Financial Accountant Jobs in Saudi

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>One of our esteemed client is looking for an Accountant in Tuwaiq, Riyadh. Key Responsibilities: Financial record-keeping: Maintain accurate financial records, prepare and verify journal entries, and manage general ledger activities. Accounts management: Handle accounts payable (verifying and processing invoices) and accounts receivable (preparing and issuing customer invoices). Reconciliation: Perform bank reconciliations, account reconciliations, and petty cash management. Reporting and analysis: Prepare monthly, quarterly, and annual financial statements, analyze financial data for trends, and assist with budgeting and forecasting. Compliance: Ensure compliance with Saudi Arabian financial regulations, including ZATCA (e-invoicing) and GOSI (social insurance), as well as other relevant tax laws.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>A Bachelor's degree in Accounting, Finance, or a related field is essential. Associate membership from SOCPA</li><li>Minimum of 3-4 years of relevant accounting experience, preferably with exposure to the Saudi Arabian market.</li><li>Proficiency in accounting software</li><li>Advanced Microsoft Excel skills (financial modeling, pivot tables).</li><li>In-depth understanding of Saudi VAT (Value Added Tax), e-invoicing (ZATCA - FATOORAH), and Zakat /income tax regulations.</li><li>Familiarity with local labor laws and GOSI (General Organization of Social Insurance) regulations is often required.</li><li>Fluency in English &amp; arabic is a must</li></ul><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>-</p><br>Job Purpose <br><p>Responsible for managing the financial records and transactions of the Project Sales business channel. Ensuring accurate and timely financial reporting, budgeting, and analysis.</p><br> <br><br>Key Accountability Areas <br><p>Sales Invoicing and Documentation:</p><br> <ul> <li>Responsible for issuing sales invoices and sales returns according to company procedures.</li> <li>Check sales invoices and sales returns, complete signatories, approvals, and copies, and organize the sales custody (invoices, collection vouchers, etc.). Send them periodically to the account department.</li> <li>Issue other types of invoices (gift invoices, samples invoices, etc.) within the system.</li> <li>In case of system connection issues, manually issue sale invoices (with preapproval) and obtain approval from the branch manager.</li> <li>Maintain organized files with copies of sale invoices and other invoices.</li> </ul> <p>Financial Tracking and Reporting:</p><br> <ul> <li>Ensure that all expenses are recorded on the system. Prepare and organize the branch’s expenses sheets.</li> <li>Create a daily report detailing cash movement (deposits, returns, etc.) and reconcile the fund balance.</li> <li>Monitor the status of deposited cheques and address relevant issues with the branch manager and accounts department.</li> <li>Safeguard Post Dated Cheques (PDCs) in the branch safe.</li> <li>Receive deposit slips and promptly deposit cash into the bank.</li> <li>Participate in the preparation and presentation of financial reports to senior management, offering insights and recommendations for strategic decision-making.</li> <li>Prepare hand-over applications for all sales staff, including supporting documents as per procedures.</li> <li>Ensure to review the original customer account reconciliation attached to hand over records for salesmen and branch managers before sending them to the accounts department.</li> </ul> <p>System Compliance and Communication:</p><br> <ul> <li>Notify accounts management about any system violations, particularly related to sales and collection procedures.</li> <li>Follow company procedures for handing over collection voucher books from/to salesmen.</li> <li>Perform periodic visits to customers in coordination with the accounts receivable department. These visits focus on customer reconciliation and balance confirmation.</li> <li>Maintain assets recording, including transfers and disposals, in coordination with the finance department.</li> </ul> <p>Others:</p><br> <ul> <li>Work ethically and follow processes and procedures set by the company.</li> <li>Ensure to apply safety first principle in the workplace.</li> <li>Support in suggesting new procedures that will enhance the team to be more effective and efficient in their work.</li> </ul> <br><br>Role Accountability <br><p>HR Proficiency:</p><br> <ul> <li>Ability to obtain updated soft and technical skills related to the job</li> <li>To have a vision and a plan for the career path and how to achieve it.