وظائف رئيس حسابات في السعودية

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Qiddiya Investment Company is a Saudi holding and development company leading major investments across entertainment, sports, and culture.<br> The company is helping shape landmark destination projects, including Qiddiya City, through large-scale development and long-term operational planning.<br> As Director - Finance and Control, you will play a key role in strengthening the financial foundations of City Operations.<br> This role is focused on turning operational priorities into clear financial plans, controls, reporting, and insights, while partnering closely with finance and business stakeholders to support effective decision-making and disciplined execution.<br> Responsibilities Lead financial operation, planning, budgeting, forecasting, and monthly reporting for City Operations in coordination with QIC Finance.<br> Act as a lead business partner to the City Operations team, embedding financial discipline and supporting day-to-day decision making.<br> Develop Implement service charge, recharge, and cost recovery mechanisms/cross charge frameworks,, including inputs, calculations, reporting, and cross-functional coordination.<br> Develop and monitor financial KPIs, management information reporting, and performance insights to support leadership decision-making, ensuring robust KPI control and governance.<br> Manage budget control and cost tracking across City Operations functions, highlighting risks, variances, and cost optimization opportunities.<br> Lead the vendor invoicing process in collaboration with City Operations teams and QIC central functions.<br> Own and oversee the end-to-end invoicing function, ensuring all vendor invoices are reviewed, approved, and paid accurately and on time, in line with contractual terms – in collaboration with City Operations teams and QIC central functions.<br> Maintain asset registers and general ledger integrity, including reconciliations, accruals, and period-close support with QIC Finance.<br> Manage and control City Operations revenue streams by ensuring all revenue opportunities are fully utilized and that revenue is accurately recognized and recorded in the appropriate accounting period Coordinate with Finance &amp; Controls, City Operations functions, QIC Finance, and relevant stakeholders to align and implement financial processes.<br> Lead, manage, and develop the finance and control team, building capability, succession, and resource to support City Operations growth Bachelor's degree in Finance, Accounting, or a related business field.<br> Qualified accountant (CPA, ACCA, CA, CMA or equivalent) 152+ years of relevant experience in finance, management reporting, budgeting, forecasting, or operational finance.<br> Experience with service charge, cost recovery, or shared services financial models.<br> Strong understanding of financial planning, cost control, variance analysis, and financial performance management.<br> Deep knowledge of invoicing, general ledger, reconciliations, accruals, and period-close processes.<br> Demonstrated people leadership experience – managing, developing, and growing high performing finance teams Experience translating operational needs into financial plans, reports, and actionable insights, and working effectively with City Operations leaders, central finance teams, senior leadership, and business unit counterparts.<br></span> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Syarah is on a mission to transform the way people buy cars in Saudi Arabia and the Middle East.<br> We offer customers an end-to-end digital car buying experience, allowing them to purchase their next vehicle from the comfort of their homes.<br> Behind the scenes, we build and operate systems that manage vehicle sourcing, inspection, photography, merchandising, reconditioning, financing, insurance, shipping, and much more.<br> Our goal is to make car buying a seamless, transparent, and enjoyable experience.<br> We are looking for an experienced and results-driven Accounting Operations Lead to join our team.<br> In this role, you will be responsible for overseeing daily operations, driving process improvements, ensuring operational efficiency, and leading cross-functional initiatives to support business growth.<br> You will work closely with different departments to optimize workflows, resolve operational challenges, and ensure the highest standards of service delivery.<br> The ideal candidate is a proactive leader with strong analytical and problem-solving skills, excellent communication abilities, and a passion for operational excellence in a fast-paced environment.<br> All Syarah employees are expected to work in accordance with Syarah's core values: Tolerance, Transparency, Respect, Integrity, and Positivity.<br> Key Responsibilities: The senior accountant is responsible for managing and optimizing the end-to-end finance processes related to Procure-to-Pay (P2P) and Order-to-Cash (O2C).<br> This role ensures operational accuracy, compliance, and efficiency in financial transactions with vendors and customers.<br> The role also involves leading a team, streamlining workflows, and collaborating across departments to support strong financial control and business growth.<br> Procure-to-Pay (P2P) Oversee the accounts payable function, including invoice processing, payment scheduling, and vendor reconciliations.<br> Ensure timely and accurate posting of supplier invoices and credit notes.<br> Coordinate with procurement and operations teams to resolve discrepancies and optimize the purchasing process.<br> Order-to-Cash (O2C) Supervise accounts receivable, billing.<br> Ensure proper application of receipts and timely customer invoicing.<br> Monitor O2C KPIs such as days sales outstanding (DSO), billing accuracy, and collection effectiveness.<br> Collaborate with sales and other departments to resolve billing disputes.<br> Operational Control &amp; Compliance Develop and enforce internal controls across P2P and O2C cycles to mitigate risks.<br> Ensure compliance with tax regulations (VAT, withholding, etc.<br>), accounting standards, and company policies.<br> Support month-end and year-end closing activities, including accruals, reconciliations, and reporting.<br> Team Leadership &amp; Process Improvement Lead and mentor accounting staff responsible for P2P and O2C.<br> Identify opportunities for automation and process improvement.<br> Bachelor's degree in Accounting or is Finance required.<br> 6+ years or more of relevant experience is required.<br> Proficient in Microsoft Excel and other MS Office applications.<br> Strong organizational skills and ability to manage multiple tasks.<br> Good communication skills, both written and verbal.<br> Fast learner with a positive attitude and willingness to improve skills.<br></span> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 2+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Matar Al-Baqami Holding is seeking a highly skilled <strong style="font-weight:700;">Internal Auditor</strong> to join its internal audit team in Dammam, Eastern Province. This full-time role is designed for a professional with 2-5 years of experience, specifically bringing a background from a Big 4 accounting firm. The Internal Auditor will be crucial in ensuring the company's operations are effective, efficient, and compliant with both internal policies and regulatory standards through thorough and insightful audits.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Perform internal audits to evaluate the effectiveness of the company’s internal controls, financial reporting processes, and compliance with laws and regulations.