Accounting & Audit Jobs in Saudi Arabia

Roles & Responsibilities Dutco Construction Group started operations in the United Arab Emirates in the 1970s. The Group comprises of the following Companies: BK Gulf LLC - Leading MEP Contractor BK GCC – Leading MEP & Civils Contractor in KSA DBB Contracting LLC - Leading Civils & MEP Contractor Dutco Construction LL - Leading Building Contractor We employ more than 10,000 people, making us one of the largest construction companies in the region with an extensive track record in large-scale projects including power stations, reservoirs, hotels, airport infrastructure and port development. Many of the country’s highways, tunnels and bridges have been engineered and built by us, allowing the use of our in-house asphalt, concrete, plant, and machinery. For almost 50 years we have built a strong and loyal client base across both the public and private sectors whilst working on the UAE’s iconic projects. We are expanding our Accountant Team in Saudi Arabia and are looking to recruit a JNR Accountant. As a Junior Accountant at BKGCC, you will play a crucial role in supporting our finance department. You will be responsible for various accounting tasks, including but not limited to: Accurate and timely data entry of financial transactions into our accounting system. Assist in accounts payable and accounts receivable functions, including invoice processing and reconciliations. Help maintain the general ledger by recording journal entries and ensuring accuracy. Assist in monthly, quarterly, and annual financial statement preparation. Bank statement reconciliation to identify and resolve discrepancies. Assist with the preparation for internal and external audits. Aid in tax compliance efforts by preparing and filing tax returns. Collaborate with team members and departments to gather financial information and provide support as needed. Maintain organized and up-to-date financial records and documentation. Keep up-to-date with accounting principles, regulations, and industry best practices. Desired Candidate Profile Bachelor's degree in accounting or finance. 3-5 years of experience. Strong attention to detail and accuracy in data entry and record-keeping. Proficiency in Microsoft Excel and familiarity with accounting software. Excellent organizational and time management skills. Strong communication skills to collaborate effectively with colleagues and departments. Eagerness to learn and adapt in a dynamic and fast-paced environment. Basic understanding of accounting principles and practices. Please note, due to the higher number of applicants, we are unable to respond to everyone. Shortlisted applicants will be responded to, within 14 days of making an application. If you have not been contacted, then unfortunately you have not been shortlisted. Incomplete and inaccurate applications will be rejected.

Roles & Responsibilities Key Responsibilities:• Recording intercompany Transactions in our ERP and Accounts Payable systems• Processing/matching of vendor invoices against receiving and PO quanitites, and investigate discrepancies• Partnering with colleagues at affiliate companies to reconcile payable/receivable balances• Preparing payment plans and payment vouchers• Clearing payments completed in the system• Monthly balance sheet account reconciliation and aging analyses• Analysis of intercompany billings and payments, including investigation/documentation of outstanding amounts• Preparing monthly intercompany accruals• Supporting Accounts Payable processing for 3rd party vendors based on need and capacityKey skills and qualifications• Diploma or Bachelor level in Accounting or equivalent.• Experience in processing Accounts Payable• Integrity, accountability, and professional and ethical attitude towards the role• A team player who communicates well with colleagues, vendor employees and supervisors.• Strong written and verbal communication in English. Arabic is also beneficial.• Strong at time management and keeping deadlines. Willingness to work overtime during month-end activities, when required.• Attention to details and accuracy.• Patience to resolve complex problems.

Roles & Responsibilities RESPONSIBILITIES/ACCOUNTABILTY & AUTHORITY:• Carry out and Handle month-end, quarter-end, and year-end closing procedures.• POC revenue calculation based Tracker 2 and work orders.• Preparation of monthly, quarterly, yearly financials that meet the NOV reporting requirements in terms of quality of accounting, deadlines and documentation of controls.• Processes and posts journal entries for routine transactions accurately with appropriate supporting information and ensure the accounting records correctly reflect the results of business units financial position.• Prepares supporting schedules for specific general ledger accounts. Analyze and reconciles specified balance sheet accounts monthly• Consolidation, inter-company transactions and reconciliations.• Assist in the documentation and maintenance of Ledger processes and controls, including the identification and testing of relevant SOX controls• Quarterly balance sheet and P & L Fluctuation Analysis• Assist in documentation and monitoring of internal control (SOX)• Provide Operations with all financial information and analysis to support management decisions and clearly communicate responses to requests• Maintain monthly, quarterly, annual, and ad-hoc reporting to Corporate Accounting, Corporate Tax, and external authorities where required.• Assist with organizing and preparation of information for statutory and tax audits.• Assist with internal and external audits to ensure efficient reviews of financial data and controls.• Handle accounting issues and Undertake ad hoc projects as required• Identifying opportunity for process automation.• Adding value to the any other assigned tasks related finance and accounting.BEHAVIORAL SKILLS/COMPETENCIES & EXPERIENCE REQUIRED:• Bachelor degree in Accounting and Finance• 3- 5 years of experience• Fluent in English• Microsoft application knowledge• Thorough knowledge and experience in inventory management.• Strong understanding of accounting theory.Skills, Training, special knowledge, and/or Language skills:• Highly detail orientated and organized in work.• Strong analytical and problem-solving skills.• Disciplined, action orientated and practical.• Ability to meet assigned deadlines.• Good communication and interpersonal skills.• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.• Proficiency in Microsoft applications.• Good understanding of accounting principles (IFRS, US GAAP).• Adaptability and Flexibility.• Must be a team player.• Ability to work cooperatively and collaboratively with all levels of employees and management.

