Public Accountant Jobs in Saudi

We're Hiring | Senior Accountant About UsWe are a diversified Saudi group with investments across real estate, construction, hospitality, and investment holdings. Our focus is on building and managing high-quality projects through disciplined financial management, operational excellence, and long-term value creation. As we continue to grow, we are seeking an experienced accounting professional to strengthen our finance team. Position We are looking for an experienced Senior Accountant to join our team. Experience Required5–10 years of accounting experience. Strong background in one or more of the following sectors:Construction Real Estate Holding Companies Key Responsibilities Manage day-to-day accounting operations and month-end/year-end closing. Prepare accurate financial statements and management reports. Monitor budgets, cash flow, and financial performance. Ensure compliance with IFRS, VAT, ZATCA, and applicable regulations. Reconcile bank accounts and balance sheet accounts. Coordinate with external auditors and regulatory authorities. Support financial planning, budgeting, and investment analysis. Develop and strengthen internal controls and accounting procedures. Requirements Bachelor's degree in Accounting or Finance.5–10 years of relevant professional experience. Strong knowledge of IFRS, VAT, and ZATCA requirements. Advanced proficiency in Microsoft Excel. CPA, SOCPA, ACCA, or CMA certification is an advantage. Strong analytical, organizational, and communication skills.<br>Location: Riyadh or Hail, Saudi Arabia. I

Job Title: Senior Cost Accountant – Manufacturing (Uniform/Garment Industry) Location: Riyadh, Saudi Arabia Employment Type: Full-time | On-site About the Role:We are seeking a Senior Cost Accountant to join our uniform manufacturing facility, owning end-to-end production costing, from raw material to finished garment — and ensuring the accuracy of cost data that drives commercial and operational decisions. Key Responsibilities:Build and maintain standard costing structures per product based on Bills of Materials (BOM) Calculate unit cost including direct materials, direct labor, and manufacturing overhead allocation Perform cost variance analysis (actual vs. standard) and present findings with corrective recommendations Monitor fabric/material waste percentages and their cost impact Conduct periodic inventory valuation and reconcile with the ERP system Support competitive pricing for government and private contracts through precise cost analysis Prepare monthly production cost reports linked to financial statements Collaborate closely with Production, Procurement, and Warehouse teams to ensure data accuracy in SAPRequirements Bachelor's degree in Accounting or Finance (required)5–8 years of industrial/manufacturing cost accounting experience, with clear exposure to a production environment Hands-on experience with SAP (CO/Controlling or Product Costing module) — required Strong ability to translate BOM structures into actual cost analysis Strongly preferred: prior experience in textile, garment, or apparel manufacturing CMA certification is a strong plus Advanced Excel skills (Pivot Tables, Power Query)

Company Description Diar Manasik Travel Agency is a premier travel partner based in the heart of Makkah, KSA, specializing in personalized travel and tour services. The company designs custom travel experiences for spiritual pilgrimages, family vacations, and unique getaways, ensuring each trip meets the specific needs of travelers. Diar Manasik offers comprehensive planning and booking, tailored tour packages, exclusive deals on flights, hotels, and transport, and guided tours and excursions. With 24/7 customer support, the agency focuses on seamless, memorable journeys that inspire discovery, relaxation, and confidence in travel.<br>Role Description The Accountant role at Diar Manasik International is a full-time, on-site position based in Al Madinah Al Munawwarah. The Accountant will handle day-to-day financial operations, including recording and reconciling transactions, managing accounts payable and receivable, and maintaining accurate general ledger entries. This role includes preparing financial statements and reports, monitoring budgets, tracking expenses and revenues related to travel services, and supporting monthly and annual closing activities. The Accountant will also assist with compliance to local financial regulations, coordinate with external auditors, and provide financial insights to management for decision-making. Additional responsibilities may include improving financial processes, maintaining organized financial records, and collaborating with other departments to ensure accurate billing and customer account management.<br>Qualifications<br> Strong accounting and bookkeeping skills, including experience with general ledger management, accounts payable/receivable, and reconciliations. Proficiency with accounting software and Microsoft Excel, including financial reporting, data entry, and spreadsheet analysis. Knowledge of budgeting, financial analysis, and cash flow management to support business planning and performance tracking. Understanding of local financial regulations, tax requirements, and compliance standards relevant to operations in KSA. Excellent attention to detail, organizational skills, and the ability to manage multiple deadlines in a fast-paced environment. Strong written and verbal communication skills, with the ability to present financial information clearly to non-finance stakeholders. Ability to work collaboratively with cross-functional teams and maintain professional relationships with external partners. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA, SOCPA) are an advantage. Previous experience in the travel, tourism, or service industry is beneficial, as well as familiarity with multi-currency transactions.

