Senior Accountant

About Sardar Group Sardar Group is a diversified group providing services to public industry and utilities across the Kingdom. The Group operates through multiple branches spanning construction and contracting, manpower supply, industrial manufacturing, vehicle supply, automotive maintenance, home maintenance services and retail. About the role We are hiring a Senior Accountant, based in Al-Madinah Al-Munawwarah, to handle advanced accounting tasks and to supervise accountants and clerks whose work covers all branches of the Group. Responsibilities • Prepare and review financial statements for branches across the Group • Supervise and review the work of Accountants, Cost & Inventory Accountants, and Account Clerks • Perform month-end and year-end closing activities • Reconcile general ledger accounts and resolve discrepancies across branches • Support the Head Accountant with budgeting, variance analysis and audits • Ensure accurate recording of invoicing, payments, and accounts receivable/payable • Assist in VAT and Zakat filings and statutory compliance • Use AI agents and automation tools to support reconciliations, variance analysis and report preparation, validating outputs for accuracy before they are used Requirements Qualifications — Bachelor's degree in Accounting or Finance Experience — 5–8 years of accounting experience Technical skills — Proficiency in Excel, Odoo and Daftra, and financial reporting Soft skills — Strong analytical skills, accuracy, and the ability to manage a team Certifications — SOCPA or CMA an advantage Salary SAR 3,000 – 4,500 per month What we provide • Transportation provided • Iqama transfer available for candidates already in the Kingdom • Medical insurance • Paid annual leave How to apply Send your CV to [email protected]

Bachelor's degree in Accounting or Finance. 5–8 years of accounting experience. Proficiency in Excel, Odoo and Daftra, and financial reporting. SOCPA or CMA an advantage.

Prepare and review financial statements for branches across the Group. Supervise and review the work of Accountants, Cost & Inventory Accountants, and Account Clerks. Perform month-end and year-end closing activities. Reconcile general ledger accounts and resolve discrepancies across branches. Support the Head Accountant with budgeting, variance analysis and audits. Ensure accurate recording of invoicing, payments, and accounts receivable/payable. Assist in VAT and Zakat filings and statutory compliance. Use AI agents and automation tools to support reconciliations, variance analysis and report preparation, validating outputs for accuracy before they are used.