Dkhoon Emirates is seeking a skilled Accountant to support the finance department in daily operations, reporting, compliance, and financial analysis. The ideal candidate must have strong expertise in accounting procedures, SAP software, financial statements, and tax regulations.
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🔧 Key Responsibilities
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Handle accounts payable, accounts receivable, bookkeeping, and intercompany transactions.
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Maintain confidentiality of financial data and perform system backups when required.
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Prepare daily journal entries, financial reports, and monthly statements.
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Process payments to suppliers, employees, and external stakeholders.
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Support tax payments, tax returns, and statutory compliance.
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Assist in monthly, quarterly, and annual financial closing activities.
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Reconcile account balances and ensure accurate bank transactions.
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Prepare balance sheets, P&L statements, and review variances.
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Audit financial transactions for compliance with company policies and legal requirements.
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Manage and track fixed assets, depreciation, and disposals.
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Analyze budgets and income statements; provide reports to Finance Managers.
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Recommend improvements in financial systems and procedures.
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Ensure compliance with Saudi tax and regulatory laws.
🎓 Qualifications & Requirements
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Bachelor’s degree in Accounting, Finance, or related field.
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4–5 years of professional accounting experience.
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Proficiency in Arabic and English (mandatory).
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Experience with SAP and accounting software.
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Advanced skills in Microsoft Excel and financial reporting.
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Professional certifications (CPA, CMA) are an advantage.
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Must be available for immediate joining.
📝 How to Apply – Step-by-Step Process
Follow the instructions below to submit your application professionally:
✔ Step 1 – Prepare Your Documents
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Updated CV (in English)
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Experience certificates
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Educational certificates
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Copy of ID/Iqama
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Portfolio of past financial reports (if available)
✔ Step 2 – Submit Your Application
You can apply through:
👉 Company Email:HR@dkhoonemirates.com
or
JOBS@dkhoonemirates.com
📩 Upload/Send to HR email if provided by the recruiter
👉 OR Apply Through the Job Portal LINKDIN :
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Open the job posting on your hiring platform
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Click “Apply”
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Fill in required details
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Upload your CV and documents
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Submit your application
✔ Step 3 – Screening & Shortlisting
The HR team will review your CV based on:
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Experience
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SAP knowledge
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Financial reporting skills
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Immediate availability
✔ Step 4 – Interview Process
Shortlisted candidates will be called for:
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Technical interview
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Accounting skills assessment
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Final HR/Management interview
✔ Step 5 – Offer & Joining
Once selected, HR will contact you for:
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Offer letter
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Contract signing
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Joining date confirmation
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