Accounting Jobs in Saudi

<p>The Senior Accountant is responsible for overseeing the day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting month-end and year-end closing activities. This role will handle complex accounting tasks, prepare financial statements, and assist in audits while ensuring compliance with applicable regulations and company policies. Key Responsibilities: Maintain accurate accounting records, including GL, AR, and AP. Prepare and post journal entries, accruals, and adjustments. Reconcile bank accounts and intercompany balances monthly. Support monthly, quarterly, and annual financial closings. Prepare and submit accurate VAT filings as per ZATCA guidelines. Monitor AR aging and coordinate with Sales/Customer Success on collections. Maintain fixed asset registers and ensure proper capitalization and depreciation. Support external audits and internal financial reviews.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting or Finance (mandatory).</li><li>4 to 5 years of accounting experience, preferably within a SaaS, tech, or subscription-based business.</li><li>Strong understanding of accrual accounting, deferred revenue, and subscription billing.</li><li>Hands-on experience with VAT returns, withholding Tax.</li><li>Experience with ERPs, Preferably NetSuite.</li><li>Advanced proficiency in Excel (pivot tables, lookups, reconciliations).</li><li>Very Good in English.</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Are you a strategic finance leader who goes beyond traditional bookkeeping to turn numbers into actionable decisions? We are seeking a highly competent professional with a strong business mindset to establish our financial framework, drive sustainable growth, and turn financial plans into measurable business results.</p><p> <b>Key Responsibilities</b></p><ul><li><b>Financial Operations &amp; Systems:</b> Oversee full accounting operations, ensure ERP/system integrity, manage monthly/annual closings, and prep documentation for external auditors. Establish and improve financial policies, procedures, and controls.</li><li><b>Entity Transitioning:</b> Manage the smooth financial transition by closing accounts for our previous business entity and establishing accurate opening balances for the new company.</li><li><b>FP&amp;A &amp; Reporting:</b> Prepare periodic financial statements, annual budgets, and monthly management reports. Track financial KPIs tied to strategic objectives, monitor actual performance against budgets, and analyze variances, revenues, and profitability.</li><li><b>Cash Flow &amp; Forecasting:</b> Develop detailed 3-, 6-, and 12-month cash flow projections. Strictly monitor liquidity, financial obligations, financing facilities, installments, and payment schedules.</li><li><b>Strategic Advisory:</b> Provide management with a clear view of the company’s current standing and future funding requirements. Identify potential financial gaps, prevent cash flow deficits, and translate financial data into actionable business recommendations.</li></ul><p> <b>Salary &amp; Package</b></p><ul><li><b>Compensation:</b> SAR 6,000 – 7,500 per month (Negotiable based on qualifications, experience, and demonstrated capabilities).</li><li><b>Note:</b> This salary is a comprehensive package inclusive of accommodation and transportation. The successful candidate will be responsible for arranging and covering these expenses independently.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p> <b>Qualifications &amp; Profile</b></p><ul><li><b>Education:</b> Bachelor’s degree in Accounting, Finance, or a related field (Master’s/MBA with a Finance specialization preferred).</li><li><b>Experience:</b> 5–10 years of hands-on professional experience in budgeting, FP&amp;A, accounting, and cash flow management. Previous KSA or GCC market experience is preferred.</li><li><b>Skills:</b> Exceptional proficiency in accounting/ERP systems and MS Excel. Strong analytical and problem-solving abilities.</li><li><b>Professional Certifications (Preferred):</b> SOCPA, CMA, CPA, ACCA, or CFA.</li></ul></div>

<p>We are looking for an experienced and detail-oriented Chartered Accountant to manage and oversee the organizations accounting, taxation, audit, and banking activities. The ideal candidate should have strong knowledge of financial reporting, general ledger management, tax compliance, audits, and banking operations.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage day-to-day accounting activities and ensure accurate and timely financial records.</li><li>Handle General Ledger (GL) accounting, reconciliations, and month-end/year-end closing activities.</li><li>Ensure timely and accurate tax filings and statutory compliance .</li><li>Coordinate and manage internal and statutory audits , including preparation of required schedules and documentation.</li><li>Manage banking activities, including banking facilities, transactions, payments, and bank reconciliations .</li><li>Liaise with auditors, tax authorities, banks, and other external stakeholders as required.</li><li>Monitor financial controls and ensure compliance with applicable accounting standards and regulations.</li><li>Prepare and review financial reports and provide financial insights to management.</li><li>Identify and resolve accounting and compliance issues in a timely manner.</li></ul><p><strong>Desired Candidate Profile</strong></p><p><strong>Requirements</strong></p><ul><li>Qualified Chartered Accountant (CA) with a minimum of 5 years of relevant experience .</li><li>Strong experience in Accounts and General Ledger (GL) management.</li><li>Hands-on experience in tax filing and statutory compliance .</li><li>Experience in handling internal/statutory audits .</li><li>Strong knowledge of banking facilities and banking operations .</li><li>Good analytical, problem-solving, and communication skills.</li><li>Strong attention to detail and ability to work independently.</li></ul>

