general ledger Jobs in Saudi Arabia

Day-to-day financial accounting. WPS and Staff Provisions Bank Reconciliation. Business Payments Management and Preparation for approvals from FM. Prepayment Monthly Provisions Accruals Schedules and monthly amortizations Accounts Payable and Receivable Aging reports. VAT and Zakat Income Tax submis...

NOTE:If you have submitted your profile before for another job then simply enter your Name Email address and Mobile number. Leave the rest of the columns blank.Kindly upload following documents to apply;Latest CV with a picture in MS Word or pdf format.All Educational Certificates (MBBS & Onwards)Al...

OverviewIn this Sr. Accountant role you will be responsible for tasks related to the monthend close process which includes the review and analysis of financial statements. You will provide support to both domestic and international statutory audits. You will also be responsible for several internati...

Essential ResponsibilitiesPrepare bank reconciliations on monthly basis and reconcile to general ledgerPrepare monthly journal entries analysis and related schedules for reconciliation purposes as a part of the monthend processAssist with monthend quarterend and yearend closeAssist with general acco...

Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of the ageing report required by various ambassadors in the Accounting and Control Department to prepare...

Role: Accountant (Hotel)Salary: Competitive Salary & BenefitsLocation: Location: Fraser Suites RiyadhFrasers Hospitality a member of Frasers Property Group is a global hospitality leader. As the worlds leading brand in serviced apartments and hotel residences we deliver gold standard hospitality i...

DescriptionJOB SUMMARY Supports the daytoday of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy resolution.CA...

Overall responsible for complete hotel finance operations including the material department. Managing the fund by monitoring cash inflow and cast outflow on daily basis. Managing all the statutory dues collection checking deposit and submission of returns as per statutory guidelines. Preparation...

Role: Financial Controller (Hotel)Salary: Competitive Salary & BenefitsLocation: Location: Fraser Suites RiyadhFrasers Hospitality a member of Frasers Property Group is a global hospitality leader. As the worlds leading brand in serviced apartments and hotel residences we deliver gold standard hos...

The Financial Controller is responsible for managing and overseeing the financial operations of the company ensuring compliance with financial regulations and preparing accurate financial reports. This role involves leading the finance team managing financial risks budgeting forecasting and providin...

Accounting Manager is responsible for managing the daytoday finance and accounting operations including entering journals managing accounts receivable and payable using financial technology systems and other select financerelated administration. The Manager ensures timely reconciliation and reportin...

Job Description & Work Experience Support Aimes corporate planning and forecasting processes ensuring financial models align with business strategy and performance trends. Conduct monthly financial reporting and variance analysis and lead business reviews identifying key drivers and actionable insig...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionThe Junior Accounts Receivable Specialist at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financ...

Provide accounting and clerical support to the accounting departmentFunction in accordance with established standards procedures and applicable lawsType accurately prepare and maintain accounting documents and recordsValidate monthly quarterly and annual closingsReconcile accounts in a timely manner...

Key Responsibilities: Financial ReportingFixed monthly journal Entries preparation and submission in SAPIFRS Journals for Monthly and Qtrly Lease AccountingPrepare monthly working files for the Rolling/Spot Forex DealsPrepare monthly revaluations journals for outstanding Forex DealsReview and prepa...

About JABA JABA is a destination management company (DMC) dedicated to curating unforgettable experiences in Saudi Arabia. Our vision is to be the leading community for likeminded dreamers explorers and outdoor enthusiasts who are passionate about discovering the Kingdoms wonders. With a commitment...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Summary We are looking to hirean Accountant who can provide daytoday accounting support to our FinanceManager. Candidates applying for the role should be highly organized and ableto perform multiple tasks for different teams/clients at the same time. Responsibilities Maintaining Vendors payable...