Company Description Middle East Technical Solutions (METS) is a specialized service provider supporting major utility companies in achieving their power and telecommunication project goals. The company focuses on delivering high-quality, safe, and timely project execution through optimized use of resources and efficient project management. METS maintains a diverse, multi-national workforce of skilled and semi-skilled team members, supervised by highly qualified technical and white-collar staff. The organization operates with its own tools and equipment for site survey, design and engineering, installation, protection, telecommunication, testing, and commissioning, ensuring end-to-end service capability. Dedicated site staff work closely with clients to deliver reliable solutions and meet stringent quality and safety standards.<br>Role Description The Accountant role at METS is a full-time, on-site position based in Riyadh. The Accountant will manage day-to-day financial transactions, including accounts payable and receivable, general ledger postings, and bank reconciliations. Responsibilities include preparing financial statements, maintaining accurate records, supporting budgeting and forecasting activities, and ensuring compliance with relevant accounting standards and local regulations. The role also involves monitoring project costs, assisting with financial reporting for utility and telecommunication projects, and coordinating with internal teams and external stakeholders as needed. The Accountant will contribute to process improvements, support audits, and provide clear, timely financial information to management.<br>Qualifications<br> Candidates should possess strong accounting and bookkeeping skills, including general ledger management, accounts payable/receivable, and bank reconciliation. Candidates should possess financial reporting and analysis skills, including preparation of financial statements, budgeting, forecasting, and variance analysis. Candidates should possess proficiency with accounting software and Microsoft Excel, along with solid data entry and documentation skills. Candidates should possess knowledge of relevant accounting standards, tax regulations, and compliance requirements in Saudi Arabia. Candidates should possess strong organizational and time-management skills, with attention to detail and accuracy in high-volume environments. Candidates should possess effective communication and collaboration skills to work with project teams, management, and external partners. Relevant bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA) is an advantage. Experience in construction, utilities, or telecommunication project accounting is beneficial, as well as familiarity with cost control and project-based financial tracking.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> The Team <p><strong>***Please note: This position forms part of our Saudization initiative and we are only able to consider applications from Saudi nationals.***</strong></p><br> <p>Cundall is leading the way in delivering creative and sustainability-focused building design solutions in the MENA region and across the globe. With an expanding footprint in the region, we are seeking an enthusiastic and dedicated Accountant to support the financial operations of our Saudi Arabia entity.</p><br> <p>This role is critical in ensuring the sound maintenance and production of accurate accounting records, reporting, and compliance, while also supporting local management and contributing to group-level financial initiatives.</p><br> The Role <p>Working closely with the Senior Financial Accountant and reporting to MENA Office Directors, the Financial Accountant will:</p><br> <ul> <li>Prepare monthly management accounts within tight deadlines for review by Financial Controller.</li> <li>Process monthly intercompany billing and control regular payments to group.</li> <li>Prepare annual budget for region, along with variance analysis actuals vs budget.</li> <li>Prepare monthly cash flow forecasts and management working capital.</li> <li>Prepare invoices (including Arabic invoices), coordinate with project managers for timely submission, and post them in Deltek.</li> <li>Follow up with clients post-invoicing and on due dates.</li> <li>Prepare and share Statements of Account (SoA) when requested.</li> <li>Load, check, and post accounts payable (AP) invoices.</li> <li>Prepare credit card reports and chase for supporting receipts.</li> <li>Maintain the cashbook, perform bank reconciliations, and support payment run preparation.</li> <li>Review, approve, and post employee expenses and credit card transactions.</li> <li>Support payroll processing.</li> <li>Set up payments for suppliers.</li> <li>Submit and manage VAT and ZATCA tax filings and ensure regulatory compliance in KSA.</li> <li>Submit GOSI reports and liaise with other KSA government portals.</li> <li>Support local audits, year-end reporting, and local content compliance.</li> <li>Maintain accurate and compliant local accounting books and records.</li> </ul> <p>You will play a vital role in ensuring internal deadlines are met and external obligations are fulfilled, while also building strong working relationships with colleagues across the finance function and other departments.</p><br> The Skills <ul> <li>Fully qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent).</li> <li>3+ years of relevant accounting experience, ideally within a private practice and/or international business.</li> <li>Knowledge of KSA tax regulations (including ZATCA), GOSI, and local government requirements.</li> <li>Strong Excel and reporting skills; highly numerate and analytical.</li> <li>Excellent communication and time management skills.</li> <li>Proven ability to manage competing deadlines and collaborate across departments and geographies.</li> <li>Experience working in or with professional partnerships and/or engineering or consulting firms is a plus.</li> </ul> <p>Job Description</p><br> <p>Your career at Cundall</p><br> <p><strong>We know that to be the best at what we do we need a diverse workforce underpinned by an inclusive culture. Creating environments where everyone can find joy doing their best work is also great for everyone. That’s why we positively welcome applications from people of all backgrounds and identities, and encourage, support, and celebrate the diverse voices of our people.</strong></p><br> <p>#LI-JS1</p><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"> 1+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Nationality"> <b>Nationality</b> </div> <div class="col is-9 p5" data-automation-id="data_Nationality"> Saudi Arabia </div> </div> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