</li> <li style="margin:0 0 6px;">Assist in planning and executing risk-based audits to assess business risks, identify control gaps, and recommend solutions for improvement.</li> <li style="margin:0 0 6px;">Review and assess the company’s internal financial controls, including budgeting, accounting, and reporting processes.</li> <li style="margin:0 0 6px;">Ensure compliance with industry regulations, corporate policies, and international auditing standards.</li> <li style="margin:0 0 6px;">Evaluate the efficiency and effectiveness of operations, identifying areas for potential cost savings, process improvements, and risk mitigation.</li> <li style="margin:0 0 6px;">Prepare and present clear and comprehensive audit reports detailing findings, recommendations, and management responses.</li> <li style="margin:0 0 6px;">Collaborate with management to develop and monitor the implementation of corrective action plans to address audit findings.</li> <li style="margin:0 0 6px;">Support the external audit process by providing documentation and assistance when required.</li> <li style="margin:0 0 6px;">Conduct follow-up audits to ensure the implementation of corrective actions and improvements.</li> <li style="margin:0 0 6px;">Assist in special investigations into fraud, misconduct, or other potential financial irregularities.</li> <li style="margin:0 0 6px;">Stay updated on the latest auditing standards, best practices, and industry regulations to maintain effective internal audit functions.</li> <li style="margin:0 0 6px;">Provide advice on risk management and internal control best practices to various departments.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">2-5 years of experience in financial auditing, internal controls, and risk management, specifically gained in a <strong style="font-weight:700;">Big 4 firm environment</strong>.</li> <li style="margin:0 0 6px;">Certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) is highly desirable.</li> <li style="margin:0 0 6px;">Strong understanding of internal controls, financial systems, and auditing standards.</li> <li style="margin:0 0 6px;">Solid understanding of GAAP, IFRS, and other regulatory frameworks applicable to the industry.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Skills</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Ability to analyze complex financial data, identify trends, and draw conclusions.</li> <li style="margin:0 0 6px;">Expertise in identifying, assessing, and mitigating financial and operational risks.</li> <li style="margin:0 0 6px;">Familiarity with audit management software (*, ACL, IDEA, or other ERP systems).</li> <li style="margin:0 0 6px;">Strong ability to communicate audit findings and recommendations clearly and effectively to management and other stakeholders.</li> <li style="margin:0 0 6px;">Ability to develop actionable, cost-effective solutions to address identified risks and control deficiencies.</li> <li style="margin:0 0 6px;">High level of attention to detail and accuracy in audit work and reporting.</li> <li style="margin:0 0 6px;">Strong ability to manage multiple audit projects and meet deadlines efficiently.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Setting</h3> <p style="margin:0 0 12px; ************;">This is a full-time position based in Dammam, Eastern Province. The role offers opportunities for professional growth and a chance to contribute directly to the company’s strategic objectives.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application Process</h3> <p style="margin:0 0 12px; ************;">Qualified candidates who meet the outlined requirements are encouraged to apply.</p>

<h3 >About Red Sea Global and the Role</h3> <p >Red Sea Global, through its subsidiary Red Sea Coastal Trading Company, plays a pivotal role in facilitating Saudi Arabia's ambitious coastal development projects, including The Red Sea Project and AMAALA. The company specializes in providing comprehensive trading solutions, sourcing, and supplying high-quality materials and services essential for world-class tourism and infrastructure initiatives, aligning with Vision 2030 goals. We are seeking a <strong >Senior Manager General Ledger Controlling</strong> to join our full-time team in Jeddah, Makkah, Saudi Arabia.</p> <h3 >Role Purpose</h3> <p >The Senior Manager General Ledger Controlling leads the finance operations team, ensuring the accurate booking of all financial transactions and the efficient execution of treasury operations, including employee payroll and other disbursements across the Group. This role is critical for maintaining financial integrity in line with commercial obligations, budgetary ownership, internal policies, controls, and IFRS. The position also involves controlling, analyzing, and optimizing the Group's operating and financing cashflows to ensure adequate liquidity at optimal cost.</p> <h3 >Key Responsibilities</h3> <ul > <li >Oversee the booking and recording of all financial transactions, ensuring compliance with budgetary ownership, internal policies, controls, and IFRS.</li> <li >Manage all treasury operations, including payables, collections, credit control and insurance, documentary credit, financial guarantees, bank funding, and cash management.</li> <li >Conduct monthly cash flow planning and forecasting to ensure sufficient liquidity to support current and future Group needs.</li> <li >Actively manage and service the bank debt and funding portfolio, including reviewing, forecasting, and planning operating and financing cash flows, and tracking KPI performance against covenants.</li> <li >Lead and develop the Accounting team, fostering a culture of accuracy and efficiency.</li> <li >Support HR and Group employees with the review and disbursement of monthly payroll, business expenses, and other reward mechanisms.</li> <li >Assist Corporate Commercial Finance and IT in implementing various SAP setups and other system integrations.</li> <li >Contribute to identifying opportunities for continuous improvement in departmental systems, processes, and practices.</li> </ul> <h3 >Fiscal Compliance and External Relations</h3> <ul > <li >Ensure Group compliance on all fiscal matters within KSA, including VAT and Zakat.</li> <li >Prepare KSA fiscal reporting and manage regulatory compliance.</li> <li >Manage key external relationships with the Group’s banking partners, statutory auditors, credit insurers, and tax advisory firms.</li> </ul> <h3 >Strategic Support and Reporting</h3> <ul > <li >Support the Group Financial Controller (FC) and Chief Financial Officer (CFO) with key procedures for monthly and statutory reporting.</li> <li >Assist in the statutory audit process and annual budget preparation where required.</li> <li >Support the General Manager and Corporate Commercial Finance team in developing funding strategies and capital structures, and securing appropriate bank facilities to optimize financing costs.</li> </ul> <h3 >Required Experience</h3> <p >Candidates for this position should possess <strong >5 to 10 years of relevant professional experience</strong> in finance operations, general ledger management, treasury, and fiscal compliance.</p>

