وظائف بنوك في السعودية

<h2 class="h5">الوصف الوظيفي</h2> <div class="t-break" data-jb-field="description"> <p>نحن نبحث عن محاسب كفء ومهني ليكون جزءاً من فريقنا المالي. ستكون مسؤولاً عن إدارة وتدقيق العمليات المالية اليومية، وإعداد التقارير الدورية، وضمان الامتثال للوائح الضرائب. هدفك الأساسي هو الحفاظ على السلامة المالية للشركة ودعم اتخاذ القرار الاستراتيجي.</p> </div><h2 class="h5">المهارات</h2> <div data-jb-field="skills"><p><b>المسؤوليات الرئيسية:</b></p><ul><li>تسجيل وتوثيق المعاملات المالية اليومية بدقة.</li><li>إعداد دفتر الأستاذ العام وبيانات الربح والخسارة.</li><li>المصالحة بين الحسابات البنكية وحسابات الموردين/العملاء.</li><li>إعداد الإقرارات الضريبية وضمان الامتثال للوائح المحلية.</li><li>مراقبة التدفق النقدي وإعداد توقعات التدفق النقدي.</li></ul><p><br></p></div>

شركة التنمية الغذائية (TFC)، وهي جزء من مجموعة الدباغ، هي شركة رائدة في تصنيع وتوزيع المنتجات في قطاع الأغذية والزراعة، تأسست عام 1962. تهدف شركة التنمية الغذائية إلى توسيع حضورها الدولي مع تعزيز شبكتها اللوجستية وعروض منتجاتها. انضم إلينا حيث يقود الابتكار والنمو والاستدامة مسيرتك المهنية في قطاع الأغذية والزراعة.<br>المسؤوليات الرئيسية: 1. التخطيط الوظيفي: تخطيط وتنظيم أنشطة التسوية وإدخال القيود والإغلاق الموكلة إليك وفقاً لجدول التقويم المالي للتقارير الشهرية والربع سنوية والسنوية. الاحتفاظ بالجداول الزمنية المطلوبة وأوراق العمل والوثائق الداعمة لأنشطة دفتر الأستاذ العام الموكلة لضمان توفر المعلومات عند الحاجة لأغراض الإغلاق وإعداد التقارير والتدقيق. 2. الإدارة الوظيفية: إعداد وصيانة تسويات حسابات الميزانية العمومية مع الوثائق الداعمة المناسبة، والتحقيق في الفروقات المحددة، والمتابعة بشأن البنود المعلقة. إجراء تسويات بين الشركات مع كيانات المجموعة، وتحديد الفروقات، والتنسيق مع الفرق ذات الصلة لدعم الحلول في الوقت المناسب. دعم مراجعات ميزان المراجعة من خلال تحديد والتحقيق في أرصدة الحسابات غير العادية أو غير الصحيحة أو غير المدعومة وتصعيد المسائل التي تتطلب مزيداً من المراجعة. 3. الإدارة التشغيلية: إجراء التسويات المصرفية الشهرية للحسابات المصرفية الموكلة والتحقيق في بنود التسوية وتسويتها في الوقت المناسب. إعداد وترحيل قيود اليومية، بما في ذلك الاستحقاقات، والمخصصات، وإعادة التصنيف، والتسويات، وغيرها من قيود المحاسبة الروتينية أو غير الروتينية، مع الوثائق الداعمة والموافقات المناسبة. دعم أنشطة الإغلاق الشهرية والربع سنوية والسنوية وإكمال المهام الموكلة ضمن جداول إعداد التقارير المحددة. المساعدة في إعداد البيانات المالية والجداول الداعمة ذات الصلة والإفصاحات وأوراق العمل. دعم إعداد حزم التقارير المالية الشهرية وتحليل حركة الحسابات أو الانحرافات حسب الحاجة. إعداد الجداول والتسويات والوثائق الداعمة المطلوبة للتدقيق الداخلي والخارجي والرد على طلبات المعلومات الموكلة. أداء أنشطة محاسبة دفتر الأستاذ العام والتقارير المالية الأخرى التي يكلفك بها مدير دفتر الأستاذ العام أو المدير المالي أو مديرك المباشر. 4. إدارة أصحاب المصلحة: التنسيق مع زملاء القسم المالي وكيانات المجموعة والوظائف الداخلية ذات الصلة للحصول على المعلومات وحل فروقات التسوية وإكمال الأنشطة المحاسبية الموكلة ضمن الجداول الزمنية المطلوبة. توفير معلومات ووثائق داعمة دقيقة للمدققين الداخليين والخارجيين، تحت إشراف المدير المباشر. المؤهلات التعليمية: درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة. المعرفة والخبرة: 0-2 سنوات من الخبرة ذات الصلة في المحاسبة أو المالية. فهم أساسي للمبادئ المحاسبية، ومحاسبة دفتر الأستاذ العام، وإعداد التقارير المالية. معرفة أساسية بقيود اليومية، وتسويات الحسابات، وأنشطة الإغلاق في نهاية الفترة. خبرة في محاسبة دفتر الأستاذ العام أو المحاسبة المالية في بيئة مؤسسية. خبرة في أنظمة المحاسبة القائمة على تخطيط موارد المؤسسات (ERP)، ويفضل نظام SAP. تدريب داخلي أو خبرة عملية سابقة في المحاسبة أو التدقيق أو إعداد التقارير المالية. المهارات: أساسيات محاسبة دفتر الأستاذ العام. تسوية الحسابات والبنوك. إعداد قيود اليومية. دقة البيانات المالية والاهتمام بالتفاصيل. التحليل المالي الأساسي وحل المشكلات. إتقان برنامج Microsoft Excel. التخطيط وإدارة الوقت. التوثيق وحفظ السجلات. العمل الجماعي وتنسيق أصحاب المصلحة. إتقان نظام SAP/ERP. القدرة على إعداد التقارير المالية وتحليل الانحرافات.<br>تفاصيل الوظيفة: مدة الوظيفة: 06/09/2026 إلى 06/10/2026 مكان العمل: الرياض طريقة التقديم: التقديم عبر LinkedIn ساعات العمل: 40 ساعة. مزايا الوظيفة: حزم رواتب تنافسية، تأمين صحي شامل (للموظف / العائلة)، خصومات للموظفين على منتجات الشركة، بيئة عمل داعمة وشاملة، إجازة سنوية مدفوعة الأجر وعطلات رسمية.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span><strong>Leverage your abilities</strong></span><span><strong>and join the dynamic team of a leading company operating in the government services and process facilitation sector.