Financial Accountant Jobs in Saudi

Equinox Resort Amaala, an upcoming luxury lifestyle resort, is set to open in 2026 in the heart of Amaala on the Red Sea in Saudi Arabia.<br>We are thrilled to announce an exciting opportunity for a Senior Accountant and are seeking a dynamic and experienced professional to assist our Finance department.<br>The ideal candidate will play a pivotal role in the successful launch and ongoing operations of Equinox Resort Amaala, driving our finance strategies to ensure we meet our ambitious goals.<br>If you are a results-driven Accountant professional with a passion for luxury hospitality, a proven track record in the industry, and a commitment to Vision 2030, we invite you to join our team at Equinox Resort Amaala. Be a part of shaping the future of our resort and creating unforgettable experiences for our guests in this stunning location.<br>Key Responsibilities:<br>• Prepare accurate, timely, and compliant financial statements in line with company policies, international accounting standards, and regulatory requirements within the Kingdom of Saudi Arabia (KSA)<br>• Manage and maintain the general ledger, ensuring all financial transactions are recorded accurately and in accordance with Equinox Resort Amaala standards<br>• Perform monthly balance sheet reconciliations, investigate variances, and ensure timely resolution<br>• Lead month-end and year-end closing processes, including journal entries, accruals, and adjustments, ensuring accuracy and compliance<br>• Oversee Accounts Payable and Accounts Receivable processes, ensuring proper documentation, approvals, and timely processing<br>• Ensure full compliance with KSA regulatory requirements, including ZATCA (Zakat, Tax and Customs Authority), VAT regulations, and financial reporting obligations<br>• Support preparation and submission of tax filings, ensuring adherence to local laws and statutory deadlines<br>• Coordinate and support internal and external audits, ensuring all documentation is accurate, complete, and readily available<br>• Ensure strict adherence to internal controls, financial policies, and procedures to maintain integrity and transparency<br>• Monitor financial transactions, expenses, and cost controls to support operational efficiency and financial performance<br>• Analyze financial data and provide insights to support informed decision-making and business strategy<br>• Collaborate closely with operational departments to ensure accurate cost allocation and financial reporting<br>• Maintain organized financial records and documentation in line with audit and compliance standards<br>• Identify opportunities to improve financial processes and support implementation of best practices<br>• Uphold Equinox Resort Amaala’s commitment to excellence, professionalism, and high-performance culture in all financial operations<br>Key Requirements:<br>• Bachelor’s degree in Accounting, Finance, or related field• Minimum 2 years of relevant accounting experience• Strong knowledge of financial reporting, reconciliation, and compliance• Familiarity with KSA regulations (VAT, ZATCA requirements) is essential• Experience in AP/AR processes• Solid understanding of month-end closing procedures• Advanced proficiency in Microsoft Excel• High attention to detail and strong analytical mindset• Ability to work in a fast-paced luxury resort environment

