Accounting Jobs in Saudi

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><br></p><ul><li>Examine and review financial records and statements to ensure their accuracy and compliance with accounting standards and local regulations.</li><li>Evaluate and develop internal control systems and manage financial risk assessments.</li><li>Prepare periodic audit reports and provide necessary recommendations for management.</li><li>Ensure compliance with tax regulations and organizational policies.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Bachelor's degree in Accounting or Financial Auditing (preferably with a professional certification such as SOCPA or CIA).</p><p>Minimum of 5 years of experience in financial auditing (preferably in the real estate/investment sector).</p><p>Proficiency in international and local accounting standards (IFRS/SOCPA).</p><p>Strong analytical skills and attention to detail.</p></div>

<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>

<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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are seeking a dedicated and detail-oriented Accountant to join our dynamic team in the public sector. In this role, you will be responsible for managing financial records, ensuring compliance with regulations, and providing accurate financial reporting. This is an excellent opportunity for individuals looking to grow their careers in accounting while contributing to the efficiency and transparency of public financial management.</p><p>As an Accountant, you will be part of a collaborative environment that values continuous learning and professional development. Our team culture fosters open communication and teamwork, allowing you to share ideas and best practices. You will have access to training programs that enhance your skills and prepare you for future leadership roles within the organization. We believe in investing in our employees, ensuring that you have the tools and support needed to succeed.</p><p>In this role, you will play a crucial part in shaping the financial health of our organization. Your contributions will directly impact decision-making processes and help drive strategic initiatives. We encourage innovative thinking and are committed to recognizing and rewarding your efforts. Join us in making a difference through your expertise in accounting and become a pivotal member of our public sector team.</p><p><b>Responsibilities:</b></p><ol><li>Prepare and maintain accurate financial statements, ensuring compliance with applicable accounting standards and regulations to provide stakeholders with reliable financial information.</li><li>Conduct regular audits of financial records, identifying discrepancies and implementing corrective measures to enhance the accuracy and integrity of financial data.</li><li>Collaborate with other departments to gather necessary financial information, facilitating informed decision-making and strategic planning across the organization.</li><li>Assist in the preparation of annual budgets and forecasts, utilizing analytical skills to project future financial performance and resource allocation.</li><li>Monitor and reconcile bank statements, ensuring that all transactions are recorded accurately and discrepancies are addressed promptly to maintain financial integrity.</li><li>Prepare tax returns and ensure compliance with local tax regulations, minimizing liabilities while maximizing the organization's financial standing.</li><li>Develop and implement financial policies and procedures, enhancing operational efficiency and promoting best practices within the accounting function.</li><li>Provide financial analysis and insights to management, enabling data-driven decisions that align with the organization’s strategic objectives.</li><li>Support the onboarding and training of new accounting staff, sharing knowledge and fostering a culture of continuous improvement within the team.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Strong analytical skills to interpret complex financial data and provide actionable insights.</li><li>Proficiency in accounting software and tools, ensuring efficient financial management and reporting.</li><li>Excellent communication skills for effective collaboration with team members and stakeholders.</li><li>Attention to detail to maintain accuracy in financial records and reports.</li><li>Knowledge of local tax laws and regulations to ensure compliance and optimize tax strategies.</li><li>Ability to work under pressure and meet tight deadlines without compromising quality.</li><li>Problem-solving skills to identify issues and implement effective solutions in financial processes.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are a food supply company</p><p>Specializing in wholesale sales to restaurants and hotels</p><p>We are looking for an accountant and data entry specialist</p><p>To organize banking transactions</p><p>And daily cash fund reconciliations (cash)</p><p><br></p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Experience in the field is preferred</p><p>And understanding of accounting and bookkeeping</p><p><br></p></div>

