Senior Accountant - Khobar

Khalid Ali Alturki & Sons Company (Alturki Holding); Saudi Arabia; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in Saudi Arabia is seeking a Senior Accountant to join their finance team in Khobar. The role entails managing bank reconciliations, cash deposits, and invoicing, while also supporting financial performance through reporting and analyses. Candidates should hold a Bachelor’s degree in Accounting or Finance, demonstrate expertise in accounting software, and possess strong organizational and communication skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Experience with retail-based receipt management, including credit card transactions.
• Strong understanding of accounting principles and financial controls.

Responsibilities

• Perform bank and cash reconciliations with precision and timeliness.
• Manage daily cash deposits and reconcile collections from various customers.
• Support the operations team with financial insights and reporting.

Skills

Accounting principles

Financial controls

Organizational skills

Communication skills

Excel proficiency

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

Accounting software

ERP software

Job description

2089 - Senior Accountant - Khobar

• Company
  Musanadah
  
• Job Family
  Finance
  
• City
  KSA - Khobar
  
• Department
  Eastern
  
• Closing Date
  17-Sep-2025
  

Role & Responsibilities :

• Performbank and cash reconciliationswith precision and timeliness.

  
  

• Managedaily cash depositsand reconcile collections from various customers.

  
  

• Raise and trackB2C and B2B invoices, ensuring accuracy and compliance.

  
  

• Assist the finance team withpayment processingand vendor coordination.

  
  

• Overseebank account management, including monitoring balances and transactions.

  
  

• Support theoperations teamwith financial insights and reporting.

  
  

• Maintain and trackcompany assetsand ensure proper utilization.

  
  

• Conductemployee utilization analysisand contribute to financial performance reviews.

  
  

• Deliverfinancial analysisto support strategic decision-making.

  
  

• Help the team withERP updatesand ensure data accuracy across systems.

  
  

• Management of VAT

  
  

Qualification and experience

• Bachelor’s degree in Accounting, Finance, or related field.

  
  

• Proven experience inretail-based receipt management, includingcredit card transactions.

  
  

• Prior experience managingERP implementationis highly desirable.

  
  

• Prior experience of managing VAT

  
  

• Strong understanding of accounting principles and financial controls.

  
  

• Proficiency in accounting software and Microsoft Excel.

  
  

• Excellent organizational and communication skills.

  
  

Note: you will be required to attach the following:

1. Resume/CV

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