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

An Exclusive Retreat of Wellness and Singularity<br>In Partnership with Red Sea Global (RSG)<br>Opening in 2025, Jayasom Wellness Resort at Triple Bay, AMAALA will be a destination like no other—an immersive retreat for adults, families, and private residents seeking deep healing, conscious living, and meaningful connection.<br>Jayasom brings to life a haven of purpose-driven hospitality rooted in holistic health, integrative medicine, and soulful care. This wellness haven will offer tailored journeys anchored in Western science and complementary therapies—ranging from physiotherapy, fitness, and nutrition to spa treatment, mindful recreation, and traditional healing practices. Every experience is designed to restore balance, ignite vitality, and foster connection with self, others, and nature.<br>We’re assembling a pioneering team of healers, wellness practitioners, clinicians, and creatives—individuals who are passionate about elevating human potential and reshaping the future of life.<br>Join Jayasom. Redefine the future of wellness.<br>JOB PURPOSEAssist director finance of Jayasom Amaala translate the Jayasom’s strategy into actionable programs, and activities, while ensuring the right structure and operational policies and procedures are in place. Assist director finance of Jayasom Amaala for the business finance department of the resort, preparation of budgets, financial reports, business plan. Assist in analyzing and maintaining financial information/records of assets, liabilities, profit and loss, tax liability, and other financial activities within the resort. Assist in developing and implementation of financial processes, policies and procedures while ensuring their compliance with company policies and local laws. Ambassador of the company’s wellness and sustainability culture, promote its awareness amongst team members by leading by example and living a healthy and balanced lifestyle.<br>GENERAL RESPONSIBILITIESEnsure all finance activities carried out honestly, ethically and according to parameters of local laws. Attend internal meetings and provide meaning to the operational and financial results. Maintain outstanding communication with all reporting lines, ensuring the right reports receive the right communication and information in due time. Ensure finance team members have a clear understanding of their role, responsibilities and organization’s expectations. Develop and maintain effective relationships with colleagues, corporate office and vendors. Promote a dynamic, caring and collaborative work environment that includes open communication, sharing of ideas and perspectives, participation, trust, mutual respect, professionalism, fun. Deliver and participate in meetings, committees, trainings, people and community relations and activities and programs available at the property. Work towards exceeding company’s business targets. Take a positive and resourceful approach to every project. Carry out any other reasonable duties and responsibilities as assigned.<br>PEOPLE MANAGEMENTEnsure Finance team members understand how their role contributes to the success of the team, department, property and Jayasom. Equally, how it matters to create change to the lifestyle of the guests and the communities we live in. Walk the talk, model the desired behaviours. Provide a supportive and caring work environment where team members are encouraged to ask questions, seek feedback, share opinions, perspectives, and discuss problems and mistakes without fear of embarrassment and retribution. Lead with empathy, trying to understand team members’ thoughts and perspectives to gain insight into their emotions and to better connect with them. Assign responsibilities to team members, provide them with the right environment and support to take ownership and to be accountable towards the delivery of their daily tasks, projects and objectives as per company service standards and set timelines. Ensure team members have a complete understanding of their role, responsibilities and company expectations, as well as the role of others to help them know whom to ask for information/support. Encourage team members to participate in learning activities/programs, committees, seminars, webinars, community relations activities and programs, meetings, surveys. Celebrate successes and recognize the contribution of team members. Set regular feedback discussions with team members, on performance, to set up and follow through tasks/projects, monitor how they are feeling and provide them with right support and guidance. Nurture teamwork and collaboration within own department, and other property departments. Foster team members’ commitment to deliver excellent and customized guest service<br>KEY OPERATIONAL RESPONSIBILITIESAssist director of finance in setting up and the operations of the business finance department of the resort to ensure goals and objectives are achieved. Ensure all financial transactions are recorded according to accounting principles, policies, procedures. Maintain control over the assets, liabilities, income and expense and provide management, leadership and accountability for the financial performance. Assist director of finance for month-end closing process in order to provide accurate financial statement as well as management reporting in a timely basis. Submit all financial reports as required, including any details which may be at variance. Provide director of finance with accurate financial records reflecting trends and statistics within designated deadlines and assist with interpretation as required. Plan and coordinate improvements in the management of accounting procedures to improve profits in coordination with the director of finance. Assist in maintenance of all resort accounts, records and transactions. Ensure that all government financial reports and payment of tax regulations are current. Monitor all local tax compliance applicable and ensuring that taxes are charged correctly& paid. Follow all applicable laws, especially in accounting policies, procedures and guidelines. Ensure the security of all contracts, leases, legal records, and records of fixed assets. Direct and manage the receiving and storeroom functions. Monitor the requisitioning, storage and careful use of all operating equipment and supplies. Assist director of finance for all credit and collection procedures and ensure that an accurate monthly debit aging report is compiled and presented as required.<br>JOB REQUIREMENTS<br>Qualifications:BSc/BA in Finance or Economic<br>Work Experience: At least 2 years’ experience in a similar role in a 5* resort and preferably in pre-opening Previous experience of finance department of a hotel, preferably in the Middle East<br>Knowledge: Taxation in (Saudi Arabia) Proficiency in financial IT systems Multiple currency handling<br>Competencies: Motivating others Building effective teams Managing vision & purpose Ethics and values Cultivate relationships Business acumen Leading in wellness Technical capacity<br>Technical Skills: Financial management Foster innovation Taxation Audit and assurance Governance, risk and control Strong attention to details Analytical skills Reporting Excellent time management Budgeting<br>Attitude: Positive Friendly and approachable Flexible and adaptable to change Responsible and reliable Empathetic Strong work ethics and integrity<br>Disclaimer:The above statements are intended to describe the general nature and level of work being performed. This is not an exhaustive list of responsibilities. Position Descriptions are dynamic and change depending on the organizational requirements. All staff may be required to perform duties outside of their normal responsibilities as required.

