21 General Ledger jobs in Saudi Arabia

Richemont is a leading luxury goods holding company, home to some of the world's most prestigious Maisons in jewelry, watches, and writing instruments. Founded in by Johann Rupert, we pride ourselves on our family-spirited culture, enabling our businesses to grow while honoring their heritage. At Richemont, we believe in fostering untapped potential and celebrating the diversity of our arts, cultures, and human skills.

The Opportunity :

Join our KSA FC&R team as a General Ledger Accountant and play a vital role in ensuring the efficient and compliant administration of our financial operations. Reporting to the Senior General Ledger KSA, you will manage treasury activities, maintain financial controls, and drive continuous improvement initiatives.

Key Responsibilities :

• Accounting & Reporting : Book entries accurately and timely, following standard operating procedures. Prepare monthly reconciliations for transitory accounts, corporate cards, and procurement cards. Reconcile bank accounts to ensure data accuracy. Post and reconcile intercompany transactions. Process period-end adjustments (accruals, currency conversions). Maintain organized records and provide clarifications to FP&A and Finance operations.
• Treasury Management : Review payment runs and ensure ICS controls are applied. Manage local entity cash forecasting and optimize cash for working capital needs. Oversee credit card issuance and usage. Maintain banking relationships and address queries.
• Tax Operations : Review, calculate, and submit VAT and WHT filings. Handle government Sadad payments and reconcile balances. Provide operational tax support to Maisons, ensuring compliance with local laws and regulations. Manage tourist refund-related issues and act as a liaison with tax authorities and advisors.
• Compliance & Control : Adhere to Richemont's accounting policies, procedures, and international accounting standards. Align with local laws and regulatory requirements (ZATCA, SAMA, MOC). Maintain and apply ICS controls consistently.

Qualifications :

• Education : Bachelor’s degree in Accounting (preferred).
• Experience : Minimum of 5 years in accounting and finance. Experience in the retail industry (advantageous).
• Technical Skills : Credit Management experience. Knowledge of accounting department processes. Proficiency in SAP and Microsoft tools (MS Teams, SharePoint). Strong knowledge of KSA VAT.
• Personal Skills : Effective communication and relationship-building skills. Presentation skills. Ability to work under pressure and manage multiple stakeholders. Excellent analytical and problem-solving skills. High attention to detail and accuracy. Proactive with strong time-management and organizational skills. Compliance mindset with high integrity and confidentiality. Ability to lead projects.

Why Join Richemont?

• Be part of a reputable and professional leading company in the luxury industry.
• Work in a creative, ambitious, and diverse team.
• Take a decisive step towards your career development within our organization.
• Experience a family-spirited Group that values heritage and fosters untapped potential.

To Apply :

If you are a motivated and skilled accounting professional seeking a challenging and rewarding opportunity, we invite you to apply and become a part of the Richemont family.

This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited.

Job Description:

Manage the General Ledger, ensuring that all transactions are posted on time, accurate and fully supported by back-up documentation. This will be done by collaborating with other departments to get all information required for each period closing.

• Create and post recurring and adjusting journal entries.

• Review all entries to ensure correctness and completeness.

• Prepare Monthly Balance Sheet Schedules to clear reconciling items on timely basis.

• Prepare VAT & WHT files for review of the Finance Manager.

• Supports the Asst. Finance Manager and the Finance Manager in the preparation of monthly reports to headquarters.

• Assist in the extraction and preparation of information required during audit.

• Other duties that may be assigned from time to time.

• Bachelor’s Degree in Accounting or related field.

• At least 3-4 years experience in similar role.

• Adept in using ERP System, knowledge of SAP is a plus.

• Proficiency in MS Office is required.

• English and Arabic Proficiency is required.

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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.