</strong></span></p><br><p>As the <strong>Financial Operations Direct</strong><strong>or</strong> , you will be responsible for managing complex financial operations across multiple currencies and jurisdictions, ensuring effective cash utilization, regulatory compliance, operational efficiency, and robust financial governance. This role will also drive the development and digitalization of financial processes through the effective use of ERP systems, financial technologies, and data-driven reporting.</p><br><strong>Key Accountabilities</strong><p><strong>The position involves:</strong></p><br><ul><li>Lead and oversee day-to-day financial operations, ensuring accuracy, efficiency, compliance, and alignment with organizational policies.</li><li>Develop and manage cash flow forecasts, liquidity plans, and cash management strategies to support operational and business requirements.</li><li>Oversee bank accounts, banking relationships, reconciliations, payment processes, and financial disbursements.</li><li>Manage domestic and international financial transfers, ensuring compliance with applicable regulations, policies, and cross-border payment requirements.</li><li>Oversee foreign exchange operations, including currency conversions, exchange rate mechanisms, and transactions involving multiple currencies.</li><li>Monitor and optimize banking and payment processes to ensure timely, secure, and cost-effective financial transactions.</li><li>Establish and maintain strong financial and accounting policies, procedures, and internal controls in line with best practices and international standards.</li><li>Prepare and review financial reports, statements, and analysis, providing data-driven insights and recommendations to senior management.</li><li>Drive improvements and automation across financial operations to enhance efficiency, accuracy, and scalability.</li><li>Lead the implementation and optimization of ERP systems, financial technologies, reporting tools, and other digital solutions.</li><li>Ensure compliance with relevant financial regulations, internal policies, and audit requirements.</li><li>Identify financial and operational risks and implement appropriate controls and mitigation measures.</li><li>Lead, develop, and manage the financial operations team, promoting high performance and continuous improvement.</li></ul><strong>Knowledge, Skills, and Experience</strong><p><strong>We are Looking for: <br></strong></p><br><ul><li>Bachelor's degree in <strong>Finance, Accounting, Business Administration</strong>, or a related field.</li><li><strong>12+ years</strong> of overall experience in finance, treasury, financial operations, or a related field. </li><li>A professional certification such as <strong>SOCPA, CMA, ACCA</strong>, or equivalent is highly preferred.</li><li>Extensive experience in<strong>financial operations, treasury, finance, or banking</strong>, including leadership experience in a senior management role.</li><li>Strong experience in<strong>cash management, cash flow forecasting, liquidity management, and banking operations</strong>.</li><li>Proven experience managing<strong>international financial transfers and cross-border payment operations</strong>.</li><li>Advanced knowledge of<strong>foreign exchange (FX), multi-currency transactions, currency conversion, and exchange rate mechanisms</strong>.</li><li>Strong understanding of banking relationships, payment mechanisms, bank reconciliations, and financial disbursement processes.</li><li>Solid knowledge of financial and accounting policies, internal controls, financial governance, and international best practices.</li><li>Experience working with<strong>ERP systems, financial systems, reporting tools, and financial analytics platforms</strong>.</li><li>Good understanding of<strong>FinTech solutions</strong> and their application in improving and automating financial operations.</li><li>Strong financial analysis and reporting skills, with the ability to translate financial data into actionable recommendations.</li><li>Excellent leadership, stakeholder management, communication, and problem-solving skills.</li><li>Experience in a<strong>multi-country, multinational, financial services, payments, or complex financial environment</strong> is highly preferred.</li></ul> </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"> 8+ 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>