Chief Accountant – Hospitality / Hotel Industry Summary Experienced Chief Accountant with a strong background in the hospitality industry, responsible for managing hotel accounting operations, financial reporting, budgeting, revenue control, cost analysis, and compliance with financial regulations. Skilled in overseeing accounts payable, accounts receivable, payroll, inventory control, and hotel revenue audits. Hospitality-Specific Responsibilities Manage all hotel accounting and financial operations. Prepare monthly and annual financial statements and management reports. Monitor hotel revenues, occupancy-related income, and daily revenue audits. Control operating costs and analyze departmental expenses. Supervise accounts payable, accounts receivable, and payroll processes. Perform bank reconciliations and cash-flow management. Coordinate annual budgets and financial forecasts. Ensure compliance with accounting standards, tax regulations, and company policies. Support external and internal audits. Work closely with hotel management to improve financial performance and profitability. Key Skills Hotel Financial Reporting Revenue Audit Budgeting & Forecasting Cost Control Cash Flow Management Accounts Payable & Receivable Payroll Administration Financial Analysis ERP & Hotel Management Systems Team Leadership

Job Purpose Establishes and maintains robust accounting policies, procedures, and internal controls to ensure the accuracy, integrity, and compliance of financial records and reporting. Manages accounting operations, financial reporting, payroll administration, and financial recordkeeping while safeguarding company assets and supporting sound financial decision-making.<br>Key Responsibilities Audit & Documentation Reviews, verifies, and maintains accurate documentation of invoices, payments, and supporting financial records to ensure compliance with internal controls and audit requirements. Performs bookkeeping, financial data entry, validation, and record verification activities to maintain data accuracy and completeness. Ensures all financial transactions are properly documented and readily available for internal and external audits. Financial Reporting Prepares periodic financial statements and management reports in accordance with applicable accounting standards and reporting requirements. Performs month-end and year-end closing activities, including accruals, reconciliations, and financial analyses. Prepares, reviews, and posts journal entries to ensure the accuracy of financial records. Payroll Administration Processes payroll accurately and in a timely manner in compliance with company policies and statutory requirements. Monitors employee benefit payments and maintains proper supporting documentation and records. Financial Transactions Management Prepares supporting schedules and transaction documentation, including historical records, analyses, comments, and issue resolutions, to facilitate accurate accounting and future reference. Ensures the completeness and accuracy of transaction processing and financial record maintenance. Cross-Functional Coordination Collaborates with internal departments and stakeholders to ensure efficient payment processing and the smooth execution of financial operations. Provides accounting support and guidance to ensure adherence to established financial procedures. Budget Monitoring & Cost Control Monitors and records expenditures accurately while providing management with insights into cost trends and spending patterns. Supports budget control initiatives by identifying variances and recommending corrective actions. Develops and maintains cost allocation structures, expense collection methodologies, and accounting rules to ensure consistency and reliability of financial information. General Accounting Performs a wide range of accounting activities, including preparing, maintaining, and reconciling general ledger accounts and financial statements. Prepares balance sheets, income statements, capital expenditure schedules, and other financial reports. Maintains fixed asset registers, asset ledgers, and related control schedules to ensure proper asset accounting and tracking. Additional Duties Performs any other job-related duties and responsibilities as assigned by the immediate supervisor or manager.<br>Qualifications Bachelor’s degree in Accounting, Finance, Economics, or a related field. Minimum of 6 years of progressive professional experience in accounting and financial reporting. Professional certifications such as CMA or CPA are preferred. Advanced proficiency in Microsoft Excel, including financial modeling and data analysis. Strong presentation and reporting skills using Microsoft Power Point. Solid understanding of accounting principles, financial controls, and financial reporting standards.