</li> </ul> <p>Delivery:</p><br> <ul> <li>Perform the planned activities to meet the operational and development targets as per delivery schedules.</li> <li>Utilize resources effectively to achieve objectives within efficient cost and time.</li> <li>Provide a periodic report formatted by detailing the deviation and execution of planned tasks.</li> </ul> <p>Problem-Solving:</p><br> <ul> <li>Solve any related problems arise and escalate any complex operational issues.</li> </ul> <p>Quality:</p><br> <ul> <li>Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.</li> </ul> <p>Business Process Improvements:</p><br> <ul> <li>Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.</li> </ul> <p>Compliance:</p><br> <ul> <li>Comply to related policy and procedures and work instructions.</li> </ul> <p>Health, Safety, and Environment:</p><br> <ul> <li>Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.</li> </ul> <br><br>Academic Qualification <br>Diploma Degree<br><br><br>Work Experience <br>2 to 4 Years<br><br><br>Technical / Functional Competencies <br>Paycheck Distribution<br>General Invoice Processing<br>Order Entry And Billing<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>Join a leading Saudi holding company driving large-scale EPC telecom infrastructure projects across the Kingdom.</strong></p><br><p>The <strong>Chief Accountant</strong> is responsible for leading the accounting function, ensuring accurate financial reporting, strong internal controls, and compliance with IFRS and Saudi regulatory standards. The role supports strategic financial decision-making in a project-driven telecom and infrastructure environment.</p><br><strong>Key Accountabilities:</strong><ul><li>Lead monthly, quarterly, and annual closing cycles and ensure timely IFRS-compliant financial reporting (P&amp;amp;L, Balance Sheet, Cash Flow)</li><li>Oversee general ledger activities, reconciliations, journal entries, and strengthen internal controls and accounting policies</li><li>Manage project accounting including cost allocation, WIP tracking, revenue recognition, and EPC/telecom project performance monitoring</li><li>Coordinate with project teams for budget vs. actual analysis and financial performance tracking</li><li>Ensure full compliance with ZATCA requirements including VAT, withholding tax, and e-invoicing, along with statutory reporting</li><li>Enhance ERP system usage (Microsoft Dynamics), reporting dashboards, and drive process automation and efficiency improvements</li><li>Supervise and develop accounting team members, ensuring accuracy, control, and high-quality financial outputs</li></ul><strong>Knowledge, Skills, and Experience:</strong><ul><li>Bachelor’s degree in Accounting / Finance, Preferably CPA, SOCPA, ACCA, or CMA.</li><li>10–12 years of accounting experience with at least 3+ years in a senior accounting / chief accountant role.</li><li>Strong experience in Project accounting &amp;amp; revenue recognition.</li><li><span>Experience in :Construction / telecom / infrastructure / EPC companies (preferred)</span></li><li>Strong IFRS knowledge</li><li>Advanced Excel + ERP systems (SAP / Oracle preferred)</li><li>Solid understanding of VAT and Saudi tax regulations</li><li>Proven ability to build finance structures and accounting processes from the ground up.</li><li>Strong capability in handling operational and financial challenges with effective problem-solving skills. </li><li>Strong leadership and team management</li><li>High attention to detail and accuracy</li><li>Ability to work under pressure and manage deadlines</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"> 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>We are seeking a meticulous and analytical Cost Accountant The Cost Accountant is responsible for monitoring, analyzing, and controlling manufacturing and operational costs while ensuring accurate cost allocation and reporting.<br> The role supports management in financial and operational decision-making by providing detailed cost analysis, variance reporting, and inventory control, preferably within the furniture manufacturing industry.<br> Key Responsibilities Prepare and analyze monthly, quarterly, and annual cost reports.<br> Monitor raw material, labor, and manufacturing overhead costs.<br> Calculate product costs and maintain accurate standard and actual costing records.<br> Perform variance analysis and provide recommendations to improve cost efficiency.<br> Participate in budgeting, forecasting, and cost reduction initiatives.<br> Monitor inventory transactions and coordinate with warehouse and production teams.<br> Support inventory counts, reconciliations, and stock valuation processes.<br> Analyze product profitability and manufacturing performance.