<h3 >About Red Sea Global and the Role</h3> <p >Red Sea Global, through its subsidiary Red Sea Coastal Trading Company, plays a pivotal role in facilitating Saudi Arabia's ambitious coastal development projects, including The Red Sea Project and AMAALA. The company specializes in providing comprehensive trading solutions, sourcing, and supplying high-quality materials and services essential for world-class tourism and infrastructure initiatives, aligning with Vision 2030 goals. We are seeking a <strong >Senior Manager General Ledger Controlling</strong> to join our full-time team in Jeddah, Makkah, Saudi Arabia.</p> <h3 >Role Purpose</h3> <p >The Senior Manager General Ledger Controlling leads the finance operations team, ensuring the accurate booking of all financial transactions and the efficient execution of treasury operations, including employee payroll and other disbursements across the Group. This role is critical for maintaining financial integrity in line with commercial obligations, budgetary ownership, internal policies, controls, and IFRS. The position also involves controlling, analyzing, and optimizing the Group's operating and financing cashflows to ensure adequate liquidity at optimal cost.</p> <h3 >Key Responsibilities</h3> <ul > <li >Oversee the booking and recording of all financial transactions, ensuring compliance with budgetary ownership, internal policies, controls, and IFRS.</li> <li >Manage all treasury operations, including payables, collections, credit control and insurance, documentary credit, financial guarantees, bank funding, and cash management.</li> <li >Conduct monthly cash flow planning and forecasting to ensure sufficient liquidity to support current and future Group needs.</li> <li >Actively manage and service the bank debt and funding portfolio, including reviewing, forecasting, and planning operating and financing cash flows, and tracking KPI performance against covenants.</li> <li >Lead and develop the Accounting team, fostering a culture of accuracy and efficiency.</li> <li >Support HR and Group employees with the review and disbursement of monthly payroll, business expenses, and other reward mechanisms.</li> <li >Assist Corporate Commercial Finance and IT in implementing various SAP setups and other system integrations.</li> <li >Contribute to identifying opportunities for continuous improvement in departmental systems, processes, and practices.</li> </ul> <h3 >Fiscal Compliance and External Relations</h3> <ul > <li >Ensure Group compliance on all fiscal matters within KSA, including VAT and Zakat.</li> <li >Prepare KSA fiscal reporting and manage regulatory compliance.</li> <li >Manage key external relationships with the Group’s banking partners, statutory auditors, credit insurers, and tax advisory firms.</li> </ul> <h3 >Strategic Support and Reporting</h3> <ul > <li >Support the Group Financial Controller (FC) and Chief Financial Officer (CFO) with key procedures for monthly and statutory reporting.</li> <li >Assist in the statutory audit process and annual budget preparation where required.</li> <li >Support the General Manager and Corporate Commercial Finance team in developing funding strategies and capital structures, and securing appropriate bank facilities to optimize financing costs.</li> </ul> <h3 >Required Experience</h3> <p >Candidates for this position should possess <strong >5 to 10 years of relevant professional experience</strong> in finance operations, general ledger management, treasury, and fiscal compliance.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Industry <br> Cities &amp; Places <br> <br> <br> <br> <br> <br> <p>At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.</p><br><br> <br> <br> <br> <br> Your impact <br> <p>Job Purpose</p><br><br><p>The Contract Administrator is responsible for supporting the effective administration, monitoring, reporting, and closeout of contracts across the Roads project portfolio. The role requires strong contract management, data analysis, reporting, and document control capabilities, ensuring all contract information is accurately maintained across enterprise systems such as Unifier, SharePoint, and contract management platforms. The position will provide commercial support to management through the preparation of executive reports, presentations, and contract performance dashboards while ensuring compliance with contractual obligations and governance requirements.</p><br><br><p>Key Responsibilities</p><br><br><p>Contract Administration &amp; Governance</p><br><br><ul><li>Administer contracts throughout their lifecycle from award through to closeout.</li><li>Monitor contract performance, deliverables, milestones, and contractual obligations.</li><li>Support the preparation, review, and tracking of contract variations, claims, extensions of time (EOTs), and final account settlements.</li><li>Ensure compliance with contract administration procedures, governance requirements, and applicable policies.</li></ul><p>Reporting &amp; Executive Presentations</p><br><br><ul><li>Prepare and manage Commercial Review reports and presentations for Chief Projects Officer (CPO) reviews.</li><li>Develop, maintain, and update presentations for Technical Working Group (TWG) meetings and management reviews.</li><li>Produce contract status reports, dashboards, progress updates, and portfolio performance reports.</li><li>Analyze contract data and prepare management reports highlighting risks, issues, opportunities, and key performance indicators.</li></ul><p>Contract Data Management</p><br><br><ul><li>Manage and maintain the Master Contract Tracker, ensuring accurate and timely updates of:&nbsp;<ul><li>Contract values</li><li>Purchase Orders</li><li>Invoices</li><li>Variation Orders (VOs)</li><li>Claims</li><li>Extension of Time records</li><li>Closeout status</li></ul></li><li>Perform contract data collection and validation across multiple platforms and databases.</li><li>Ensure consistency and alignment of contract financial and commercial information between FFC records and Unifier.</li></ul><p>Contract Closeout Management</p><br><br><ul><li>Monitor contracts approaching completion and closeout.</li><li>Track closeout requirements, outstanding deliverables, final accounts, warranties, securities, and contractual obligations.</li><li>Coordinate with project teams and stakeholders to ensure timely contract closure.</li><li>Prepare closeout status reports and escalate issues that may impact completion.</li></ul><p>Systems &amp; Document Management</p><br><br><ul><li>Ensure accurate filing, record keeping, and document control within:&nbsp;<ul><li>Oracle Unifier</li><li>SharePoint</li><li>Aconex (where applicable)</li><li>Other contract management systems</li></ul></li><li>Maintain contract records in accordance with organizational document control requirements.</li><li>Support audits by ensuring contract documentation is complete, accurate, and readily accessible.</li></ul> <br> <br> <br> <br> Here's what you'll need <br> <p>Required Qualifications</p><br><br><ul><li>Bachelor's Degree in Quantity Surveying, Commercial Management, Construction Management, Engineering, Law, Business Administration, or a related discipline.</li><li>Professional certifications in Contract Management or Commercial Management are advantageous. e.g. MRICS, MCIARB etc.</li></ul><p>Experience Requirements</p><br><br><ul><li>Minimum 5-8 years' experience in contract administration, commercial management, or project controls within infrastructure, construction, engineering, or major projects.</li><li>Experience managing contract data and reporting across multiple enterprise systems.</li><li>Demonstrated experience preparing executive-level reports and presentations.</li><li>Experience supporting contract closeout activities and final account settlements.</li></ul><p>Knowledge &amp; Skills</p><br><br><ul><li>Strong understanding of FIDIC contracts (preferably FIDIC Red Book and related forms).</li><li>Advanced proficiency in Microsoft Excel and PowerPoint.</li><li>Experience using Oracle Unifier, SharePoint, Aconex, or similar contract management systems.</li><li>Strong analytical and data management skills.</li><li>Excellent document control and record management capabilities.</li><li>Ability to prepare concise and professional reports for senior management.</li><li>Strong communication and stakeholder management skills.