About the Company<br>A Saudi company specializing in General Contracting, MEP Works, HVAC Systems, and Fire Protection Systems. We are seeking a highly competent Senior Accountant to support our continued growth and strengthen our financial operations. The ideal candidate will have extensive experience in accounting, financial reporting, taxation, auditing, project accounting, and ERP systems, preferably within the contracting, construction, or MEP industries.<br><br>Key Responsibilities<br>Financial Accounting & Reporting Manage the full accounting cycle, including journal entries, general ledger maintenance, accruals, and month-end/year-end closing. Prepare monthly, quarterly, and annual financial statements in accordance with IFRS. Perform bank reconciliations and ensure accuracy of all financial records. Maintain fixed asset registers and depreciation schedules. Monitor cash flow and liquidity requirements. Project Accounting & Cost Control Monitor project costs, revenues, and profitability. Track project budgets against actual expenditures. Prepare project cost reports and management dashboards. Analyze project performance and identify cost-saving opportunities. Support project managers with financial information and cost analysis. Accounts Payable & Receivable Manage supplier payments and subcontractor accounts. Monitor customer collections and outstanding receivables. Reconcile vendor and customer balances regularly. Ensure proper documentation and approval workflows. Taxation, Zakat & Regulatory Compliance Prepare and submit VAT returns in compliance with ZATCA requirements. Assist with Zakat calculations and filings. Ensure compliance with all applicable Saudi tax and financial regulations. Maintain proper records for tax audits and regulatory inspections. Stay updated on changes in ZATCA regulations and IFRS standards. Audit & Internal Controls Coordinate with external auditors and prepare audit schedules. Conduct internal reviews and strengthen financial controls. Ensure compliance with company policies and accounting procedures. Identify financial risks and recommend corrective actions. ERP & Systems Manage accounting operations through Odoo ERP. Ensure proper implementation and utilization of accounting modules. Improve accounting workflows and reporting automation. Participate in ERP enhancements and process optimization initiatives. Management Reporting Prepare monthly management reports and KPI dashboards. Support budgeting, forecasting, and financial planning activities. Provide management with financial insights and recommendations to support strategic decision-making.<br>Required Qualifications Bachelor's Degree in Accounting, Finance, or a related discipline. Minimum 5 years of progressive accounting experience. Minimum 2 years of experience in Contracting, Construction, MEP, HVAC, or Fire Protection industries. Strong knowledge of IFRS and Saudi accounting regulations. Proven experience with VAT, Zakat, and ZATCA compliance. Hands-on experience with Odoo ERP Accounting Module. Advanced proficiency in Microsoft Excel. Strong analytical, organizational, and problem-solving skills. Ability to work independently and manage multiple priorities.<br>Preferred Qualifications SOCPA Membership. CPA, CMA, ACCA, or equivalent professional certification. Experience in project accounting and job costing. Experience working with external auditors and audit engagements. Knowledge of payroll accounting and HR-related financial processes.<br>What We Are Looking For We are looking for a proactive, hands-on professional who can take ownership of the accounting function, improve financial processes, maintain compliance, and provide management with reliable financial information that supports business growth and operational excellence. Only candidates meeting the above qualifications will be considered.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><ul><li><p>Manage and oversee the full accounting cycle, including general ledger and journal entries.</p></li><li><p>Prepare monthly, quarterly, and annual financial statements in accordance with IFRS.</p></li><li><p>Perform month-end and year-end closing activities and ensure timely reporting.</p></li><li><p>Prepare and review VAT returns and Zakat calculations, ensuring compliance with ZATCA requirements.</p></li><li><p>Reconcile bank accounts, balance sheet accounts, and intercompany transactions.</p></li><li><p>Monitor accounts payable, accounts receivable, and cash flow activities.</p></li><li><p>Prepare budgets, forecasts, and variance analysis reports.</p></li><li><p>Coordinate with external auditors and support internal and statutory audits.</p></li><li><p>Ensure accuracy and completeness of financial records within SAP Business One (SAP B1).</p></li><li><p>Prepare management reports and provide financial analysis to support decision-making.</p></li><li><p>Assist in cost control and profitability analysis.</p></li><li><p>Liaise with banks, government authorities, and other external stakeholders as required.</p></li><li><p>Ensure compliance with company policies and all applicable accounting and tax regulations.</p></li></ul></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li><p>Bachelor's degree in accounting or finance.</p></li><li><p>More than 10 years of accounting experience, preferably in KSA.</p></li><li><p>Professional certification (SOCPA, CPA, CMA, ACCA, or equivalent) is preferred.</p></li><li><p>Strong knowledge of IFRS, VAT, Zakat, and KSA regulations.</p></li><li><p>Hands-on experience with SAP Business One (SAP B1).</p></li><li><p>Advanced Microsoft Excel skills.</p></li><li><p>Fluency in Arabic and English</p></li></ul><p></p></section>