<br> Collaborate with production, procurement, and supply chain departments to optimize operational efficiency.<br> Develop and improve cost control procedures and internal controls.<br> Ensure compliance with accounting standards and company financial policies.<br> Assist with internal and external audits related to costing and inventory.<br> Utilize ERP systems to manage costing data and generate financial reports.<br> Bachelor’s degree in Accounting, Finance, or a related field.<br> Minimum 10 years of experience in Cost Accounting.<br> Industry experience is mandatory, preferably in manufacturing, specifically furniture manufacturing.<br> Strong knowledge of manufacturing costing methods and cost control principles.<br> Experience in inventory management, standard costing, and variance analysis.<br> Proficiency in ERP systems and accounting software.<br> Advanced Microsoft Excel skills.<br> Strong analytical, reporting, and problem-solving skills.<br> Excellent communication and cross-functional coordination abilities.<br> Candidates must currently be based in Saudi Arabia.<br> Key Skills Cost Analysis &amp; Cost Control Manufacturing Accounting Inventory Management Budgeting &amp; Forecasting Variance Analysis ERP Systems Financial Reporting Analytical Thinking Attention to Detail Problem Solving Preferred Qualifications Previous experience in furniture manufacturing or wood industries is highly preferred.<br> Professional certifications such as CMA or CPA are an advantage.<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"> 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>Job Vacancy: Junior Accountant About the Company We are a leading provider of integrated business solutions and Enterprise Resource Planning (ERP) software across the Middle East.<br> Our firm specializes in helping businesses streamline their financial and operational processes through cutting-edge technology.<br> We are currently seeking a motivated Junior Accountant to join our team in Jeddah , Saudi Arabia.<br> Key Responsibilities Prepare and record daily journal entries with high accuracy.<br> Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.<br> Perform monthly bank reconciliations and assist in financial reporting.<br> Utilize Accounting Software (ERP) to process financial data and maintain digital records.<br> Assist senior accountants in monthly and yearly closing procedures.<br> Ensure compliance with local accounting standards and VAT regulations.<br> You will join a positive and professional work environment that encourages collaboration and teamwork.<br> We offer a modern, tech-driven workplace where you can enhance your accounting skills and gain valuable experience with advanced ERP systems.<br> Our focus is on supporting your career development and providing a stable platform for long-term professional growth.<br> How to Apply Interested candidates who meet the criteria are invited to apply through the following methods: Via Link Via Email: Send your CV to cv@taj-hr.<br>com Requirements &amp; Qualifications Experience: 1 to 3 years of professional accounting experience.<br> Industry Background: Preferred experience in Trading, Manufacturing, or Contracting sectors.<br> Technical Skills: Strong proficiency in using Accounting Software/ERP systems .<br> Education: Bachelor’s degree in Accounting or Finance.<br> Location: The position is based in Jeddah .<br> Soft Skills: Detail-oriented, organized, and capable of working in a fast-paced environment.<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"> 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>This position offers an exciting opportunity within a dynamic accounting team in Jeddah. As an accountant, a vital role will be played in ensuring the accuracy of financial records for the company. A passion for numbers and attention to detail are essential, as this role will be crucial in maintaining the integrity of financial documentation. Opportunities will be provided to expand skills and work with a diverse group of professionals, enhancing practical experience.</p><p>Being part of a collaborative and effective team is essential. Continuous learning is believed to be the key to success, thus structured training programs and workshops will be offered to improve skills. Development in areas such as financial analysis and reporting will open new avenues in your professional journey. Opportunities for advancement will also be provided to facilitate greater roles in the future.</p><p>If a motivating work environment that supports innovation and values effort is sought, this opportunity is for you. Success is believed to rely on the achievements of employees, thus a culture of inclusivity and support will be fostered. Be part of a journey of ongoing success, where professional and personal goals can be achieved in the accounting world.