???? We’re Hiring | Corporate Cards Sales Manager / Relationship Manager<br>???? Jeddah, KSA | Full-Time | Business Travel Required ???? Experience: 4–6 Years | Payments / Banking / Fintech<br>We’re looking for a driven Corporate Cards Sales Manager / Relationship Manager to grow our Corporate Cards portfolio through new customer acquisition, relationship management, and increased card usage.<br>Key Responsibilities Drive new Corporate credit card acquisition through prospecting, referrals, and targeted outreach. Build and manage a strong Corporate Cards sales pipeline. Own the customer journey from acquisition and onboarding to activation and portfolio growth. Engage Corporates, entrepreneurs, and small-business owners to understand their financial needs. Drive sales targets, card activation, utilization, and portfolio growth. Work closely with Credit, Risk, Operations, Product, and Onboarding teams. Maintain CRM and ensure compliance with KYC/AML requirements.<br>Ideal Candidate4–6 years of experience in Corporate Banking, Corporate Payments, Corporate Cards, Banking, Fintech, or Payments. Proven experience selling Corporate credit cards to business customers. Strong B2B sales, negotiation, relationship management, and closing skills. Commercial mindset with a strong target and results orientation. Excellent communication and stakeholder management skills. Arabic & English proficiency is required. Bachelor’s degree in Business, Finance, Economics, or a related field.<br>Preferred Background Experience with a bank, fintech, card issuer/acquirer, or payments organization, with exposure to Corporate cards, lending, underwriting, or KYC processes, will be an advantage.<br>???? Interested? Apply now or share this opportunity with someone who could be a great fit!

Role: Accountant Location: Jeddah, KSAExperience: 3–5 Years Employment Type: Full-time Industry: Pharma<br>Compensation & Benefits Salary: SAR 4,000 per month Company-provided accommodation Company Visa Other benefits as per KSA Labour Law<br>Job Responsibilities Maintain accurate and up-to-date accounting records and financial transactions. Handle accounts payable, accounts receivable, invoicing, and reconciliations. Prepare and maintain financial reports and supporting documentation. Perform bank and ledger reconciliations. Assist with monthly and annual closing activities. Ensure compliance with applicable accounting standards, company policies, and local regulations. Coordinate with internal departments and external stakeholders regarding accounting matters. Support audits and provide required financial information and documentation. Perform other accounting and finance-related duties as required.<br>Requirements3–5 years of relevant experience in accounting. Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Good knowledge of accounting principles and financial processes. Strong attention to detail and numerical accuracy. Good communication and organizational skills. Candidates with relevant GCC/KSA accounting experience will be preferred. Ability to join on an urgent basis will be an advantage.<br>About the Company<br>Our client is a well-established and growing company based in Jeddah, KSA, operating in the pharmaceuticals, healthcare and related distribution sector. The company is focused on delivering quality products and services while expanding its presence in the Saudi market. The organization offers a professional and growth-oriented work environment with opportunities to develop your career within a growing business.

We are looking for an experienced Product Manager - Payment Solutions & Cash Management to lead strategic initiatives across payments and cash management. The ideal candidate will have strong Saudi banking/payments experience, hands-on product expertise, and a proven track record of delivering initiatives end-to-end from ideation through launch and post-implementation.<br><br>Requirements<br><br>Payments & Product Expertise<br><br>Strong hands-on experience in at least two of the following areas, with a good understanding of the others:<br><br>Corporate Cash Management & Liquidity Payments & Payment Rails Collections, POS & E-commerce Acquiring Cards & Digital Wallets<br><br>Saudi Market Experience - Mandatory<br><br>Experience working in a Saudi bank, licensed PSP, or payments company Strong knowledge and practical experience with SAMA regulations and approval processes Experience with Saudi payment infrastructure, including:SARIE & Saudi Paymentsmada & SADADZATCA (Fatoora) Mudad & Nafath Open Banking Industry Knowledge & Tools<br><br>Strong understanding of ISO 20022, SWIFT, APIs, and payment integrations Knowledge of AML, sanctions, fraud prevention, PCI DSS, and data privacy Strong understanding of both Agile and Waterfall delivery methodologies Proficiency in Microsoft Excel for financial modelling Strong Power Point skills with the ability to prepare executive-level presentations<br><br>Key Skills & Competencies<br><br>Strong analytical and problem-solving skills Excellent communication and stakeholder management skills Ability to effectively engage with senior executives, regulators, vendors, and cross-functional teams Strong leadership and collaboration skills Ability to mentor and develop team members Results-oriented with a strong ability to drive initiatives through to successful delivery