Job Title: Accountant Assistant Job Summary: We are looking for a detail-oriented and reliable Assistant Accountant to join our finance team. This role will involve managing various tasks related to banking, petty cash, and supporting the Accounts Payable (AP) and Accounts Receivable (AR) functions. The ideal candidate should have strong organizational skills, a good understanding of accounting principles, and the ability to manage multiple financial duties with accuracy and efficiency. Key Responsibilities:Bank-Related Matters:Perform daily reconciliation of bank statements to ensure accurate records. Monitor bank accounts, process payments, and handle transfers as required. Assist in managing cash flow, ensuring sufficient balances for business operations. Liaise with the bank regarding account-related queries and issues. Assist in preparing weekly and monthly bank reports. Petty Cash Management:Monitor and manage petty cash transactions, ensuring accuracy in records. Review and approve petty cash reimbursements, ensuring compliance with company policies. Maintain proper documentation of all petty cash disbursements and receipts. Perform regular petty cash reconciliations to ensure balances are accurate. Invoice Monitoring (AP & AR):Assist in the processing and monitoring of Accounts Payable invoices, ensuring timely payments. Ensure proper coding and categorization of expenses related to AP. Monitor Accounts Receivable, ensuring timely collection of payments from clients/customers. Support the preparation and review of aging reports for AP and AR. Communicate with vendors and clients regarding overdue payments, discrepancies, and queries. Assist with the preparation of financial statements and reports related to AP and AR. General Accounting Support:Assist in maintaining accurate and up-to-date accounting records. Prepare monthly journal entries for various transactions, including accruals and prepayments. Provide support in month-end and year-end closing procedures. Assist with the preparation of financial statements, balance sheets, and profit and loss reports. Support senior accountants in financial audits as required. Other Administrative Tasks:Maintain filing and documentation systems for financial records. Assist with ad-hoc accounting tasks and projects as required by management. Qualifications:A degree in Accounting, Finance, or a related field is preferred. Proven experience in accounting or finance roles, particularly in handling banking, petty cash, and AP/AR tasks. Familiarity with accounting software (e.g., Quick Books, SAP, or similar) and proficiency in Microsoft Excel. Strong attention to detail with excellent organizational and communication skills. Ability to work independently and as part of a team. A good understanding of accounting principles and financial regulations. Preferred Skills:Knowledge of local tax regulations and financial reporting standards. Strong analytical and problem-solving skills. Ability to multitask and prioritize in a fast-paced environment.

<p>The Senior Accountant owns Ayvo’s day-to-day accounting — keeping the books accurate, compliant, and audit-ready. Working primarily in Qoyod (our cloud accounting system of record), the role spans accounts payable and receivable, payroll, financial reporting, cash-flow monitoring, project profitability, tax compliance (VAT, ZATCA, GOSI, Zakat), and month-end close — while helping advance our move toward automated, structured finance workflows.&nbsp;</p>

To coordinate with the banks & filling up forms of the banks for installation of POS(SPAN) machines and maintaining data of all POS terminals Prepare bank reconciliations for all bank accounts Follow up with banks for amounts wrongly debited in the bank statements or for amounts not credited by the banks Follow up with Accounts Department for amounts not posted in UMA books as shown in the bank reconciliations Posting daily transactions –journal entries. Confirmation of Customers deposit in company bank accounts Any Other job required by Treasury Management.

We are seeking a competent and hands-on Senior Accountant with solid experience in financial reporting, Saudi tax compliance, and audit coordination. The role will take ownership of accounting operations, statutory filings, and month-end and year-end closing activities in compliance with IFRS and ZATCA regulations. Experience in the UAE & GCC countries accounting environment is considered an added advantage. Key Responsibilities Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRSManage month-end and year-end closing processes, ensuring accuracy and timely reporting Handle VAT and Withholding Tax (WHT) preparation, declaration, and submission in compliance with ZATCACoordinate with external auditors and tax auditors, including preparation of audit schedules, supporting documents, and audit reports Maintain and reconcile general ledger, bank accounts, and balance sheet accounts, resolving discrepancies promptly Manage and monitor accounts payable and accounts receivable, including issuance of tax invoices and AR tracking Review expense claims, payment requests, and reimbursement vouchers to ensure compliance with company policies Maintain proper original documentation filing in line with local regulatory requirements and internal controls Manage fixed asset registers and depreciation schedules Conduct variance analysis and provide financial insights to management Support the preparation and monitoring of budgets and forecasts Liaise with internal departments (HR, Procurement, Operations) on financial matters Maintain effective communication with ZATCA and stay updated on regulatory changes Assist in improving accounting processes, internal controls, and reporting efficiency Requirements Bachelor’s degree in Accounting, Finance, or a related field Master’s degree in Accounting or Finance is an advantage Professional certification (ACCA, CPA, CMA) is preferred Minimum 5 years of relevant accounting experience Strong knowledge of IFRS and Saudi tax regulations Hands-on experience with VAT and Withholding Tax (ZATCA) Experience in audit coordination and statutory reporting Proficiency in accounting systems and advanced MS Excel Experience in the UAE accounting environment is a plus Experience in construction, engineering, or project-based companies is an advantage Strong analytical, organizational, and communication skills Ability to work independently and meet tight deadlines Arabic speaker preferred