</p><p><b>Responsibilities:</b></p><ol><li>Preparation and review of financial records accurately, using modern accounting software to ensure compliance with accounting standards.</li><li>Analysis of financial data and preparation of periodic reports for management, contributing to strategic decision-making.</li><li>Providing support in the preparation of budgets and financial forecasts, aiding effective planning for the company's future.</li><li>Collaboration with other teams to ensure smooth flow of financial information, enhancing internal operational efficiency.</li><li>Monitoring accounts receivable and payable, ensuring the accuracy of financial transactions and achieving proper cash flow management.</li><li>Conducting regular internal audits to ensure compliance with accounting policies and procedures, enhancing transparency and reliability.</li><li>Providing financial advisory services to clients, assisting them in making informed financial decisions that support their business growth.</li><li>Improving and enhancing accounting processes, contributing to increased efficiency and reduced errors.</li><li>Participating in training and mentoring new employees, helping to build a strong and capable team.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Advanced financial analysis skills to interpret financial data effectively.</li><li>Proficiency in accounting software such as QuickBooks and SAP to ensure accuracy of records.</li><li>Strong verbal and written communication skills to present reports clearly.</li><li>Deep knowledge of international and local accounting standards.</li><li>Organizational and time management skills to meet deadlines effectively.</li><li>Ability to work independently and as part of a team to achieve shared goals.</li><li>Problem-solving skills to navigate financial challenges effectively.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Join our dynamic accounting team as an Accountant, where your expertise will play a crucial role in our financial operations. In this position, you will be responsible for managing financial records, ensuring compliance with regulations, and providing insightful financial analysis to support decision-making. We are looking for a detail-oriented individual who thrives in a collaborative environment and is eager to grow their career in the accounting field.</p><p>As an Accountant, you will have the opportunity to advance your career through ongoing training and mentorship programs. Our team culture is built on collaboration, innovation, and continuous improvement, which means you will be encouraged to share your ideas and contribute to the overall success of our organization. We value our employees and invest in their professional development, ensuring you have the skills and knowledge to excel in your role.</p><p>In addition to a supportive work environment, we offer competitive compensation and benefits, making this an excellent opportunity for those looking to make a significant impact in the accounting industry. You will be at the forefront of our financial operations, playing a key role in shaping the future of our company while advancing your own career path. If you are ready to take the next step in your accounting career and work with a team that values your contributions, we want to hear from you!</p><ol><li><b>Responsibilities:</b>Prepare and maintain accurate financial records, ensuring compliance with local regulations and accounting standards to support the integrity of financial reporting.</li><li>Assist in the preparation of monthly financial statements and reports, analyzing variances and providing insights to management for informed decision-making.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments to maintain healthy cash flow.</li><li>Conduct regular reconciliations of bank statements and general ledger accounts, identifying discrepancies and resolving issues promptly to maintain financial accuracy.</li><li>Support the annual audit process by preparing necessary documentation and liaising with external auditors to ensure compliance and transparency.</li><li>Utilize accounting software and tools to streamline processes, improve efficiency, and enhance the accuracy of financial reporting.</li><li>Collaborate with cross-functional teams to provide financial insights and support for budgeting and forecasting activities, driving business performance.</li><li>Stay updated on industry trends and regulatory changes to ensure the company’s accounting practices remain compliant and competitive.