469 Senior Accountant jobs in Saudi Arabia

The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting principles, and preparing financial reports. They will support the company’s financial health and maintain accurate financial data for business operations.

Tasks & Responsibilities:

Financial Recordkeeping:

1. Maintain accurate and up-to-date financial records, including journal entries, ledgers, and other necessary documentation.
2. Reconcile accounts and resolve discrepancies in a timely manner.

Accounts Payable & Receivable:

1. Process accounts payable and accounts receivable transactions.
2. Review, verify, and process invoices and payments.
3. Monitor outstanding invoices and assist with collections and payments as necessary.

Tax Compliance:

1. Ensure compliance with all relevant tax laws and regulations.
2. Assist in internal audits and liaise with external auditors as required.

Other Duties:

1. Assist with special projects and financial tasks as needed.
2. Support the finance team in daily operations and maintain financial records in accordance with company policies.
3. Follow up on customer receipts.
4. Register financial operations.

Skills:

1. Strong understanding of accounting principles and financial regulations.
2. Excellent attention to detail and accuracy.
3. Ability to handle multiple tasks and meet deadlines.
4. Strong analytical and problem-solving skills.
5. Good communication and interpersonal skills.

Job Performance Standards:

1. Experience with financial reporting.
2. Familiarity with ERP systems and advanced Excel functionalities.
3. Previous experience in audit or corporate finance.
4. Ability to work independently and as part of a team.
5. High level of integrity and professionalism.

Qualification:

Bachelor’s degree in accounting, finance, or a related field.

Having the following certificates is a plus:

• VAT Specialist Certificate.
• Accounting Technician Certificate.

Responsibilities

• Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.
• Facilitate a swift monthly closure by computing essential factors like tax returns, fixed assets, and ledger data.
• Handle the annual external audit responsibilities of the company.
• Understand and perform the financial closing activity on a monthly, quarterly, and annual basis.
• Publish financial statements in time.
• Follow the standard operating procedure of national and state finance laws strictly.

Skills

• Bachelor of accounting, Finance or relevant degree.
• SOCPA Certificate
• Dynamics 365 ERP system
• Expertise in handling financial activities by implementing the latest management and cost reduction trends.
• Proven command of negotiation skills to build long-lasting partnerships with clients.
• A keen eye for minute details coupled with an instant ability to make sound decisions.
• Presenting an in-depth analysis of the company's financial statements through concise reports.
• Ability to handle relevant software like Microsoft Suite for efficient preparation of reports and statements.

Company Description

United Aljaber Lighting Company is the exclusive agent for Liper , a German lighting brand.

We operate in the wholesale sector as well as the projects sector , offering high-quality lighting solutions for a variety of commercial, industrial, and residential applications.

Role Description

This is a full-time onsite role for an Accountant. The Accountant will be responsible for managing financial records, preparing financial statements, performing account reconciliations, and facilitating audits. Additional duties include managing accounts payable and receivable, ensuring compliance with financial regulations, and preparing budgets. The role is located in the Riyadh- Malaz district,

Qualifications

• Proficiency in Financial Management, Accounting, and Audit practices
• Experience in Preparing Financial Statements, Budgeting, and Financial Reporting
• Account Reconciliation and Management of Accounts Payable and Receivable
• Understanding of Financial Regulations and Compliance
• Strong Analytical and Problem-Solving Skills
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team in a hybrid work environment
• Bachelor's degree in Accounting, Finance, or related field
• Professional accounting certification such as CPA or ACCA is a plus
• Experience in the trade industry is beneficial

To submit your CV, please send it to:

• Provides financial information to management by researching and analyzing accounting data & preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.

Skills

• Bachelor’s degree in accounting, finance,or equivalent professional qualifications.
• Minimum one (1) year experience in accounting or finance.
• Working knowledge of Accounts Payable, General Ledger, and Payroll.
• Current knowledge of accounting procedures and systems.
• Excellent knowledge of cash management, banking, and treasury functions.
• Should have good communication skills in both oral and written English.
• Saudi Nationality is a must

Principal Duties and Responsibilities:

1. Receiving all documents pertaining to disbursement transactions.
2. Receiving all requests for petty cash reimbursement.
3. Preparing invoices, requisitions, purchase orders, and other requests for payment.
4. Following up with vendors to process their claims.
5. Recording all invoice data through the Oracle System.
6. Reviewing all requests in the Etimad Platform.
7. Controlling and following up on all memos in the Sahel and CTS Systems.
8. Handling customer inquiries and vendor payments, coordinating with the Supply Chain Department.
9. Performing all duties professionally, effectively, and confidentially.
10. Performing all other related duties as required or assigned.

