512 Senior Accountant jobs in Saudi Arabia

Description

At Basamh Group, our mission is to grow people and companies by empowering individuals and fostering collaborative relationships to achieve sustainable success. Backed by over 75 years of experience, we've built a strong, consumer-centric ecosystem serving the MEA region. Our excellence in distribution is driven by Basamh Trading Company (BTC) in retail and Specialized Food Services (SFS) in HORECA. GoodyCo leads our efforts in marketing and brand building, while Thokoman Foods anchors our manufacturing capabilities.

Guided by our core values of true ownership, passion to grow, transparency and family spirit, we are committed to establishing long-term partnerships with our people and all those we work with. We aim to strengthen our network, uplift our communities, and build a legacy of homegrown success stories that inspire the leaders of tomorrow.

Job Overview

We are looking for a Financial Analysis Assistant Manager. Responsible to drive financial results by working with assigned business function (Brand / Sales (CDM/BDM) / Operations / IDU).

Key Responsibilities

As a successful candidate, you will:

• Be the finance spoc for the assigned category / department as part of the Multi-functional Business Cell Team.
• Be the finance leader in all Multi-functional business cell meetings, that provides financial insights into business decisions.
• Actively participate in BCM discussions to drive business forward. Also enable team with financial data on Sales, Profit, Spending, Building Blocks leading to category profit efficiency tracking.
• Provide monthly reporting of the assigned category's financial results. Perform variance analysis of actuals vs. forecast, and propose corrective actions, where needed.
• Lead the preparation of annual budget of the assigned business department or Category in line with the company's short / medium term targets.
• Lead certain financial analysis processes / projects as and when assigned by the manager e.g. NPDs tracking, Factsheets process management, competitive analysis, customer profitability analysis and any other projects.
• Conducting business analysis on the assigned category / department to drive value addition that will improve business financial performance (e.g. Optimizations in pricing, channel mix, sku mix, cost, spending etc.).
• Develop accurate & automated reporting tools for financial data reporting and analysis, that enables quicker work processes.
• Work closely as needed with the accounting team to exchange information on budgets/spending and ensure accurate booking and tracking of expenses in P&L.
• Seek to learn and grow self-capability in financial and accounting standards and budget management.
• Expected to be part of organization/capability building effort e.g. actively participates and/or organizes team engagement events.

Minimum Requirements

As a successful candidate, you will have:

• 2-4 years of relevant experience
• Bachelor's degree in Finance, Accounting, or related field is required.
• Strong communication skills
• Accounting knowledge (optional)
• Proficiency in financial analysis

Working Environment

At Basamh Group, we pride ourselves on attracting talented individuals by offering dynamic and rewarding professional opportunities that inspire growth and innovation. We are deeply committed to fostering a culture of growth by supporting continuous development through hands-on learning, comprehensive online resources, interactive training, and personalized coaching. Guided by our core value of family spirit, we cultivate an environment where every individual feels valued, supported, and empowered to thrive. We ensure our people contribute to our collective success while finding fulfillment and pride in being part of the Basamh Group family.

Job Description
Provide financial advice, support and consultation to the assigned departments to ensure the alignment with the set financial plans and policies. Develop financial reports and analysis to identify the financial impact and the financial performance in addition to supporting the decision-making process for assigned departments or business functions.

Accountabilities

• Lead the financial evaluation in the assigned departments' projects through the set of the financial plan, development and review of the financial models, data and KPIs and the alignment with the concerned stakeholders.
• Act as the financial partner to the assigned departments through providing the support, financial knowledge, budget and forecasts and communicating the business requirements/needs of the assigned departments to the Finance division's different departments to ensure interdepartmental alignment.
• Issue periodic financial reports for the assigned departments including the review of the actual progress against the financial plan in order to identify the financial performance of the assigned departments to the concerned stakeholders.
• Perform financial analysis for the assigned departments including the deficiencies and the areas of improvement in order to support the decision making process.
• Follow-up with the assigned departments and stakeholders on the decisions and corrective actions based on the financial analysis provided and identifying the financial impact of the decisions.
• Participate with the assigned departments in the development, update and documentation of the processes, procedures, SOPs…etc. through the collaboration with the concerned stakeholders to ensure standardization and the alignment with the financial requirements.
• Lead and participate in the automation of the financial analysis reports through the collaboration with the concerned departments as the IT division to ensure the efficiency, timely and accuracy of the financial reports and financial data.
• Act as a key advisor to business units, providing strategic financial insights and analysis to support decision-making.
• Drive the performance of finance teams, ensuring alignment with business objectives. Foster a culture of continuous improvement and strategic financial management.