</li><li>Participate in training and development programs to enhance your skills and knowledge, contributing to your professional growth and career advancement.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Proficiency in accounting software, especially Odoo, is essential for efficient financial operations management.Strong analytical skills to interpret financial data and provide actionable insights to stakeholders.</li><li>Excellent attention to detail to ensure accuracy in financial reporting and compliance.</li><li>Effective communication skills to collaborate with team members and present financial information clearly.</li><li>Knowledge of local tax regulations and compliance requirements is critical for maintaining financial integrity.</li><li>Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.</li><li>Commitment to continuous learning and professional development in the accounting field.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>We are looking for a hands-on Senior Accountant with strong operational accounting experience to join our team in Riyadh.<br> The ideal candidate should have experience in financial operations, reporting, reconciliations, and ERP systems, with the ability to work in a fast-paced environment.<br> The successful candidate will be responsible for handling day-to-day accounting operations, financial reporting, reconciliations, expense tracking, accounts payable and receivable, and supporting month-end closing activities.<br> The role requires strong attention to detail, accuracy, and the ability to work under pressure in a fast-paced business environment.<br> Candidates with ERP system experience, especially Odoo, will be highly preferred.<br> Strong communication skills in English are required.<br> Saudi nationals with operational accounting experience and a solid understanding of accounting principles are encouraged to apply.<br> Saudi National only Minimum 4 years of accounting experience Operational accounting experience is required Strong English communication skills Odoo ERP experience is preferred SOCPA is preferred Based in Riyadh</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"> 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>1. Record the movement of receivables and payables (matching with bank statement reconciliations).</p><p>2. Review the recording of invoices for suppliers and contractors.</p><p>3. Prepare and submit financial requests for clients according to the schedule of payments and their follow-up for collection.</p><p>4. Provide a monthly review balance for clients, suppliers, and contractors at the end of each month.</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ol><li>Proven experience in cost accounting of supplied goods.</li><li>Experience in the contracting and engineering consulting sector.</li><li>Experience in using accounting software.</li><li>Complete proficiency in Excel spreadsheets.</li></ol></div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><br><p>� Key Responsibilities:</p><ul><li><p>Review PO values against approved rates and contract terms</p></li><li><p>Manage corporate client POs and cost allocations</p></li><li><p>Monitor PO validity, value, and fund availability</p></li><li><p>Coordinate with internal teams (Accounts &amp; Operations)</p></li><li><p>Liaise with clients for PO amendments or additional funding</p></li><li><p>Ensure effective cost control and compliance</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>� What We’re Looking For:</p><ul><li><p>3–5 years of solid accounting experience</p></li><li><p>Bachelor’s degree in Accounting or related field</p></li><li><p>Background in Accounts, Procurement, or Cost Control (preferred)</p></li><li><p>Strong English communication skills</p></li></ul><p></p></section>

<h2 class="h5">Job </h2>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Description The Operational Accountant is responsible for managing and recording daily financial transactions, controlling revenues and expenses, and linking operational activities with the accounting system.<br> The role also involves preparing periodic financial reports and supporting management in decision-making.<br> The role focuses on ensuring accurate financial tracking of operational activities, maintaining financial integrity, and supporting both accounting and operational processes.