Accounting Jobs in Saudi

<h3 >About the Role</h3> <p >Marriott International is seeking a <strong >Chief Accountant</strong> to join their team in Jeddah. This full-time position supports the daily execution of general ledger processes, providing assistance to clients in understanding and utilizing these processes. The role involves performing core accounting functions, including account balancing, ledger reconciliation, reporting, and discrepancy resolution.</p> <h3 >Key Responsibilities</h3> <ul > <li >Coordinate and implement assigned accounting work and projects.</li> <li >Coordinate, implement, and follow up on Accounting SOP audits across all property areas.</li> <li >Ensure compliance with Federal and State laws regarding fraud and collection procedures.</li> <li >Generate and provide accurate and timely reports and presentations.</li> <li >Analyze information and evaluate results to identify optimal solutions and resolve problems.</li> <li >Compile, code, categorize, calculate, tabulate, audit, or verify information and data.</li> <li >Balance credit card ledgers and verify contracts for groups, performing credit reference checks for direct-billed groups as needed.</li> <li >Submit reports in a timely manner, ensuring delivery deadlines are met.</li> <li >Ensure accurate documentation of profits and losses.</li> <li >Monitor applicable taxes, ensuring they are current, collected, and/or accrued.</li> <li >Maintain a strong accounting and operational control environment to safeguard assets.</li> <li >Complete period-end functions each period.</li> <li >Provide direction and assistance to other organizational units on accounting and budgeting policies, procedures, and efficient control of financial resources.</li> </ul> <h3 >Accounting Expertise and Leadership</h3> <ul > <li >Demonstrate knowledge of job-relevant issues, products, systems, and processes, including return check procedures, Gross Revenue Report, write-off procedures, and consolidated deposit procedures.</li> <li >Stay updated technically and apply new knowledge to job functions.</li> <li >Utilize computer systems and software for financial spreadsheets, data entry, and information processing.</li> <li >Apply judgment to ensure compliance with laws, regulations, and standards.</li> <li >Lead, influence, and encourage others through interpersonal and communication skills, advocating sound financial/business decision-making and demonstrating honesty/integrity.</li> <li >Motivate and foster a productive work environment, imposing deadlines and delegating tasks effectively.</li> <li >Maintain an "open door policy" and be highly visible in areas of responsibility.</li> <li >Manage in a culturally diverse work environment and oversee quality processes in customer service and employee satisfaction.</li> </ul> <h3 >Human Resources and Communication</h3> <ul > <li >Support the development, mentoring, and training of employees, including constructive coaching and counseling.</li> <li >Train personnel on account receivable posting techniques.</li> <li >Provide information to supervisors, co-workers, and subordinates via various communication channels.</li> <li >Demonstrate personal integrity, effective listening skills, self-confidence, energy, and enthusiasm.</li> <li >Manage group or interpersonal conflict effectively.</li> <li >Inform and update executives, peers, and subordinates on relevant information in a timely manner.</li> <li >Manage time effectively and possess strong organizational skills.</li> <li >Present ideas, expectations, and information concisely and in a well-organized manner.</li> <li >Utilize problem-solving methodology for decision-making and follow-up.</li> <li >Make collection calls if necessary.</li> </ul> <h3 >Qualifications and Experience</h3> <p >Candidates for this role should have <strong >0-1 years of experience</strong> in a relevant accounting position. The ability to support day-to-day general ledger processes and perform detailed accounting functions is essential.</p> <h3 >Work Environment</h3> <p >This is a <strong >full-time</strong> position based in <strong >Jeddah</strong>, within the Marriott International organization. The role requires active participation in a professional accounting team environment.</p>

Job Summary:The Chief Accountant manages the accounting functions within an organization, ensuring accuracy, integrity, and compliance with accounting standards and regulatory requirements. They are responsible for supervising the accounting team, providing guidance, training, and support to ensure accurate and timely financial reporting. Additionally, the Chief Accountant plays a key role in developing and implementing accounting policies, procedures, and controls to safeguard assets and mitigate financial risks. They also manage relationships with external stakeholders, such as auditors, tax authorities, and regulatory bodies, to ensure compliance with audit requirements and regulatory standards.<br>Job Responsibilities:Oversee and manage the accounting department, ensuring accurate and timely recording of financial transactions in compliance with accounting standards and regulations. Supervise and provide leadership to accounting staff, including hiring, training, and performance evaluation, to maintain a high level of productivity and professionalism within the team. Develop and implement accounting policies, procedures, and controls to ensure the integrity of financial data and safeguard Company assets. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to provide accurate and timely financial information to management and stakeholders. Manage the month-end and year-end closing processes, including reconciliations, accruals, and adjustments, to ensure completeness and accuracy of financial reporting. Coordinate and liaise with external auditors, tax authorities, and regulatory agencies to facilitate audits, reviews, and compliance with regulatory requirements. Provide financial analysis and insights to senior management, including variance analysis, trend analysis, and key performance indicators, to support decision-making and strategic planning. Monitor and analyze financial performance, identifying areas for improvement and making recommendations for cost reduction, revenue enhancement, and operational efficiency. Develop and maintain relationships with internal stakeholders, such as department heads and business unit leaders, to provide financial guidance, support, and expertise as needed. Stay abreast of changes in accounting standards, regulations, and industry trends, and ensure compliance and alignment with best practices in accounting and financial reporting. Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies<br>Job Knowledge & Skills:Extensive knowledge of accounting principles, financial reporting standards, and regulatory requirements to ensure accurate and compliant financial reporting. Strong leadership and team management skills are essential for effectively supervising and motivating the accounting team, fostering a collaborative and high-performing work environment. Proficiency in accounting software and ERP systems is necessary for managing financial transactions, generating reports, and maintaining financial records efficiently. Excellent analytical skills are vital for interpreting financial data, conducting variance analysis, and identifying trends or anomalies within financial reports. Experience in financial statement preparation, budgeting, and forecasting enables the Chief Accountant to provide strategic insights and recommendations to senior management. ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.<br>Job Experience and Education:Minimum 8 years of experience Bachelor's Degree in Accounting

