Public Accountant Jobs in Saudi

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are seeking an experienced Accountant to manage payroll processing and human resources functions. Responsibilities include preparing monthly payroll, managing attendance and leave records, and ensuring compliance with governmental regulations.</p><p>Key duties involve handling employee files and contracts, coordinating with relevant government platforms, and preparing financial reports. The ideal candidate will have a strong grasp of accounting principles and local labor laws.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Required Qualifications:</p><p>Bachelor's degree in Accounting or a related field.</p><p>Minimum of 3 years of experience in the Saudi Arabian market.</p><p>Proficiency in local labor laws and accounting systems.</p><p>Experience with payroll systems and human resources management.</p><p>Ability to interact with government entities and execute necessary procedures efficiently.</p><p>Proficient in Microsoft Office, especially Excel.</p><p>Strong organizational skills, attention to detail, and ability to work under pressure.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>We are looking for a motivated Junior Accountant to join our Finance team.<br> The successful candidate will support the day-to-day accounting operations, maintain accurate financial records, and assist in preparing financial reports while ensuring compliance with company policies and accounting standards.<br> Bachelor's degree in Accounting, Finance, or a related field .<br> Fresh graduates or candidates with up to 2 years of relevant experience in Accounting or Finance.<br> Good understanding of accounting principles and standards.<br> Proficiency in Microsoft Office, particularly Microsoft Excel.<br> Familiarity with accounting software or ERP systems is preferred.<br> Strong analytical and organizational skills with the ability to work effectively in a team.<br> Good command of the English language.<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 Description We are looking for a detail-oriented Accountant to join our team.<br> The candidate will be responsible for managing and reviewing invoices and ensuring their accuracy before recording them in Excel.<br> The role also involves handling specific company stores and verifying invoice details to ensure all records are accurate and properly documented.<br> The ideal candidate should be organized, accurate, and willing to learn and grow professionally.<br> Key Responsibilities Review and verify invoices to ensure accuracy.<br> Record and maintain invoice data in Excel.<br> Handle accounting tasks related to assigned company stores.<br> Ensure all invoice information is correct before entering it into the system.<br> Maintain accurate financial records and documenta Bachelor’s degree in Accounting.<br> Eligible to obtain membership with the Saudi Organization for Chartered and Professional Accountants (SOCPA).<br> Excellent proficiency in Microsoft Excel.<br> Good English communication skills (spoken and written).<br> Fresh graduate or up to 2 years of experience in accounting.<br> Strong attention to detail.<br> Willingness to learn and develop professionally.<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><strong>Accountant - Head Office (Riyadh, Saudi Arabia)</strong></p><br><br> <br> <p><strong>The&nbsp;Company:</strong></p><br><br> <p>Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, &nbsp;Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.</p><br><br> <p>Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: “Quality you can trust.”</p><br><br> <p>Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L’usine, 7DAYS, ALYOUM, Nuralac, Farm’s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.</p><br><br> <p>Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.</p><br><br> <p>In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.</p><br><br> <p>For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–www.almarai.com.</p><br><br> <br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To prepare the financial statements to cater the internal and external reporting requirements at the highest standard by adhering to Almarai policies, procedures, accounting standards and the standards laid down by the Saudi Organization for Certified Public Accountants (SOCPA).</p><br><br> <br> <p><strong>Activities</strong>:</p><br><br> <ul> <li>Executive Report &amp; Financial Statements activities such as: Preparing Group and Division wise profit and loss account as per Almarai standard format and ensuring that divisional results in Group PRO ties back to the results declared by the divisions.</li> <li> Executive Report &amp; Financial Statements activities such as: Analyzing the Balance Sheet components, comparing with previous period and prior year, collecting necessary backup’s and schedules to support the reasons for major deviations reported.