<br> Responsibilities Record daily accounting entries (revenues, expenses, petty cash, advances) Match and reconcile daily revenues with POS reports and bank statements Follow up on collections (cash, bank transfers, POS) and ensure accuracy Manage petty cash and perform regular reconciliation Track and classify expenses according to approved categories Prepare monthly financial reports (income statement, revenue analysis, expense analysis) Review invoices and ensure compliance with VAT requirements Monitor prepaid expenses and allocate them correctly Contribute to inventory control and related financial movements Identify and resolve financial discrepancies promptly Work on accounting systems and ensure accurate and consistent data entry Prepare analytical reports to support management decision-making Salary: 4,500 SAR (all-inclusive) Opportunity to work in a structured operational finance environment Exposure to accounting operations, reporting, and financial analysis Professional growth within a dynamic team Bachelor’s degree in Accounting or Finance Minimum 2 years of practical accounting experience Preferably experience with ERP systems and POS systems Good understanding of VAT regulations in Saudi Arabia Strong proficiency in Microsoft Excel High attention to detail and accuracy Ability to organize work and manage time effectively Basic financial analysis skills Ability to detect and resolve errors Ability to work under pressure and meet deadlines Must be currently based in Saudi Arabia</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"> 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>A professional accountant is required for a leading hotel management company in Medina. The ideal candidate will have between 1 to 3 years of experience, preferably in the hospitality or hotel sector.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>- Preparation and registration of daily entries.</p><p>- Monitoring revenues and expenditures.</p><p>- Preparation of periodic financial reports.</p><p>- Working with accounting systems (experience with Odoo is preferred).</p><p>- Reviewing and reconciling accounts.</p><p><br></p><p><strong>Required Skills:</strong></p><p>- Proficiency in Excel.</p><p>- Familiarity with accounting systems (Odoo preferred).</p><p>- Attention to detail and ability to work under pressure.</p><p>- Strong analytical skills.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Required Accountant</p><p><br></p><p>A reputable hotel management company in Medina is seeking:</p><p><br></p><p>- Accountant</p><p>- 1 to 3 years of experience (preferably in hospitality or hotel sector)</p><p>- Residency in Medina or ability to attend an in-person interview</p><p><br></p><p><strong>Work Location:</strong> Medina</p><p><strong>Working Days:</strong> 6 days a week (1 day off)</p><p><strong>Salary:</strong> To be determined after the interview based on experience</p><p><strong>Accommodation:</strong> The company provides accommodation or housing allowance (to be discussed during the interview)</p><p><br></p><p><strong>Job Responsibilities:</strong></p><p>- Preparation and registration of daily entries.</p><p>- Monitoring revenues and expenditures.</p><p>- Preparation of periodic financial reports.</p><p>- Working with accounting systems (experience with Odoo is preferred).</p><p>- Reviewing and reconciling accounts.</p><p><strong>Required Skills:</strong></p><p>- Proficiency in Excel.</p><p>- Familiarity with accounting systems (Odoo preferred).</p><p>- Attention to detail and ability to work under pressure.</p><p>- Strong analytical skills.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>.</p><br>Job Purpose <br><p>To support the evaluation of risks and internal controls across manufacturing operations, ensuring efficiency, compliance, and accurate reporting, while identifying improvement opportunities in production, inventory, and supply chain processes.</p><br><br><br>Key Accountability Areas <br><p>Risk Assessment and Planning:</p><br> <ul> <li>Assist in identifying key risk areas related to manufacturing operations, including production processes, inventory management, procurement, and supply chain activities.</li> <li>Support audit planning by evaluating risks in plant operations, warehousing, maintenance, and logistics.</li> <li>Help prepare engagement commencement letters and coordinate with plant managers, production supervisors, and process owners.</li> </ul> <p>Understanding Processes and Internal Controls:</p><br> <ul> <li>Support documentation of end-to-end manufacturing processes such as production planning, raw material handling, work-in-progress (WIP), and finished goods management.</li> <li>Assist in mapping internal controls over key areas like inventory accuracy, cost allocation, production efficiency, and quality control.</li> <li>Help evaluate controls within ERP systems and manufacturing applications (e.g., production modules, inventory systems).</li> <li>Assist in testing the design and effectiveness of operational and financial controls under supervision.