<h3 >About the Role</h3> <p >shawarmaandsauce, a prominent restaurant group, is seeking a <strong >Chief Accountant</strong> to join their team in Makkah, Saudi Arabia. This is a full-time position requiring a professional with direct and substantial experience within the multi-branch restaurant sector. The role offers a salary range of SAR 5,625 to SAR 7,500.</p> <h3 >Key Responsibilities</h3> <ul > <li >Lead the accounting department and oversee the complete accounting cycle, including monthly and annual closings.</li> <li >Review and correct the Chart of Accounts, ensuring the integrity of all accounting entries and classifications.</li> <li >Prepare Profit &amp; Loss statements for the company, individual branches, and cost centers, and analyze the underlying reasons for profit and loss fluctuations.</li> <li >Develop Budget &amp; Forecast reports, compare actual financial results against the budget, and analyze variances.</li> <li >Manage and review Cash Flow, financial obligations, and overall liquidity.</li> <li >Conduct and review reconciliations for suppliers, banks, sales points, and sales transactions.</li> <li >Review accounts and reconciliations related to delivery applications, commissions, discounts, campaigns, and Value Added Tax (VAT).</li> <li >Supervise Food Cost, including recipe costs, raw materials, packaging, and waste management.</li> <li >Analyze Actual Cost versus Theoretical Cost and identify reasons for cost and consumption variances.</li> <li >Review Recipe Costing to ensure the accuracy of item costs and link them effectively to inventory and purchases.</li> <li >Analyze the profitability of individual items, branches, and various sales channels.</li> <li >Review product pricing across branches and delivery applications, considering cost, tax, commissions, and targeted profit margins.</li> <li >Monitor inventory levels, stock, waste, damaged goods, and consumption variances.</li> <li >Develop and implement internal control procedures and financial policies.</li> <li >Ensure compliance with Zakat, Value Added Tax, and other related regulatory obligations.</li> <li >Submit clear and concise financial reports to management to support informed decision-making.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor’s degree in Accounting or Finance.</li> <li >A minimum of <strong >5 years of experience</strong> in financial accounting.</li> <li >Direct and confirmed experience in the <strong >multi-branch restaurant sector</strong> is essential.</li> <li >Proven experience as a Chief Accountant or in a similar supervisory financial position.</li> </ul> <h3 >Required Skills and Competencies</h3> <ul > <li >Strong practical experience in Restaurant Accounting, Food Cost management, Inventory control, Recipe Costing, P&amp;L analysis, Budgeting, and Cash Flow management.</li> <li >Practical experience in reconciliations and accounting for delivery applications.</li> <li >Demonstrated ability to conduct supplier, bank, and sales point reconciliations, and effectively resolve variances.</li> <li >Advanced proficiency in Microsoft Excel, accounting systems, and Point of Sale (POS) systems.</li> <li >A practical and detail-oriented personality, capable of thoroughly verifying numbers and documents beyond just report preparation.</li> </ul> <h3 >Work Environment and Conditions</h3> <p >This is a full-time role based in Makkah. Candidates must be willing to work on-site and possess transferable sponsorship.</p> <h3 >Application Information</h3> <p >We invite qualified candidates who meet the specified requirements to apply for this position.</p>