<br> </li> <li>Consolidated Financial Statements activities such as: Preparing consolidated financial statements as per the format approved by Quality &amp; Development.</li> <li> Consolidated Financial Statements activities such as: Preparing the extracts of Trial Balance for each component in the financial statements.<br> &nbsp; &nbsp;<br> </li> </ul> <p><strong>Requirement</strong>:</p><br><br> <p>The&nbsp;Potential&nbsp;candidates&nbsp;must&nbsp;meet&nbsp;the&nbsp;requirements&nbsp;mentioned&nbsp;below:</p><br><br> <ul> <li>Bachelor’s degree in accounting or finance.</li> <li> 4-5 years of experience in financial accounting.<br> </li> <li>Good communication skills.</li> <li>Experience in MS Office suite.</li> <li>Confidence in workin in an ERP system.</li> </ul> <br> <p>Almarai&nbsp;offers&nbsp;a&nbsp;competitive&nbsp;package,&nbsp;generous&nbsp;leave,&nbsp;medical&nbsp;coverage,&nbsp;discretionary&nbsp;bonus,&nbsp;training,&nbsp;and&nbsp;development,&nbsp;etc.</p><br><br> <p>This&nbsp;is&nbsp;a&nbsp;great&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;successful&nbsp;and&nbsp;expanding&nbsp;global&nbsp;business,&nbsp;offering&nbsp;an&nbsp;excellent&nbsp;remuneration&nbsp;and&nbsp;benefits&nbsp;package.</p><br><br> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h3 >About Aldawaa Medical Services Co.</h3> <p >Aldawaa Medical Services Co. is seeking a dedicated and detail-oriented <strong >Accountant</strong> to join its team in Jeddah. This full-time position is designed for professionals with <strong >0-1 years of experience</strong> who are looking to contribute to a dynamic medical services environment.</p> <h3 >The Role of Accountant</h3> <p >The Accountant is primarily responsible for maintaining the company's accounting records and ensuring the provision of specific, accurate financial data. This is achieved through an effective system for preparing and reporting financial information. The role also involves submitting, analyzing, and interpreting operational results to support management decisions.</p> <h3 >Key Responsibilities</h3> <ul > <li >Execute and participate in the entries of accounting for exchange and transfer operations.</li> <li >Perform monthly settlements and reconciliations with bank accounts.</li> <li >Apply the administrative rules and regulations of the institution and maintain work confidentiality.</li> <li >Direct and control all accounting, financial, and reporting activities of the company.</li> <li >Ensure that reconciliations and balance sheet accounts are analyzed within specified timeframes.</li> <li >Prepare the company's monthly financial statements, including all clarifications and analyses required by management.</li> <li >Prepare all treasury reports and forms in accordance with established collection policies and procedures.</li> <li >Monitor all accounting movements, bank movements, and balances.</li> <li >Follow up on debts, collections, and supplier contracts.</li> <li >Coordinate and facilitate the work of internal and external auditors, providing them with necessary information and details about accounts and systems used.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Bachelor's degree with a specialization in accounting or financial and banking sciences.</li> <li >0-1 years of professional experience in an accounting role.</li> </ul> <h3 >Work Environment and Type</h3> <p >This is a <strong >full-time</strong> position based in <strong >Jeddah</strong>, offering an opportunity to work within a professional medical services company.</p> <h3 >Application Information</h3> <p >Aldawaa Medical Services Co. invites qualified candidates to apply for this role.</p>

Job Description We are seeking a detail-oriented Accountant to manage financial records and ensure compliance with regulations. The ideal candidate will play a crucial role in financial reporting and analysis, contributing to the overall financial health of the organization. Key Responsibilities Prepare and maintain accurate financial statements and reports. - Manage accounts payable and receivable processes. - Conduct regular audits to ensure compliance with financial regulations. - Assist in budget preparation and financial forecasting. - Collaborate with other departments for financial insights and support. - Analyze financial data to identify trends and areas for improvement. Required Qualifications Bachelor’s degree in Accounting or Finance. - Minimum of 3 years of relevant accounting experience. - Proficiency in accounting software (odoo). - Strong understanding of GAAP and financial regulations. - Excellent attention to detail and organizational skills. Key Skills Financial Reporting Tax Compliance Budget Management Data Analysis Auditing Reconciliation

