
 Other manual accounting entries
 
 
 </li>
 </ul>
 Month-End Closing Support:
 
 
 <ul>
 <li>
 Assist the Accounting Supervisor during month-end closing with manual entries and reconciliations.
 </li>
 <li>
 Prepare service invoices and ensure proper documentation and booking.
 
 
 </li>
 </ul>
 Compliance &amp; Operational Support:
 
 
 <ul>
 <li>
 Ensure compliance with company policies, ethical standards, and local accounting regulations.
 </li>
 <li>
 Demonstrate working knowledge of Turkish GAAP and tax-related accounting practices.
 </li>
 <li>
 Support contingency plans and operational continuity efforts during abnormal situations.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Skills:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 Minimum 3 years of relevant experience in accounting, preferably in a manufacturing or industrial environment.
 </li>
 <li>
 Strong knowledge of SAP FI module and fixed asset accounting.
 </li>
 <li>
 Familiarity with local GAAP and tax regulations.
 </li>
 <li>
 Excellent attention to detail and organizational skills.
 </li>
 <li>
 Strong communication and coordination abilities.
 </li>
 <li>
 Proficiency in MS Excel and other Microsoft Office tools.
 
 
 </li>
 </ul>
 
 Why join us?
 
 
 
 <ul>
 <li>
 You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
 </li>
 <li>
 You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
 </li>
 <li>
 You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
 
 
 </li>
 </ul>
 
 Apply today, and together let&rsquo;s change tomorrow!
 
 
 
 Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
 
 
 Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
</div>

Fixed Asset & Accounting Specialist

Lesaffre

<div>Company Description 
Lesaffre Egypt for yeast industries is an Egyptian joint stock company for producing baking yeasts and yeasts extract. We are 100% owned by the holding company and part of Middle East &amp; Africa baking region.
Lesaffre Egypt was established according to the Investment Guarantees and Incentives Law No. 8 of 1997, and registered in the Commercial Registry Office of Cairo Investment authority under No. 65570 on April, 14, 2013.
Our main operational purpose is to establish, manufacture, and package yeasts, yeast derivatives, and yeasts extracts. These many forms and types are then used within food products, animal feed, bread-making and bread improvers, flavorings, colors, and enzymes.
In October 2014, Lesaffre Egypt for yeasts industry (S.A.E) began effectively managing the acquired company.
Lesaffre Egypt&rsquo;s main office is located in the Giza Governorate of Sheikh Zayed City while the factory is placed in the Nubaryia Industrial Area of El Beheira Governorate. We also have a Baking Center and Logistics Warehouse in 6th of October City. Currently, We employ more than 200 individual 
Job Description 
<ul><li>
Maintain accounting ledgers by posting monthly accounting transactions.</li><li>
Maintain financial historical records by filing accounting documents.</li><li>
Check inventory receipts with actual invoices and purchase orders (3-way matching).</li><li>
Prepare supplier payments on SAP.</li><li>
Ensure down payments made by the company are fully covered by invoices as per contractual agreements.</li><li>
Prepare aging reports on a monthly basis, including justification for balances over 60 days.</li><li>
Reconcile Vendor SOA on a quarterly basis and resolve discrepancies between vendor books and company records.</li><li>
Follow up on purchasing and inventory management issues related to supplier payments.</li><li>
Post monthly accrual and prepaid entries.</li><li>
Assist with month-end and year-end closing activities.</li><li>
Prepare documents and reports for external or internal audits as required.</li><li>
Prepare documents and reports for tax inspections as required.</li></ul> 

Qualifications 
<ul><li>
Bachelor&rsquo;s degree in Accounting.</li><li>
Knowledge of SAP.</li><li>
Strong analytical and problem-solving skills.</li><li>
High attention to detail and excellent communication skills.</li><li>
Ability to work independently as well as collaboratively in a team.</li><li>
Strong knowledge of advanced Excel.</li><li>
Proven ability to manage multiple tasks and prioritize effectively.</li><li>
Experience with auditing and tax matters is preferred.</li></ul> 

Additional Information 
Role within the organization
Reporting to: Accounting Manager
job Location:
El Sheikh Zayed, Egypt</div>

Senior Payable Accountant

TDGISERV Qatar

1. Handling a range of accounting activities from recording to the finalization of accounts, formulating final reports of statements.2. Updated SAP Accounting System with day-to-day accounting transactions through general ledger (GL), Account payable (AP), Account payable (AR) Modules, and ensuring that the data captured was error-free &amp; assisted in monthly closing activities.3. Preparation and review of Revenue recognition based on the percentage of completion (POC).4. Liaise with various departmental managers on the Project (Planning, Commercial, and Procurement) for elements of cost estimates;5. Ensure that intercompany /Interdivisions reconciliations are completed, and open items closed every month.6. Monitoring and checking of progressive payment certificates &amp; overall control of receivables by the project. Monitoring and analysis of Progress billing and collection.7. Prepare weekly/monthly cash-flow analysis to ensure the availability of sufficient funds for payments from different banks and monitors cash balances and maintains optimum usage of available cash while minimizing the use of borrowed funds.4-5 Years relevant experience in GCC, Bachelors Degree in AccountingAvailable in Doha for F2F interview on a transferable visa with NOCJob Types: Full-time, Permanent

Junior Accountant

Rozi International (Pvt) Ltd.