The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function. Responsibilities Recording daily bank transactions including deposits , withdrawals, and transfers. Managing Bank Guarantees (LG/BG) and maintaining related records. Handling Bank loans including booking, repayments, and interest entries. Processing Letters of Credit (LC) including issuance, amendments, and settlements. Recording and allocating all bank charges and fees. Performing monthly bank reconciliations.<br>Qualifications<br>Associate's degree or equivalent experience in accounting3+ years' accounting experience Highly organized with excellent attention to detail

<b>وظائف شاغرة في مجال المأكولات والمشروبات</b><br>تعلن شركة MEZAJ CAFE COMPANY متخصصة في مجال المأكولات والمشروبات عن توفر الشواغر الوظيفية التالية:<br><ul><li><b>محاسب تكاليف</b><br>• حاصل على درجة البكالوريوس في المحاسبة.<br>• خبرة لا تقل عن 3 سنوات في محاسبة التكاليف.<br>• إجادة إعداد وتحليل تقارير التكاليف.</li></ul>يفضل لجميع المتقدمين وجود خبرة عملية في المجال المطلوب.

<b>Join Reef Group as a Cost Control (Financial) Specialist!</b><br>We are looking for a detail-oriented and analytical Stock Control Specialist to manage and optimize inventory operations within the perfume retail sector in Riyadh, Saudi Arabia.<br><br><b>Key Responsibilities:</b><ul><li>Monitor daily stock balances across warehouses and retail branches.</li><li>Ensure accurate recording of all stock movements (receiving, transfers, returns, damages).</li><li>Maintain optimal stock levels to prevent shortages or overstock situations.</li><li>Track slow-moving and fast-moving perfume items and provide actionable insights.</li><li>Coordinate stock transfers between branches to ensure balanced availability.</li><li>Conduct regular cycle counts and participate in annual stock counts.</li><li>Monitor stock allocation for online orders and fulfillment centers.</li></ul><br><b>Required Qualifications:</b><ul><li>Bachelor’s degree in Accounting, Finance, Data Analytics, Business Administration, or a related field.</li><li>Minimum of 5 years’ experience in retail inventory control or warehouse operations.</li><li>Experience in perfumes, cosmetics, FMCG, or luxury retail is highly preferred.</li><li>Strong understanding of warehouse operations and replenishment planning.</li><li>Proficiency in Power BI for inventory analysis and dashboards.</li></ul><br><b>Why Join Us?</b><br>At Reef Group, you’ll be part of a fast-growing retail environment where data-driven decisions, operational excellence, and continuous improvement are valued. We offer the opportunity to make a direct impact on inventory performance and support the growth of premium perfume brands across multiple channels.

<b>إعلان وظيفي | Job Vacancy</b><br>محاسب تكاليف (Cost Accountant)<br><br>? <i>الموقع:</i> المملكة العربية السعودية<br><br>تبحث الشركة عن محاسب تكاليف محترف يمتلك خبرة مثبتة في قطاعي الفنادق والمطاعم. سيكون مسؤولاً عن تحليل التكاليف، الرقابة المالية، وتحسين كفاءة العمليات التشغيلية من خلال إعداد التقارير المالية الدقيقة ومتابعة التكاليف بشكل مستمر.<br><br><b>المهام والمسؤوليات:</b><ul><li>إعداد وتحليل تقارير التكاليف الدورية الخاصة بالعمليات الفندقية والمطاعم.</li><li>مراقبة تكاليف الأغذية والمشروبات (F&amp;B Cost).</li><li>احتساب وتحليل تكلفة الوجبات والمنتجات والخدمات المقدمة.</li><li>مراجعة عمليات الشراء والاستلام والحركات المخزنية.</li><li>تحليل انحرافات التكاليف واقتراح الإجراءات التصحيحية المناسبة.</li><li>إجراء الجرد الدوري للمخازن ومطابقة الأرصدة الفعلية مع النظام.</li><li>إعداد مؤشرات الأداء المتعلقة بالتكاليف والربحية.</li><li>التعاون مع الإدارات التشغيلية للحد من الهدر وتحسين كفاءة التشغيل.</li><li>إعداد ومتابعة الموازنات التقديرية ومقارنة النتائج الفعلية بالمستهدف.</li><li>إعداد تقارير دورية للإدارة العليا تتضمن التحليلات والتوصيات.</li></ul><br><b>المؤهلات المطلوبة:</b><ul><li>درجة البكالوريوس في المحاسبة أو المالية أو ما يعادلها.</li><li>خبرة لا تقل عن 3 سنوات في مجال محاسبة التكاليف.</li><li>خبرة عملية سابقة في قطاعي الفنادق والمطاعم.</li><li>معرفة متقدمة بحساب تكاليف الأغذية والمشروبات (Food &amp; Beverage Costing).</li><li>إجادة Microsoft Excel والأنظمة المحاسبية.</li><li>مهارات تحليلية وإعداد تقارير مالية عالية.</li><li>مهارات ممتازة في التنظيم والتواصل وإدارة الوقت.</li></ul>شرط أن يكون المتقدم سعودي الجنسية.