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&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’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

• Follow Richemont accounting policies, processes, and standard operating procedures.
• Ensure alignment with local laws and regulatory requirements (ZATCA, SAMA, MOC).
• Book accounting entries accurately and timely, in compliance with accounting standards.
• Provide accurate monthly reconciliations for transitory accounts, corporate cards, and procurement cards.
• Reconcile bank accounts to ensure data accuracy.
• Maintain and apply ICS controls.
• Post and reconcile intercompany transactions.
• Review and reconcile goods in transit.
• Process period-end adjustments (e.g., accruals, currency conversions).
• Maintain organized records and analysis.
• Provide clarification to FP&A and Finance operations regarding financial performance and accounting requirements.
• Manage communications with stakeholders (Boutiques, internal/external audit, ZATCA).
• Review payment runs and ensure ICS controls are applied.
• Respond to AP inquiries.
• Support local entity cash forecasting.
• Optimize and manage cash for working capital needs.
• Manage and control credit card issuance and usage.
• Maintain banking relationships and address queries.
• Review, calculate, and submit tax filings (VAT, WHT).
• Handle government Sadad payments and reconcile balances.
• Deliver operational tax support to Maisons.
• Manage tourist refund-related issues.
• Provide tax advice to the business and liaise with tax authorities and advisors.
  
  

• Bachelor’s degree in Accounting (highly preferable).
• 0-1 years’ experience in accounting and finance.
• Internship in the retail industry (advantageous).
• Knowledge of accounting department processes.
• Proficiency in Microsoft 365 tools (MS Teams, SharePoint).
  
  

• Effective communication and relationship-building skills.
• Presentation skills.
• Ability to work under pressure with multiple stakeholders.
• Adaptability to a fast-paced and changing environment.
• High attention to detail and accuracy.
• Proactive with strong time-management and organizational skills.
• Compliance mindset.
• High degree of credibility and integrity.
  
  

• Seniority level Entry level

• Employment type Temporary

• Job function Finance, Analyst, and Accounting/Auditing
• Industries Retail Luxury Goods and Jewelry

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This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited.

Job Description:

Manage the General Ledger, ensuring that all transactions are posted on time, accurate and fully supported by back-up documentation. This will be done by collaborating with other departments to get all information required for each period closing.

• Create and post recurring and adjusting journal entries.

• Review all entries to ensure correctness and completeness.

• Prepare Monthly Balance Sheet Schedules to clear reconciling items on timely basis.

• Prepare VAT & WHT files for review of the Finance Manager.

• Supports the Asst. Finance Manager and the Finance Manager in the preparation of monthly reports to headquarters.

• Assist in the extraction and preparation of information required during audit.

• Other duties that may be assigned from time to time.

• Bachelor’s Degree in Accounting or related field.

• At least 3-4 years experience in similar role.

• Adept in using ERP System, knowledge of SAP is a plus.

• Proficiency in MS Office is required.

• English and Arabic Proficiency is required.

Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths injewellery,watches, fashion and accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.

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&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’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:

• Follow Richemont accounting policies, processes, and standard operating procedures.
• Ensure alignment with local laws and regulatory requirements (ZATCA, SAMA, MOC).
• Book accounting entries accurately and timely, in compliance with accounting standards.
• Provide accurate monthly reconciliations for transitory accounts, corporate cards, and procurement cards.
• Reconcile bank accounts to ensure data accuracy.
• Maintain and apply ICS controls.
• Post and reconcile intercompany transactions.
• Review and reconcile goods in transit.
• Process period-end adjustments (e.g., accruals, currency conversions).
• Maintain organized records and analysis.
• Provide clarification to FP&A and Finance operations regarding financial performance and accounting requirements.
• Manage communications with stakeholders (Boutiques, internal/external audit, ZATCA).
• Review payment runs and ensure ICS controls are applied.
• Respond to AP inquiries.
• Support local entity cash forecasting.
• Optimize and manage cash for working capital needs.
• Manage and control credit card issuance and usage.
• Maintain banking relationships and address queries.
• Review, calculate, and submit tax filings (VAT, WHT).
• Handle government Sadad payments and reconcile balances.
• Deliver operational tax support to Maisons.
• Manage tourist refund-related issues.
• Provide tax advice to the business and liaise with tax authorities and advisors.

Qualifications:

• Bachelor’s degree in Accounting (highly preferable).
• 0-1 years’ experience in accounting and finance.
• Internship in the retail industry (advantageous).
• Knowledge of accounting department processes.
• Proficiency in Microsoft 365 tools (MS Teams, SharePoint).

Personal Attributes:

• Effective communication and relationship-building skills.
• Ability to work under pressure with multiple stakeholders.
• Adaptability to a fast-paced and changing environment.
• High attention to detail and accuracy.
• Proactive with strong time-management and organizational skills.
• Compliance mindset.
• High degree of credibility and integrity.