We are looking for a motivated Junior Accountant to join our Finance team. 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><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, or a related field.<br><br>Fresh graduates or candidates with up to 2 years of relevant experience in Accounting or Finance.<br><br>Good understanding of accounting principles and standards.<br><br>Proficiency in Microsoft Office, particularly Microsoft Excel.<br><br>Familiarity with accounting software or ERP systems is preferred.<br><br>Strong analytical and organizational skills with the ability to work effectively in a team.<br><br>Good command of the English language.

Job description We are looking for Accountant to join our team in Riyadh. The ideal candidate will be responsible for managing financial records, handling customer accounts, tracking payments, and ensuring compliance with tax regulations. This role requires at least one year of experience in accounting and a SOCPA certification.<br>Key Responsibilities Maintain and manage financial accounts. Oversee and reconcile customer accounts. Prepare and update payment tracking reports. Process tax payments and file tax declarations. Collaborate with internal departments to ensure financial accuracy. Qualifications Bachelor’s degree in Accounting. Minimum of 1 year of relevant experience. Professional certification from SOCPA. Proficiency in Microsoft Office. Experience with accounting software program.

Senior Accountant (FMCG)<br>Location: Dammam, Saudi Arabia<br>Wholly Hearty is an emerging FMCG manufacturer preparing for the launch of its innovative food products. We are looking for an experienced Senior Accountant to join our finance team and support the establishment of strong accounting processes, financial controls, and reporting practices.<br>This role is ideal for a detail-oriented accounting professional with FMCG experience who can support day-to-day accounting operations, compliance requirements, and financial reporting activities.<br>Key Responsibilities Manage Accounts Payable (AP) and Accounts Receivable (AR). Process incoming and outgoing invoices. Maintain the general ledger and accounting records. Perform monthly, quarterly, and year-end closing activities. Maintain fixed asset registers and depreciation schedules. Ensure compliance with ZATCA regulations and reporting requirements. Manage Withholding Tax (WHT) filings and payments. Perform account reconciliations and prepare supporting schedules. Support external audits and Zakat documentation requirements. Ensure accuracy of financial transactions and records. Record and maintain ERP accounting entries. Support inventory reconciliations, production and consumption reconciliations, and product costing updates. Coordinate stock counts and support inventory control activities.<br>Requirements:Bachelor's degree in Accounting, Finance, or a related field.5–7 years of relevant accounting experience. Prior experience in the FMCG sector is required. Strong understanding of accounting operations, reconciliations, and financial reporting. Experience working with ERP systems in an FMCG environment is required; Oracle ERP experience is preferred. Strong attention to detail with a disciplined approach to processes and controls.<br>If you are interested in joining Wholly Hearty at the beginning of its growth journey, we would like to hear from you.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. <br>The role is for an Accountant based in Riyadh working for a brand which owns a high end children's entertainment area.<br>Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Must have experience with Zoho accounting software<br>Qualifications<br>Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)<br>Please send CV to david@therigrecruitment.com

We are looking for motivated and detail-oriented candidates who are eager to grow and gain hands-on experience in the finance field.<br>Locations:<br>Jeddah<br>Requirements:<br>Bachelor's degree in Accountant or related field Good communication and interpersonal skills Proficiency in Microsoft Office Strong organizational and coordination abilities English proficiency is preferred Eligible for Tamheer Program Preferred ERP System <br>Key Responsibilities:<br>Support month-end and year-end closing activities. Manage accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliations. Ensure compliance with financial policies, tax regulations, and internal control procedures. Conduct financial analysis and provide insights to support business performance and decision-making. Maintain accurate financial records, and support payroll and.