About the Company:<br>We are a well established and rapidly growing organization operating in the electrical manufacturing sector. Driven by innovation, operational excellence, and a commitment to quality, we provide an environment where talented professionals can grow, contribute, and build rewarding careers.<br>Key Responsibilities:Record and maintain daily accounting transactions in accordance with company policies and applicable accounting standards. Prepare journal entries, account reconciliations, and supporting schedules. Assist in the monthly, quarterly, and year-end closing processes. Support the preparation of financial reports and management reports. Monitor accounts payable and accounts receivable activities. Reconcile bank accounts and other balance sheet accounts. Ensure proper documentation and filing of financial records. Assist with external and internal audit requirements. Support tax, VAT, and statutory reporting activities as required. Collaborate with cross-functional teams to ensure the accuracy and integrity of financial information. Perform other accounting and finance-related duties assigned by management.<br>Qualifications & Requirements:Bachelor's degree in Accounting. Fresh graduates are encouraged to apply. SOCPA (Saudi Organization for Chartered and Professional Accountants) registration/accreditation is required. Fluent in English (written and spoken). Advanced proficiency in Microsoft Excel. Strong analytical, organizational, and problem-solving skills. High level of accuracy, integrity, and attention to detail. Ability to work effectively in a fast-paced environment and meet deadlines.<br>What We Offer:Supportive work environment with learning opportunities. Training and development in the accounting field. Career growth opportunities within the organization. Total Package: SAR 6,750

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> <p>نحن نبحث عن محاسب دقيق ومتفاني للانضمام إلى فريقنا الديناميكي في قرطبة، الرياض. هذه الوظيفة حيوية للحفاظ على سجلات مالية دقيقة والتأكد من الامتثال للمعايير التنظيمية. كـمحاسب، ستلعب دوراً حيوياً في دعم عملياتنا المالية والمساهمة في النجاح العام للمؤسسة. لا توفر هذه الوظيفة فرصة للعمل مع محترفين ذوي خبرة فحسب، بل تتيح أيضاً فرصاً كبيرة للنمو والتطور المهني داخل الشركة.</p><p><br></p><p>في هذه الدور، ستكون جزءاً من بيئة فريق تعاوني تُقدر وتُعترف بمساهماتك. ستتاح لك الفرصة لتطوير مهاراتك من خلال التدريبات المستمرة وبرامج الإرشاد المصممة لتعزيز التطوير المهني. نحن نؤمن بالاستثمار في موظفينا، ومع تطورك في دورك، سيُشجعك على تحمل مسؤوليات إضافية تتماشى مع طموحاتك المهنية.</p><p><br></p><p>علاوة على ذلك، نحن ملتزمون بإيجاد ثقافة عمل إيجابية تشجع العمل الجماعي والابتكار والتحسين المستمر. ومع تقدمك في مسارك المهني، ستتاح لك الفرصة للعمل في مشاريع متنوعة ستوسع خبرتك ومهاراتك. إذا كنت تبحث عن دور يمكنك من إحداث أثر كبير مع تقدمك في مسيرتك المهنية، فندعوك للتقديم وأن تكون جزءاً من منظمتنا المزدهرة.</p><p><br></p><p><b>المسؤوليات:</b></p><p><br></p><ol><li>إعداد والحفاظ على سجلات مالية دقيقة وبيانات وتقارير باستخدام برامج المحاسبة مع ضمان الامتثال لسياسات الشركة والأنظمة المحاسبية المحلية.</li><li>إدارة الحسابات الدائنة والمدينة، بما في ذلك معالجة الفواتير، والمتابعة بالدفع، وتسوية حسابات الموردين/العملاء.</li><li>إجراء التسويات الشهرية للبنك، النقد، والقيود العامة لتحديد وحل الاختلافات في الوقت المناسب.</li><li>المساعدة في أنشطة إغلاق الشهر والسنة من خلال إعداد قيود اليومية والجداول الداعمة والتقارير المالية.</li><li>دعم إعداد الميزانيات والتوقعات والتحليل المالي من خلال تقديم بيانات وتقارير محاسبية دقيقة.</li><li>الحفاظ على وثائق المعاملات المالية بشكل صحيح والتأكد من تنظيم جميع السجلات المحاسبية وجاهزيتها للمراجعة.</li><li>إعداد جداول متعلقة بالضريبة على القيمة المضافة/الضرائب والمساعدة في تقديم الإقرارات ضريبية مع ضمان الامتثال للوائح المعمول بها.</li><li>التنسيق مع المدققين الخارجيين من خلال توفير الوثائق المالية المطلوبة والمعلومات الداعمة أثناء عمليات التدقيق.</li><li>متابعة المعاملات المالية اليومية والمساعدة في تحديد فروق التكاليف وفرص تحسين الكفاءة المالية.</li><li>ضمان معالجة المدفوعات والإيصالات والمعاملات المحاسبية الأخرى في الوقت المناسب مع الحفاظ على الدقة والسرية.</li></ol>"</div><h2 class="h5">المهارات</h2> <div data-jb-field="skills"><ul><li>2–3 سنوات من الخبرة في المحاسبة أو المالية أو دور مشابه.</li><li>إتقان برامج المحاسبة مثل ZohoBooks</li><li>معرفة جيدة بالحسابات الدائنة والمدينة وتسويات البنك والحسابات العامة.</li><li>فهم قوي للوائح VAT/الضرائب والتقارير المالية الأساسية.</li><li>مهارات تحليلية وحل مشكلات جيدة مع الانتباه للتفاصيل.</li><li>إتقان Microsoft Excel وتطبيقات MS Office.</li><li>القدرة على إدارة مهام متعددة والالتزام بالمواعيد في بيئة سريعة الإيقاع.</li><li>مهارات اتصال وتواصل قوية.</li><li>إتقان الإنجليزية والعربية</li></ul></div>