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

Work Environment

• Indoors : 90%
• Outdoors : 10%
• Working Days : 5 Working Days
• Days off : 2 Days Off
• Working Hours : 8:00 AM – 6:00 PM (1 hour break)

Job Requirement

Education

• BSc in Finance or Accounting

Experience

• 3 in a similar role (for MG) 5 in a similar role (for SMG) Years of Experience

Computer Skills

• MS Office Suite

Language

• English
• Arabic

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.

GL Accountant

(Applicants MUST already be located in Riyadh to qualify for this role)

Work Location: Riyadh, KSA

Industry: Technology, software business

Estimated Salary: SAR 15K to SAR 25K per month total cash package + Medical Insurance + Bonus (depending on experience and performance)

Experience:

• Minimum 3 years of general ledger accounting experience in an international company.
• At least 5 years of accounting experience in Saudi Arabia.
• Additional AP/AR experience is a plus.

Education & Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certifications (CPA, ACCA, CMA) are an advantage

Skills & Knowledge:

• Strong understanding of KSA local accounting standards and international standards (GAAP/IFRS).

To find out more about Progressive Recruitment, please visit

Award winner of:

KSA Recruitment Company of the Year, Best Executive Search Firm of the Year by TALint Recruitment Awards 2019/2020 | Best Engineering Recruitment Firm of the Year by Recruitment International Awards 2018

About Veeam

Veeam is a global leader in data protection and ransomware recovery, providing businesses with innovative solutions to achieve data security, recovery, and freedom across hybrid environments. We are expanding our Finance team in Saudi Arabia and are looking for a motivated
General Ledger Accountant
to join us.

Role Overview

As a
General Ledger Accountant
, you will be responsible for managing and maintaining accurate accounting records for Veeam across the EMEA region. This role requires strong technical accounting knowledge, collaboration with cross-functional teams, and the ability to work independently.

Key Responsibilities

• Perform daily bank reconciliations across multiple accounts and manage online banking transactions.
• Handle fixed assets accounting, including allocation, depreciation, and disposals.
• Oversee monthly payroll reviews, payments, and reconciliations.
• Support month-end, quarter-end, and year-end close processes:
• Bank reconciliations
• Accruals and prepayments
• VAT adjustments and revaluations
• Balance sheet reconciliations and financial analysis
• Prepare reports reconciling US GAAP accounts with local statutory requirements.
• Lead year-end audits: coordinate with auditors, review financial statements, and ensure compliance with statutory deadlines.
• Manage intercompany reconciliations and revaluations.
• Oversee VAT and CIT processes, including preparation, posting, and reconciliations.
• Provide reports, analysis, and accounting data as required by management.
• Collaborate with internal teams (GL, AP, AR, Tax) and external providers to resolve accounting matters.

Education & Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certifications (CPA, ACCA, CMA) are an advantage

Experience:

• Minimum 2 years of general ledger accounting experience in an international company.
• At least 4 years of accounting experience in Saudi Arabia.
• Additional AP/AR experience is a plus.

Skills & Knowledge:

• Strong understanding of KSA local accounting standards and international standards (GAAP/IFRS).
• Advanced English (written and verbal).
• Excellent MS Office skills, especially Excel.
• Strong analytical, organizational, and communication skills.
• Ability to work under pressure and meet deadlines.

job post start date : 30/09/2025

Job post end date : 09/10/2025

About the company :

Establishment 1988 as part of Saudi Arabia's strategy to develop self-sufficiency in civil and military aircraft maintenance, overhaul, and modifications through the transfer of technology and the development of Saudi nationals

Vision :

To lead the future of aviation, space, and defense – sitting global standards while powering the ambition of Vision 2030.

Mission :

To deliver high-quality aviation products and services that ensure exceptional customer satisfaction and long-term profitability

Role Purpose

The GL Reporting Specialist is responsible for preparing, analyzing, and reconciling financial reports and statements in line with Saudi GAAP and IFRS standards. This role supports month-end and year-end closing activities, external audits, and ensures the accuracy and integrity of financial data to aid effective decision-making.