</li> </ul> <p>Audit Execution:</p><br> <ul> <li>Participate in internal audit assignments across manufacturing plants and operational units using a risk-based approach.</li> <li>Assist in executing audit programs covering production cycles, procurement, maintenance, quality assurance, and distribution processes.</li> <li>Support physical verification of inventory, including raw materials, WIP, and finished goods.</li> <li>Contribute to ad hoc reviews related to production inefficiencies, wastage, downtime, or control breakdowns.</li> <li>Assist in reviewing new manufacturing systems, automation initiatives, and support pre-implementation control assessments.</li> </ul> <p>Performance Analysis:</p><br> <ul> <li>Help analyze production data (e.g., machine utilization, yield, scrap rates, downtime) to identify inefficiencies and improvement opportunities.</li> <li>Support review of key performance indicators (KPIs) such as overall equipment effectiveness (OEE), inventory turnover, and production costs.</li> <li>Assist in benchmarking operational performance across plants or production lines.</li> </ul> <p>Auditing and Monitoring:</p><br> <ul> <li>Assist in continuous auditing activities using BI tools and manufacturing dashboards.</li> <li>Support monitoring of key risk indicators (KRIs) related to operations, inventory, and supply chain performance.</li> <li>Help track progress on corrective action plans and follow up with plant and operations teams.</li> </ul> <p>Reporting and Documentation:</p><br> <ul> <li>Contribute to drafting audit findings related to operational inefficiencies, control gaps, and compliance issues.</li> <li>Assist in preparing clear, concise audit reports with practical recommendations tailored to manufacturing operations.</li> <li>Ensure audit documentation, including process maps, testing results, and working papers, is complete and well-organized.</li> </ul><br><br>Role Accountability <br><p>HR Proficiency:</p><br> <ul> <li>Ability to obtain updated soft and technical skills related to the job.</li> </ul> <p>Delivery:</p><br> <ul> <li>Perform the planned activities to meet the operational and development targets as per delivery schedules.</li> <li>Utilize resources effectively to achieve objectives within efficient cost and time.</li> <li>Provide a periodic report formatted by detailing the deviation and execution of planned tasks.</li> </ul> <p>Problem-Solving:</p><br> <ul> <li>Solve any related problems arise and escalate any complex operational issues.</li> </ul> <p>Quality:</p><br> <ul> <li>Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.</li> </ul> <p>Business Process Improvements:</p><br> <ul> <li>Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.</li> </ul> <p>Compliance:</p><br> <ul> <li>Comply to related policy and procedures and work instructions.</li> </ul> <p>Health, Safety, and Environment:</p><br> <ul> <li>Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.</li> </ul> <br><br>Academic Qualification <br>Bachelor Degree in Accounting and Finance or Any relevant field<br><br><br>Work Experience <br>2 to 4 Years<br><br><br>Technical / Functional Competencies <br>Audit Best Practices<br>Audit Reviews<br>Auditing Procedures/Standards<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>Senior Accounting Officer - Rabigh, 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 support accurate financial reporting and controls by handling cash flow, reconciliations, period-end activities, costing, and SAP validations, while ensuring compliance and providing on-the-job support to the finance team.</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Follow up on department cash flow activities, support financial reporting (Flash, Forecast, Budget, 5YP), and handle&nbsp;payroll-related tasks, including deductions, overtime, and commissions.</li> <li>Coordinate internal, external, and management financial reporting and liaise with relevant stakeholders.</li> <li>Process vendor invoices by checking basic accuracy and ensuring required supporting documents are attached.</li> <li>Assist in period-end closing and audit preparation, including physical verification and reconciliation of inventories, fixed&nbsp;assets &amp; overheads, and maintenance cost review.</li> </ul> <br> <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>meeting the minimum credit hours&nbsp;required for SOCPA (Saudi Organization for Certified&nbsp;Public Accountants) membership eligibility.</li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</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>Senior Accounting Officer - Umluj, 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 support accurate financial reporting and controls by handling cash flow, reconciliations, period-end activities, costing, and SAP validations, while ensuring compliance and providing on-the-job support to the finance team.