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.

At Six Flags & Aquarabia Qiddiya City, the Assistant Manager - General Ledger will assist in day-to-day operations, including managing journal entries, reconciling accounts, and preparing financial reports. The Assistant Manager will be responsible for contributing to the accuracy and timeliness of financial processes while working collaboratively with internal teams and external auditors.

Requirements

Education: Bachelor's degree in Accounting, Finance, or a related field or equivalent. Professional certifications such as CPA, CMA, or ACCA are a plus.

Experience: 3-6+ years of experience in accounting, general ledger management, or financial reporting.

Skills:

• Strong understanding of general ledger processes and international accounting standards.
• High level of accuracy and attention to detail in financial record-keeping. Ability to analyze financial data and provide actionable insights.
• Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for accounting and finance.
• Strong problem-solving skills with a focus on identifying and resolving discrepancies.
• Effective written and verbal communication skills for collaboration and reporting.
• Ability to handle multiple tasks, prioritize responsibilities, and meet deadlines.

Languages: Fluent in English

Job Responsibilities:

• Assist in maintaining and monitoring the general ledger, ensuring accurate and timely recording of financial transactions.
• Support the implementation and maintenance of accounting systems and procedures in compliance with organizational policies.
• Assist in updating and maintaining the chart of accounts and organizational cost centers within the ERP system.
• Prepare journal entries, reconciliations, and adjustments for monthly, quarterly, and annual closings.
• Collaborate with the team to generate accurate financial statements and reports for internal and external stakeholders.
• Provide data and insights for consolidated financial statements as required.
• Assist in the coordination of statutory audits by preparing required documentation and responding to audit queries.
• Ensure compliance with local, regional, and international accounting standards, including IFRS and GAAP.
• Conduct periodic reviews of ledger entries to maintain compliance with financial regulations.
• Reconcile general ledger accounts with sub-ledger modules, including accounts payable, accounts receivable, and fixed assets.
• Identify and resolve discrepancies in a timely manner to ensure the accuracy of financial data.
• Contribute to the development and documentation of accounting policies, procedures, and internal controls.
• Collaborate with cross-functional teams, including Accounts Payable and Financial Planning, to support alignment in financial processes.
• Identify areas for improvement in financial processes and recommend efficiency-enhancing solutions.
• Support system configurations and updates within the ERP system to reflect changes in organizational structure and financial needs.
• Assist in preparing coding plans and maintaining system integrity for financial data processing.
• Other duties as assigned.

• Mid-Senior level

• Full-time

• Finance

• IT Services and IT Consulting

At Six Flags & Aquarabia Qiddiya City, the Assistant Manager - General Ledger will assist the in day-to-day operations, including managing journal entries, reconciling accounts, and preparing financial reports. The Assistant Manager will be responsible for contributing to the accuracy and timeliness of financial processes while working collaboratively with internal teams and external auditors.

Education Bachelor’s degree in Accounting, Finance, or a related field or equivalent . Professional certifications such as CPA, CMA, or ACCA are a plus.

Experience 3-6+ years of experience in accounting, general ledger management, or financial reporting.

Skills

• Strong understanding of general ledger processes and international accounting standards.
• High level of accuracy and attention to detail in financial record-keeping. Ability to analyze financial data and provide actionable insights.
• Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for accounting and finance.
• Strong problem-solving skills with a focus on identifying and resolving discrepancies.
• Effective written and verbal communication skills for collaboration and reporting.
• Ability to handle multiple tasks, prioritize responsibilities, and meet deadlines.

Languages : Fluent in English

Job Responsibilities:

Assist in maintaining and monitoring the general ledger, ensuring accurate and timely recording of financial transactions.

Support the implementation and maintenance of accounting systems and procedures in compliance with organizational policies.

Assist in updating and maintaining the chart of accounts and organizational cost centers within the ERP system.

Prepare journal entries, reconciliations, and adjustments for monthly, quarterly, and annual closings.

Collaborate with the team to generate accurate financial statements and reports for internal and external stakeholders.

Provide data and insights for consolidated financial statements as required.

Assist in the coordination of statutory audits by preparing required documentation and responding to audit queries.

Ensure compliance with local, regional, and international accounting standards, including IFRS and GAAP.