About Us:Moyasar Financial Company, a leading Saudi fintech licensed by the Saudi Central Bank (SAMA), is looking for an experienced Internal Auditor to strengthen our governance, internal controls, and risk management practices.<br>As an Internal Auditor, you will independently evaluate the effectiveness of internal controls, governance, and operational processes across the organization while supporting continuous improvement and regulatory compliance.<br>This role reports directly to the Internal Audit Committee, ensuring independence and objective oversight.<br>Key Responsibilities:Plan and execute risk based internal audits across business and operational functions. Evaluate the effectiveness of internal controls, governance processes, and risk management practices. Identify control weaknesses and provide practical recommendations for improvement. Prepare clear audit reports and present findings to the Internal Audit Committee. Follow up on audit observations to ensure timely implementation of agreed action plans. Assess compliance with internal policies, regulatory requirements, and industry standards. Support investigations and special audit assignments when required. Work closely with business teams while maintaining audit independence. Stay up to date with regulatory developments and internal audit best practices.<br>Requirements:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.2+ years of experience in Internal Audit, External Audit, or Risk Assurance. Strong understanding of internal controls, governance, and risk management frameworks. Experience within fintech, financial services, or banking is preferred. Professional certifications such as CIA, CPA, SOCPA, or ACCA are highly preferred. Excellent analytical, communication, and report-writing skills.

Chief Accountant – Samaya Investment???? Riyadh | Full Time Samaya Investment Company is hiring a Chief Accountant to lead day-to-day accounting operations across Samaya, ensuring accurate financial reporting, timely closings, and full compliance with IFRS and ZATCA requirements. Key Responsibilities:Manage the full monthly, quarterly, and annual closing cycle, ensuring the general ledger and trial balance are complete by the 5th of each month Supervise journal entries, accruals, provisions, and intercompany transactions across group entities Oversee bank, supplier, customer, and intercompany reconciliations Prepare accurate monthly financial statements (P&L, Balance Sheet, Cash Flow) Prepare and file VAT returns, Zakat requirements, and E-Invoicing (Fatoora) compliance Support the annual budgeting process and provide variance analysis Oversee accounts payable and receivable cycles, aging analysis, and collections Act as primary point of contact for external auditors and prepare audit schedules Maintain fixed asset register and oversee periodic inventory counts Supervise and develop the accounting team, defining clear KPIsOptimize use of the Odoo ERP system (Financial & Accounting Modules) Requirements:Bachelor's degree in Accounting, Finance, or Commerce Professional certification (SOCPA, CPA, CMA) preferred Minimum 7 years of accounting experience, preferably in trading/retail or group structures Minimum 3 years in a Chief Accountant or Senior Accountant role Proven experience with Zakat/Tax and ZATCA compliance in the Saudi market (mandatory) Expert proficiency in Odoo ERP (Financial & Accounting Modules) Fluency in Arabic and English (written & spoken)

Company Overview CDHORIZON is an integrated equipment operation service provider under FEHORIZON in the field of construction. In 2023, CDHORIZON was listed on the Main Board of Hong Kong Stock Exchange, stock code 09930. HK. It has been committed to providing multifaceted, multifunctional services throughout the entire life cycle by leveraging architectural and construction equipment and materials to reconstruct the equipment supply chain system, thereby continuously creating value for users.<br>Key Responsibilities Manage the full accounting cycle, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Perform month-end and year-end closing activities and prepare IFRS-compliant financial statements. Ensure accurate revenue recognition, asset accounting, and financial record maintenance. Monitor daily cash and bank transactions while maintaining effective internal controls. Manage VAT, Withholding Tax (WHT), and Corporate Income Tax compliance and filings. Ensure compliance with ZATCA e-Invoicing requirements and local statutory regulations. Coordinate with external auditors, tax authorities, and regulatory bodies. Prepare financial reports, analyze cash flow and business performance, and support budgeting and management reporting. Qualifications & Requirements Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5 years of accounting experience, including at least 2 years in Saudi Arabia or the Middle East. Professional certification such as SOCPA, CPA, or ACCA is preferred. Proficiency in SAP ERP and Microsoft Excel. Strong knowledge of IFRS and Saudi tax regulations. Excellent analytical, communication, and organizational skills. Languages command in English & Arabic