Company Description ICMS Group – International Construction & Manufacturing Services – is a leading Saudi multi-disciplinary industrial contracting company serving the oil and gas, petrochemical, power generation, and other major industrial sectors in Saudi Arabia. With over 19 years of experience and more than 5,000 team members, ICMS delivers construction, operations, maintenance, industrial services, engineering, and procurement solutions. The company has built a strong market presence through diversified industrial services and the ability to provide quick, reliable solutions tailored to complex industrial requirements. ICMS holds ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 certifications, reflecting its commitment to safety, environmental responsibility, and quality. Operations are guided by ethical business practices, long-term client partnerships, and a focus on delivering trusted, high-quality services.<br>Role Description The Accountant role at ICMS Group is a full-time hybrid position based in Jubail, with some flexibility for work from home. This role is responsible for managing day-to-day accounting activities, including recording journal entries, maintaining general ledgers, preparing invoices, and reconciling bank and account statements. The Accountant will prepare financial reports, assist with budgeting and forecasting, monitor cash flows, and support month-end and year-end closing processes. The role includes ensuring compliance with internal controls, company policies, and relevant accounting standards, as well as supporting external and internal audits with accurate documentation. The Accountant will collaborate with operations, procurement, and management teams to provide financial insights, resolve discrepancies, and support decision-making across ICMS’s industrial projects.<br>Qualifications Strong skills in financial accounting and reporting, including general ledger management, journal entries, and preparation of financial statements. Experience with budgeting, forecasting, cost control, and variance analysis in a project-based or industrial environment. Proficiency in accounting software and ERP systems, as well as MS Excel (pivot tables, lookups, and basic financial modeling). Knowledge of relevant accounting standards and principles (e.g., IFRS or GAAP) and familiarity with audit requirements and internal controls. Excellent analytical, numerical, and problem-solving skills, with attention to detail and accuracy in financial data. Effective written and verbal communication skills, with the ability to collaborate across finance, operations, and management teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA, or equivalent) are an advantage. Experience in industrial contracting, construction, or oil and gas sectors in Saudi Arabia will be preferred.

FRAND, a company specializing in the import and distribution of food products, is looking for a qualified candidate to join its team in Jeddah for the following position:Senior Accountant & Finance Supervisor We are seeking a candidate with strong practical experience in accounting and financial supervision, who is capable of managing the monthly closing process, cash flow, inventory, banking, and financing activities, as well as preparing clear financial analyses to support management decisions.<br>Responsibilities Supervise accounting operations and review journal entries, invoices, payments, and collections. Manage the monthly closing process and prepare and review financial statements. Prepare the profit and loss statement, balance sheet, and cash flow statement. Prepare weekly and monthly cash flow forecasts and identify cash gaps and upcoming obligations. Monitor bank accounts, credit facilities, financing arrangements, installments, interest, fees, and due dates. Prepare financing application documents and coordinate operationally with banks and financial institutions. Perform and review bank, customer, supplier, tax, and suspense account reconciliations. Review inventory, stock count variances, cost of goods sold, and landed cost for each shipment. Analyze sales and profitability by brand, product, customer, and sales channel. Review discounts, commissions, selling costs, and rebates and assess their impact on profitability. Prepare financial and management reports, analyze variances and risks, and provide recommendations to management. Review VAT compliance and ensure adherence to electronic invoicing requirements and other applicable regulations. Supervise the accounting data-entry employee and review the accuracy and completeness of their work.<br>Qualifications Bachelor’s degree in Accounting or Finance. A minimum of five years of practical experience in accounting and finance. Previous experience as a Senior Accountant or in a similar supervisory role. Preference will be given to candidates with experience in:FMCG. Food products. Import operations. Distribution. Strong experience in:Monthly closing. Financial statement preparation. Cash flow management. Inventory and cost of goods sold. Banking and financing. Good knowledge of VAT and accounting requirements in Saudi Arabia. Advanced proficiency in Microsoft Excel. Experience with Zoho Books, Zoho Inventory, or similar ERP systems. Proficiency in written and spoken English. Strong skills in financial analysis, discrepancy identification, and report preparation. Preferred Professional Certifications CMA – Certified Management Accountant, which will be considered a strong advantage. VAT Specialist certification. Professional certification or training in IFRS. SOCPA fellowship or ACCA qualification will be considered an additional advantage. Priority will be given to candidates with strong practical experience in FMCG, inventory, cash flow management, and monthly closing, followed by relevant professional certifications.