</li><li>High attention to detail with excellent organizational and time management skills.</li></ul><br><p>#LI-RK2</p><br><br> <br> <br> <br> <br> From our inclusive employee networks to our positive mental health champions – we’re committed to driving a culture of caring where you can be you. Joining Jacobs not only connects you locally but globally - and together, our diverse perspectives and unique backgrounds power our collective strength. We collaborate and share! By supporting one another, we all succeed.<br> <br> With safety and flexibility always top of mind, we’ve gone beyond traditional ways of working so you have the support, means and space to maximize your potential. You’ll uncover flexible working arrangements, benefits and opportunities to do good too – from participating in our global giving and volunteering program, to exploring new and inventive ways to help our clients make the world a better place.<br> <br> No matter what drives you, you’ll discover how you can cultivate, nurture and achieve your goals – all at a single global company.<br> <br> <br> <br> <br> <p>Onsite employees are expected to attend a Jacobs Workplace on a full-time basis, as required by the nature of their role.</p><br><br> <br> <br> <br> <p>Your application experience is important to us, and we’re keen to adapt to make every interaction even better. If you require further support or reasonable adjustments with regards to the recruitment process (for example, you require the application form in a different format), please contact the team via Careers Support.</p><br><br> <br> <br> <br> <br> <br> Locations <br> CityStateCountry<br>RiyadhAll SA RegionsSaudi Arabia<br>RiyadhAll SA RegionsSaudi Arabia<br> <br> <br> <br> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><br> </span><p><span><strong>Be the Change. Join the World’s Most Visionary Developer.</strong></span></p><br><br> <br> <p><span><strong>Coastal Contracting Company,</strong> a proud subsidiary of Red Sea Global, stands apart with its unwavering commitment to quality craftsmanship, excellence, and exceptional service. Trusted with challenging and creative projects, we deliver a wide range of services through a meticulous and innovative approach to project management.</span></p><br><br> <br> <p><span>Since our inception, we have been dedicated to transforming ideas into reality while maintaining our commitment to both people and the planet.</span></p><br><br> <br> <p><span>As a purpose-driven company, we actively contribute to Saudi Arabia’s Vision 2030 and lead the global movement toward regenerative tourism – ensuring a sustainable and prosperous future for generations to come.</span></p><br><br> <br> <p><span><strong>Join us and be part of the positive change for Saudi Arabia and the world.</strong></span></p><br><br> <br> <p><span><strong>Job Summary</strong></span></p><br><br> <br> <p><span>The BIM Engineer will play a critical role in supporting the design, coordination, and delivery of modular construction projects, focusing on the architectural scope. Using Building Information Modeling (BIM) technologies, the BIM Engineer will develop, manage, and maintain 3D models, ensuring all aspects are fully integrated and compliant with project requirements, codes, and standards. This position requires collaboration with project teams, architects, engineers, and contractors to ensure that all modular components are accurately modeled, fabricated, and installed efficiently.</span></p><br><br> <br> <p><span><strong>Job Responsibilities</strong></span></p><br><br> <br> <p><span><strong>BIM Modeling &amp; Coordination:</strong></span></p><br><br> <p><span>Create, modify, and manage detailed 3D BIM models for architectural elements using Revit software. Ensure seamless integration with structural, MEP, and other design disciplines.</span></p><br><br> <br> <p><span><strong>Design &amp; Detailing for Fit-Out and Façade:</strong></span></p><br><br> <p><span>Develop accurate and detailed BIM models for modular fit-out elements (such as interior partitions, flooring, ceilings, doors, and windows) and façade systems (including cladding, glazing, and external finishes). Coordinate with design teams to ensure that all architectural components are properly detailed and modeled.</span></p><br><br> <br> <p><span><strong>Collaboration with Cross-Disciplinary Teams:</strong></span></p><br><br> <p><span>Coordinate the architectural BIM model with other project teams, including structural, MEP engineers, contractors, and fabrication teams to ensure all components fit together seamlessly in the modular construction process. Identify and resolve any conflicts or clashes within the model (clash detection).</span></p><br><br> <br> <p><span><strong>BIM Documentation &amp; Reporting:</strong></span></p><br><br> <p><span>Generate detailed drawings, schedules, and reports from the BIM model for use in construction, fabrication, and installation phases. Maintain an accurate record of all design changes and updates throughout the project lifecycle.</span></p><br><br> <br> <p><span><strong>Modular Construction Integration:</strong></span></p><br><br> <p><span>Work closely with the modular fabrication teams to ensure the architectural design is efficiently translated into modular components. Review fabrication drawings and shop drawings to ensure they align with the BIM model and design intent.</span></p><br><br> <br> <p><span><strong>Quality Control &amp; Compliance:</strong></span></p><br><br> <p><span>Ensure all BIM models and documentation meet quality standards, project specifications, and compliance with building codes, regulations, and client requirements. Perform regular model audits and updates to ensure consistency and accuracy.</span></p><br><br> <br> <p><span><strong>Policies &amp; Procedures</strong></span></p><br><br> <br> <ul> <li><span>Follow all relevant functional policies, processes, standard operating procedures, and instructions to ensure that work is carried out in a controlled and consistent manner.</span></li> <li><span>Assist in the preparation of accurate and timely installation reports, to RSG Procurement team, to enable the monitoring and progress of the overall FFE installation of the Project, in a Zone wise manner.</span></li> </ul> <br> <p><span><strong>Health, Safety, Environment &amp; Quality (HSEQ)</strong></span></p><br><br> <br> <p><span>Apply safety, quality, and environmental management policies, procedures, and controls to ensure employee safety, legislative compliance, high-quality products/services delivery, and a responsible environmental attitude.</span></p><br><br> <br> <p><span><strong>Continuous Improvement</strong></span></p><br><br> <br> <p><span>Contribute to the identification of opportunities for continuous improvement of Chief of Staff Office’s systems, processes and practices considering ‘international best practice’, improvement of business processes, cost reduction and productivity improvement.</span></p><br><br> <br> <p><span><strong>Working Relationships</strong></span></p><br><br> <br> <p><span><strong>Internal</strong>: C3 Group as applicable, RSG, Client Project team</span></p><br><br> <p><span><strong>External</strong>: Suppliers / Subcontractors as applicable, Operator / End User as applicable, Auditors</span></p><br><br> <br> <p><span><strong>Qualification and Experience</strong></span></p><br><br> <br> <ul> <li><span>Bachelor's degree in Architecture, Civil Engineering, or a related field (or equivalent experience).</span></li> <li><span>8-10 years of experience in BIM, specifically in architectural design and coordination within modular construction projects.</span></li> </ul> <br> <p><span><strong>Skills</strong></span></p><br><br> <br> <p><span><strong>Technical Skills:</strong></span></p><br><br> <p><span>Proficiency in BIM software such as Revit (mandatory), Navisworks, AutoCAD, and other relevant design tools. Knowledge of modular construction processes, including prefabrication and assembly techniques, is highly preferred.</span></p><br><br> <br> <p><span><strong>Knowledge of Architectural Design:</strong></span></p><br><br> <p><span>Strong understanding of architectural design principles, with specific expertise in fit-out design (interior layouts, finishes, etc.) and façade systems (cladding, glazing, exterior finishes).</span></p><br><br> <br> <p><span><strong>Clash Detection &amp; Coordination:</strong></span></p><br><br> <p><span>Experience with clash detection tools and processes, ensuring that all design elements are coordinated and free from conflicts.</span></p><br><br> <br> <p><span><em>“In line with our commitment to national development and empowering local talent, this opportunity is open for Saudi Nationals as part of broader localization initiatives.”</em></span></p><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

