Accountant

Naghi Marine Company; Jeddah; On-site; SAR 60,000 - 120,000; Full time

Job summary

Naghi Marine Company in Jeddah invites an experienced Accountant to join our finance team. You will manage accounts payable, supplier reconciliations, and maintain accurate financial records to support timely reporting.

Ideal candidates have 2–5 years in accounting, strong knowledge of VAT (ZATCA), Excel proficiency, and familiarity with ERP systems, ensuring compliance with internal controls and confidential handling of financial data.

Qualifications

• Bachelor's degree in accounting or related discipline.
• 2–5 years of relevant accounting experience.
• Experience with AP, supplier invoices, and payment processing.
• Knowledge of Saudi VAT regulations and ZATCA requirements.
• Familiarity with SOCPA is preferred.

Responsibilities

• Process Accounts Payable (AP) transactions, supplier invoices, and payment requests.
• Verify supplier invoices and reconcile vendor statements.
• Resolve payment discrepancies and maintain accurate supplier records.
• Prepare and post general ledger entries and perform account reconciliations.
• Manage petty cash transactions, expense claims, and supporting financial documentation.
• Maintain accurate accounting records and ensure proper financial documentation.
• Assist with Saudi VAT compliance and ZATCA reporting requirements.
• Support financial reporting activities while ensuring compliance with internal controls.

Skills

Accounts Payable

Supplier reconciliations

Financial recordkeeping

Analytical skills

Attention to detail

Deadline oriented

Education

Bachelor's Degree in Accounting

Tools

Microsoft Excel

ERP systems

Job description

Naghi Marine Company is seeking a qualified and detail-oriented Accountant to join its finance team in Jeddah, Saudi Arabia. This opportunity is ideal for accounting professionals with strong experience in accounts payable, supplier reconciliations, and financial record management within a professional business environment.

The successful candidate will support daily accounting operations, manage supplier payments, maintain accurate financial records, and ensure compliance with Saudi VAT and ZATCA requirements. The role also requires excellent analytical skills, attention to detail, and the ability to meet financial reporting deadlines.

Key Responsibilities:

• Process Accounts Payable (AP) transactions, supplier invoices, and payment requests.
• Verify supplier invoices and reconcile vendor statements.
• Resolve payment discrepancies and maintain accurate supplier records.
• Prepare and post general ledger entries and perform account reconciliations.
• Manage petty cash transactions, expense claims, and supporting financial documentation.
• Maintain accurate accounting records and ensure proper financial documentation.
• Assist with Saudi VAT compliance and ZATCA reporting requirements.
• Support financial reporting activities while ensuring compliance with internal controls.

Requirements:

• Bachelor's Degree in Accounting or a related discipline.
• 2–5 years of relevant accounting experience.
• Practical experience in Accounts Payable (AP), supplier invoices, and payment processing.
• Ability to verify invoices, reconcile vendor statements, and resolve payment discrepancies.
• Good knowledge of general ledger accounting, reconciliations, and financial recordkeeping.
• Experience handling petty cash, expense claims, and supporting financial documentation.
• Familiarity with Saudi VAT regulations and ZATCA requirements.
• Understanding of accounting standards and internal financial controls.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Experience using accounting software or ERP systems is preferred.
• Good command of Arabic and English, both written and spoken.
• SOCPA membership is preferred.
• Strong numerical, analytical, and organizational skills with high attention to detail.
• Ability to maintain confidentiality and meet financial reporting deadlines.

Strong knowledge of:

• Accounts Payable (AP), supplier reconciliations, and payment processing
• Saudi VAT regulations, ZATCA requirements, and financial controls
• Microsoft Excel, ERP systems, and general ledger accounting