A leading industrial company is looking for a qualified Accountant to join our team in Buraidah, Al-Qassim. Requirements:• Graduate of a Saudi university• Bachelor’s degree in Accounting or a related field• Minimum 2 years of experience in Accounting• Proficient in Microsoft Office, especially Excel• Good knowledge of accounting principles and journal entries• Strong organizational and attention-to-detail skills• Ability to work effectively within a team and under pressure Key Responsibilities:• Record daily accounting entries• Follow up on invoices, expenses, and financial documents• Prepare basic financial reports and statements• Perform account reconciliations and financial settlements• Coordinate with relevant departments to support accounting activities Benefits:• Competitive salary• Medical insurance• Paid annual leave• Professional and career development opportunities• Supportive work environment

For our HOYER Logistics Arabia office in Dammam, we are looking for an Accountant (m/f/d).<br>Currently we are recruiting for an Accountant who will contribute to improve the customer experience by fostering positive customer interactions, identifying customer issues, providing solutions, and conversing in a polite and professional manner, thereby leaving customers with a positive lasting impression of doing business with HOYER.<br>YOUR TASKS AND DUTIES:<br>General Ledger Management:Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with IFRS. Perform month-end and year-end close processes. Prepare Invoice and necessary documents and update the details in accounting program. <br>Financial Operations:Oversee day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Prepare financial statements and regulatory reporting documents.<br>Audit Management:Coordinate audit processes and respond to information requests from auditors.<br>VAT Compliance:Ensure accurate and timely submission of KSA VAT returns. Stay updated with changes in VAT regulations and implement necessary adjustments.<br>Monthly Reporting:Prepare monthly financial reports and reconciliations. Analyze financial information to ensure accuracy and compliance with laws and regulations.<br>Process Improvement:Identify and implement process improvements to enhance efficiency and accuracy. Develop and document business processes and accounting policies to maintain internal controls.<br><br>YOUR SKILLS:Bachelor s degree in Accounting, Finance, or related field. Minimum of 3 years of experience in management accounting or financial analysis. Proficiency in accounting software and MS Excel. Experience with general ledger functions. Excellent knowledge of accounting regulations and procedures (IFRS).<br>MAKE MORE THINGS POSSIBLEKarina Oldeman will be looking forward to receiving your job application.karina.oldeman@HOYER-group.com || www.hoyer-group.com/karriere

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are looking for a qualified and experienced Accountant to join our team.</p><p><br></p><p>Requirements:</p><p><br></p><p>* Bachelor’s degree in Accounting, Finance, or a related field.</p><p>* 3+ years of relevant accounting experience.</p><p>* Strong knowledge of accounting principles and financial transactions.</p><p>* Good experience with ERP/accounting systems and Microsoft Excel.</p><p>* Strong attention to detail and accuracy.</p><p>* Good analytical and problem-solving skills.</p><p>* Ability to work independently and as part of a team.</p><p>* Good communication and organizational skills.</p><p>* Fluency in Arabic and English is preferred.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>* Handle and review day-to-day accounting transactions.</p><p>* Prepare and maintain accurate financial records and reconciliations.</p><p>* Monitor and follow up on financial transactions and balances.</p><p>* Assist with monthly closing and financial reporting.</p><p>* Coordinate with internal departments, customers, suppliers, and other relevant parties.</p><p>* Ensure compliance with company policies and accounting procedures.</p><p>* Perform other accounting and financial tasks as assigned.</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><p>Experience: 3+ Years</p><p>Employment Type: Full-Time</p></div>