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><br></p><p>We are looking for a qualified accountant responsible for executing daily accounting operations, preparing financial reports, and ensuring the accuracy of financial records while adhering to accounting policies and procedures.</p><ul><li>Recording daily entries and reviewing them.</li><li>Preparing bank reconciliations on a regular basis.</li><li>Monitoring accounts payable and receivable.</li><li>Preparing monthly financial reports.</li><li>Tracking expenses and revenues and analyzing them.</li><li>Preparing tax and zakat declarations as per regulatory requirements.</li><li>Monitoring contracts and funds and ensuring asset compliance.</li><li>Assisting in the preparation of budgets and financial statements.</li><li>Coordinating with various departments regarding financial transactions.</li><li>Executing any other accounting tasks assigned by the financial manager.</li></ul><p><br></p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>2 to 5 years of relevant work experience.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with accounting software.</li><li>Good knowledge of accounting standards and financial systems.</li><li>Strong analytical skills and attention to detail.</li><li>Ability to work within a team and handle work pressure.</li></ul><p><br></p></div>

<p>Saudi FCC is looking for an experienced and detail-oriented Accountant to join our team in Al Khobar / Riyadh, Saudi Arabia. The Accountant will be responsible for managing and maintaining the company’s day-to-day financial and accounting activities, ensuring accurate financial records, timely reporting, and compliance with Saudi financial and tax regulations. The ideal candidate should have solid experience in the contracting/construction sector and be capable of working independently in a fast-paced environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage daily accounting transactions and maintain accurate financial records.</li><li>Handle accounts payable and accounts receivable, including invoices, payments, and collections.</li><li>Prepare monthly financial reports, reconciliations, and accounting statements.</li><li>Monitor expenses, cash flow, and project-related financial transactions.</li><li>Review and verify invoices, purchase orders, and supporting financial documents.</li><li>Assist with VAT, ZATCA, and other Saudi regulatory requirements.</li><li>Perform bank, supplier, customer, and general ledger reconciliations.</li><li>Support month-end and year-end closing activities.</li><li>Coordinate with procurement, projects, HR, and other departments regarding financial matters.</li><li>Maintain proper documentation and filing of accounting records.</li><li>Assist with audits and provide required financial information and supporting documents.</li><li>Ensure compliance with company accounting policies, procedures, and applicable Saudi regulations.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Minimum 5+ years of accounting experience.</li><li>Minimum 3 years of experience in Saudi Arabia.</li><li>At least 3 years of experience with a contracting/construction company.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Good knowledge of Saudi VAT and ZATCA requirements.</li><li>Strong MS Office skills and experience with accounting/ERP systems.</li><li>Excellent Arabic communication skills, both written and verbal.</li><li>Excellent English communication skills, both written and verbal.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet deadlines.</li><li>Available to join immediately.</li></ul>

About Us Makkah Medical Center Hospital, part of Dallah Health, is committed to delivering high-quality healthcare services. We are looking for a detail-oriented Fixed Asset Accountant to join our Finance team and help manage and safeguard the hospital's asset base. Key Responsibilities Maintain an accurate and up-to-date fixed asset register (FAR) for all hospital assets, including medical equipment, buildings, IT, and furniture. Record asset additions, transfers, disposals, and write-offs in the ERP system. Calculate and post monthly depreciation and reconcile the FAR with the general ledger. Monitor Capital Work in Progress (CWIP) and capitalize projects upon completion. Coordinate periodic physical asset counts and asset tagging with relevant departments. Perform asset impairment reviews in line with IFRS as adopted by SOCPA. Prepare fixed asset schedules and support month-end and year-end closing. Support internal and external audits by providing required documentation. Ensure compliance with company policies, internal controls, and ZATCA requirements. Qualifications & Requirements Saudi National. Bachelor's degree in Accounting or Finance.3+ years of accounting experience, with at least 2 years in fixed asset accounting. Solid knowledge of IFRS (especially IAS 16 and IAS 36). Hands-on experience with ERP systems (Oracle, SAP, or similar). Advanced Excel skills. Good communication skills in Arabic and English. Preferred Experience in a hospital or healthcare environment. SOCPA membership or progress toward a professional certification (SOCPA, CMA, CPA).

