General accountant Jobs in Jeddah

📢 We're Hiring: Accountant – Jeddah, Saudi Arabia 🇸🇦

Are you a detail-oriented professional with a passion for numbers and financial accuracy? Join our dynamic team in Jeddah and help us drive financial excellence!

🧾 Position: Accountant 📍 Location: Jeddah, Saudi Arabia 🕒 Employment Type: Full-time

🔍 Responsibilities:

• Manage day-to-day accounting operations

• Prepare financial statements and reports

• Handle accounts payable/receivable and bank reconciliations

• Ensure compliance with local tax regulations

• Assist in budgeting and forecasting

🎯 Requirements:

• Bachelor's degree in Accounting or Finance

• Minimum 2–3 years of relevant experience

• Proficiency in accounting software  Tally

• Strong analytical and organizational skills

• Fluent in English and Arabic (preferred)

• Saudi national (mandatory)
• Fluent in Arabic and English — English fluency is essential as many of our clients are abroad. Please note: the interview will be conducted in English to ensure proficiency.
• Solid accounting, reporting & compliance experience
• Proficient with accounting software & MS Office
• 5-day workweek • Open to feedback & growth

• Bachelor’s degree in Accounting/Finance (CPA/ACCA a plus)
• Strong knowledge of accounting principles and regulations
• Attention to detail, organizational skills, and teamwork

• Record and process journal entries, receivables, and payables
• Update AR/AP, issue invoices, and perform reconciliations
• Reconcile supplier and client accounts
• Prepare financial reports and statements
• Assist with monthly and annual closings
• Maintain fixed assets register, petty cash, and records
• Ensure compliance with Zakat, VAT, and regulations

• Bachelor’s Degree in Accounting, Finance, or related field
• 1–5 years of relevant experience

• Proficiency in Microsoft Excel
• Proficiency in English language (written and spoken)
• Administration | Reliability | Organization Management
• Results Orientation | Financial
• Attention to Detail | Teamwork | Planning & Organizing | Analytical Thinking

• Perform all postings related to supplier and debtor accounting, as well as the general ledger.
• Handle relevant activities to ensure efficient data flow, including dunning processes, payment runs, and asset inventory counts.
• Clarify any complaints or issues arising during standard processes.
• Ensure proper documentation of data entry.
• Safeguard the segregation of duties requirements within the company.
• Continuously improve processes within your area of responsibility.
• Manage master data in close collaboration with sales and purchasing departments.

• Bachelor's degree in Accounting.
• A minimum of 2 years of experience in accounting.

• Diversity & Inclusion: We value an inclusive environment.
• Health Insurance: Comprehensive coverage for your needs.
• International Opportunities: Career growth through global exchange.
• Performance-Related Bonus: Rewards for your impact.
• Personal Development: Various training options for your career growth.

• Analyze operations, trends, Financial commitments and obligations to project future revenues and expenses.
• Develop and maintain budgets, preparing reports comparing budgeted costs to actual costs.
• Ensure accuracy of financial transactions through record analysis.
• Prepare financial reports including balance sheets and profit and loss statements.
• Assist management with resource utilization and tax strategies.
• Oversee accounting systems and ensure compliance with tax requirements.
• Conduct audits and prepare documentation to substantiate transactions.
• Train workers in accounting and bookkeeping tasks.

• Strong understanding of economics and accounting principles.
• Excellent analytical and logical thinking abilities.
• Good English communication skills – both oral and written.
• Strong computer software application skills.

• Manage financial transactions and prepare budget reports.
• Analyze financial data and ensure compliance with accounting principles.

• Proven experience as an Accountant (0 - 3 years).
• Strong proficiency in Microsoft Excel and accounting tools.
• Detail-oriented with strong analytical and organizational skills.
• Ability to work independently and as part of a team.
• Strong communication skills in English and Arabic preferred.

• Bachelor's degree in Accounting or Finance.
• Financial Analysis, Budgeting, and Financial Reporting skills.