Job Purpose The General Ledger (GL) Accountant is responsible for maintaining the integrity of the Club's financial records by ensuring all accounting transactions are accurately recorded in the General Ledger. The role supports the month-end and year-end closing process, reconciliations, financial reporting, and compliance with Club policies & IFRS.<br>Key Responsibilities Record and maintain all General Ledger transactions accurately and timely. Prepare and post journal entries, accruals, prepayments, and adjustments. Perform monthly closing activities and ensure deadlines are met. Reconcile all balance sheet accounts and investigate variances. Prepare bank reconciliations and monitor cash-related GL accounts. Reconcile intercompany and related-party transactions. Support preparation of monthly management reports and financial statements. Assist in annual external audit and internal audit requirements. Maintain fixed asset accounting and depreciation schedules. Support budgeting and forecasting by providing GL information. Ensure compliance with IFRS, VAT, ZATCA requirements, and Club financial policies. Assist with Oracle ERP transaction validation and data integrity. Coordinate with Accounts Payable, Accounts Receivable, Payroll, Procurement, and other departments to resolve accounting issues. Maintain supporting documentation for all accounting transactions. Participate in continuous improvement of accounting processes and internal controls. Perform other finance duties assigned by management.<br>Education: Bachelor’s degree in accounting & finance. Experience: Minimum of 3-5 Years GL Accountant<br>Skills Experience with ERP systems (Oracle preferred). Strong knowledge of IFRS. Advanced Microsoft Excel skills. Strong analytical and problem-solving skills.

Oversee all accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Payroll, and Financial Reporting. Prepare monthly, quarterly, and annual financial statements and ensure timely completion of financial closing activities. Provide financial analysis, management reports, and recommendations to support strategic decision-making. Manage project accounting functions, including job costing, Work-in-Progress (WIP), revenue recognition, and project profitability analysis. Monitor project budgets against actual expenditures and report cost variances to management. Review and verify subcontractor payments, progress billings, retention balances, and contract variations. Ensure compliance with VAT regulations, taxation laws, accounting standards, and company policies. Establish and maintain effective internal controls and accurate financial documentation. Coordinate with internal and external auditors and ensure timely resolution of audit findings. Supervise monthly payroll processing and ensure accurate and timely salary payments through the Wage Protection System (WPS). Manage payroll-related provisions, including annual leave, air ticket entitlements, and End of Service (EOS) benefits. Monitor project cash flows, working capital requirements, and overall liquidity management. Manage company bank accounts, payment planning, fund utilization, and banking relationships. Lead, supervise, and develop accounting staff to ensure operational efficiency and professional growth. Improve accounting procedures, reporting systems, and financial processes to enhance accuracy, control, and efficiency.previous experience in contracting companies preferable to be in MEP field minimum 5 years experience as chief accounting able to work under pressure with small team members

Oversee all accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Payroll, and Financial Reporting. Prepare monthly, quarterly, and annual financial statements and ensure timely completion of financial closing activities. Provide financial analysis, management reports, and recommendations to support strategic decision-making. Manage project accounting functions, including job costing, Work-in-Progress (WIP), revenue recognition, and project profitability analysis. Monitor project budgets against actual expenditures and report cost variances to management. Review and verify subcontractor payments, progress billings, retention balances, and contract variations. Ensure compliance with VAT regulations, taxation laws, accounting standards, and company policies. Establish and maintain effective internal controls and accurate financial documentation. Coordinate with internal and external auditors and ensure timely resolution of audit findings. Supervise monthly payroll processing and ensure accurate and timely salary payments through the Wage Protection System (WPS). Manage payroll-related provisions, including annual leave, air ticket entitlements, and End of Service (EOS) benefits. Monitor project cash flows, working capital requirements, and overall liquidity management. Manage company bank accounts, payment planning, fund utilization, and banking relationships. Lead, supervise, and develop accounting staff to ensure operational efficiency and professional growth. Improve accounting procedures, reporting systems, and financial processes to enhance accuracy, control, and efficiency.previous experience in contracting companies preferable to be in MEP field minimum 5 years experience as chief accounting able to work under pressure with small team members