About the Role<br>We are looking for an experienced Senior Accountant to join our Business Services & Outsourcing (BSO) Department and support accounting operations, financial reporting, tax compliance, and internal control activities.<br>Key Responsibilities:<br>Manage day-to-day accounting activities, including payments, accounting records, and reconciliations. Prepare and analyze financial reports, budgets, and forecasts. Maintain General Ledger, Accounts Payable, Accounts Receivable, and Payroll records. Support monthly and annual closing and prepare draft statutory financial statements. Prepare schedules and supporting documents for auditors and Zakat consultants. Support VAT and Withholding Tax requirements in coordination with tax consultants. Develop and document accounting processes and internal controls. Ensure appropriate financial control over payments to vendors, suppliers, and employees. Work with ERP/accounting systems, such as Sage, SAP, or Oracle. Support the preparation of proposals and engagement letters and contribute to business development activities. Support the growth and development of the BSO Department and assist in obtaining new clients.<br>Qualifications & Requirements:<br>Bachelor’s degree in Accounting or a related field. Minimum 5 years of relevant accounting experience. Very good knowledge of IFRS and IFRS for SMEs. Good understanding of Saudi tax requirements and accounting principles. Strong Microsoft Office skills, particularly Excel. Strong communication, analytical, and critical-thinking skills. Strong attention to detail and accuracy. Ability to collaborate with and guide diverse teams. CMA, ACCA, CPA, or other relevant professional certification is preferred. Previous experience in a reputable accounting, audit, or professional services firm is preferred. Saudi Arabia-based candidates are preferred. Arabic and English proficiency is required.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>The Accountant will be responsible for executing and managing daily accounting operations, preparing accounting entries, reviewing and recording financial transactions, preparing periodic financial reports, monitoring outstanding receivables and payables, conducting bank reconciliations, and ensuring the accuracy of financial records while adhering to financial policies, systems, and applicable regulations. Additionally, the role involves assisting in the preparation of budgets and supporting internal and external audit activities, as well as executing any other related tasks assigned by the direct supervisor.</b></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Proficiency in accounting software and Microsoft Excel.</p><p>• Strong knowledge of accounting standards and financial systems.</p><p>• Financial analysis skills and report preparation.</p><p>• Attention to detail and accuracy.</p><p>• Communication skills and teamwork.</p><p>• Ability to manage time and meet deadlines.</p></div>

Role Description The Property Management Accountant role at Bright House Real Estate is a full-time, on-site position based in Jeddah. The individual in this role will manage day-to-day accounting activities for a portfolio of properties, including posting journal entries, reconciling accounts, and preparing monthly, quarterly, and annual financial reports. Responsibilities include maintaining accurate tenant ledgers, tracking rental income and operating expenses, processing payments, and supporting budgeting and forecasting for properties. The role also involves collaborating with property managers and other internal stakeholders to provide financial insights, ensure compliance with company policies and local regulations, and assist with audits and variance analyses. The Property Management Accountant will regularly review financial data to identify discrepancies, recommend improvements to financial processes, and support decision-making for property performance and investment.<br>Qualifications<br> Strong accounting foundation, including Accounting and Journal Entries (Accounting) skills, with experience in property or real estate environments. Proficiency in Financial Statements and Financial Reporting, with the ability to prepare and analyze reports for multiple properties. Solid understanding of Finance principles relevant to property management, including budgeting, cash flow, and cost control. Experience using accounting and property management software; strong skills in spreadsheets and general office applications. Attention to detail, analytical thinking, and the ability to identify and resolve discrepancies in financial data. Effective communication skills to collaborate with property managers, leadership, and external partners. Ability to work on-site in Jeddah, manage competing priorities, and meet deadlines in a fast-paced environment. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA or equivalent) is an advantage.