We're hiring Chief Accountants on behalf of a leading healthcare distribution company in Saudi Arabia, with openings in both Khobar and Jeddah. This role owns the accuracy, completeness, and timely closure of the company's accounting records — from month-end close through balance-sheet control, compliant accounting treatment, and the broader finance-control and audit agenda. <br>Key Responsibilities Lead monthly, quarterly, and year-end close activities, ensuring the accuracy of the Trial Balance and supporting schedules. Review General Ledger postings, accruals, provisions, revenue, COGS, inventory accounting, and key balance-sheet reconciliations. Ensure transactions are recorded to the correct entity, account, cost/profit centre, and reporting dimension in SAP/ERP. Maintain strong control over AR/AP accounting interfaces, clearing accounts, suspense items, and aged reconciling balances. Support preparation of P&L, Balance Sheet, and management reporting, including clear explanations for material accounting variances. Coordinate with Credit, Procurement, Supply Chain, and other finance teams to resolve accounting and reconciliation issues. Maintain audit-ready documentation, support internal/external audit requirements, and ensure compliance with company policies, IFRS, and applicable financial controls. Lead and develop assigned accounting staff, allocate close responsibilities, and drive continuous improvement in accounting processes and controls.<br>What We're Looking For Bachelor's degree in Accounting, Finance, or a related field; professional qualification (SOCPA/CPA/ACCA/CMA or equivalent) is preferred.7–10 years of relevant accounting experience, including at least 3 years in a senior or supervisory role. Strong experience in month-end closing, Trial Balance management, reconciliations, inventory accounting, and audit support. Hands-on SAP/ERP experience and advanced Excel skills. Fluent in Arabic and English; based in or willing to relocate to Khobar or Jeddah.<br>Nice to Have Prior experience in distribution, healthcare, pharmaceutical, or high-volume B2B environments. Experience supporting finance transformation or business-separation activities (opening balances, system configuration, reporting readiness).

Key Responsibilities:<br>Lead monthly and annual financial closing activities, including GL reviews, accruals, provisions, reconciliations, closing schedules, and financial reporting. Manage Accounts Receivable, including invoicing, collections, aging analysis, receipt allocation, and customer account reconciliations. Oversee Accounts Payable, including invoice review, payment processing, vendor aging, statement reconciliations, due-date monitoring, and payment controls. Manage treasury operations, including cash flow monitoring, bank reconciliations, payment controls, bank guarantees, and project-related banking activities. Maintain project cost and budget tracking, support revenue recognition, monitor retentions and variations, and perform budget-versus-actual analysis. Prepare monthly management schedules covering receivables, payables, cash flow, project costs, and balance sheet accounts. Ensure compliance with IFRS, Saudi VAT, Zakat/tax regulations, ZATCA e-invoicing requirements, GOSI, WPS, payroll obligations, and timely submission of statutory returns. Review journals, intercompany transactions, accruals, provisions, account balances, and reconciliations to ensure accuracy and completeness. Strengthen internal controls, approval workflows, segregation of duties, documentation standards, and audit readiness. Coordinate with project teams, commercial/QS, HR, auditors, banks, and government authorities to support financial operations and reporting. Supervise accounting staff, review deliverables, provide guidance, and support ERP and process improvement initiatives<br>Qualifications<br>Bachelor's degree in finance and accounting or related major Strong problem solving, technical, math and science skills Strong written and verbal communication<br>Required Experience and Skills <br>8 to 10 years of experience in finance and accounting field Fluent Arabic and English skills are required Proven experience managing end-to-end accounting independently

<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>