<p>The Saudi business currently employs circa 475 staff across the Real Estate, Infrastructure, and Natural resource sectors, and is forecast to continue growing. The KSA business has a vacancy for a Senior accountant to help manage the Finance function and be a Business Partner to the local leadership team.</p><p>Senior Accountant reporting to the KSA Finance Director. We require a qualified and technically strong accountant preferably with at least 5 years post qualification experience that includes preparing Management Accounts, Forecasts, Project Accounting and will act as a Business Partner. This person will be a strong team player with experience working in an environment with conflicting pressures and heavy workloads and they will be required to work on their own initiative when needing to manage unusual and ad-hoc requirements. The role will require frequent interaction with the senior management to ensure objectives are aligned, therefore strong communication skills are also required. The successful candidate will be a key Business Partner to the KSA Management and Sector Managers in addition to ensuring minimum financial governance standards are met. A minimum of 5 years post qualified experience, ideally KSA based with MNC consultancy/construction industry experience is highly preferable.</p><h3>Key Selected Responsibilities</h3><h4>Accounting &amp; Reporting</h4><ul><li>Deliver clear &amp; accurate month end reporting requirements to timetable.</li><li>Working closely with Commission Leads and the Finance Leads to ensure Management Accounts, Financial reports &amp; Forecasts are as accurate as possible.</li><li>Business Partnering, Project profitability, Project Revenue Trackers, Project Accounting &amp; WIP analysis are key reports to the business.</li><li>Ensure balance sheet reconciliations are maintained with any reconciling variances articulated and managed in accordance with financial reporting standards.</li><li>Supporting other ad-hoc month end reporting in line with group timetable, including providing support on commentary for variance analysis.</li><li>Revenue Trackers, Income Statement accurately recorded and maintained.</li><li>Assisting with annual statutory audit.</li><li>Support the annual Budget submission.</li><li>Processing General Ledger journal transactions for both Income Statement and Balance Sheet.</li><li>Client invoicing a critical requirement occurring at a critical time requiring the candidate to manage conflicting time and workload pressures.</li><li>Intercompany account reconciliations with relevant action then being taken where necessary.</li><li>Ensure compliance with accounting policies both external reporting standards and internal policies.</li></ul><h4>Payroll</h4><ul><li>Support preparation of monthly payroll.</li><li>Generation of payroll journals and relevant payroll recons.</li><li>Responding to payroll queries as and when required.</li></ul><h4>Tax</h4><ul><li>Good knowledge of KSA VAT and Tax laws and practices will be a significant advantage.</li></ul><p><strong>Desired Candidate Profile</strong></p><h3>Core Behavioural Skills:</h3>The successful candidates will possess the following characteristics:<ul><li>A challenging mind-set, analytical, methodical with the ability to investigate and interrogate data. (Strong excel skills).</li><li>Confident accounting skills (qualified, CIMA, ACCA and equivalent, with post qualified experience).</li><li>Good organisational skills, used to managing and prioritising both own and others workload.</li><li>Must be comfortable with working in a fast-moving, dynamic environment.</li><li>Team development focus and a team player. The team support each and work together where requirements can be simultaneous and conflicting. The ability to work with the team, agree the priorities and manage time pressures are paramount.</li><li>The role will require frequent interaction with the senior management to ensure objectives are aligned, therefore strong communication skills are required and good interpersonal skills to manage business partnering relationships and the ability to manage conflicting requirements.</li></ul>

Senior Accounts Receivable Accountant Location: Jeddah, Saudi Arabia Employment Type: Full-Time<br>Job Purpose We are seeking a Senior Accounts Receivable Accountant to manage and follow up the end-to-end invoicing and collection cycle across multiple business and revenue streams. The role will ensure timely and accurate billing, effective collection follow-up, customer reconciliations, leasing contract controls, and accurate management and reporting of receivables.<br>Key Responsibilities Manage end-to-end invoicing and collections across retail and leasing, car parking, media and advertising, utilities/recoveries, and other ancillary revenue streams. Prepare, review, and issue customer invoices accurately and on time. Monitor outstanding receivables, follow up on overdue balances, and prepare AR aging reports. Perform customer account reconciliations and resolve billing, payment, and account discrepancies. Maintain control over leasing contracts, ensuring billing aligns with agreed terms, rates, periods, and amendments. Reconcile invoices, contracts, collections, bank receipts, and general ledger balances. Identify unbilled revenue, overdue balances, and required accounting adjustments. Support month-end and year-end closing, IFRS 9 / Expected Credit Loss (ECL) assessments, and audit requirements. Maintain accurate AR records and supporting documentation while identifying opportunities to strengthen billing and collection controls.<br>Qualifications & Experience Bachelor’s degree in Accounting, Finance, or a related field.5+ years’ relevant experience in accounts receivable, billing, collections, and reconciliations. Experience within real estate, property management, retail, utilities, or a multi-revenue-stream environment is preferred. Strong understanding of AR controls, customer reconciliations, and collection processes. Strong Microsoft Excel, analytical, and problem-solving skills. Strong follow-up, communication, and stakeholder-management capabilities. High attention to detail, accuracy, and ownership.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Purpose<p>To manage and maintain the fixed assets accounting function, ensuring accurate asset records, compliance with accounting standards and internal policies, and effective financial control over capital expenditures and fixed assets.</p><br>Main Duties and Responsibilities<ul><li>Maintain and reconcile the fixed assets register, ensuring accuracy and compliance with accounting policies.</li><li>Review and process asset capitalization requests in accordance with applicable accounting standards.</li><li>Process fixed asset transfers, disposals, and write-offs.</li><li>Perform periodic verification of fixed assets and investigate any discrepancies.</li><li>Review CAPEX requests and ensure compliance with approved accounting policies and procedures.</li><li>Monitor capital projects and ensure timely capitalization upon project completion.</li><li>Prepare management reports and analysis related to CAPEX, depreciation, and fixed assets.</li><li>Calculate and review depreciation expenses and ensure accurate accounting records.</li><li>Support internal and external audits by providing relevant fixed assets documentation and reconciliations.</li><li>Recommend process improvements and strengthen internal controls over fixed assets.</li><li>Coordinate with relevant departments to ensure proper asset tracking and accurate financial reporting.</li></ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

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

<ul><li>Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.</li><li>Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.</li><li>Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.</li><li>Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor’s degree in Accounting or Finance is essential, with a preference for candidates holding a Master’s degree.</li><li>Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are highly desirable.</li><li>A minimum of 3-5 years of relevant accounting experience in a corporate environment is required.</li><li>Experience with accounting software such as QuickBooks, SAP, or Oracle is crucial for efficiency.</li></ul>