Roles & Responsibilities Primary responsibilities:• Prepare monthly withholding tax returns for timely review and submission.• Prepare monthly VAT returns for timely review and submission.• Prepare reconciliation of import purchases recorded in Company records with the imports in ZATCA records.• Liaison with tax consultants for preparation, finalization and submission of the annual income tax return and respond to their queries, if any.• Liaison with transfer pricing consultants for preparation, finalization and submission of the transfer pricing disclosure form and respond to their queries, if any.• Prepare current and deferred tax provision for monthly, quarterly and annual financial statements, and ensure its accurate recording in the books.• Work on internal 401K tax provision documentation and transfer pricing documentation requests.• Support in compliance with internal control requirements, legal and regulatory requirements, and implementation of internal guidelines in establishing and executing adequate tax processes and controls.• Effectively correspond with tax authorities and prepare responses to their queries for review and timely submission.• Ensure proper and adequate filing and retention of all tax and treasury related documents in company s repository.• Correspond with banks in execution of treasury deals (short-term investments) and ensure its proper and accurate recording in the company s books.• Prepare journal entries for period-end close, prepare balance sheet reconciliations and perform other general accounting tasks.What we look for in the candidates:• Bachelor's or master s degree in accounting / business.• Advanced degree and certifications such as ACCA, CPA or CA is desirable but not mandatory.• Good knowledge and understanding of the Saudi Tax and VAT rules and implementation guidelines, and financial accounting principles.• At least 2 to 3 years work experience in an Accounting/VAT/Tax environment preferably within a tax firm or medium to large business industry.• Proficiency in spoken and written English and Arabic.• Demonstrate proficiency in MS Office; Word; Power Point and Excel skills.• Working knowledge of Oracle or equivalent financial systems is desired not mandatory.• Strong analytical capabilities, attention to detail and accuracy of work.• Ability to multitask, handle pressure and meet tight deadlines.• Good communication and interpersonal skills, able to build strong relationships within the organization and with outside stakeholders.• Team player and committed to work.• Pro-active mindset, process-oriented, organized and structured approach to problem-solving.• Accounting / tax / business acumen.Every day, the oil and gas industry s best minds put more than 150 years of experience to work to help our customers achieve lasting success.

Roles & Responsibilities Parisima Talent is hiring for the position of Key Account Manager with one of our clients in Consumer Electronics industry. The KAM is responsible for the sales & commercial partnership for the channels assigned . This primarily includes comprehensive distributor / account management. In this role the KAM will be responsible for planning sales to the distributor based on the agreed target, ensuring timely input of purchase plans, managing the distributor sell out by taking needed actions, optimizing value for the brand, building a reliable communication channel with the distributor & driving distribution excellence in the Channels assigned. Responsibility : To achieve the targeted Sales Revenue, Sales Quantity & Product- mix. To achieve the targeted profit margin, planning /forecast accuracy & timely payments from customers To carry out periodic Distributor Business Reviews, Assessment and Distribution Effectiveness To provide timely inputs of distributor’s purchase plans to the Category Product Planner and his Sales Manager To agree with the distributor of the Annual Marketing Plan & Activities and to ensure full visibility of its implementation. This includes space rentals with Key Accounts & promoter deployment. Proper execution of GTM for the related channels, manage Merchandisers, Promotors Ensure company is occupying the best placement inside the channels, optimize brand visibility with related market. Master all related information, knowledge, data of related channels, work hard to occupy the biggest MS within the related markets/Channels/ Locking – in financial commitments (like rebates, support etc.) with GM & Finance team based on pre-agreed discussions & contractual terms with distributor, in coordination with his Sales Manager Providing a regular update of market intelligence on competition pricing, market trends, benchmarking, distribution and visibility. Desired Candidate Profile Minimum requirement - Graduation level. Minimum experience of 3 – 5 years in a distributor management role in consumer electronics / home appliances and preferably with a known brand Good understanding of the Home Appliances business & the Consumer Electronics industry in general, and in specific in the relevant target Channels (IR, OR in KSA) Good level of communication & interaction skills Knowledge of KSA markets is a must.