Company Description Yaqeen Capital is a Saudi investment company listed on the Saudi Exchange and licensed by the Capital Market Authority under license number (37-06020). The firm provides a comprehensive range of financial services, including brokerage, asset management, investment banking, custody, and advisory services. Yaqeen Capital serves both individual and institutional clients, offering tailored investment solutions aligned with regulatory standards. The company is committed to high levels of professionalism, transparency, and client service in the Saudi capital market.<br>Responsibilities· Execute buy and sell orders for international equities, ETFs, fixed income, and multi-asset derivatives on behalf of institutional and premium clients during global market hours.· Achieve the targeted number of executed orders and answered calls.· Answer clients calls routed from branch offices.· Provide assistance to existing Yaqeen clients with trades, quotes, account inquiries and online/technical guidance.· Answer inquiries from potential clients regarding Yaqeen accounts, services, products, and fees matters.· Assist in equity desk operations during business hours (pre-opening & trading sessions for international markets).· Help clients fill out documents and applications.. Maintain rigorous compliance with both international exchange regulations and the regulatory guidelines set by the Capital Market Authority (CMA) of Saudi Arabia. Qualifications At least 1 year of experience in International Markets. CME-3 certification Fluency in English is required. Familiarity with US capital markets, trading processes, and regulatory considerations. Working hours are from 4:00 pm to 11:00 pm.<br><br>يقين المالية شركة استثمارية سعودية مدرجة في السوق المالية السعودية ومرخّصة، تخضع لأنظمة هيئة السوق المالية بموجب الترخيص رقم (37-06020). تقدم خدمات الوساطة، إدارة الأصول، المصرفية الاستثمارية، الحفظ والمشورة الاستثمارية للأفراد والمؤسسات.<br>المهام والمسؤوليات:تنفيذ أوامر الشراء والبيع للأسهم الدولية، والصناديق المتداولة، وأدوات الدخل الثابت، والمشتقات مالية متعددة الأصول نيابة عن العملاء المؤسسيين والمميزين خلال ساعات الأسواق العالمية.تحقيق المستهدفات المطلوبة لعدد الأوامر المنفذة والمكالمات المستلمة.الرد على مكالمات العملاء المحولة من الفروع.تقديم المساعدة لعملاء يقين الحاليين فيما يتعلق بالتداولات، وأسعار الأسهم، والاستفسارات عن الحسابات، والدعم التقني/عبر الإنترنت.الرد على استفسارات العملاء المحتملين بشأن حسابات يقين، والخدمات، والمنتجات، والرسوم.المساعدة في عمليات مكتب الوساطة خلال ساعات العمل (فترات ما قبل الافتتاح وجلسات التداول للأسواق الدولية).مساعدة العملاء في تعبئة المستندات والطلبات.الالتزام التام بلوائح البورصات الدولية والضوابط التنظيمية الصادرة عن هيئة السوق المالية في المملكة العربية السعودية.<br>المؤهلات: خبرة لا تقل عن سنة واحدة في الأسواق الدولية.شهادة رخصة التعاملات الدولية (CME-3).إجادة اللغة الإنجليزية بشكل تام.الإلمام بأسواق المال الأمريكية، وعمليات التداول، والجوانب التنظيمية.ساعات العمل: من الساعة 4:00 عصراً وحتى الساعة 11:00 مساءً.

We are looking for a diligent and detail-oriented Senior Accountant to support the financial management of our property management portfolio in Saudi Arabia. This role covers the full accounting cycle for managed assets, including client accounting, rent and service charge invoicing, collections reporting, reconciliations, and statutory compliance.<br><br>As part of the growing Savills Property Management platform in Saudi Arabia, you will work closely with property managers and client teams to deliver accurate and timely financial information to landlords, ensuring full compliance with ZATCA requirements, IFRS, and Savills accounting policies.<br><br><strong>Key Responsibilities<br><br></strong><ul><li>Manage day-to-day accounting for assigned properties, including general ledger maintenance, journal entries, and month-end and year-end closing.</li><li>Prepare and issue rent and service charge invoices in line with lease terms, ensuring compliance with ZATCA e-invoicing requirements.</li><li>Monitor accounts receivable and support collections by maintaining aged debt reports, allocating receipts, and flagging arrears for escalation.</li><li>Process accounts payable for property-related expenditure, verifying supplier invoices against contracts, purchase orders, and approved budgets.</li><li>Perform bank, client account, and intercompany reconciliations, ensuring client monies are handled in line with trust accounting requirements.</li><li>Support service charge accounting, including budget uploads, expenditure tracking, accruals, and year-end reconciliations for managed assets.</li><li>Prepare monthly client financial reports, including income statements, variance analysis against budget, and cash flow summaries.</li><li>Ensure compliance with VAT, withholding tax, and Zakat requirements, and support internal and external audits with documentation and analysis.<br><br></li></ul><strong>Skills, Knowledge And Experience<br><br></strong><ul><li>Client-focused – comfortable liaising with landlords, property managers, auditors, and tenants on financial matters.</li><li>Analytical mindset – able to interpret financial data, investigate variances, and present findings clearly.</li><li>Highly accurate – maintains rigorous attention to detail across reconciliations, reporting, and documentation.</li><li>Problem solver – able to resolve invoicing, reconciliation, and reporting discrepancies through to closure.</li><li>Strong communicator – capable of explaining financial information clearly to non-financial stakeholders.</li><li>Deadline-driven – able to manage month-end close and multiple reporting cycles across a portfolio of assets.</li><li>Team player – works closely with property management, leasing, and FM teams while taking ownership of assigned entities.</li><li>Bachelor’s degree in Accounting, Finance, or a closely related field.</li><li>4–6 years of accounting experience, ideally including experience in real estate or property management in KSA or the GCC.</li><li>Advanced proficiency in Microsoft Excel is essential; experience with ERP or property management systems (e.g., Yardi, Oracle, SAP) is an advantage.</li><li>Working knowledge of KSA VAT, ZATCA e-invoicing, and IFRS is required.</li><li>Fluency in English is essential, both spoken and written; Arabic is highly preferred.</li><li>Based in Riyadh, with occasional travel to managed assets within the Kingdom as required.</li><li>Valid driving licence and reliable transportation.<br><br></li></ul>Over 42,000 people work for us in more than 700 offices all over the world. This breadth of global coverage, combined with specialist services and market insight, means we'll always have an expert who is local to you.