<div dir="rtl"><h3 >About Anan Real Estate and the Role</h3> <p >Anan Real Estate (شركة عنان العقارية), a prominent real estate company, is seeking a dedicated <strong >Accounts Receivable (AR) Accountant</strong> to join its finance team in Riyadh, Saudi Arabia. This is a full-time position focused on managing financial transactions related to receivables within a dynamic environment.</p> <h3 >Role Summary</h3> <p >The Accounts Receivable Accountant will be responsible for overseeing and managing all accounts receivable transactions, ensuring timely and accurate invoicing, and effective collections. The role requires a solid accounting background, experience in receivables management, and strong knowledge of IFRS and VAT regulations, with a preference for candidates experienced in the real estate industry.</p> <h3 >Key Responsibilities</h3> <ul > <li >Manage and monitor accounts receivable transactions to ensure timely and accurate invoicing and collections.</li> <li >Prepare and issue invoices to clients, followed by diligent follow-up on outstanding payments.</li> <li >Ensure all requirements from REGA for Off Plan Sales and Real Estate Escrow Accounts are applied correctly.</li> <li >Reconcile customer accounts and investigate any discrepancies thoroughly.</li> <li >Maintain accurate records of receivables and ensure proper documentation is in place.</li> <li >Monitor aging reports and coordinate with internal teams to enhance collection performance.</li> <li >Coordinate between operations and projects management teams to ensure timely claiming of project progress installments.</li> <li >Ensure full compliance with International Financial Reporting Standards (IFRS) and VAT regulations.</li> <li >Support internal and external audits by providing all required documentation promptly.</li> <li >Support and manage relations with Real Estate Investment Traded Funds (REITs), REGA “Wafi”, and Banks, ensuring all required project instructions are met.</li> </ul> <h3 >Required Qualifications</h3> <ul > <li >Bachelor’s degree in Accounting.</li> <li >Minimum of <strong >1–3 years of experience</strong> in accounts receivable roles.</li> <li >Experience within the real estate industry is highly preferred.</li> </ul> <h3 >Skills and Attributes</h3> <ul > <li >Good knowledge of VAT regulations in Saudi Arabia.</li> <li >Strong proficiency in Microsoft Excel.</li> <li >Strong analytical, organizational, and communication skills.</li> </ul> <h3 >Work Environment and Employment</h3> <p >This full-time position is based in Riyadh, Riyadh, Saudi Arabia, offering an opportunity to contribute to the finance operations of Anan Real Estate. The salary for this role will be discussed during the interview process.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>A family contracting company located at <b>Al-Madinah Al-Munawarah Road – Al-Shumaisi, Riyadh</b> is looking to hire:</p><p><b>Accountant and Government Relations Officer</b></p><p><b>Responsibilities:</b></p><ul><li>Prepare and submit <b>VAT declarations</b>.</li><li>Handle requirements from <b>ZATCA</b> and tax declarations.</li><li>Experience with <b>Wafeq accounting software</b> is preferred.</li><li>Manage and monitor the company's financial and accounting operations.</li><li>Engage with services from <b>Ministry of Human Resources and Social Development / Labor Office and Qiwa Platform</b>.</li><li>Interact with <b>GOSI</b> services.</li><li>Manage and follow up on <b>passport and Muqeem transactions</b>.</li><li>Monitor the renewal of residencies, work permits, and related government services for employees.</li><li>Engage with electronic government platforms and services related to the company.</li><li>Follow up on government transactions and resolve any related issues.</li></ul><p><b>Requirements:</b></p><ul><li>Experience of <b>3 to 5 years within the Kingdom of Saudi Arabia</b>.</li><li>Practical experience in accounting, VAT, and zakat.</li><li>Good knowledge of work and residency systems and social insurance procedures in the Kingdom.</li><li>Practical experience in dealing with Saudi government platforms.</li><li>Preferred to have previous experience in the <b>contracting sector</b>.</li><li>Ability to work independently and follow up on transactions until completion.</li></ul><p><b>Job Type:</b> Full-time.</p><p><b>Salary:</b> Negotiable based on experience and qualifications.</p><p><b>Location:</b> Al-Madinah Al-Munawarah Road – Al-Shumaisi, Riyadh.</p><p>Please apply via the employment platform and attach your CV, detailing previous experiences in <b>accounting and government relations</b>.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>VAT and Zakat declarations (ZATCA)</li><li>Wafeq accounting software</li><li>Accounting and bookkeeping</li><li>Qiwa and Labor Office services</li><li>GOSI services</li><li>Passport and Muqeem services</li><li>Residencies and work permits</li><li>Saudi government platforms</li><li>Google Docs and Google Sheets</li><li>Arabic and English language</li><li>3 to 5 years of experience in Saudi Arabia</li><li>Experience in the contracting sector preferred</li></ul></div>