<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"> <p>KAZUKO is seeking an experienced Accountant to join our growing team in Jeddah. We are looking for a highly organized and detail-oriented professional with strong accounting knowledge, excellent Excel skills, and hands-on experience using Onyx Pro ERP. The successful candidate will be responsible for managing daily accounting operations, inventory accounting, financial reporting, reconciliations, and supporting management with accurate financial data.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Manage daily accounting operations using Onyx Pro ERP.</li><li>- Record journal entries and maintain accurate financial records.</li><li>- Process supplier invoices and customer payments.</li><li>- Perform bank reconciliations.</li><li>- Reconcile accounts receivable and accounts payable.</li><li>- Monitor inventory transactions and ensure inventory accuracy.</li><li>- Review purchase orders, purchase invoices, sales invoices, and inventory transfers.</li><li>- Prepare monthly financial reports.</li><li>- Assist in month-end and year-end closing.</li><li>- Prepare VAT-related reports and support tax compliance.</li><li>- Analyze financial data and provide reports to management.</li><li>- Create and maintain Excel reports and dashboards.</li><li>- Coordinate with purchasing, warehouse, and sales departments.</li><li>- Ensure compliance with company policies and accounting standards.</li><li>- Perform any other accounting duties assigned by management.</li></ul><p>Required Qualifications:</p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>- Minimum 2 years of accounting experience.</li><li>- Strong hands-on experience with Onyx Pro ERP is mandatory.</li><li>- Advanced Microsoft Excel skills.</li><li>- Experience with inventory accounting.</li><li>- Strong analytical and problem-solving skills.</li><li>- High attention to detail and accuracy.</li><li>- Excellent organizational and time management skills.</li><li>- Ability to work under pressure and meet deadlines.</li><li>- Good communication skills.</li><li>- Professional attitude and strong work ethic.</li></ul><p>Preferred Experience: Retail, Wholesale, Distribution, or E-commerce industries. Languages: English (Good); Arabic (preferred but not required). All nationalities are welcome. Applicants must currently reside in Jeddah, Saudi Arabia.</p><p><br></p><p>Benefits: Competitive salary, career growth opportunities, professional working environment, annual leave according to Saudi Labor Law, medical insurance (if applicable), and employee discounts.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Onyx Pro ERP (Mandatory), Microsoft Excel - Advanced (Mandatory), Inventory Accounting, Bank Reconciliation, Accounts Receivable &amp; Accounts Payable, Financial Reporting, VAT &amp; Tax Compliance, Pivot Tables, XLOOKUP / VLOOKUP, SUMIFS, IF Statements, INDEX &amp; MATCH, Conditional Formatting, Data Validation, Power Query, Charts &amp; Dashboards, Analytical &amp; Problem-Solving Skills, Attention to Detail, Communication Skills</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>.</p><br> Job Purpose <br><p>To support the invoicing, payment tracking, and accounts receivable reporting processes by ensuring accurate financial records, preparing timely reports, and providing data insights to the sales and finance teams, enabling effective follow-up on outstanding accounts and maintaining customer account integrity.</p><br> <br><br>Key Accountability Areas <br><p>Invoicing and Payment Processing:</p><br> <ul> <li>Assist in the preparation and issuance of accurate and timely customer invoices based on approved sales and delivery data.</li> <li>Record incoming payments and ensure accurate application to customer accounts.</li> <li>Ensure all invoicing and payment records are properly documented and maintained.</li> </ul> <p>Accounts Monitoring and Sales Support:</p><br> <ul> <li>Monitor customer account balances and payment trends, highlighting overdue or irregular accounts to the sales team.</li> <li>Generate periodic aging reports and exception lists to support sales in following up with clients.