<b>Join Life Lover as a Senior Cost Accountant!</b><br>We are a fast-growing and evolving organization seeking a proactive finance professional to adapt to our dynamic environment and support our ongoing expansion.<br><br><b>Key Responsibilities:</b><ul><li>Lead and manage all cost accounting activities related to manufacturing operations.</li><li>Develop, implement, and monitor effective cost control measures to enhance operational efficiency and profitability.</li><li>Monitor daily operational expenses and payment transactions to ensure compliance with approved budgets and financial policies.</li><li>Perform detailed analysis of production variances (materials, labor, and overhead) and provide corrective recommendations.</li><li>Oversee inventory costing, valuation, reconciliations, and cycle counts to ensure accuracy in financial reporting.</li><li>Prepare and analyze monthly Cost of Goods Sold (COGS), margin analysis, and operational performance reports for senior management.</li><li>Support annual budgeting and forecasting processes in coordination with production and operations teams.</li><li>Review financial and operational processes and recommend improvements to strengthen internal controls and reporting efficiency.</li><li>Ensure compliance with accounting standards, company policies, and audit requirements.</li><li>Collaborate with factory management and cross-functional teams to support strategic decision-making.</li></ul><br><b>Qualifications &amp; Requirements:</b><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Professional certification such as CMA, CPA, or ACCA is preferred.</li><li>Minimum 7 years of experience in cost accounting within a manufacturing or industrial environment.</li><li>Strong expertise in Standard Costing, Inventory &amp; Manufacturing Accounting, Variance Analysis, Budgeting &amp; Forecasting, Cost Optimization Strategies.</li><li>Advanced proficiency in ERP systems such as Odoo, Oracle, SAP, or Microsoft Dynamics.</li><li>Advanced Excel skills including Power Query, Pivot Tables, and financial reporting tools.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent communication and presentation skills with the ability to present financial insights to operational management.</li></ul>

<b>إعلان وظيفي | Job Vacancy</b><br>محاسب تكاليف (Cost Accountant)<br><br>? <i>الموقع:</i> المملكة العربية السعودية<br><br>تبحث الشركة عن محاسب تكاليف محترف يمتلك خبرة مثبتة في قطاعي الفنادق والمطاعم. سيكون مسؤولاً عن تحليل التكاليف، الرقابة المالية، وتحسين كفاءة العمليات التشغيلية من خلال إعداد التقارير المالية الدقيقة ومتابعة التكاليف بشكل مستمر.<br><br><b>المهام والمسؤوليات:</b><ul><li>إعداد وتحليل تقارير التكاليف الدورية الخاصة بالعمليات الفندقية والمطاعم.</li><li>مراقبة تكاليف الأغذية والمشروبات (F&amp;B Cost).</li><li>احتساب وتحليل تكلفة الوجبات والمنتجات والخدمات المقدمة.</li><li>مراجعة عمليات الشراء والاستلام والحركات المخزنية.</li><li>تحليل انحرافات التكاليف واقتراح الإجراءات التصحيحية المناسبة.</li><li>إجراء الجرد الدوري للمخازن ومطابقة الأرصدة الفعلية مع النظام.</li><li>إعداد مؤشرات الأداء المتعلقة بالتكاليف والربحية.</li><li>التعاون مع الإدارات التشغيلية للحد من الهدر وتحسين كفاءة التشغيل.</li><li>إعداد ومتابعة الموازنات التقديرية ومقارنة النتائج الفعلية بالمستهدف.</li><li>إعداد تقارير دورية للإدارة العليا تتضمن التحليلات والتوصيات.</li></ul><br><b>المؤهلات المطلوبة:</b><ul><li>درجة البكالوريوس في المحاسبة أو المالية أو ما يعادلها.</li><li>خبرة لا تقل عن 3 سنوات في مجال محاسبة التكاليف.</li><li>خبرة عملية سابقة في قطاعي الفنادق والمطاعم.</li><li>معرفة متقدمة بحساب تكاليف الأغذية والمشروبات (Food &amp; Beverage Costing).</li><li>إجادة Microsoft Excel والأنظمة المحاسبية.</li><li>مهارات تحليلية وإعداد تقارير مالية عالية.</li><li>مهارات ممتازة في التنظيم والتواصل وإدارة الوقت.</li></ul>شرط أن يكون المتقدم سعودي الجنسية.