<h3 >About Almoosa Health Group</h3> <p >Almoosa Health Group is a leading healthcare provider situated in Al-Ahsa, Eastern Province. We are dedicated to delivering high-quality medical services and are committed to building a team of skilled professionals who contribute to our mission.</p> <h3 >The Role of Payroll Accountant</h3> <p >We are seeking a <strong >Payroll Accountant</strong> to join our finance department. This full-time role is essential for managing all aspects of employee accounts, ensuring the accurate and timely processing of salaries, and maintaining the integrity of all payroll-related operations within the organization.</p> <h3 >Key Responsibilities</h3> <ul > <li >Perform data entry and follow up on various employee account details, including vacations, end-of-service benefits, travel tickets, residence permits, and employee loans.</li> <li >Monitor and manage employee loans, ensuring accurate deductions from salaries.</li> <li >Execute data entry for all changes in salary accounts, deductions, and other relevant financial adjustments.</li> <li >Prepare monthly salaries efficiently using the HCM Oracle System.</li> <li >Calculate and prepare all types of entitlements for employees.</li> <li >Follow up with employees regarding all types of loans and deductions, implementing necessary changes in their salary accounts.</li> <li >Maintain and resolve all types of issues related to monthly payroll processing.</li> <li >Ensure the reconciliation and accuracy of all employee accounts.</li> <li >Undertake other applicable tasks and duties as assigned, consistent with the role's knowledge, skills, and activities.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor's degree in Accounting.</li> <li >0-1 years of relevant professional experience.</li> </ul> <h3 >Work Type and Location</h3> <p >This is a full-time position based at Almoosa Health Group's facilities in Al-Ahsa, Eastern Province.</p> <h3 >Application Information</h3> <p >Candidates who meet the above qualifications are encouraged to apply. We look forward to reviewing your application.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Senior Accountant <p><strong>Job Title – Senior Accountant</strong><br> Location: Riyadh, Saudi Arabia</p><br> About the Role <p>We are seeking an experienced and detail-oriented Senior Accountant to oversee financial accounting, reporting, budgeting, and compliance activities. The role is responsible for ensuring accurate financial records, managing month-end and year-end closing processes, supporting business planning, and maintaining compliance with accounting standards and regulatory requirements. Experience within the food &amp; beverage, restaurant, retail, or hospitality sector is highly preferred.</p><br> Key Responsibilities Financial Accounting &amp; General Ledger <ul> <li> Oversee day-to-day accounting operations, ensuring accurate recording of financial transactions. </li> <li> Maintain and reconcile general ledger accounts and prepare journal entries. </li> <li> Manage month-end and year-end closing activities in accordance with accounting standards. </li> <li> Review accounting records and ensure the accuracy of financial data. </li> </ul> Financial Reporting &amp; Analysis <ul> <li> Prepare monthly, quarterly, and annual financial statements and management reports. </li> <li> Analyze financial performance, profitability, revenue, and operating expenses. </li> <li> Conduct variance analysis against budgets and forecasts. </li> <li> Provide financial insights and recommendations to support management decision-making. </li> </ul> Accounts Payable, Receivable &amp; Cash Management <ul> <li> Oversee accounts payable and receivable processes to ensure timely payments and collections. </li> <li> Monitor cash flow, working capital, and banking transactions. </li> <li> Perform bank reconciliations and maintain accurate cash records. </li> <li> Ensure proper reconciliation of supplier, customer, and intercompany accounts. </li> </ul> Budgeting &amp; Cost Control <ul> <li> Assist in preparing annual budgets, financial forecasts, and business plans. </li> <li> Monitor departmental expenses against approved budgets. </li> <li> Support cost control initiatives by identifying opportunities for operational efficiencies. </li> <li> Conduct financial analysis to improve profitability and resource utilization. </li> </ul> Taxation &amp; Regulatory Compliance <ul> <li> Ensure compliance with Saudi tax regulations, including VAT and Zakat requirements where applicable. </li> <li> Prepare and review tax filings and statutory reports. </li> <li> Coordinate with internal and external auditors during audit engagements. </li> <li> Maintain compliance with accounting policies, internal controls, and regulatory standards. </li> </ul> Internal Controls &amp; Process Improvement <ul> <li> Strengthen financial controls and accounting procedures. </li> <li> Recommend and implement process improvements to enhance operational efficiency. </li> <li> Ensure accurate documentation and secure maintenance of financial records. </li> <li> Support ERP implementation and finance system