<div dir="rtl"><h3 >ملخص الوظيفة</h3> <p >يسر مصنع مستقبل الاثاث للصناعة الإعلان عن فرصة وظيفية لـ <strong >محاسب تكاليف</strong> للانضمام إلى فريقه في منطقة <strong >الخرج، الرياض</strong>. هذا الدور بدوام كامل ويستهدف المرشحين ذوي الخبرة التي تتراوح بين سنتين وخمس سنوات في مجال محاسبة التكاليف. سيضطلع شاغل الوظيفة بمسؤولية محورية في تحليل التكاليف وإعداد التقارير لدعم العمليات التشغيلية للمصنع.</p> <h3 >الهدف من الدور</h3> <p >يتمثل الهدف الأساسي لدور محاسب التكاليف في تخطيط ودراسة وحساب وتحليل جميع عناصر حسابات التكلفة بدقة متناهية. كما يشمل الدور مسؤولية إعداد التقارير والوثائق المالية المتعلقة بمحاسبة التكاليف وحفظها بشكل منظم، مما يساهم في توفير رؤى مالية واضحة تدعم الإدارة في اتخاذ القرارات الاستراتيجية والتشغيلية.</p> <h3 >المهام والمسؤوليات</h3> <ul > <li >تخطيط ودراسة الأساليب المستخدمة في حساب التكلفة، وتحديد عناصر التكلفة المباشرة وغير المباشرة وحسابها بدقة.</li> <li >تحليل عناصر التكلفة المباشرة وغير المباشرة بصورة دورية، وتحديد معدل التكلفة المعيارية، ورصد الانحرافات وتقييم مدى مساهمة كل منها في زيادة أو تقليل التكلفة الإجمالية.</li> <li >إعداد التقارير الدورية المتخصصة المتعلقة بالتكاليف وطرق التسعير، وتقديم التوصيات المستنيرة للإدارة العليا.</li> <li >تطوير أساليب وإجراءات حساب التكاليف بشكل مستمر، ومواكبة أحدث التطورات العلمية والتقنية في مجال المحاسبة وحساب التكلفة.</li> <li >إعداد الوثائق والتقارير المتخصصة المتعلقة بحساب التكاليف، وعرضها وتوضيحها، ثم حفظها في قاعدة البيانات المخصصة وفقاً للسياسات والإجراءات المعتمدة.</li> </ul> <h3 >الخبرة المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين وخمس سنوات</strong> في مجال محاسبة التكاليف.</li> </ul> <h3 >موقع العمل ونوع الدوام</h3> <p >تتوفر هذه الوظيفة بدوام كامل في <strong >الخرج، الرياض</strong>. يتوقع من شاغل الوظيفة التواجد في مقر مصنع مستقبل الاثاث للصناعة للقيام بمهامه.</p> <h3 >التقديم للوظيفة</h3> <p >ندعو المرشحين المؤهلين والمهتمين بهذه الفرصة إلى تقديم طلباتهم. سيتم مراجعة جميع الطلبات بعناية.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Shawarma &amp; Sweets Company – Mecca announces a vacancy for:</p><p>Cost &amp; Control Accountant – Restaurant Sector.</p><p><br></p><p>Essential Requirement: Direct experience in the restaurant sector is mandatory.</p><p>Overall experience should not be less than 5 years in accounting and costing, including at least 3 years in the restaurant sector.</p><p><br></p><p>Main Responsibilities:</p><p>• Review Food Cost and Recipe Costing.</p><p>• Analyze actual costs against theoretical costs (Actual vs Theoretical).</p><p>• Monitor inventory and wastage and discrepancies.</p><p>• Track changes in market prices and their impact on costs.</p><p>• Analyze product profitability and menu items and applications of communication.</p><p>• Prepare cost and profitability reports and early warning alerts about discrepancies.</p><p>• Work on ERP, POS systems, and Excel.</p><p><br></p><p>Qualifications: Bachelor’s degree in Accounting or a related financial specialization.</p><p>Location: Mecca.</p><p>Salary: Will be determined based on experience and competency.</p><p><br></p><p>Please send your CV to the email with "Cost Accountant Restaurant" in the subject line.</p><p><br></p><p>No application will be considered if the essential requirement is not met.</p><p><br></p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Data Analysis and Costing:</b> Ability to track and analyze fixed and variable costs, comparing actual costs to standards.</p><p><b>Proficiency in Accounting Software:</b> Advanced proficiency in Excel and enterprise resource planning (ERP) systems.</p><p><b>Understanding Costing Systems:</b> Familiarity with production order systems and production phases and costing based on activity-based costing (ABC).</p><p><b>Budget Preparation:</b> Skill in setting financial forecasts and estimating budgetary allocations accurately.</p></div>

<div dir="rtl"><h3 >مقدمة عن الوظيفة</h3> <p >تبحث <strong >مؤسسة دنيا الغذاء للتجارة</strong> عن <strong >محاسب تكاليف</strong> للانضمام إلى فريقها في <strong >القطيف، المنطقة الشرقية</strong>. يركز هذا الدور على التخطيط الدقيق والدراسة والتحليل الشامل لعناصر حسابات التكلفة، بالإضافة إلى إعداد التقارير والوثائق المتعلقة بمحاسبة التكاليف وحفظها بكفاءة. يتطلب الدور خبرة عملية في المجال تتراوح بين سنتين وخمس سنوات.</p> <h3 >الهدف من الدور</h3> <p >يهدف شاغل هذه الوظيفة إلى المساهمة في تحسين كفاءة العمليات المالية من خلال الإشراف على جميع جوانب محاسبة التكاليف. يشمل ذلك تحليل البيانات المالية لتحديد التكاليف المباشرة وغير المباشرة، وتقديم رؤى قيمة للإدارة لدعم اتخاذ القرارات الاستراتيجية المتعلقة بالتسعير وإدارة التكاليف.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تخطيط ودراسة الأساليب المستخدمة في حساب التكلفة، وتحديد عناصر التكلفة المباشرة وغير المباشرة، وحساب التكلفة الإجمالية.</li> <li >تحليل عناصر التكلفة المباشرة وغير المباشرة بصورة دورية، وتحديد معدل التكلفة المعيارية، وتحديد الانحرافات ومدى مساهمة كل منها في زيادة أو تقليل التكلفة.</li> <li >إعداد التقارير الدورية المتعلقة بالتكاليف وطرق التسعير، وإعداد التوصيات ورفعها للإدارة لاتخاذ الإجراءات اللازمة.</li> <li >تطوير أساليب وإجراءات حساب التكاليف، ومواكبة التطور العلمي والتقني في مجال المحاسبة وحساب التكلفة.</li> <li >إعداد الوثائق والتقارير المتخصصة المتعلقة بحساب التكاليف، وعرضها وتوضيحها وحفظها في قاعدة البيانات الخاصة بها وفقاً للسياسات والإجراءات المعتمدة.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين وخمس سنوات</strong> في مجال محاسبة التكاليف أو مجال مالي ذي صلة.</li> </ul> <h3 >تفاصيل العمل</h3> <p >هذه الوظيفة بدوام كامل ومقرها في <strong >القطيف، المنطقة الشرقية</strong>. سيعمل محاسب التكاليف ضمن فريق مالي لدعم العمليات التجارية للمؤسسة.</p> <h3 >الراتب المتوقع</h3> <p >يتراوح الراتب الشهري لهذه الوظيفة بين <strong >4000 و 5000 ريال سعودي</strong>، ويتم تحديده بناءً على الخبرة والمؤهلات.</p></div>