<strong>Overview<br><br></strong><strong>We Are PepsiCo<br><br></strong>PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes <strong>LAY’S ®️, DORITOS ®️, CHEETOS ®️, GATORADE ®️, PEPSI ®️, QUAKER ®️</strong> and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.<br><br>Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). Pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.<br><br>Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.<br><br>Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/<br><br><strong>Join PepsiCo, dare to transform.<br><br></strong><strong>Responsibilities<br><br></strong><strong>JOB PURPOSE<br><br></strong>Inventory controller role is to coordinate between production and warehouses in terms of materials<br><br>receiving, returning the balance materials, managing the rejected materials, conducting the<br><br>reconciliations with warehouses on materials and finished goods, and to manage all the SAP transactions<br><br>for proper accounting and to minimize the variances.<br><br> Develop materials request report in SAP based on the production plan<br><br> Ensure proper counting/weighing of materials received from warehouse<br><br> Organize the return stock materials and send back to warehouse through SAP transaction<br><br> Organize the Online rejected materials and send back to warehouse through SAP transaction<br><br> Ensure the Daily materials and finished goods transfer/ receipt reconciliation with warehouses<br><br> Resolve variances identified through SAP along with the packaging supervisor<br><br> Involve with Finance accountant for monthly inventory count.<br><br> To implement, sustain and participate in the continual improvement of the EHS Management<br><br>System (MS) at area of responsibility in accordance to the legislations, PepsiCo GEHSMS and<br><br>relevant EHS standards, ensuring proper controls for all hazards and risks associated with all<br><br>activities/areas are in place and EHS targets are achieved.<br><br><strong>Qualifications<br><br></strong><strong>Knowledge / Skill<br><br></strong> No formal education is<br><br>needed although diploma in<br><br>relevant major is highly<br><br>preferred in the absence of<br><br>on job experience.<br><br> Computer literacy, Strong<br><br>typing skills and Basic data<br><br>entry skills.<br><br> Proficiency with Ms-office,<br><br>good Typing Speed.<br><br> knowledge of production<br><br><strong>Experience<br><br></strong> One – two years on the job<br><br>training is required.<br><br><strong>Competencies<br><br></strong> Performing duties with a<br><br>high rate of efficiency.<br><br> Analytical skills.<br><br> Calculation skills.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Accountant - Head Office (Riyadh, Saudi Arabia)</strong></p><br><br> <br> <p><strong>The&nbsp;Company:</strong></p><br><br> <p>Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, &nbsp;Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.</p><br><br> <p>Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: “Quality you can trust.”</p><br><br> <p>Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L’usine, 7DAYS, ALYOUM, Nuralac, Farm’s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.</p><br><br> <p>Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.</p><br><br> <p>In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.</p><br><br> <p>For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–www.almarai.com.</p><br><br> <br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To prepare the financial statements to cater the internal and external reporting requirements at the highest standard by adhering to Almarai policies, procedures, accounting standards and the standards laid down by the Saudi Organization for Certified Public Accountants (SOCPA).</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Executive Report &amp; Financial Statements activities such as: Preparing Group and Division wise profit and loss account as per Almarai standard format and ensuring that divisional results in Group PRO ties back to the results declared by the divisions.</li> <li> Executive Report &amp; Financial Statements activities such as: Analyzing the Balance Sheet components, comparing with previous period and prior year, collecting necessary backup’s and schedules to support the reasons for major deviations reported.<br> </li> <li>Consolidated Financial Statements activities such as: Preparing consolidated financial statements as per the format approved by Quality &amp; Development.</li> <li> Consolidated Financial Statements activities such as: Preparing the extracts of Trial Balance for each component in the financial statements.<br> &nbsp; &nbsp;<br> </li> </ul> <p><strong>Requirement</strong>:</p><br><br> <p>The&nbsp;Potential&nbsp;candidates&nbsp;must&nbsp;meet&nbsp;the&nbsp;requirements&nbsp;mentioned&nbsp;below:</p><br><br> <ul> <li>Bachelor’s degree in accounting or finance.</li> <li> 4-5 years of experience in financial accounting.<br> </li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</li> <li>Confidence in workin in an ERP system.</li> </ul> <br> <p>Almarai&nbsp;offers&nbsp;a&nbsp;competitive&nbsp;package,&nbsp;generous&nbsp;leave,&nbsp;medical&nbsp;coverage,&nbsp;discretionary&nbsp;bonus,&nbsp;training,&nbsp;and&nbsp;development,&nbsp;etc.</p><br><br> <p>This&nbsp;is&nbsp;a&nbsp;great&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;successful&nbsp;and&nbsp;expanding&nbsp;global&nbsp;business,&nbsp;offering&nbsp;an&nbsp;excellent&nbsp;remuneration&nbsp;and&nbsp;benefits&nbsp;package.</p><br><br> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Accountant - Head Office (Riyadh, Saudi Arabia)</strong></p><br><br> <br> <p><strong>The&nbsp;Company:</strong></p><br><br> <p>Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, &nbsp;Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.</p><br><br> <p>Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: “Quality you can trust.”</p><br><br> <p>Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L’usine, 7DAYS, ALYOUM, Nuralac, Farm’s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.</p><br><br> <p>Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.</p><br><br> <p>In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.</p><br><br> <p>For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–www.almarai.com.</p><br><br> <br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To prepare the financial statements to cater the internal and external reporting requirements at the highest standard by adhering to Almarai policies, procedures, accounting standards and the standards laid down by the Saudi Organization for Certified Public Accountants (SOCPA).</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Executive Report &amp; Financial Statements activities such as: Preparing Group and Division wise profit and loss account as per Almarai standard format and ensuring that divisional results in Group PRO ties back to the results declared by the divisions.</li> <li> Executive Report &amp; Financial Statements activities such as: Analyzing the Balance Sheet components, comparing with previous period and prior year, collecting necessary backup’s and schedules to support the reasons for major deviations reported.<br> </li> <li>Consolidated Financial Statements activities such as: Preparing consolidated financial statements as per the format approved by Quality &amp; Development.