</li> <li>Provide data and analysis to assist sales in addressing payment-related issues with customers.</li> </ul> <p>Account Reconciliation and Reporting:</p><br> <ul> <li>Reconcile accounts receivable ledgers to ensure accurate posting of payments and credit memos.</li> <li>Prepare monthly AR summaries, aging reports, and trend analyses for management and sales review.</li> <li>Support the finance team during month-end closing by submitting accurate and timely reports.</li> </ul> <p>Customer Service and Dispute Resolution Support:</p><br> <ul> <li>Document billing discrepancies and flag unresolved issues for the sales or customer service teams to address.</li> <li>Respond to internal inquiries regarding customer account statuses or payment history.</li> <li>Track the resolution of disputes and escalate issues as necessary for sales action.</li> </ul> <p>Documentation and Cross-Functional Collaboration:</p><br> <ul> <li>Maintain organized and updated records of invoices, payments, and account adjustments.</li> <li>Coordinate with sales, finance, and customer service teams to ensure account information is accurate and up to date.</li> <li>Support internal audits and reporting by providing required AR documentation and data.</li> </ul> <br><br>Role Accountability <br><p>HR Proficiency:</p><br> <ul> <li>Ability to obtain updated soft and technical skills related to the job.</li> </ul> <p>Delivery:</p><br> <ul> <li>Perform the planned activities to meet the operational and development targets as per delivery schedules.</li> <li>Utilize resources effectively to achieve objectives within efficient cost and time.</li> <li>Provide a periodic report formatted by detailing the deviation and execution of planned tasks.</li> </ul> <p>Problem-Solving:</p><br> <ul> <li>Solve any related problems arise and escalate any complex operational issues.</li> </ul> <p>Quality:</p><br> <ul> <li>Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.</li> </ul> <p>Business Process Improvements:</p><br> <ul> <li>Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.</li> </ul> <p>Compliance:</p><br> <ul> <li>Comply to related policy and procedures and work instructions.</li> </ul> <p>Health, Safety, and Environment:</p><br> <ul> <li>Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.</li> </ul> <br><br>Academic Qualification <br>Bachelor Degree in Accounting and Finance or Any relevant field<br><br><br>Work Experience <br>2 to 4 Years<br><br><br>Technical / Functional Competencies <br>Document Management<br>General Inventory Management<br>General Invoice Processing<br>Accounts Receivable (AR)<br><br><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Bayut is the number one property portal in the Kingdom, connecting millions of users across the country.<br> We are committed to delivering the best online search experience.<br> As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market.<br> With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.<br> As a Junior Accountant, you will support the regional operations which focuses on Cost Analysis, Accounts payable, Expense Recognition, Fixed Asset Management and Month End reporting.<br> In this role, you will: ● Own the G/L accounts to ensure consistent cost allocations; ● Be accountable for monthly accrual process; ● Review all invoices for appropriate documentation and approval prior to payment; ● Respond to all vendor inquiries; ● Reconcile vendor statements, research and correct discrepancies; ● Assist in month end closing; ● Post transactions to ledgers and other records; ● Reconcile accounts payable transactions; ● Prepare analysis of accounts; ● Ensure compliance to Group accounting policies in transaction processing; ● Oversee transaction posting in the area of AP and resolve any issues; ● Provide timely and relevant internal management reporting and performance analysis; ● Undertake intercompany posting and reconciliations; ● Assist in preparing the required tax returns; ● Actively participate in improving the internal processes; ● Update fixed asset registry and Capital Expenditure reporting; ● Perform monthly balance sheet reconciliations to investigate variances out of tolerance, liaise with the business to resolve, initiate corrective actions as required and follow up on outstanding issues; ● Provide backup assistance for other members of the team, and assist with various Ad-hoc and finance projects duties.<br> High-performing and fast-paced work environment.<br> Comprehensive Health Insurance Rewards and recognition Learning &amp; Development Bayut is an equal-opportunity employer.<br> We celebrate diversity and are committed to creating an inclusive environment for all employees.<br> #KSABayut Bachelor's Degree in Accounting from a recognized institution.