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> <p>تعتزم شركة رائدة في الصناعة توظيف <b>محاسب</b> مؤهل للعمل في جدة.</p><p><b>المسؤوليات:</b></p><ul><li>تسجيل المعاملات المالية اليومية والقيود.</li><li>إعداد التقارير والبيانات المالية.</li><li>مراقبة الحسابات الدائنة والمدينة.</li><li>إجراء المصالحات البنكية ومراجعة المصروفات.</li><li>إعداد الإقرارات الضريبية وتقديم ضريبة القيمة المضافة.</li><li>ضمان دقة السجلات والالتزام بالسياسات والإجراءات المالية.</li></ul><p><br></p> </div><h2 class="h5">المهارات</h2> <div data-jb-field="skills"><p>درجة البكالوريوس في المحاسبة أو مجال ذي صلة.</p><p>إتقان Excel وبرامج المحاسبة.</p><p>معرفة جيدة بالأنظمة الضريبية والمالية في المملكة العربية السعودية.</p><p>الاهتمام بالتفاصيل وإدارة الوقت والقدرة على العمل ضمن فريق.</p><p>يفضل المرشحون الذين لديهم عضوية في SOCPA.</p></div>

About Code Ninja<br><br>Code Ninja is a full-stack AI and engineering delivery firm helping Saudi enterprises and government entities modernize systems and operationalize intelligence across mission-critical workflows. Through embedded engineering teams, AI labs, and global capability centers, Code Ninja builds sovereign AI systems and application infrastructure that clients own permanently — aligned with Vision 2030. Code Ninja operates across Saudi Arabia's priority sectors, including government digitization, energy, financial services, logistics, and healthcare, and is trusted by 240+ organizations across 15+ industries region-wide.<br><br>About The Role<br><br>We're hiring a Senior IBM App Connect Developer to design, build, and support enterprise integration solutions connecting a leading Saudi bank's core and peripheral systems. This is a hands-on middleware role requiring deep IBM ACE/IIB expertise and prior banking-sector delivery experience, working onsite in Saudi Arabia on a 6-month (extendable) engagement.<br><br>Key Responsibilities<br><br>Design, develop, and deploy integration flows using IBM App Connect Enterprise (ACE) / IBM Integration Bus (IIB) Build message flows and ESQL/Java transformations to integrate core banking and peripheral applications Implement integrations over MQ, REST, SOAP, JMS, and file-based protocols Configure and maintain IBM MQ queues, channels, and messaging infrastructure supporting integration flows Ensure integration security, message reliability, and transactional integrity across interfaces Perform capacity planning, performance tuning, and monitoring of middleware components Diagnose and resolve production integration incidents with timely root-cause analysis Document integration designs, interface specifications, and deployment procedures<br><br>Requirements<br><br>Must-Have Requirements<br><br>7+ years of hands-on experience with IBM App Connect Enterprise (ACE) or IBM Integration Bus (IIB) Strong knowledge of ESQL, message flow design, and IBM MQProficiency in Java, XML/XSD, REST, and SOAP web services Mandatory prior experience delivering middleware/integration solutions within a bank or financial institution Experience with Web Sphere and Linux/Unix environments Strong troubleshooting skills for production integration issues<br><br>Nice to Have<br><br>Experience with Apache Kafka or other event-streaming platforms Exposure to API Gateway/API Connect solutions IBM App Connect / Integration Bus certification<br><br>Why Join Us<br><br>Work on mission-critical integration systems for a leading Saudi banking client Be part of Code Ninja's forward-deployed engineering model, recognized among Clutch's 100 fastest-growing technology companies of 2026Direct exposure to enterprise-scale banking infrastructure and Vision 2030-aligned digital transformation work Competitive contract terms with extension potential<br><br>Disclaimer<br><br>This job description is intended to convey information essential to understanding the scope of the role and is not exhaustive of all responsibilities, skills, or qualifications required. Code Ninja reserves the right to modify duties and responsibilities at any time.

Project Description:<br>Large Bank in Saudi is looking for migration functional lead role for its Murex greenfield implementation project.<br>Responsibilities:<br>Demonstrate strong knowledge of Murex 3.1 workflows and MxML, including trade, contract, and exchange workflows. Apply extensive experience in Murex workflow development covering trade life cycle, system interface workflow creation, confirmation generation, error management, and OSP. Propose enhancements to existing solutions using analytical and technical expertise.<br>Mandatory Skills Description:<br>The role requires substantial expertise in Murex, specifically 7 to 10 years of overall experience with 5 to 7 years dedicated to migration projects. The candidate must demonstrate proficiency in MXML 3.1, including the use of XML/XST languages, Data Dictionaries, and Templates. Technical proficiency extends to creating messaging queues (MQ) and UNIX shell scripting.<br>Hard skills expected include:<br>Expertise in Murex migration projects. Proficiency with MXML 3.1 and related XML/XST technologies. Development of MXML Exchange workflows. Knowledge of SWIFT and paper confirmations. Familiarity with trade interfaces such as Markit Wire, TOF, OMGEO, and RTNS. Understanding market data uploads in both real-time (RTBS) and batch (MDIT) modes. Experience with contract, deliverable, event, and exchange workflows. Technical skills in messaging queue creation and UNIX shell scripting. Comprehensive grasp of the front-to-back trade life cycle. Awareness of FX, IR, FI, and Equity products.<br>Soft skills implied involve:<br>Ability to manage complex migration projects. Analytical skills for workflow development. Effective communication across technical and business teams. Adaptability to diverse trade interfaces and market data processes.