<b>Join Reef Group as a Cost Control (Financial) Specialist!</b><br>We are looking for a detail-oriented and analytical Stock Control Specialist to manage and optimize inventory operations within the perfume retail sector in Riyadh, Saudi Arabia.<br><br><b>Key Responsibilities:</b><ul><li>Monitor daily stock balances across warehouses and retail branches.</li><li>Ensure accurate recording of all stock movements (receiving, transfers, returns, damages).</li><li>Maintain optimal stock levels to prevent shortages or overstock situations.</li><li>Track slow-moving and fast-moving perfume items and provide actionable insights.</li><li>Coordinate stock transfers between branches to ensure balanced availability.</li><li>Conduct regular cycle counts and participate in annual stock counts.</li><li>Monitor stock allocation for online orders and fulfillment centers.</li></ul><br><b>Required Qualifications:</b><ul><li>Bachelor’s degree in Accounting, Finance, Data Analytics, Business Administration, or a related field.</li><li>Minimum of 5 years’ experience in retail inventory control or warehouse operations.</li><li>Experience in perfumes, cosmetics, FMCG, or luxury retail is highly preferred.</li><li>Strong understanding of warehouse operations and replenishment planning.</li><li>Proficiency in Power BI for inventory analysis and dashboards.</li></ul><br><b>Why Join Us?</b><br>At Reef Group, you’ll be part of a fast-growing retail environment where data-driven decisions, operational excellence, and continuous improvement are valued. We offer the opportunity to make a direct impact on inventory performance and support the growth of premium perfume brands across multiple channels.

<b>Job Opportunity: Sr. Costing Accountant at Arab Paper Manufacturing Co (WARAQ)</b><br><br>The Senior Cost Accountant is responsible for managing, analyzing, and reporting on production costs, inventory valuation, and budgetary control, ultimately driving the company's profitability. This role is crucial in ensuring accurate financial reporting and cost management within the manufacturing environment.<br><br><b>Main Responsibilities:</b><ul><li>Monitor and analyze production costs, including direct and indirect materials, labor, and overheads.</li><li>Maintain and validate the Bill of Materials (BOM) and routing information in the ERP system.</li><li>Perform periodic cost roll-ups and standard cost updates based on approved changes.</li><li>Prepare detailed cost variance analysis reports, highlighting key fluctuations.</li><li>Reconcile inventory valuation for raw materials, work-in-progress, and finished goods.</li><li>Coordinate monthly and year-end closing activities related to the cost of goods sold (COGS).</li><li>Analyze cost structures and recommend improvements to reduce production expenses.</li><li>Track scrap, rework, and non-conformance costs with appropriate justifications.</li><li>Support annual budgeting and forecasting of manufacturing cost centers.</li><li>Perform profitability and margin analysis by product, customer, and region.</li><li>Assist internal and external auditors with cost-related inquiries and documentation.</li><li>Evaluate the impact of price changes, exchange rates, and utility consumption on product costing.</li><li>Prepare reports to support pricing, quotations, and tenders for both local and export markets.</li><li>Collaborate with warehouse, production, and maintenance teams for accurate cost inputs.</li><li>Ensure compliance with internal controls, costing policies, and audit recommendations.</li></ul><br><b>Candidate Requirements:</b><ul><li>Bachelor’s degree in Accounting, Finance, or Industrial Management.</li><li>Minimum of 5-8 years of experience in the same field.</li><li>Advanced Microsoft Excel and costing tools proficiency.</li><li>Strong knowledge of ERP systems (preferably Microsoft Dynamics AX).</li><li>Analytical thinking with attention to detail and manufacturing cost control experience.</li><li>Proficiency in English.</li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Manage day-to-day accounting operations including accounts payable, receivable, and general ledger entries</p><p>Ensure compliance with local tax regulations and financial reporting standards</p><p>Reconcile bank statements and monitor cash flow</p><p>Maintain accurate financial records and documentation</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor s degree in Accounting, Finance, or related field</p><p>SOCPA Certification (preferred)</p><p>Minimum 2 years of relevant experience</p><p>Experience in accounting software (e.g., SAP, Oracle, or QuickBooks)</p><p>Strong analytical and problem-solving skills</p><p>Excellent communication skills in Arabic and English</p><p>High level of integrity and attention to detail</p><p></p></section>