</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Follow up on department cash flow activities, support financial reporting (Flash, Forecast, Budget, 5YP), and handle&nbsp;payroll-related tasks, including deductions, overtime, and commissions.</li> <li>Coordinate internal, external, and management financial reporting and liaise with relevant stakeholders.</li> <li>Process vendor invoices by checking basic accuracy and ensuring required supporting documents are attached.</li> <li>Assist in period-end closing and audit preparation, including physical verification and reconciliation of inventories, fixed&nbsp;assets &amp; overheads, and maintenance cost review.</li> </ul> <br> <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>meeting the minimum credit hours&nbsp;required for SOCPA (Saudi Organization for Certified&nbsp;Public Accountants) membership eligibility.</li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</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>The&nbsp;Company:</strong></p><br><br> <p>Almarai&nbsp;is&nbsp;the&nbsp;world’s&nbsp;largest&nbsp;vertically&nbsp;integrated&nbsp;dairy&nbsp;and&nbsp;the&nbsp;region’s&nbsp;largest&nbsp;food&nbsp;and&nbsp;beverage&nbsp;manufacturing&nbsp;and&nbsp;distribution&nbsp;company.&nbsp;Headquartered&nbsp;in&nbsp;the&nbsp;Kingdom&nbsp;of&nbsp;Saudi&nbsp;Arabia,&nbsp;Almarai&nbsp;Company&nbsp;is&nbsp;ranked&nbsp;as&nbsp;the&nbsp;#1&nbsp;FMCG&nbsp;Brand&nbsp;in&nbsp;the&nbsp;MENA&nbsp;region&nbsp;and&nbsp;is&nbsp;a&nbsp;market&nbsp;leader&nbsp;in&nbsp;all&nbsp;its&nbsp;categories&nbsp;across&nbsp;the&nbsp;GCC.&nbsp;Almarai&nbsp;currently&nbsp;employs&nbsp;over&nbsp;40,000&nbsp;employees&nbsp;servicing&nbsp;some&nbsp;220,000&nbsp;retail&nbsp;outlets&nbsp;across&nbsp;GCC,&nbsp;Egypt&nbsp;and&nbsp;Jordan&nbsp;and&nbsp;has&nbsp;reported&nbsp;net&nbsp;income&nbsp;of&nbsp;SAR&nbsp;2.31&nbsp;billion&nbsp;on&nbsp;sales&nbsp;of&nbsp;SAR&nbsp;20.97&nbsp;billion&nbsp;in&nbsp;2024.&nbsp;For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–&nbsp;www.almarai.com.</p><br><br> <p>An&nbsp;aggressive&nbsp;expansion&nbsp;program&nbsp;together&nbsp;with&nbsp;acquisitions&nbsp;in&nbsp;new&nbsp;vertical&nbsp;markets&nbsp;have&nbsp;created&nbsp;an&nbsp;exciting&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;dynamic&nbsp;multinational&nbsp;team&nbsp;dedicated&nbsp;to&nbsp;furthering&nbsp;growth&nbsp;plans&nbsp;for&nbsp;the&nbsp;group.</p><br><br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To&nbsp;provide&nbsp;necessary&nbsp;support&nbsp;to&nbsp;Divisional&nbsp;Finance&nbsp;Manager&nbsp;and&nbsp;Accounting&nbsp;Manager&nbsp;in&nbsp;gathering&nbsp;and&nbsp;compiling&nbsp;accurate&nbsp;financial&nbsp;and&nbsp;management&nbsp;accounting&nbsp;data&nbsp;to&nbsp;ensure&nbsp;that&nbsp;reporting&nbsp;deadlines&nbsp;are&nbsp;met&nbsp;and&nbsp;reports&nbsp;are&nbsp;circulated&nbsp;on&nbsp;time.&nbsp;</p><br><br> <p><strong>Requirements&nbsp;</strong></p><br><br> <ul> <li>Bachelor’s Degree&nbsp;in&nbsp;Accounting</li> <li>Good&nbsp;communication&nbsp;of&nbsp;English,&nbsp;both&nbsp;written&nbsp;and&nbsp;oral</li> </ul> <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>Building and maintaining financial models for real estate development projects.</p><p>Preparing feasibility studies and investment assessments.</p><p>Conducting discounted cash flow (DCF) analyses, scenario analysis, and sensitivity analysis.</p><p>Supporting the preparation of annual budgets, forecasts, and long-term business planning.</p><p>Analyzing cash flows for projects, profitability, and financing requirements.</p><p>Preparing management reports, dashboards, and financial presentations.</p><p>Assisting in investment analysis, acquisitions, and asset performance.</p><p>Supporting treasury planning, financing, and preparing reports for lenders.</p><p>Utilizing ERP systems and Power BI to enhance financial reporting and analysis.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Bachelor's degree in Finance, Accounting, Economics, Business Administration, Financial Engineering, or a related field.</p><p>3 to 7 years of experience in financial planning and analysis (FP&amp;A), corporate finance, financial modeling, investment analysis, or real estate finance.</p><p>Strong experience in financial modeling, budgeting, forecasting, and feasibility studies.</p><p>Advanced skills in Microsoft Excel.</p><p>Experience with ERP systems such as SAP or equivalent.</p><p>Strong analytical and problem-solving skills, and effective communication.</p></div>