<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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Job Purpose</b> <br><p>To analyze, process, and maintain the Company’s revenue accounts, including GSA revenue, GSA outstation expenses, direct sales, and ancillary revenue (as assigned) , ensuring compliance with accounting standards and Air Arabia’s approved policies and procedures. The role involves accurate financial recording, reconciliation, reporting, and support to stakeholders including external auditors, GSAs, vendors, and internal departments.</p><br><br><b>Key Result Responsibilities</b> <br><ul><li>Post and validate revenue transactions such as ticket sales, credit card sales, and ancillary income.</li><li>Ensure accurate reflection of revenue in the BSP (Billing Settlement Plan) and perform reconciliations.</li><li>Maintain timely and accurate records in the financial system in line with accounting policies.</li><li>Reconcile GSA accounts, outstation expenses, and vendor transactions, ensuring timely resolution of discrepancies.</li><li>Follow up on overdue payments, interest charges, and renewals of bank guarantees from sales agents.</li><li>Coordinate with Commercial Sales to manage credit exposure.</li><li>Prepare MIS reports, monthly revenue schedules, and support budget compilation as per requirements.</li><li>Review accruals for direct sector costs and ensure completeness ahead of month-end closing.</li><li>Liaise with GSAs, vendors, outsourced service providers, and internal teams to resolve finance-related queries.</li><li>Support external and internal audits by preparing schedules and providing necessary documentation.</li><li>Maintain confidentiality and accuracy of financial data; verify and act on suspected fraud transactions.</li><li>Ensure compliance with internal policies and accounting standards throughout all activities.</li><li>Stay updated on accounting practices and contribute to process enhancements and team efficiency.</li></ul><br><b>Qualifications (Academic, training, languages)</b> <br><ul><li>Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.</li><li>Professional qualification as an Accountant is an advantage.</li><li>Proficient in Microsoft Office- Advanced Excel.&nbsp;</li><li>Fluent in English Language (Arabic language is an advantage).</li><li>Strong math and numerical reasoning ability and high accuracy are mandatory for this role.</li><li>Capable of meeting deadlines without compromising quality of outcome.</li><li>High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.</li><li>Cost-oriented, possesses effective negotiation and problem solving skills.</li><li>Ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company’s objectives.</li><li>Capable of working for long hours and under pressure&nbsp;</li><li>Demonstrates the ability to contribute and successfully deliver against business strategy and set KPIs.</li></ul><br><b>Work Experience</b> <br><ul><li>3+ years of comprehensive working experience in corporate finance or accounting in any industry, preferably for a company operating on regional/ multinational level.</li><li>Experience with Airline industry is an advantage.</li><li>Experienced in a computerized accounting environment is essential.</li><li>Excellent financial, analytical and reporting skills.</li><li>Sound knowledge of accounting cycle, process flow and procedures is a pre-requisite.</li><li>Possesses comprehensive knowledge in accounting fundamentals and systems such as SFAS (Statements of Financial Accounting Concepts).</li><li>Very good exposure on financial models and new technologies in the industry.</li><li>Proven skills in analyzing data, identifying irregularities and recommending corrective measures.</li></ul><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>

Job Overview:The role primarily focuses on processing supplier payments and bank transfers, reconciling transactions against approved payment requests, monitoring transfer status, and ensuring the accuracy and completeness of all transactions. Key Responsibilities:Process supplier payments and bank transfers. Review payment requests and ensure all required supporting documents and approvals are complete. Reconcile bank transfers against approved payment requests. Monitor transfer status and follow up on rejected or pending transactions. Update payment details and transaction status in the CRM system. Prepare periodic reports on completed payments and bank transfers. Coordinate with relevant departments and suppliers when required. Requirements:Diploma in Accounting or Finance.2–4 years of experience in payments, accounts payable, supplier payments, or bank transfers. Proficiency in Microsoft Excel and CRM systems. Strong attention to detail, reconciliation, and follow-up skills. Ability to organize tasks and manage a high volume of transactions. Location: Jeddah Salary: SAR 6,500–7,500, depending on experience.