• Manage all accounting transactions and complete a full set of accounts
• Maintain accurate financial records, and prepare clear and accurate reports for informational and operational use
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Compute taxes and prepare tax returns
• Ensure timely bank payments
• Comply with financial policies and regulations
• Reconciles accounts, records, reports and journals
• Monitor accounts receivables, and coordinate with Sales Executives & clients in case of overdue accounts
• Assist with external and internal audit requirements
• Report on the companys financial health and liquidity
• Reinforce financial data confidentiality and conduct database backups when necessary

Qualifications:

• Candidate must possess at least Bachelor's/College Degree in Business, Finance, or Accounting
• Must have 2-5 years related experience in General Accounting
• Experience in End-to-End bookkeeping and year end finalization work
• Must have good working knowledge of MS Excel
• Able to thrive in a fast-paced environment
• Must be well-organized and has keen attention to detail
• Able to maintain confidentiality
• Knowledge of XERO accounting software is preferable

· Manage all accounting transactions and complete a full set of accounts

· Maintain accurate financial records, and prepare clear and accurate reports for informational and operational use

· Publish financial statements in time

· Handle monthly, quarterly and annual closings

· Compute taxes and prepare tax returns

· Ensure timely bank payments

· Comply with financial policies and regulations

· Reconciles accounts, records, reports and journals

· Monitor accounts receivables, and coordinate with Sales Executives & clients in case of overdue accounts

· Assist with external and internal audit requirements

· Report on the companys financial health and liquidity

· Reinforce financial data confidentiality and conduct database backups when necessary

Qualifications:

· Candidate must possess at least Bachelor's/College Degree in Business, Finance, or Accounting

· Must have 2-5 years related experience in General Accounting

· Experience in End-to-End bookkeeping and year end finalization work

· Must have good working knowledge of MS Excel

· Able to thrive in a fast-paced environment

· Must be well-organized and has keen attention to detail

· Able to maintain confidentiality

· Knowledge of XERO accounting software is preferable

Role Description

This is a full-time on-site role for an Accountant based in Jeddah. The Accountant will be responsible for managing financial transactions, preparing financial statements, ensuring compliance with accounting principles and regulations, and analyzing financial data. Day-to-day tasks include bookkeeping, reconciling accounts, preparing tax returns, and generating reports for management. The Accountant will also assist with budgeting, forecasting, and financial audits, ensuring that records are accurate and up-to-date.

Qualifications

• Strong knowledge of accounting principles, financial reporting, and bookkeeping
• Experience with financial analysis, budgeting, and forecasting
• Proficiency in accounting software and Microsoft Office Suite, especially Excel
• Attention to detail, organizational, and time management skills
• Excellent written and verbal communication skills
• Bachelor's degree in Accounting, Finance, or related field
• Certified Public Accountant (CPA) certification is a plus
• Ability to work independently and collaboratively in a team
• Experience in real estate accounting is beneficial

The Accountant position in Riyadh, Saudi Arabia, is a critical role within any organization, responsible for managing financial records, ensuring compliance with regulations, and providing insightful financial analysis. This role requires a detail-oriented individual who can handle multiple tasks efficiently while maintaining accuracy in financial reporting. The Accountant will play a vital role in supporting the financial health of the organization by preparing financial statements, managing budgets, and assisting in audits. Strong analytical skills and proficiency in accounting software are essential for success in this position.

Responsibilities:

1. Prepare and maintain accurate financial statements and reports.
2. Manage accounts payable and receivable, ensuring timely processing of invoices.
3. Conduct regular reconciliations of bank statements and general ledger accounts.
4. Assist in the preparation of budgets and forecasts to guide financial planning.
5. Ensure compliance with local tax regulations and financial reporting standards.
6. Collaborate with external auditors during annual audits to provide necessary documentation.
7. Monitor and analyze financial performance, providing insights to management.
8. Implement and maintain accounting policies and procedures to enhance efficiency.
9. Support payroll processing and ensure accurate employee compensation records.
10. Provide financial advice and support to various departments within the organization.

Preferred Candidate:

1. Bachelor's degree in Accounting or Finance.
2. Professional certification such as CPA or CMA is preferred.
3. Strong analytical and problem-solving skills.
4. Excellent attention to detail and organizational abilities.
5. Proficiency in accounting software and Microsoft Excel.
6. Ability to work independently and as part of a team.
7. Strong communication skills, both written and verbal.
8. Experience in financial analysis and reporting.
9. Knowledge of local tax laws and regulations.
10. Ability to handle confidential information with integrity.

Skills

• Proficient in accounting software (e.g., QuickBooks, SAP).
• Strong understanding of accounting principles and financial regulations.
• Excellent numerical and analytical skills.
• Ability to prepare detailed financial reports.
• Effective time management and organizational skills.
• Strong communication and interpersonal skills.
• Experience with budgeting and forecasting.
• Attention to detail and accuracy in financial data.