</li> <li> Consolidated Financial Statements activities such as: Preparing the extracts of Trial Balance for each component in the financial statements.<br> &nbsp; &nbsp;<br> </li> </ul> <p><strong>Requirement</strong>:</p><br><br> <p>The&nbsp;Potential&nbsp;candidates&nbsp;must&nbsp;meet&nbsp;the&nbsp;requirements&nbsp;mentioned&nbsp;below:</p><br><br> <ul> <li>Bachelor’s degree in accounting or finance.</li> <li> 4-5 years of experience in financial accounting.<br> </li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</li> <li>Confidence in workin in an ERP system.</li> </ul> <br> <p>Almarai&nbsp;offers&nbsp;a&nbsp;competitive&nbsp;package,&nbsp;generous&nbsp;leave,&nbsp;medical&nbsp;coverage,&nbsp;discretionary&nbsp;bonus,&nbsp;training,&nbsp;and&nbsp;development,&nbsp;etc.</p><br><br> <p>This&nbsp;is&nbsp;a&nbsp;great&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;successful&nbsp;and&nbsp;expanding&nbsp;global&nbsp;business,&nbsp;offering&nbsp;an&nbsp;excellent&nbsp;remuneration&nbsp;and&nbsp;benefits&nbsp;package.</p><br><br> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Accountant - Head Office (Riyadh, Saudi Arabia)</strong></p><br><br> <br> <p><strong>The&nbsp;Company:</strong></p><br><br> <p>Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, &nbsp;Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.</p><br><br> <p>Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: “Quality you can trust.”</p><br><br> <p>Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L’usine, 7DAYS, ALYOUM, Nuralac, Farm’s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.</p><br><br> <p>Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.</p><br><br> <p>In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.</p><br><br> <p>For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–www.almarai.com.</p><br><br> <br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To prepare the financial statements to cater the internal and external reporting requirements at the highest standard by adhering to Almarai policies, procedures, accounting standards and the standards laid down by the Saudi Organization for Certified Public Accountants (SOCPA).</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Executive Report &amp; Financial Statements activities such as: Preparing Group and Division wise profit and loss account as per Almarai standard format and ensuring that divisional results in Group PRO ties back to the results declared by the divisions.</li> <li> Executive Report &amp; Financial Statements activities such as: Analyzing the Balance Sheet components, comparing with previous period and prior year, collecting necessary backup’s and schedules to support the reasons for major deviations reported.<br> </li> <li>Consolidated Financial Statements activities such as: Preparing consolidated financial statements as per the format approved by Quality &amp; Development.</li> <li> Consolidated Financial Statements activities such as: Preparing the extracts of Trial Balance for each component in the financial statements.<br> &nbsp; &nbsp;<br> </li> </ul> <p><strong>Requirement</strong>:</p><br><br> <p>The&nbsp;Potential&nbsp;candidates&nbsp;must&nbsp;meet&nbsp;the&nbsp;requirements&nbsp;mentioned&nbsp;below:</p><br><br> <ul> <li>Bachelor’s degree in accounting or finance.</li> <li> 4-5 years of experience in financial accounting.<br> </li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</li> <li>Confidence in workin in an ERP system.</li> </ul> <br> <p>Almarai&nbsp;offers&nbsp;a&nbsp;competitive&nbsp;package,&nbsp;generous&nbsp;leave,&nbsp;medical&nbsp;coverage,&nbsp;discretionary&nbsp;bonus,&nbsp;training,&nbsp;and&nbsp;development,&nbsp;etc.</p><br><br> <p>This&nbsp;is&nbsp;a&nbsp;great&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;successful&nbsp;and&nbsp;expanding&nbsp;global&nbsp;business,&nbsp;offering&nbsp;an&nbsp;excellent&nbsp;remuneration&nbsp;and&nbsp;benefits&nbsp;package.</p><br><br> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Accountant - Head Office (Riyadh, Saudi Arabia)</strong></p><br><br> <br> <p><strong>The&nbsp;Company:</strong></p><br><br> <p>Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, &nbsp;Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.</p><br><br> <p>Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: “Quality you can trust.”</p><br><br> <p>Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L’usine, 7DAYS, ALYOUM, Nuralac, Farm’s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.</p><br><br> <p>Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.</p><br><br> <p>In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.</p><br><br> <p>For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–www.almarai.com.</p><br><br> <br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To prepare the financial statements to cater the internal and external reporting requirements at the highest standard by adhering to Almarai policies, procedures, accounting standards and the standards laid down by the Saudi Organization for Certified Public Accountants (SOCPA).</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Executive Report &amp; Financial Statements activities such as: Preparing Group and Division wise profit and loss account as per Almarai standard format and ensuring that divisional results in Group PRO ties back to the results declared by the divisions.</li> <li> Executive Report &amp; Financial Statements activities such as: Analyzing the Balance Sheet components, comparing with previous period and prior year, collecting necessary backup’s and schedules to support the reasons for major deviations reported.<br> </li> <li>Consolidated Financial Statements activities such as: Preparing consolidated financial statements as per the format approved by Quality &amp; Development.</li> <li> Consolidated Financial Statements activities such as: Preparing the extracts of Trial Balance for each component in the financial statements.<br> &nbsp; &nbsp;<br> </li> </ul> <p><strong>Requirement</strong>:</p><br><br> <p>The&nbsp;Potential&nbsp;candidates&nbsp;must&nbsp;meet&nbsp;the&nbsp;requirements&nbsp;mentioned&nbsp;below:</p><br><br> <ul> <li>Bachelor’s degree in accounting or finance.</li> <li> 4-5 years of experience in financial accounting.<br> </li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</li> <li>Confidence in workin in an ERP system.</li> </ul> <br> <p>Almarai&nbsp;offers&nbsp;a&nbsp;competitive&nbsp;package,&nbsp;generous&nbsp;leave,&nbsp;medical&nbsp;coverage,&nbsp;discretionary&nbsp;bonus,&nbsp;training,&nbsp;and&nbsp;development,&nbsp;etc.</p><br><br> <p>This&nbsp;is&nbsp;a&nbsp;great&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;successful&nbsp;and&nbsp;expanding&nbsp;global&nbsp;business,&nbsp;offering&nbsp;an&nbsp;excellent&nbsp;remuneration&nbsp;and&nbsp;benefits&nbsp;package.</p><br><br> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Accountant - Head Office (Riyadh, Saudi Arabia)</strong></p><br><br> <br> <p><strong>The&nbsp;Company:</strong></p><br><br> <p>Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, &nbsp;Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.</p><br><br> <p>Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: “Quality you can trust.”