<br> Minimum 3-5 years of G/L experience in a fast paced, deadline driven, high volume accounting environment, and 1-2 years dealing with Cost Analysis Experience using an ERP system.<br> Solid exposure to Netsuite preferred Experience using PO software Good knowledge of KSA Tax compliance Good understanding of accounting/book-keeping and expense recognition principles Intermediate to advanced Excel skills Strong analytical and problem solving skills Sound written and verbal communication skills Demonstrate good interpersonal skills and the ability to communicate and influence across the business Ability to prepare written reports and present to management Action oriented and proactive Deadline and result driven</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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>The GL Accountant will be responsible for the accounting support functions of international offices. This person will be working with various departments within our business to help establish and maintain the accounts payable and payroll processing and perform certain month-end close and other accounting activities.</p><br><br><br><p><b>Key Responsibilities:</b></p><br><br><br><p><b>General Ledger:</b></p><br><br><p>• Perform month end close activities • Preparation of journal entries • Validation of intercompany eliminations • Preparation of balance sheet account reconciliations • Assist International Controller with external auditor requests • Responsible for adhering to company finance, accounting and security policies and procedures as directed</p><br><br><p><b>Accounts Payable: </b></p><br><br><p>• Facilitate the approval process for new Vendor contracts and set-ups • Facilitate vendor inquires and relationships • Receive, Code and Enter Invoices into ERP system and route for approval • Assist with vendor payments • Assist with movement of cash between bank accounts and International entities as directed by Treasurer or International Controller</p><br><br><p><b>Payroll Processing:</b></p><br><br><p>• Expense report processing Facilitate and validate that expenses are within the RAX policy and obtain all required receipts and approvals • Submit information to payroll provider • Monthly payroll processing • Provide payroll services provider with all required information regarding • New Hires • Terminations • Salary changes • Bonus payout • Commissions payout • Perform secondary review of monthly pay file</p><br><br><br><p><b>Knowledge &amp; Experience Required:</b></p><br><br><br><p>- Basic knowledge of accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP)</p><br><br><p>• Basic knowledge of SEC and IRS reporting requirements</p><br><br><p>• Basic knowledge of federal and state financial regulations</p><br><br><p>- 2 - 4 years of experience in the field of role required</p><br><br><p>- Comfortable communicating in English &amp; Arabic</p><br><br><br><p><b>Education:</b></p><br><br><p><b>- </b> High School Diploma or regional equivalent required</p><br><br><p>• Bachelor's Degree required, preferably in field related to role (Accounting). At the manager’s discretion, additional relevant experience may substitute degree requirement</p><br><br><br><p>#LI-JB2</p><br><br>&amp;#xa;&amp;#xa;<p><span><b>About Rackspace Technology</b></span></p><br><br><p><span>We are the multicloud solutions experts. We combine our expertise with the world’s leading technologies — across applications, data and security — to deliver end-to-end solutions. We have a proven record of advising customers based on their business challenges, designing solutions that scale, building and managing those solutions, and optimizing returns into the future. Named a best place to work, year after year according to Fortune, Forbes and Glassdoor, we attract and develop world-class talent. Join us on our mission to embrace technology, empower customers and deliver the future.</span></p><br><br><br><p><span><b>More on Rackspace Technology</b></span></p><br><br><p><span>Though we’re all different, Rackers thrive through our connection to a central goal: to be a valued member of a winning team on an inspiring mission. We bring our whole selves to work every day. And we embrace the notion that unique perspectives fuel innovation and enable us to best serve our customers and communities around the globe. We welcome you to apply today and want you to know that we are committed to offering equal employment opportunity without regard to age, color, disability, gender reassignment or identity or expression, genetic information, marital or civil partner status, pregnancy or maternity status, military or veteran status, nationality, ethnic or national origin, race, religion or belief, sexual orientation, or any legally protected characteristic. If you have a disability or special need that requires accommodation, please let us know.</span></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>