Company Description Al Bahlaq Trading Company (BTC) is a Saudi-based industrial trading and engineering solutions provider established in 1982. The company supplies industrial equipment, engineered solutions, and technical services to clients across the aviation, oil and gas, petrochemical, power generation, and industrial sectors throughout Saudi Arabia. BTC offers a broad portfolio that includes filtration and separation systems, fueling and loading skids, valves, instrumentation, industrial hoses, aviation fueling equipment, and customized engineered solutions. With more than four decades of industry experience, the company focuses on competitive sourcing, technical consultation, reliable project execution, and dependable after-sales support. Committed to quality, safety, operational excellence, and long-term partnerships, BTC serves major organizations across the Kingdom with proven technical expertise, responsive service, and reliable industrial solutions. Role Description This is a full-time, on-site Accountant position based in Al Khobar, Saudi Arabia. The Accountant will be responsible for managing day-to-day financial transactions, including recording journal entries, maintaining the general ledger, and reconciling bank and account statements. The role involves preparing invoices, processing payments, managing accounts payable and accounts receivable, and supporting payroll and expense reporting activities. The Accountant will assist with month-end and year-end closing processes, budgeting and forecasting, and the preparation of periodic financial and management reports in accordance with company policies, accounting standards, and applicable regulatory requirements. The role also requires effective collaboration with internal departments, coordination with external auditors, consultants, and relevant authorities, and the maintenance of accurate, complete, and well-organized financial records to support efficient business operations and informed decision-making. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 5 years of relevant accounting and finance experience. Strong knowledge of financial accounting, general ledger management, and financial statement preparation. Hands-on experience in accounts payable, accounts receivable, invoicing, payment processing, and bank reconciliations. Strong practical experience using SAP Business One is required. Proficiency in accounting software and ERP systems, with advanced Microsoft Excel skills. Knowledge of applicable accounting standards, Saudi financial regulations, taxation principles, VAT requirements, and ZATCA regulations. Ability to analyze financial data, support budgeting and forecasting activities, and prepare accurate and clear financial reports. Experience supporting month-end and year-end closing activities. Excellent attention to detail, numerical accuracy, organizational skills, and the ability to meet reporting deadlines. Strong written and verbal communication skills. Ability to collaborate effectively with cross-functional teams, external auditors, consultants, and other stakeholders. Professional accounting certifications, such as CPA, CMA, or SOCPA, are considered an advantage. Previous experience within industrial trading, engineering solutions, oil and gas, petrochemical, power generation, or similar sectors in Saudi Arabia is preferred.

AR Accountant Associate???? Location: On-site???? Type: Full-time At Mnzil, maintaining healthy cash flow and strong client relationships is essential to our continued growth. As we expand across Saudi Arabia, we’re looking for a proactive accounting professional who can manage receivables, support collections, and ensure accurate financial records. As an AR Accountant, you will manage customer invoicing, payment tracking, account reconciliations, and collection follow-ups. You will collaborate closely with commercial and operational teams to resolve discrepancies and support timely revenue collection.???? What You’ll Own Prepare and issue accurate customer invoices and credit notes Record and allocate incoming payments in the accounting system Monitor outstanding receivables and follow up on overdue balances Reconcile customer accounts and resolve payment discrepancies Maintain accurate accounts receivable records and supporting documents Prepare aging reports, collection updates, and cash flow forecasts Support month-end closing and revenue reconciliation activities Coordinate with commercial and operations teams on billing matters Assist with VAT documentation, audits, and financial reporting requirements Help improve invoicing and collection processes✅ What You’ll Bring2+ years of experience in accounts receivable, collections, or general accounting Bachelor’s degree in Accounting, Finance, or a related field Solid understanding of accounting principles, invoicing, and collection processes Strong attention to detail and numerical accuracy Excellent communication, organization, and follow-up skills Proficiency in Microsoft Excel and accounting or ERP systems Ability to manage multiple accounts and meet deadlines Proactive approach to resolving discrepancies and delayed payments Fluent in English (Arabic is a plus)???? Why Join Us? You’ll be joining a fast-growing prop-tech company scaling rapidly across Saudi Arabia, where effective receivables management directly supports our growth. This role offers ownership, cross-functional exposure, and the opportunity to strengthen Mnzil’s financial processes while working with an ambitious team.