• Manage the full accounting cycle and prepare monthly and annual financial reports using Odoo.
• Oversee accounts receivable and payable, ensuring accurate recording and processing.
• Prepare budgets, monitor expenses, and analyze variances to control operational costs.
• Analyze and allocate costs to assess profitability effectively.
• Manage cash flow and ensure the efficient use of financial resources.
• Support external auditors and prepare VAT and tax declarations.
• Provide financial analysis and reports to senior management to aid decision-making.

• Bachelor’s degree in Accounting or Finance (CPA or SOCPA preferred).
• Minimum 5 years of experience in accounting and financial management.
• Strong proficiency in Odoo accounting system (mandatory).
• Experience in the transportation or logistics sector is preferred.
• Solid knowledge of accounting standards and Saudi tax regulations.
• Strong analytical, organizational, and communication skills.
• Fluency in Arabic and English.

• Receiving and managing the cash advances allocated for the operational expenses of the warehouse.
• Collecting amounts from delivery representatives and documenting them accurately.
• Recording daily revenues and expenses and ensuring they match the financial records.
• Preparing periodic financial reports and submitting them to the finance department on time.
• Regularly reconciling cash and warehouse balances and resolving any financial discrepancies.
• Complying with the approved accounting and financial policies and procedures.
• Cooperating with other departments to ensure the smooth flow of financial and administrative operations within the warehouse.

• Bachelor's degree or diploma in accounting or a related field.
• Experience of 1 to 3 years in accounting or warehouse accounting.
• Proficiency in using Excel programs.
• High skills in accuracy, organization, and time management.

Job Title: General Accountant

Tasks and Responsibilities:

• Managing and monitoring financial accounts related to properties and preparing daily entries.

• Preparing periodic and annual financial reports accurately and clearly.

• Reconciling bank accounts and making necessary adjustments.

• Monitoring revenues and expenses and ensuring they are documented correctly.

• Compliance with approved accounting standards and related regulations.

• Cooperating with other departments to provide financial and accounting support.

Requirements:

• Practical experience in accounting of no less than 4 years.

• The applicant must be of Saudi nationality or a resident with a valid residence permit.

• Proficiency in using accounting programs and computers (experience in Excel and ERP systems is preferred).

• Accuracy and the ability to organize work and adhere to deadlines.

• Politeness, good communication skills, and the ability to work in a team.

Work System:

• Full-time

• Saudi citizen only.
• Proficiency in English.
• Recent graduates or those with up to 3 years of experience are welcome.

Purpose of the job

Perform all accounting and administrative operations related to the branch to ensure the accuracy of financial records, follow up on sales and collections, facilitate team work, and prepare periodic reports that reflect the financial status of the branch clearly and transparently.

Tasks and Responsibilities

1. Daily Accounting

• Record all financial transactions (sales, payments, operating expenses, purchases).

• Match daily cash with sales and invoices.

• Manage Invoices and Collections

• Issue sales invoices daily and accurately.

• Prepare and send account statements to clients.

• Follow up on bank and cash collections and document them.

3. Financial Control

• Review payment and receipt vouchers and ensure they comply with policies.

• Match cash and bank balances daily/weekly.

• Report any discrepancies or shortages immediately to management.

4. Periodic Reports

• Prepare daily and monthly sales reports for the branch.

• Submit detailed reports on expenses and revenues.

• Prepare a periodic report on the status of receivables (clients) and payables (suppliers/banks).

5. Internal Coordination

• Support the sales and management team by providing accurate financial data.

• Coordinate with the Human Resources and Payroll Department to settle any dues related to the branch.

• Monitor inventory.

6. Adherence to Policies

• Implement the accounting and financial policies approved by management.

• Comply with Saudi regulations (Zakat, VAT, electronic invoicing).

• Maintain the confidentiality of financial information related to the company and clients.

Required Qualifications

• Bachelor's degree in Accounting or equivalent.

• Experience of no less than 2-3 years in accounting.

• Proficiency in using accounting systems.

• Familiarity with Saudi accounting standards and tax systems.

• Strong skills in Excel and financial reporting.

• Accuracy, integrity, and the ability to work under pressure.

Behavioral Skills

• High organizational skills.

• Speed of accomplishment with adherence to deadlines.

• Teamwork spirit and collaboration with other departments.

• Ability to solve financial problems quickly and transparently.