<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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>As an Accountant in our esteemed organization, you will play a pivotal role in managing financial records and ensuring that all financial transactions are accurately recorded. This position is not just about numbers; it’s about being a key player in our financial health and contributing to our strategic goals. You will have the opportunity to develop your skills in various accounting practices while working in a supportive environment that values your growth and contributions.</p><p>Our team culture is built on collaboration, integrity, and continuous improvement. We believe in investing in our employees through training programs and professional development opportunities that empower you to reach your career aspirations. As you grow with us, you will find that your contributions are recognized and rewarded, creating a fulfilling career path within our organization.</p><p>In this role, you will also have the chance to work with cutting-edge accounting software and tools, enhancing your technical skills and keeping you at the forefront of industry practices. We encourage innovative thinking and welcome new ideas that can help streamline our processes. This is an exciting opportunity for someone looking to make a significant impact and advance their career in accounting.</p><p><b>Responsibilities:</b></p><ol><li>Prepare and examine financial records to ensure accuracy and compliance with regulations, utilizing accounting software to maintain data integrity and provide reliable financial reports.</li><li>Manage accounts payable and receivable processes, ensuring timely payments and collections, which contribute to the overall cash flow management of the organization.</li><li>Assist in the preparation of budgets and forecasts, collaborating with department heads to align financial planning with strategic objectives and operational needs.</li><li>Conduct monthly reconciliations of bank statements and general ledger accounts, identifying discrepancies and implementing corrective actions to maintain financial accuracy.</li><li>Prepare tax returns and ensure compliance with local tax regulations, leveraging tax software to optimize tax obligations and minimize liabilities.</li><li>Support the external audit process by providing necessary documentation and insights, ensuring transparency and adherence to accounting standards.</li><li>Analyze financial data to identify trends and provide actionable insights to management, aiding in decision-making and strategic planning.</li><li>Maintain organized and up-to-date financial documentation, facilitating easy access to records for management review and compliance purposes.</li><li>Participate in continuous improvement initiatives by recommending process enhancements and efficiencies, contributing to the overall effectiveness of the accounting department.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Bachelor's degree holder with a proven track record of academic or work experience in the Finance sector.</li><li>Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.</li><li>Proven command of negotiation skills to build long-lasting partnerships with clients.</li><li>An analytical personality, apt in understanding data by investigating the interplay between various information.</li><li>Presenting an in-depth analysis of the company's financial statements through concise reports.</li><li>Proficient use of Microsoft Office and its applications.</li></ul><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span> <span></span></span><p>We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.</p><br> <b>Job Duties</b> <br>Under general supervision, understands the company&amp;aposs business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Prepares accounting reports, and increasingly complex accounting analyses with related spreadsheets or applications input, and identifies and resolves issues. Understands organizational structure of the company. Prepares and posts journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine (9) months of experience in accounting related roles. Knowledge of US GAAP or country- specific accounting principles required. Job role is developmental and intended to expose incumbents to moderately complex aspects of general accounting, internal controls, financial analysis and reporting, forecasting, and financial applications as well as intermediate levels of proficiency with industry and company acumen.