</p><br><br> <p>Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L’usine, 7DAYS, ALYOUM, Nuralac, Farm’s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.</p><br><br> <p>Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.</p><br><br> <p>In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.</p><br><br> <p>For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–www.almarai.com.</p><br><br> <br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To prepare the financial statements to cater the internal and external reporting requirements at the highest standard by adhering to Almarai policies, procedures, accounting standards and the standards laid down by the Saudi Organization for Certified Public Accountants (SOCPA).</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Executive Report &amp; Financial Statements activities such as: Preparing Group and Division wise profit and loss account as per Almarai standard format and ensuring that divisional results in Group PRO ties back to the results declared by the divisions.</li> <li> Executive Report &amp; Financial Statements activities such as: Analyzing the Balance Sheet components, comparing with previous period and prior year, collecting necessary backup’s and schedules to support the reasons for major deviations reported.<br> </li> <li>Consolidated Financial Statements activities such as: Preparing consolidated financial statements as per the format approved by Quality &amp; Development.</li> <li> Consolidated Financial Statements activities such as: Preparing the extracts of Trial Balance for each component in the financial statements.<br> &nbsp; &nbsp;<br> </li> </ul> <p><strong>Requirement</strong>:</p><br><br> <p>The&nbsp;Potential&nbsp;candidates&nbsp;must&nbsp;meet&nbsp;the&nbsp;requirements&nbsp;mentioned&nbsp;below:</p><br><br> <ul> <li>Bachelor’s degree in accounting or finance.</li> <li> 4-5 years of experience in financial accounting.<br> </li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</li> <li>Confidence in workin in an ERP system.</li> </ul> <br> <p>Almarai&nbsp;offers&nbsp;a&nbsp;competitive&nbsp;package,&nbsp;generous&nbsp;leave,&nbsp;medical&nbsp;coverage,&nbsp;discretionary&nbsp;bonus,&nbsp;training,&nbsp;and&nbsp;development,&nbsp;etc.</p><br><br> <p>This&nbsp;is&nbsp;a&nbsp;great&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;successful&nbsp;and&nbsp;expanding&nbsp;global&nbsp;business,&nbsp;offering&nbsp;an&nbsp;excellent&nbsp;remuneration&nbsp;and&nbsp;benefits&nbsp;package.</p><br><br> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Accountant - Head Office (Riyadh, Saudi Arabia)</strong></p><br><br> <br> <p><strong>The&nbsp;Company:</strong></p><br><br> <p>Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, &nbsp;Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.</p><br><br> <p>Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: “Quality you can trust.”</p><br><br> <p>Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L’usine, 7DAYS, ALYOUM, Nuralac, Farm’s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.</p><br><br> <p>Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.</p><br><br> <p>In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.</p><br><br> <p>For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–www.almarai.com.</p><br><br> <br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To prepare the financial statements to cater the internal and external reporting requirements at the highest standard by adhering to Almarai policies, procedures, accounting standards and the standards laid down by the Saudi Organization for Certified Public Accountants (SOCPA).</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Executive Report &amp; Financial Statements activities such as: Preparing Group and Division wise profit and loss account as per Almarai standard format and ensuring that divisional results in Group PRO ties back to the results declared by the divisions.</li> <li> Executive Report &amp; Financial Statements activities such as: Analyzing the Balance Sheet components, comparing with previous period and prior year, collecting necessary backup’s and schedules to support the reasons for major deviations reported.<br> </li> <li>Consolidated Financial Statements activities such as: Preparing consolidated financial statements as per the format approved by Quality &amp; Development.</li> <li> Consolidated Financial Statements activities such as: Preparing the extracts of Trial Balance for each component in the financial statements.<br> &nbsp; &nbsp;<br> </li> </ul> <p><strong>Requirement</strong>:</p><br><br> <p>The&nbsp;Potential&nbsp;candidates&nbsp;must&nbsp;meet&nbsp;the&nbsp;requirements&nbsp;mentioned&nbsp;below:</p><br><br> <ul> <li>Bachelor’s degree in accounting or finance.</li> <li> 4-5 years of experience in financial accounting.<br> </li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</li> <li>Confidence in workin in an ERP system.</li> </ul> <br> <p>Almarai&nbsp;offers&nbsp;a&nbsp;competitive&nbsp;package,&nbsp;generous&nbsp;leave,&nbsp;medical&nbsp;coverage,&nbsp;discretionary&nbsp;bonus,&nbsp;training,&nbsp;and&nbsp;development,&nbsp;etc.</p><br><br> <p>This&nbsp;is&nbsp;a&nbsp;great&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;successful&nbsp;and&nbsp;expanding&nbsp;global&nbsp;business,&nbsp;offering&nbsp;an&nbsp;excellent&nbsp;remuneration&nbsp;and&nbsp;benefits&nbsp;package.</p><br><br> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<div dir="rtl"><h3 >نبذة عن شركة تموين الشرق للتجارة</h3> <p >تعد شركة تموين الشرق للتجارة إحدى الشركات التي تعمل في قطاع التجارة، وتسعى لتعزيز فريقها المهني في المملكة العربية السعودية. تلتزم الشركة بمعايير عالية في جميع عملياتها، وتدعو الكفاءات للانضمام إليها في مدينة جدة.</p> <h3 >ملخص الدور</h3> <p >تبحث شركة تموين الشرق للتجارة عن <strong >مراجع داخلي</strong> للانضمام إلى فريقها في جدة، مكة المكرمة. يهدف هذا الدور بدوام كامل إلى ضمان الامتثال والفعالية التشغيلية من خلال تخطيط وتنفيذ عمليات التدقيق والمراجعة الداخلية. سيقوم شاغل الوظيفة بتقييم مدى الالتزام بالإجراءات والسياسات المؤسسية المعتمدة، بالإضافة إلى إعداد وعرض ومناقشة الوثائق والتقارير المتعلقة بنتائج أعمال المراجعة.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تخطيط عمليات المراجعة الداخلية ومتابعة تنفيذها بما يتماشى مع السياسات واللوائح والإجراءات المنظمة.</li> <li >تقييم مدى التزام الجهة بالإجراءات والسياسات المؤسسية، وتقييم العمليات المتعلقة بإدارة المخاطر وغيرها من مهام المراجعة الداخلية.</li> <li >توفير البيانات اللازمة وإدارة الخدمات اللوجستية للمراجعين الخارجيين، والرد على استفساراتهم، وتقديم الأدلة لدعم الحسابات عند الحاجة.</li> <li >تحليل المعلومات والبيانات والمخرجات المختلفة للتحقق من تطبيق الأنظمة واللوائح والتعليمات والإجراءات المالية، وإبلاغ الإدارة بأي ملاحظات أو اختلالات.</li> <li >إعداد الوثائق والتقارير المتخصصة بنتائج أعمال المراجعة الداخلية، ومناقشتها، وتقديم التوصيات للتدابير التصحيحية والتحسينات، وعرضها وحفظها وفقاً للسياسات المعتمدة.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <p >يتطلب هذا الدور خبرة عملية قوية تتراوح بين <strong >5 إلى 10 سنوات</strong> في مجال المراجعة الداخلية أو في وظيفة ذات صلة تتضمن تقييم الأنظمة والإجراءات المالية والإدارية.</p> <h3 >موقع العمل ونوع التوظيف</h3> <p >هذه الوظيفة هي بدوام كامل ومقرها في <strong >جدة، مكة المكرمة</strong>. لم يتم الإفصاح عن تفاصيل الراتب لهذه الفرصة.</p> <h3 >تقديم الطلبات</h3> <p >ندعو الكفاءات المؤهلة والمهتمة بهذه الفرصة للانضمام إلى فريق عمل شركة تموين الشرق للتجارة للتقديم.</p></div>