Conduct periodic reviews of ledger entries to maintain compliance with financial regulations.

Reconcile general ledger accounts with sub-ledger modules, including accounts payable, accounts receivable, and fixed assets.

Identify and resolve discrepancies in a timely manner to ensure the accuracy of financial data.

Contribute to the development and documentation of accounting policies, procedures, and internal controls.

Collaborate with cross-functional teams, including Accounts Payable and Financial Planning, to support alignment in financial

processes.

Identify areas for improvement in financial processes and recommend efficiency-enhancing solutions.

Support system configurations and updates within the ERP system to reflect changes in organizational structure and financial

needs.

Assist in preparing coding plans and maintaining system integrity for financial data processing.

Other duties as assigned.

2082 - General Ledger and Tax Supervisor

• Company
  Samara
  
• Job Family
  Finance
  
• City
  KSA - Khobar
  
• Department
  Accountant
  
• Closing Date
  15-Nov-2025
  

Co-ordinate and control the entire month end reporting process of the Company. Ensuring the accuracy and reconciling of all system entries with ledgers and sub-ledgers

• Analyze all P&L and balance sheet accounts to ensure that items booked relate to nomenclature are booked correctly.

• Ensure Proper Control Over Opening & Closing the Financials Periods.

• Supervise work of direct repartees

• Ensure accuracy of monthly payroll calculation and coordinate with the payroll department to perform the requested adjustment before the final run then import the data to GL.

• Reporting

• Financial Reporting and month-end closing to ensure closure on time and accuracy of the report

• Ensure at each month-end that all recurring entries and standard JV’s, which should be listed in the form of a checklist, have been accounted for e.g. allocation of prepaid expenses, accruals, interest etc.

• Prepare detailed trial balance, summary balance sheet & summary & detailed P&L for the current period from Oracle.

• Prepare a monthly reporting package including a meaningful variance analysis.

• Ensure compliance with reporting deadlines, policies, & procedures.

• Ensure all provisions are accounted monthly in line with Company policy e.g. doubtful debts, end of service indemnity, & vested vacation etc.

• Assist to perform external audit and internal audit

• Track budget spending

• Prepares the submission of tax returns on time and in compliance of Tax laws within the due date as per the Government norms to avoid any fines and prepares monthly reconciliations of Tax accounts.

• Keep proper documentation in place whenever required by tax authorities or auditors

• Handles the taxation notice received from the government and its calculations and align with the Accounting Manager to respond properly.

• Employee duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned by the line manager

• Master’s or bachelor’s degree in accounting or finance

• Minimum 5 years’ experience in the same or similar position

• Strong computer skills, especially MS Excel and Oracle

• Fluency in English language

• Be an effective team player with ability to work under own initiative

• Preferable qualified accountant such as CMA, CPA, ACCA or equivalent

• SOCPA membership

1. Resume/CV
2. SOCPA

Qiddiya Investment Company is at the forefront of entertainment and leisure development in Saudi Arabia, and we are looking for a detail-oriented and analytical individual to join our finance team as a Senior Specialist - General Ledger. In this role, you will be responsible for maintaining the integrity and accuracy of the general ledger, ensuring compliance with accounting standards and company policies.

• Manage and maintain the general ledger, including posting journal entries, reconciling accounts, and ensuring accuracy of financial data.
• Prepare monthly, quarterly, and annual financial statements and reports for management review.
• Ensure timely and accurate closing of financial periods and assist in the preparation of budgets and forecasts.
• Monitor and review financial transactions to identify discrepancies and ensure compliance with accounting practices.
• Collaborate with external auditors during the audit process, providing required documentation and explanations.
• Implement and maintain internal controls over financial reporting.
• Assist in developing and improving accounting processes and procedures to enhance efficiency and accuracy.
• Stay updated on changes in accounting regulations and best practices to ensure compliance.

• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 2-4 years of experience in general accounting or finance roles.
• Strong understanding of accounting principles and regulations (IFRS/GAAP).
• Proficient in accounting software and ERP systems.
• Excellent analytical skills with a strong attention to detail.
• Ability to manage multiple priorities and meet tight deadlines.
• Strong communication and interpersonal skills for effective collaboration.
• Experience with financial reporting and reconciliations.
• Professional certification such as CPA or equivalent is a plus.