enhancements when required. </li> </ul> Team Collaboration &amp; Leadership <ul> <li> Provide guidance and support to junior accountants and finance team members. </li> <li> Collaborate with operations, procurement, HR, and management on financial matters. </li> <li> Assist the Finance Manager in achieving departmental objectives. </li> <li> Promote a culture of accountability, accuracy, and continuous improvement. </li> </ul> Qualifications &amp; Experience <ul> <li> Bachelor's Degree in Accounting, Finance, Commerce, or a related field. </li> <li> Professional qualification such as SOCPA, ACCA, CPA, CA, CMA, or equivalent is highly preferred. </li> <li> 6–10 years of experience in accounting or finance, including experience in a senior accounting role. </li> <li> Experience within the restaurant, food &amp; beverage, retail, hospitality, or consumer goods industry is highly preferred. </li> <li> Strong knowledge of IFRS, VAT regulations, financial reporting, and internal controls. </li> </ul> Key Skills &amp; Competencies <ul> <li> Financial accounting and reporting </li> <li> General ledger management </li> <li> Budgeting and financial planning </li> <li> Accounts payable and receivable </li> <li> Cash flow and working capital management </li> <li> VAT, Zakat, and statutory compliance </li> <li> Financial analysis and cost control </li> <li> ERP systems and advanced Microsoft Excel </li> <li> Leadership and team collaboration </li> <li> Strong analytical, organizational, and problem-solving skills </li> </ul> What We Offer <ul> <li> Competitive salary and comprehensive benefits package </li> <li> Opportunity to work with a leading organization in the food and hospitality sector </li> <li> Professional and collaborative work environment </li> <li> Career growth and leadership development opportunities </li> <li> Exposure to multi-unit financial operations and strategic business planning </li> </ul> <p><strong>Apply now!</strong></p><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>

<p>Job Overview</p><p>We are seeking a highly skilled Senior Accounts Payable Accountant to join our finance team in Makkah, Saudi Arabia. The successful candidate will play a pivotal role in managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, reconciliation of statements, and maintenance of strong vendor relationships. This role requires a proactive, detail-oriented professional with advanced technical expertise, integrity, and the ability to operate effectively in a fast-paced, growth-oriented environment.</p><p>About the Company</p><p>Our organization is a leading player in Perfumes Manufacturing, committed to delivering exceptional value to our clients while upholding the highest standards of financial governance and compliance. We foster a collaborative culture, invest in our people, and provide opportunities for professional growth and development within a dynamic market.</p><p>Key Responsibilities and Duties</p><ul><li>Manage end-to-end accounts payable cycle, including invoice processing, coding, validation, approvals, and timely payments to vendors.</li><li>Perform 3-way matching (invoice, purchase order, and receiving reports) to ensure accuracy and compliance with internal controls.</li><li>Reconcile monthly supplier statements, resolve discrepancies, and communicate effectively with vendors and internal stakeholders.</li><li>Collaborate with procurement and department leads to optimize invoice processing times and improve cash flow management.</li><li>Prepare and analyze AP aging reports, identify overdue items, and implement corrective actions.</li><li>Assist in month-end close activities, including accruals, journal entries, and intercompany reconciliations as required.</li><li>Support audit processes by providing documentation and ensuring data integrity for internal and external audits.</li><li>Maintain accurate vendor master data, ensure tax compliance (VAT/GST as applicable), and manage supplier onboarding and changes.</li><li>Monitor and enforce internal controls related to payment processing, expense reporting, and vendor onboarding.</li><li>Provide mentorship and guidance to junior AP staff, driving process improvements and best practices within the team.</li></ul><p>Qualifications and Requirements</p><ul><li>Master’s degree in Accounting, Finance, or a related field.</li><li>5 to 10 years of relevant accounts payable experience, with proven track record in senior or lead roles.</li><li>Professional accounting certification (e.g., CPA, CMA, CA) is preferred.</li><li>Strong knowledge of standard accounting principles, VAT/GST regulations, and internal control frameworks.</li><li>Experience with ERP systems (e.g., SAP, Oracle, Oracle NetSuite, Microsoft Dynamics) and AP automation tools.</li><li>Excellent analytical and problem-solving skills with high attention to detail.</li><li>Strong communication and interpersonal abilities; capable of building relationships with vendors and cross-functional teams.</li><li>Ability to work under pressure, manage multiple priorities, and meet tight deadlines.</li><li>Fluency in English; proficiency in Arabic is a plus.