Key Responsibilities

• Support month-end and annual closing activities, including preparation of management pack and financial statements.
• Prepare, review, and reconcile accruals, prepaid expenses, and balance sheet accounts.
• Perform cost and expense analysis and prepare relevant reports.
• Execute intercompany reconciliations and resolve discrepancies.
• Maintain the fixed asset registry including acquisitions, retirements, transfers, and location updates.
• Perform general cost accounting and other accounting department tasks.
• Document and substantiate financial transactions by auditing and verifying supporting documents.
• Maintain accounting controls by recommending and implementing policies and procedures.
• Investigate and resolve audit findings, discrepancies, and compliance issues.
• Perform any other duties assigned by the direct manager.

Qualifications & Requirements

Must Have:

• Bachelor's degree in Finance, Business Administration, or a related field.
• 3–5 years of relevant experience.
• Strong technical accounting experience.
• Professional certifications/courses (SOCPA, CMA, ACCA, CPA, CA) preferred.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• ERP experience (Infor software preferred).
• Strong knowledge of Saudi GAAP and IFRS.
• Immediate availability is an advantage.

Technical Competencies

• Month-end and year-end closing, including audit support.
• Accruals and prepaid expenses recording.
• Balance sheet reconciliations and variance analysis.
• Cost and expense analysis and reporting.
• Intercompany reconciliations.
• Fixed asset management.
• Financial transaction documentation and auditing.
• Policy and procedure implementation for accounting controls.
• Audit issue resolution and compliance assurance.

Behavioral Competencies

• Attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to work under pressure and meet deadlines.
• Effective communication and collaboration skills.
• High level of integrity and accountability.

General Ledger Accountant

Work Location: KSA, Riyadh

Estimated Pay: circa SAR 25K pm + Medical Insurance + Bonus

Role Overview

As a
General Ledger Accountant
, you will be responsible for managing and maintaining accurate accounting records for a multinational technology and data organisation across Europe, Middle East and Africa region. The position requires strong technical accounting knowledge, collaboration within a matrix structure, and the ability to work independently.

Required Profile:

• 5+ years of general ledger accounting experience for an international company.
• At least 8-10 years of accounting experience in KSA.

• Additional AP/AR experience is a plus.

• Strong understanding of KSA local accounting standards and international standards (GAAP/IFRS).

• Advanced English (written and verbal).
• Excellent MS Office skills, especially Excel.

Education Background:

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certifications (CPA, ACCA, CMA) are advantageous

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* Twijfel je over de echtheid van een vacature of contactpersoon? Neem dan altijd rechtstreeks contact met ons op via de officiële contactgegevens op onze website.

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* If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.

KEY ACCOUNTABILITIES

• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Generate financial reports and statements to Managers for review.
• Respond to accounting inquiries from management in a timely fashion.
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Monitor and record financial transactions according to company policies and regulations.
• Assist the Chief Accountant in day to day accounting functions
• Overall responsibility of accounts payable function.
• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Maintain contracts of vendors and verify with payment requests.

Job Purpose:

The Accountant, General Ledger is responsible for recording financial transactions, maintaining GL accuracy, and

assisting in the finalization of trial balances. This role supports monthly and year-end closing processes to ensure reliable

financial reporting.

Key Duties & Responsibility:

1. Review parked journal entries, ensuring they comply with accounting standards and corporate policies.

2. Maintain the chart of accounts, updating it based on approved structural changes and system requirements.

3. Coordinate period close activities to facilitate timely completion of monthly and year-end processes.

4. Prepare and review balance sheet reconciliations, investigating and resolving un-reconciled items.

5. Analyze balance sheet and revenue accounts, identifying unusual variances and initiating corrective actions.

6. Review accruals related to capital and operational expenses, ensuring alignment with SOCPA standards.

7. Prepare closing entries and analyze trial balance for final account readiness.

8. Assist in audit processes, providing necessary documentation and explanations for GL-related queries.

9. Implement internal control procedures to minimize errors and ensure GL accuracy

Position Requirements :

Minimum Education Requirements:

University degree in a financial or accounting discipline.

Qualified accounting professional (CPA or equivalent) will be considered as an

advantage.

Minimum Experience Requirements:

5+ years' experience in accounting in industrial organization.