Business Aircraft Aviation Accountant Role Overview A Business Aircraft Aviation Accountant is responsible for managing and overseeing all financialactivities related to the operation of owned and/or chartered business aircraft (private jets). This role requires specialized expertise in aviation accounting, operational finance, charter activities,maintenance cost control, crew expenses, and high-value asset management. The position ensurescompliance with aviation-specific financial regulations and supports cost efficiency for private aircraftoperations. General Responsibilities1. Operational Cost Management• Track, review, and control monthly operational expenses related to owned aircraft, includingbut not limited to:• Crew salaries, expenses and allowances• Fuel• Maintenance• Insurance• Catering• Ground services• Tickets and hotels expenses and costs.• Process vendor and service supplier invoices and ensure timely payments.2. Invoice Verification & Reconciliation• Verify and reconcile invoices against flight operations, requirements, and supporting receipts.• Ensure accuracy of records and proper allocation of expenses.3. Flight Payback & Internal Invoicing• Prepare and issue internal flight payback invoices upon trip completion.• Submit invoices for internal approval, monitor postings, and follow up with accounts.4. Cash Float Reconciliation• Perform monthly or ad-hoc reconciliation and adjustment of:• Aircraft cash floats• Driver cash floats5. Budgeting & Forecasting• Develop and monitor operating budgets for:• Aircraft operations• Maintenance programs• Upgrades and modifications• Prepare financial forecasts based on utilization and operational demand.6. Aircraft Acquisition & Ownership Accounting• Maintain financial records for aircraft purchase, leasing, and ownership.• Manage accounting for:• Depreciation• Lease terms• Financing payments and interest7. Audit Preparation• Support internal and external audits related to aircraft operations and ownership.• Ensure accuracy, compliance, and completeness of financial records.8. Cost Control & Optimization• Identify opportunities to reduce and optimize operational and ownership costs whilemaintaining safety and compliance standards.9. Financial Reporting• Prepare regular financial reports providing insight into:• Operating cost efficiency• Aircraft utilization• Expense trends10. Financial Statements• Prepare annual financial statements, including:• Income Statement• Balance Sheet• Cash Flow Statement• Budget and Forecast Reports Education• Bachelor’s degree in accounting, Finance, or related field• Professional certifications in aviation accounting or aviation finance are considered a strongadvantage Experience• 3–7 years of accounting experience, preferably within:• Business aviation• Private jet operations• Commercial airline operations• Proven experience managing financial aspects of:• Aircraft operations• Charter activities• Aircraft acquisition and leasing• Maintenance and overhaul costs• Strong familiarity with aviation operations and maintenance environments.• Knowledge of civil aviation authorities, aviation terminology, regulations, technologies, andabbreviations.• Comprehensive understanding of aviation accounting practices, including:• Fuel management and calculations• Aircraft logbooks• Maintenance and MRO costs• Flight and ground operations• Airport and navigation fees• Overflight permits and permissions• Crew-related expenses• Strong knowledge of MSP programs, including:• Engine programs• APU programs• Other aircraft maintenance programs• Solid experience reviewing aviation financial and commercial contracts, including:• Charter agreements• Aircraft management agreements• Aircraft purchase agreements• Maintenance and service contracts• Crew contracts Key Skills1. Financial Expertise• Strong command of accounting principles related to business aircraft operational expensesand ownership costs.2. Attention to Detail• Ability to manage high-value assets and ensure accuracy and regulatory compliance.3. Analytical Skills• Strong capabilities in budgeting, forecasting, and financial analysis for complex aviationoperations.4. Regulatory & Tax Knowledge• In-depth understanding of aviation-related tax regulations, including:• Depreciation• Use and VAT taxes• Tax planning and deductions5. Software Proficiency• Experience with financial and ERP systems, including:• Oracle• Financial portals• Microsoft Office (Excel, Word, Power Point)6. Communication Skills• Ability to clearly communicate financial data and insights to:• Aircraft owners• Senior executives• Operational and maintenance teams7. Problem-Solving• Ability to address financial challenges related to:• Unexpected operational costs• Regulatory or contract changes Other Requirements• Strong understanding of:• Business aircraft operations• Chartering models• Aircraft management and fractional ownership• Knowledge of aviation tax structures and financial complexities of high-value aircraftoperations.• Excellent organizational skills and the ability to perform in a fast-paced, high-pressureenvironment.