<br><br><b>Qualifications</b> <br><br><br><p><b>Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation</b>.</p><br> <p><b><u>Location</u></b></p><br> <p>Jubail Highway Abu Hadria Exit,&nbsp;Al-Khobar,&nbsp;Al Khobar,&nbsp;31952, Saudi Arabia</p><br> <p><b><u>Job Details</u></b></p><br> <p><b>Requisition Number:</b>&nbsp;208945&nbsp;&nbsp;<br> <b>Experience Level:&nbsp;</b>Experienced Hire&nbsp;<br> <b>Job Family:</b>&nbsp;Support Services&nbsp;<br> <b>Product Service Line:&nbsp;</b>Finance&nbsp;&nbsp;&nbsp;<br> <b>Full Time / Part Time:&nbsp;</b>Full Time</p><br> <p><b>Additional Locations for this position:&nbsp;</b></p><br> <p><u><b>Compensation Information</b></u><br> Compensation is competitive and commensurate with experience.</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"> 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><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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><br></p><p>The company announces a job opportunity for the position of (Accountant).</p><p><b>Job Responsibilities</b></p><p>Preparation and recording of daily accounting entries.</p><p>Review of invoices and expenses, ensuring compliance with documentation.</p><p>Monitoring of ongoing liabilities and debts.</p><p>Preparation of periodic bank reconciliations.</p><p>Preparation of monthly and quarterly financial reports.</p><p>Preparation and analysis of budgets and financial plans, and monitoring their implementation.</p><p>Daily monitoring of financial reports and sending them to management on time.</p><p>Submitting financial reports to management regularly according to the established schedule and ensuring compliance with applicable tax regulations and submitting tax declarations on time.</p><p>Organizing and managing accounting documents and records.</p><p>Inputting financial data into the system and ensuring its accuracy.</p><p>Monitoring monthly and annual closures.</p><p>Coordinating with other departments to fulfill financial requirements.</p><p>Executing any other accounting tasks as directed by management.</p><p>Additional tasks as directed by management.</p><p>Executing any additional tasks assigned by management.</p><p>Participating in handling emergency operational issues as needed.</p><p>Supporting operations during high-pressure times.</p><p>Contributing to improving operational efficiency and reducing costs.</p><p>Proposing developmental solutions to enhance quality.</p><p>Coordinating with external parties as needed for operational purposes.</p><p>Assisting in any administrative or operational tasks required by the nature of the work.</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><p>Proficiency in using software.</p><p>Microsoft Office Excel.</p><p>Familiarity with accounting principles and practices.</p><p>Ability to prepare accounting entries and review financial documents.</p><p>Experience in preparing bank reconciliations and monitoring accounts.</p><p>Ability to prepare financial reports and analyze financial data.</p><p>Ability to prepare financial plans and budgets and monitor them.</p><p>Strong organizational, analytical, and data analysis skills.</p><p>Ability to work within a team and handle work pressure.</p><p>Adherence to deadlines for closures and financial reports.</p><p>Good communication skills in Arabic and proficiency in English is considered an additional asset.</p><p>Qualifications:</p><p>Bachelor's degree or diploma in accounting.</p><p>Experience of no less than two years in the same field.</p><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>An accountant is needed in a leading design and decor company.</p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Experience in accounting</p></div>

<h3>About the Role</h3><p>Haji Husein Alireza &amp; Co. Ltd. is seeking an <strong>Accountant</strong> to join their team in Jeddah, Makkah, Saudi Arabia. This full-time role involves preparing, reviewing, and maintaining accurate financial records, ensuring that customer, bank, and supplier accounts are properly recorded and reconciled. The Accountant will also ensure that financial transactions, records, and reports comply with applicable accounting standards, laws, regulations, and company policies.</p><h3>Key Responsibilities</h3><ul><li>Prepare and maintain accounting entries, financial records, and supporting documentation in accordance with accounting standards and company policies.</li><li>Review invoices, purchase orders, contracts, and related documents for accuracy and completeness.