Must be experienced professional with minimum 3 years as an Accountant:<ul><li>All type of financial accountant</li><li>Must know internal audit &amp; external audit</li><li>Proficient in taxation</li><li>Book keeping</li><li>Should be proficient in SAP Business One</li><li>Preparation of payroll accounts</li><li>Preparation of bank reconciliation</li><li>Preparation of receivable and payable reports of parties</li><li>Keep record of stocks</li><li>Keep track of deliveries to parties</li><li>Keep track of cargo of imports</li><li>Banks related assignments</li><li>Any other assignments assigned by Director</li></ul>Female candidates are encouraged to apply. Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Senior Accounts Officer

Midstar

<div>
 
 
 We thank all applicants for their interest, however only shortlisted candidates will be contacted.
 
 
 
 
 
 
 
 NOTE: The position is based in New Cairo Egypt - Accounts Receivable (AR) Accountant &mdash; Agri Commodities
 
 
 
 
 
 
 
 Position Purpose:
 
 AR Accountant (3&ndash;5 years) to lead Accounts Receivable in a commodity setting (grains/rice/sugar). The role safeguards billing accuracy, collections performance, and reconciliations quality in SAP/ERP. Pricing experience is required.
 
 
 
 
 
 
 Scope &amp; Impact:
 
 
 
 
 
 <ul>
 <li>
 Direct financial impact on cash collection, DSO, and customer satisfaction.
 </li>
 <li>
 Ensures integrity of AR data flowing from commercial and logistics into SAP.
 </li>
 <li>
 Provides management with clear, on-time AR reporting to drive decisions.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities
 
 
 <ol>
 <li>
 
 Accounts Receivable Leadership:
 
 Issue invoices, manage collections, control aging, and handle credit/debit notes.
 </li>
 <li>
 
 Reconciliations:
 
 Complete customer and bank reconciliations; resolve discrepancies with documented root causes.
 </li>
 <li>
 
 Controls &amp; Compliance:
 
 Maintain AR documentation, approvals, and audit trails aligned with company policies.
 </li>
 <li>
 
 Reporting:
 
 Deliver accurate AR dashboards (aging/DSO, top overdue, disputes) using
 
 Advanced Excel
 
 ; escalate risks early.
 </li>
 <li>
 
 Systems Ownership:
 
 Execute AR processes and reporting in
 
 SAP/ERP
 
 ; ensure data integrity across trading/logistics/finance.
 </li>
 <li>
 
 Assist in day-to-day account booking and end month closing
 
 </li>
 <li>
 
 Petty cash booking and reconciliation.
 
 </li>
 <li>
 
 (Preferred) Pricing Exposure:
 
 Utilize prior pricing knowledge to understand price inputs and their impact on AR accuracy.
 </li>
 </ol>
 
 
 
 
 
 Deliverables &amp; KPIs
 
 
 <ul>
 <li>
 
 DSO / Aging Health:
 
 Meets monthly targets; visible reduction of &gt;30/60/90 day buckets.
 </li>
 <li>
 
 Collections Performance:
 
 % collected vs. plan; on-time follow-ups and escalations.
 </li>
 <li>
 
 Reconciliation Accuracy:
 
 Zero unresolved reconciling items beyond agreed SLA.
 </li>
 <li>
 
 Reporting Timeliness:
 
 Submission of weekly/monthly AR reports by agreed deadlines.
 </li>
 <li>
 
 Data Quality in SAP:
 
 Error rate in AR postings kept within internal threshold.
 </li>
 </ul>
 
 
 
 
 
 Qualifications (Must-Have)
 
 
 <ul>
 <li>
 
 3&ndash;5 years
 
 dedicated
 
 Accounts Receivable
 
 experience.
 </li>
 <li>
 
 Commodities
 
 background (grains/rice/sugar or similar).
 </li>
 <li>
 
 Strong English
 
 (written &amp; spoken) used daily with stakeholders.
 </li>
 <li>
 Hands-on
 
 SAP
 
 and
 
 ERP systems
 
 ;
 
 Advanced Excel
 
 (PivotTables, Power Query).
 </li>
 <li>
 
 Familiar with Egyptian VAT and E-invoicing
 
 </li>
 </ul>
 
 
 
 
 
 Preferred
 
 
 <ul>
 <li>
 Prior
 
 pricing
 
 experience (e.g., familiarity with price updates/inputs and their reflection in AR).
 </li>
 </ul>
 
 Power BI exposure
 
 
 
 
 
 
 Behavioral Competencies
 
 
 <ul>
 <li>
 Ownership &amp; accountability, high attention to detail, clear communication, and professional persistence in collections.
 </li>
 <li>
 Cross-functional collaboration (trading, logistics, warehousing, finance).
 </li>
 </ul>
 
 
</div>

Accounts Receivable Accountant

Sewa Lake Energy Contracting Sole Proprietorship LLC

We are looking for a skilled and experienced professional accountant who will handle day-to-day accounting operations, guaranteeing correct financial records, and adhere to the correct regulations and laws.Requirements and skills<ul><li>Strong analytical abilities</li><li>High level of meticulousness</li><li>Strong understanding of financial reporting</li><li>Strong knowledge of construction project accounting, WIP, Revenue Recognition, and cost control</li><li>Familiarity with ERP/Accounting software(Tally, SAP, and Oracle)</li><li>Solid understanding of UAE VAT regulations, Corporate Tax, and compliance</li><li>Solid understanding of Balance sheets, Profit and loss statements, Accounts payable, Accounts receivable, and General accounting concepts</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED6,000.00 per monthExperience:<ul><li>UAE Accountant: 5 years (Required)</li></ul>

Accountant

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