<p>Salla is one of the leading e-commerce platforms in the MENA region, empowering merchants with innovative digital solutions to start, manage, and grow their businesses. As we continue to scale our logistics and shipping operations, we are looking for an Accountant Logistics to join our Finance team. In this role, you will be responsible for accurate accounting, reconciliation, and reporting across logistics operations, including revenue and cost management, billing, collections, merchant compensations, and financial controls .</p><p>Key Responsibilities:</p><p>1. Revenue Management: Accurately calculate logistics-related revenues and track financial performance metrics. Reconcile generated revenues against issued invoices and systematically resolve any discrepancies. Record, monitor, and manage deferred revenue in compliance with accounting standards (IFRS). Investigate significant fluctuations in logistics revenue, costs, volumes, and margins</p><p>2. Cost Management: Reconcile vendor and logistics partner invoices against internal operational records (e.g., AWBs and shipping rates). Process and record Cost of Goods Sold (COGS) and direct shipping cost entries accurately. Identify potential revenue leakage, excess vendor charges, incorrect pricing Ensure timely and accurate payments to logistics vendors and shipping partners.</p><p>3. Reporting &amp; Financial Reconciliation: Prepare periodic reconciliations for all logistics transactions, shipping gateways, and clearing accounts. Generate analytical reports on billing, collections, logistics margins, and revenue analysis. Maintain fully audit-ready financial records compliant with accounting standards. Ensure timely respond to and fulfill auditors' requirements and data requests. Knowledge in Shipping Margin &amp; Financial Analysis. Contribute in Month-End Closing &amp; Financial Reporting. Good in Financial Controls &amp; Data Integrity. Strict adherence to compliance and regulatory standards. Support monthly variance analysis and management reporting relating to Salla's shipping business.</p><p>4. Process Optimization &amp; Cross-Functional Collaboration: Continuous Improvement: Proactively evaluate, optimize, and streamline shipping and logistics accounting workflows. Problem Solving &amp; Coordination: Collaborate directly with Operations, Product, and Account Management teams to resolve pending requests, unmapped transactions, and operational bottlenecks.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting, Finance, or a related field . Minimum 3 years of accounting or finance experience , preferably within logistics, shipping, or e-commerce . Hands-on experience with revenue and cost accounting, vendor invoice reconciliation, COGS, and financial reconciliations . Experience supporting month-end closing, variance analysis, and financial reporting . Working knowledge of IFRS , including revenue recognition, accruals, and deferred revenue. Understanding of shipping and logistics transactions , including AWBs, shipping rates, vendor billing, and shipping margin analysis. Advanced Microsoft Excel skills and hands-on experience with ERP/accounting systems . Strong analytical and problem-solving skills with the ability to identify financial discrepancies, revenue leakage, and incorrect charges . High attention to detail and ability to work accurately with high-volume transactional data . Strong communication and interpersonal skills , with the ability to work effectively across cross-functional teams. Ability to adapt quickly to changing processes , priorities, and workflows in a fast-paced environment. Professional proficiency in Arabic and English . Experience with Power BI, SQL, or similar data-analysis tools is a plus.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>The job title is Accountant for Projects and Real Estate Development.</p><p>The objective of the position is to execute and monitor the accounting and financial operations related to development projects, ensuring accurate project cost tracking and financial reporting.</p><p>Responsibilities include recording and reviewing accounting entries, monitoring financial accounts for each project independently, tracking project costs and comparing them with the approved budget, preparing actual cost reports and variances for each project, and ensuring compliance with contractual obligations and performance metrics before submission for approval.</p><p>Additional tasks involve monitoring contractor payments and ensuring compliance with payment orders and project-specific agreements, reviewing contractor and supplier accounts, and performing bank reconciliations and cash flow management.</p><p>Collaboration with project management and financial administration is essential to ensure accurate and timely financial reporting and compliance with financial regulations.</p><p>Qualifications include a degree in accounting or a related financial field, with a minimum of 5 years of practical experience in accounting, and at least 3 years in real estate development or contracting companies.</p><p>Proficiency in Excel and accounting software, as well as ERP systems, is required. Strong analytical skills and the ability to handle multiple projects simultaneously are essential.</p><p>Knowledge of VAT and tax regulations in the Kingdom is preferred.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Strong knowledge of VAT, tax regulations, and financial systems in the Kingdom.</p><p>Proficiency in Excel, accounting software, and ERP systems.</p></div>

<h3 >About Lendo and the Role</h3> <p >Lendo is seeking a <strong >Financial Accountant Specialist</strong> to join its expanding Finance team in Riyadh. This full-time position is integral to maintaining the accuracy and integrity of the company's financial operations. The role is situated within a fast-growing fintech environment, offering a dynamic context for professional growth.</p> <h3 >Role Contribution and Development</h3> <p >The Financial Accountant Specialist will provide essential support across various financial functions, including payroll, banking relationships, tax compliance, and month-end reporting. This position involves close collaboration with senior Finance leaders, offering direct exposure to commercial finance and business partnering, and serving as a pathway for development into a broader finance role.</p> <h3 >Financial Accounting Responsibilities</h3> <ul > <li >Prepare monthly journal entries, reconciliations, and supporting schedules.</li> <li >Assist with month-end and year-end close activities.</li> <li >Maintain General Ledger accuracy and financial records.</li> <li >Support audit requests and financial reporting requirements.</li> </ul> <h3 >Payroll, Banking, and Treasury Management</h3> <ul > <li >Process monthly payroll accurately and confidentially.</li> <li >Prepare payroll reconciliations and coordinate payroll inputs with HR.</li> <li >Resolve payroll-related queries.</li> <li >Manage day-to-day relationships with multiple banking partners.</li> <li >Proactively follow up on banking requests and documentation.</li> <li >Coordinate account openings, amendments, and banking documentation.</li> <li >Monitor banking transactions and support treasury activities.</li> </ul> <h3 >Tax Compliance and Business Partnering</h3> <ul > <li >Prepare VAT returns and withholding tax filings.</li> <li >Maintain supporting documentation for regulatory compliance.</li> <li >Assist with statutory reporting requirements.</li> <li >Support senior Finance leaders with financial analysis.</li> <li >Assist with budgeting and forecasting activities.</li> <li >Prepare management reports.</li> <li >Develop commercial understanding of the business to become a future Finance Business Partner.</li> </ul> <h3 >Candidate Profile and Experience</h3> <p >Candidates for this <strong >full-time</strong> Financial Accountant Specialist position should possess <strong >2 to 5 years of relevant experience</strong>. The role requires a professional capable of operating effectively within a dynamic finance team and contributing to the company's financial integrity.</p>