AP Accountant Associate???? Location: On-site???? Type: Full-time At Mnzil, strong financial operations are essential to supporting sustainable growth. As we continue expanding across Saudi Arabia, we’re looking for a detail-oriented accounting professional who can ensure accurate, timely, and efficient management of our accounts payable activities. As an AP Accountant, you will manage vendor invoices, payments, reconciliations, and payable records while supporting month-end closing and maintaining strong financial controls. You will work closely with internal teams and external vendors to ensure accuracy and smooth day-to-day operations.<br>???? What You’ll Own Review, verify, and process vendor invoices and payment requests Ensure invoices are properly approved, coded, and supported by documentation Prepare payment schedules and process vendor payments on time Reconcile vendor statements and resolve discrepancies Maintain accurate accounts payable records in the accounting system Support month-end closing and prepare AP-related reports Monitor outstanding balances, advances, and employee reimbursements Assist with VAT documentation, audits, and financial reporting requirements Collaborate with procurement and other teams to improve payment processes✅ What You’ll Bring2+ years of experience in accounts payable or general accounting Bachelor’s degree in Accounting, Finance, or a related field Solid understanding of accounting principles and payable processes Strong attention to detail and accuracy Excellent organizational, planning, and follow-up skills Proficiency in Microsoft Excel and accounting or ERP systems Ability to manage multiple priorities and meet deadlines Strong communication and problem-solving skills Fluent in English (Arabic is a plus)???? Why Join Us? You’ll be joining a fast-growing prop-tech company scaling rapidly across Saudi Arabia, where strong financial operations play an important role in supporting our growth. This role offers ownership, exposure to a dynamic business environment, and the opportunity to help build efficient and reliable accounting processes.

About GoCab Saudi GoCab Saudi is a technology-enabled mobility company delivering innovative fleet management, vehicle subscription, and transportation solutions across the Kingdom. As we continue to grow, we are looking for a detail-oriented and proactive Accountant to join our team and support the company's financial operations. Role Overview The Accountant will be responsible for managing the company's day-to-day accounting activities, ensuring accurate financial records, supporting month-end reporting, and maintaining compliance with Saudi accounting and tax regulations. The successful candidate must have practical experience using Odoo ERP and be capable of managing accounting processes within a fast-paced business environment. Key Responsibilities Maintain accurate financial records and general ledger accounts. Record and reconcile daily financial transactions using Odoo ERP. Process accounts payable and accounts receivable. Prepare monthly financial reports and management reports. Reconcile bank accounts and company balances. Support budgeting, forecasting, and cash flow monitoring. Prepare VAT returns and ensure compliance with ZATCA requirements. Manage fixed assets, prepayments, accruals, and journal entries. Coordinate with external auditors and tax advisors when required. Maintain supporting documentation and accounting controls. Support procurement, purchase orders, and expense management within Odoo. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years' accounting experience. Proven hands-on experience with Odoo ERP (required). Good knowledge of IFRS and Saudi accounting standards. Experience with VAT and ZATCA compliance. Strong Microsoft Excel and analytical skills. Excellent attention to detail, integrity, and organizational skills. Ability to work independently and meet deadlines. Compensation & Benefits Monthly Salary Package: SAR 6,000 (inclusive). Opportunity to grow within a fast-growing technology and mobility company. Professional, collaborative, and dynamic work environment. If you are an accounting professional with solid Odoo experience and are looking to grow your career in a rapidly expanding company, we would be pleased to hear from you.

We are looking for a detail-oriented Accountant to join our team. This is an excellent opportunity for fresh graduates and early-career professionals looking to grow in a dynamic work environment.<br>Key Responsibilities:• Prepare and record daily accounting entries accurately.• Assist in preparing monthly and annual financial reports.• Perform bank reconciliations and maintain general ledger accounts.• Manage accounts payable and receivable, including payment and collection follow-ups.• Ensure compliance with accounting standards, company policies, and financial regulations.• Work on the Odoo ERP system to manage accounting transactions.• Support internal and external audit activities.<br>Requirements:• Bachelor’s degree or Diploma in Accounting, Finance, or a related field.• 0–2 years of accounting experience.• CMA certification is mandatory.• Hands-on experience with Odoo ERP.• Good understanding of accounting principles and financial reporting.• Proficiency in Microsoft Excel.• Strong analytical, organizational, and problem-solving skills.• Good communication skills in both Arabic and English.