</li><li>Ensure the correct coding, approval, processing, and filing of financial transactions and obligations.</li><li>Perform reconciliations for accounts payable, accounts receivable, bank accounts, and general ledger balances.</li><li>Investigate and resolve discrepancies, errors, and outstanding transactions with appropriate supporting documentation.</li><li>Support monthly, quarterly, and annual financial closing activities within required timelines.</li><li>Prepare accounting schedules, reconciliations, and financial reports as requested by management.</li><li>Maintain records of banking activities, including Letters of Credit, Letters of Guarantee, loans, and credit facilities.</li><li>Monitor daily cash positions and verify the accuracy of balances and bank transactions.</li><li>Compile and maintain invoices and supporting documents for tax and audit purposes.</li><li>Ensure compliance with accounting regulations, tax requirements, and company financial policies.</li><li>Support inventory count activities and prepare related reports when required.</li><li>Maintain organized and accurate financial records, files, and supporting documentation.</li><li>Coordinate with internal departments, suppliers, banks, and auditors to resolve financial and accounting matters.</li><li>Communicate payment status and critical financial updates to relevant stakeholders.</li></ul><h3>Financial Control and Compliance</h3><p>The role involves monitoring financial transactions to ensure accuracy, consistency, and compliance with internal controls. This includes supporting internal and external audits by providing necessary financial information and documentation, and ensuring the proper retention, confidentiality, and accessibility of accounting and financial documents.</p><h3>Stakeholder Coordination</h3><p>The Accountant will coordinate with banks and internal stakeholders regarding financial transactions and required documentation. This position also provides additional accounting and financial support as assigned by Finance and Accounts Management.</p><h3>Qualifications and Experience</h3><ul><li>0-1 year of experience in accounting or a related field.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in Jeddah, Makkah, Saudi Arabia.</p>

وصف الوظيفة هذه وظيفة بدوام كامل ومن مقر العمل لمحاسب في مدينة جدة. سيتولى المحاسب إدارة العمليات المالية اليومية، بما في ذلك تسجيل المعاملات، وإعداد قيود اليومية، والحفاظ على دقة حسابات دفتر الأستاذ العام. وتشمل المسؤوليات إعداد القوائم والتقارير المالية، والمساعدة في إعداد الميزانيات والتنبؤات، وضمان الالتزام بالمعايير المحاسبية ذات الصلة واللوائح المحلية. كما تشمل الوظيفة متابعة الحسابات الدائنة والمدينة، وإجراء التسويات للحسابات المصرفية وحسابات الشركة، ودعم أنشطة الإقفال في نهاية الشهر ونهاية السنة. وسيتعاون المحاسب مع الإدارات الداخلية، ويقدم رؤى مالية للإدارة، ويساعد في أعمال التدقيق وتحسين الإجراءات لتعزيز الضوابط المالية.· المؤهلات· مهارات قوية في المحاسبة المالية، وإدارة دفتر الأستاذ العام، وإعداد القوائم المالية.· خبرة في إعداد الميزانيات والتنبؤات والتحليل المالي لدعم اتخاذ القرارات التجارية.· إجادة إجراءات الحسابات الدائنة والحسابات المدينة، بما في ذلك أعمال التسوية.· القدرة على استخدام برامج المحاسبة وأنظمة تخطيط موارد المؤسسة (ERP)، مع مهارات قوية في برنامج Microsoft Excel.· معرفة بالمعايير المحاسبية ذات الصلة والمتطلبات الضريبية والتنظيمية المحلية.· دقة ممتازة في التفاصيل، وتفكير تحليلي، وقدرات على حل المشكلات.· مهارات تواصل فعالة والقدرة على التعاون مع فرق متعددة التخصصات.· درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة؛ وتُعد الشهادة المهنية، مثل CPA أو CMA، ميزة إضافية.· خبرة سابقة كمحاسب أو في وظيفة مالية مماثلة، ويفضل أن تكون في قطاعات التجزئة أو التجميل أو السلع الاستهلاكية سريعة التداول.· القدرة على العمل من مقر الشركة في جدة وإدارة أولويات متعددة ضمن بيئة عمل سريعة الوتيرة.

تعلن شركة TAT لإدارة الأملاك والمقاولات عن توفر فرص وظيفية في قسم المحاسبة بمدينة الرياض.<br>نبحث عن محاسبين لديهم خبرة جيدة في المحاسبة، وسبق لهم العمل في إدارة الأملاك والعقارات أو المقاولات، ولديهم خبرة عملية في منصة إيجار.<br>المهام:• متابعة العمليات المحاسبية اليومية والقيود المالية.• متابعة الإيرادات والمصروفات والتحصيلات.• متابعة الذمم المدينة والدائنة والتسويات البنكية.• متابعة حسابات المستأجرين والملاك والموردين والمقاولين.• متابعة العقود والدفعات والتحصيلات عبر منصة إيجار.• إعداد التقارير المالية الدورية ومراجعة الحسابات.<br>المتطلبات:• خبرة في المحاسبة لا تقل عن 5 سنوات.• خبرة لا تقل عن 3 سنوات في إدارة الأملاك والعقارات أو المقاولات.• خبرة عملية في منصة إيجار.• إجادة Excel والبرامج المحاسبية.• الدقة والتنظيم وتحمل المسؤولية.<br>???? الرياض???? دوام كامل – حضوري???? الراتب يحدد حسب الخبرة والكفاءة<br>للمهتمين، يرجى التقديم عبر Linked In وإرفاق السيرة الذاتية.<br>TAT Property Management & Contracting