</li></ul><p>Required Skills</p><ul><li>Accounts payable management</li><li>3-way match and invoice validation</li><li>Vendor relationship management</li><li>VAT/GST compliance and tax reporting</li><li>Invoice processing and ERP proficiency</li><li>Month-end close and accruals</li><li>Internal controls and process improvement</li><li>Data analysis and reconciliation</li><li>Team leadership and mentorship</li></ul><p>Benefits and Perks</p><ul><li>Competitive salary and performance-based incentives</li><li>Comprehensive health insurance coverage</li><li>Annual leave and public holiday benefits in line with local regulations</li><li>Professional development and training opportunities</li><li>Retirement or provident fund options as applicable</li><li>Collaborative and dynamic work environment with opportunities for advancement</li></ul>

<p>Saudi FCC is looking for an experienced and detail-oriented Accountant to join our team in Al Khobar / Riyadh, Saudi Arabia . The Accountant will be responsible for managing and maintaining the companyu2019s day-to-day financial and accounting activities, ensuring accurate financial records, timely reporting, and compliance with Saudi financial and tax regulations. The ideal candidate should have solid experience in the contracting/construction sector and be capable of working independently in a fast-paced environment.</p><p>Key Responsibilities</p><ul><li>Manage daily accounting transactions and maintain accurate financial records.</li><li>Handle accounts payable and accounts receivable , including invoices, payments, and collections.</li><li>Prepare monthly financial reports, reconciliations, and accounting statements.</li><li>Monitor expenses, cash flow, and project-related financial transactions.</li><li>Review and verify invoices, purchase orders, and supporting financial documents.</li><li>Assist with VAT, ZATCA, and other Saudi regulatory requirements .</li><li>Perform bank, supplier, customer, and general ledger reconciliations.</li><li>Support month-end and year-end closing activities.</li><li>Coordinate with procurement, projects, HR, and other departments regarding financial matters.</li><li>Maintain proper documentation and filing of accounting records.</li><li>Assist with audits and provide required financial information and supporting documents.</li><li>Ensure compliance with company accounting policies, procedures, and applicable Saudi regulations.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bacheloru2019s degree in Accounting, Finance, or a related field .</li><li>Minimum 5+ years of accounting experience .</li><li>Minimum 3 years of experience in Saudi Arabia .</li><li>At least 3 years of experience with a contracting/construction company .</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Good knowledge of Saudi VAT and ZATCA requirements .</li><li>Strong MS Office skills and experience with accounting/ERP systems.</li><li>Excellent English communication skills , both written and verbal.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet deadlines.</li><li>Available to join immediately .</li></ul>

<h3 >About Diar Manasik International and the Role</h3> <p >Diar Manasik International is seeking a dedicated <strong >Accountant</strong> to join its team in <strong >Al Madinah Al Munawwarah, Saudi Arabia</strong>. This is a <strong >full-time, on-site</strong> position that is crucial for managing the company's financial operations and providing essential financial insights.</p> <h3 >Role Purpose and Contribution</h3> <p >The Accountant will be responsible for overseeing the day-to-day financial activities of Diar Manasik International. This role ensures accurate financial record-keeping, supports compliance with local financial regulations, and contributes directly to management's informed decision-making through timely financial reporting and analysis.</p> <h3 >Key Responsibilities</h3> <ul > <li >Handle day-to-day financial operations, including recording and reconciling transactions.</li> <li >Manage accounts payable and receivable processes.</li> <li >Maintain accurate general ledger entries.</li> <li >Prepare comprehensive financial statements and reports.</li> <li >Monitor budgets and track expenses and revenues specifically related to travel services.</li> <li >Support monthly and annual financial closing activities.</li> <li >Assist with ensuring compliance with local financial regulations.</li> <li >Coordinate effectively with external auditors.</li> <li >Provide actionable financial insights to management for decision-making.</li> <li >Continuously improve financial processes and maintain organized financial records.</li> <li >Collaborate with other departments to ensure accurate billing and efficient customer account management.</li> </ul> <h3 >Required Experience</h3> <p >Candidates for this position should possess <strong >5 to 10 years of relevant experience</strong> in accounting or financial management roles. A proven track record in managing financial operations and reporting is essential.</p> <h3 >Work Environment and Location</h3> <p >This is a <strong >full-time, on-site</strong> position based in <strong >Al Madinah Al Munawwarah, Al Madinah, Saudi Arabia</strong>. The role requires daily presence at the company's premises to effectively manage financial operations and collaborate with the team.</p> <h3 >Join Our Team</h3> <p >We invite qualified professionals to apply for this Accountant position and contribute to the financial success of Diar Manasik International in Al Madinah Al Munawwarah.</p>