Job Title – Payroll Specialist Company – TCS (MEA) Location – Riyadh, Saudi Arabia Job type – Full time<br>About Us:Tata Consultancy Services (TCS) is an IT services, consulting and business solutions organization that has been partnering with many of the world’s largest businesses in their transformation journeys for over 50 years. TCS offers a consulting-led, cognitive powered, integrated portfolio of business, technology and engineering services and solutions. This is delivered through its unique Location Independent Agile™ delivery model, recognized as a benchmark of excellence in software development. A part of the Tata group, India's largest multinational business group, TCS has over 616,171 of the world’s best-trained consultants with 157 nationalities in 53 countries. For more information, visit www.tcs.com and follow TCS news at @TCS_News.<br>Job Description:<br>Process monthly payroll accurately and on time for all employees. Verify employee data, attendance, and approved changes (new hires, transfers, terminations, etc.). Ensure compliance with Saudi labor laws, GOSI, and tax regulations. Maintain payroll records and employee data in HR systems. Prepare payroll reports. Coordinate with Finance for bank transfers and ensure proper documentation. Handle employee queries related to salaries, deductions, and benefits. Support audits and internal reviews by providing required payroll information. Continuously improve payroll processes and always ensure confidentiality. Experience in payroll administration or HR operations. Proficiency in payroll systems (SAP, Employee Central Payroll (ECP)<br>Application Deadline: 20-August-2026<br>Privacy Note:https://www.tcs.com/connect-with-tcs/privacy-policy

Company Description Muhlah is a fintech company that provides accessible micro-financing solutions to support individuals and small businesses. Operating under the supervision and regulation of the Saudi Central Bank, Muhlah is licensed under number 105/أش/202509, ensuring compliance with national financial standards. The company focuses on using technology to deliver fast, transparent, and user-friendly financing options. Team members at Muhlah contribute to an innovative environment that aims to expand financial inclusion across Saudi Arabia.<br>Role Description This is a full-time, on-site Training Opportunity – Sales Call Center Trainee role based in Riyadh. The trainee will handle incoming and outgoing customer calls, provide information about Muhlah’s micro-financing products, and support customers in understanding eligibility and application processes. Daily tasks include learning and applying sales techniques, following call scripts and guidelines, documenting customer interactions in internal systems, and escalating complex cases when needed. The role also involves participating in structured training sessions, practicing role-plays, receiving coaching and performance feedback, and collaborating with team members to improve call quality and customer satisfaction. Qualifications Strong Communication and Customer Service skills to engage with customers clearly, professionally, and empathetically. Basic sales aptitude and interest in call center environments, with a willingness to learn micro-financing products. Ability to work on-site in Riyadh, manage time effectively, and handle high call volumes. Proficiency in Arabic; basic English skills are an advantage. High school diploma or higher education; prior customer-facing or call center experience is a plus but not required.

NAVIX is looking for an experienced Accountant with a strong background in logistics, fulfillment, warehousing, or last-mile delivery to manage the company’s day-to-day accounting and financial operations.<br>Key Responsibilities:• Manage accounts payable and accounts receivable.• Monitor daily cash flow and prepare short- and medium-term cash flow forecasts.• Reconcile customer collections, COD amounts, bank accounts, POS settlements, and payment gateways.• Review and reconcile invoices from delivery partners, warehouse providers, suppliers, and subcontractors.• Prepare client statements and ensure accurate and timely billing and collection.• Track revenue, direct costs, and profitability by client, service, and shipment.• Manage operational advances, employee expenses, petty cash, and supplier payments.• Maintain accurate accounting records and support monthly and quarterly financial closing.• Prepare VAT reports and ensure compliance with ZATCA requirements.• Develop financial controls and reconciliation procedures suitable for logistics and fulfillment operations.• Prepare management reports covering cash position, receivables, payables, revenue, costs, and profitability.<br>Requirements:• Degree in Accounting, Finance, or a related field.• Minimum 3 years of accounting experience, preferably within logistics, 3PL, fulfillment, warehousing, transportation, or last-mile delivery.• Strong understanding of cash flow management, COD reconciliation, client settlements, and supplier accounts.• Good knowledge of Saudi VAT and ZATCA regulations.• Advanced proficiency in Microsoft Excel and accounting systems.• Strong attention to detail, analytical skills, and ability to work independently.• Good communication skills in Arabic and English.<br><br>Candidates with direct experience in logistics accounting, fulfillment operations, or last-mile delivery reconciliation will be given priority.