<h3 >About the Role</h3> <p >Evermark Global is seeking a <strong >Full-time Accountant</strong> to join our team in Jeddah. This role is designed for a professional with 3+ years of accounting experience who is adept at managing financial records and ensuring compliance with local tax regulations.</p> <h3 >Role Overview</h3> <p >The Accountant will play a central role in maintaining accurate financial records and ensuring adherence to Saudi Tax Authority (ZATCA) guidelines and VAT compliance. This position involves comprehensive management of accounts payable and receivable, supporting cash flow operations, and ensuring that internal controls are consistently aligned with regulatory requirements. The ideal candidate will demonstrate a meticulous, organized, and proactive approach to financial management.</p> <h3 >Key Responsibilities</h3> <ul > <li >Manage end-to-end accounts payable and receivable processes.</li> <li >Ensure accurate and timely financial record-keeping.</li> <li >Prepare and submit timely VAT/ZATCA filings and related returns.</li> <li >Provide support for cash flow management.</li> <li >Ensure internal controls are in alignment with regulatory requirements.</li> <li >Handle intercompany transactions as needed.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor’s degree in Accounting, Finance, or a related field.</li> <li >3+ years of accounting experience, with hands-on VAT/ZATCA experience.</li> <li >Familiarity with VAT returns and related filing procedures.</li> <li >Proven experience with accounts receivable and accounts payable processes.</li> <li >Professional certification (ACCA, CPA, CMA) is preferred.</li> </ul> <h3 >Required Skills and Knowledge</h3> <ul > <li >Strong knowledge of Saudi VAT, ZATCA regulations, and local tax compliance requirements.</li> <li >Proficiency in ERP systems (*, SAP, Oracle, Microsoft Dynamics, NetSuite) and advanced Excel skills.</li> <li >Strong analytical, organizational, and detail-oriented abilities.</li> <li >Excellent communication and collaboration skills, with the capacity to work effectively with cross-functional teams.</li> <li >Ability to manage multiple deadlines and maintain accuracy under pressure.</li> </ul> <h3 >Compensation</h3> <p >This full-time Accountant position offers a competitive monthly salary ranging from <strong >SAR 5,625 to SAR 7,500</strong>.</p>

<p>Long Description To process timely payments to all vendors, optimally utilising credit period while maintaining Arasco s creditworthiness Long Description Facilitate the timeliness and accuracy of Payables • Ensure that payments pertaining to purchases are processed on time • Ensure compliance to payment schedules and payment dates as per the Invoice Compliance with Corporate Policy • Complying with the accounting policies laid down by the Group for Payables. These specifically pertain to: • Supporting documentation for purchases • Approvals • Enter and Maintain daily records • Assign entries to proper accounts and maintain records for verifications Long Description Timely payments to suppliers can boost Arasco s creditworthiness, thereby favourably impacting credit terms on purchases. Long Description Internal: • Ongoing communication with the other SBU function managers • Reporting relationship with Chief Accountant External : NA. Long Description Extent of provision required to be made</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting/ Commerce</li><li>1 year experience in the Accounting function of a large Corporate</li><li>SAP knowledge preferable</li></ul>

Syarah is a leading e-commerce platform in the automotive sector, transforming the car buying experience by offering a seamless, transparent, and fully digital journey. The company is committed to innovation, operational excellence, and delivering exceptional customer service across its markets.<br><br>Job Summary:<br><br>The Senior Accounts Payable Accountant is responsible for overseeing the accounts payable cycle, ensuring timely payments, accurate reporting, and effective communication with suppliers and internal stakeholders.<br><br>Key Responsibilities:<br><br> Review and process daily proposed payments Prepare and maintain accounts payable tracking reports Manage invoice collection and follow up with internal departments Perform supplier reconciliations and resolve discrepancies Liaise with vendors and internal teams regarding payment matters Ensure adherence to company policies and procedures<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field 3-5 years of experience in accounts payable or a similar role Strong understanding of AP processes and reconciliations Experience with ERP systems and advanced Excel skills Excellent communication and problem-solving abilities