Accounting Jobs in Saudi

About the Company:<br>We are a well established and rapidly growing organization operating in the electrical manufacturing sector. Driven by innovation, operational excellence, and a commitment to quality, we provide an environment where talented professionals can grow, contribute, and build rewarding careers.<br>Key Responsibilities:Record and maintain daily accounting transactions in accordance with company policies and applicable accounting standards. Prepare journal entries, account reconciliations, and supporting schedules. Assist in the monthly, quarterly, and year-end closing processes. Support the preparation of financial reports and management reports. Monitor accounts payable and accounts receivable activities. Reconcile bank accounts and other balance sheet accounts. Ensure proper documentation and filing of financial records. Assist with external and internal audit requirements. Support tax, VAT, and statutory reporting activities as required. Collaborate with cross-functional teams to ensure the accuracy and integrity of financial information. Perform other accounting and finance-related duties assigned by management.<br>Qualifications & Requirements:Bachelor's degree in Accounting. Fresh graduates are encouraged to apply. SOCPA (Saudi Organization for Chartered and Professional Accountants) registration/accreditation is required. Fluent in English (written and spoken). Advanced proficiency in Microsoft Excel. Strong analytical, organizational, and problem-solving skills. High level of accuracy, integrity, and attention to detail. Ability to work effectively in a fast-paced environment and meet deadlines.<br>What We Offer:Supportive work environment with learning opportunities. Training and development in the accounting field. Career growth opportunities within the organization. Total Package: SAR 6,750

Job Description:As an Accountant, you will assist in managing the organisation’s financial records, transactions, and reports. Your primary responsibilities will include supporting senior accountants, maintaining the accuracy of financial data, performing basic bookkeeping tasks, and contributing to the overall efficiency of theaccounting department.<br>Key Responsibilities:• Assist in maintaining financial records by accurately recording day-to-day financial transactions.• Prepare and process invoices, bills, accounts payable, and accounts receivable.• Reconcile bank statements, card statements, and other financial documents.• Support in the preparation of financial statements and reports.• Perform basic bookkeeping tasks, including data entry, journal entries, and ledger maintenance.<br>Qualifications and Skills:• Bachelor’s degree in accounting, Finance, or related field.• Strong understanding of basic accounting principles and practices.• Proficiency in accounting software and MS Office applications, especially Excel.• Excellent attention to detail and accuracy in data entry and financial records.• Semi Qualified CA, ACCA, CPA/ with related Professional certification preferred.

Job Description We are looking for an Accounting Trainee to join our Finance Department through the Tamheer Program. The trainee will support daily accounting operations, maintain accounting records, and assist in preparing financial reports while gaining practical experience in a professional work environment. Key Responsibilities Assist with recording daily accounting transactions. Prepare and review invoices and supporting financial documents. Maintain and organize accounting records and financial files. Assist in preparing financial reports and accounting statements. Support the Finance team with day-to-day accounting tasks. Perform other accounting-related duties as assigned. Requirements Bachelor's degree or Diploma in Accounting or Finance. Eligible for the Tamheer Program. Fresh graduate with no or limited work experience. Proficient in Microsoft Excel and Microsoft Office applications. Basic knowledge of accounting principles. Strong analytical, organizational, and communication skills. Ability to work accurately and meet deadlines.

Job Summary:The accountant is responsible to manage and maintain financial records, ensuring accuracy, compliance with regulations, and providing insights to support decision-making within an organization. The role provides financial information to management by researching and analyzing accounting data, preparing reports and analysis of financial information and prepare financial reports to determine or maintain the record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.<br>Job Responsibilities:Prepare, examine, and analyze accounting records, financial statements. Analyze business operations, trends, costs, revenues, financial commitments. Establish tables of accounts and recorded all entries in its proper accounts. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Develop, implement, modify, and document recordkeeping and accounting systems. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Ensure the accuracy of data contained on all Financial Reports. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Ensure that records and analysis reflect the true and accurate measure of the business as presented in the graphs and are available on a real-time basis. Develop, maintain, and analyze budgets, prepare periodic reports that compare budgeted costs to actual costs. Ensure that analysis reflects true and accurate data of actual costs VS budgeted costs. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Ensures proficient use of assigned program aiming at real-time availability of financial reports. 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:Knowledgeable of Generally Accepted Accounting Principles (GAAP) and practices. Knowledge of the financial markets and banking. Knowledge of the analysis and reporting of financial data. In-depth and demonstrable experience in financial management and accounting ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.<br>Education Bachelor's Degree in Accounts and Finance Professional Qualification in Saudi Organization for Chartered and Professional Accountants (SOCPA)<br>Experience:Fresh Graduates are welcome to apply!

Job Description<br><br>We are looking for a detail-oriented Accountant to join our team. The candidate will be responsible for managing and reviewing invoices and ensuring their accuracy before recording them in Excel. The role also involves handling specific company stores and verifying invoice details to ensure all records are accurate and properly documented. The ideal candidate should be organized, accurate, and willing to learn and grow professionally.<br><br>Key Responsibilities<br><br>Review and verify invoices to ensure accuracy Record and maintain invoice data in Excel Handle accounting tasks related to assigned company stores Ensure all invoice information is correct before entering it into the system Maintain accurate financial records and documenta<br><br><br>Requirements<br><br>Bachelor's degree in Accounting Eligible to obtain membership with the Saudi Organization for Chartered and Professional Accountants (SOCPA) Excellent proficiency in Microsoft Excel Good English communication skills (spoken and written) Fresh graduate or up to 2 years of experience in accounting Strong attention to detail Willingness to learn and develop professionally

Banks Accountant <br>-Overview<br>The Banks Accountant is required to execute payments, record banking transactions, reconcile bank balances and coordinate statutory requirements with the bank. <br>-Roles & Responsibilities<br>Define payment execution banks and funds receipts together with the Treasury Operations Manager for the different projects or departments. Develop banks payment plan for vendors payments, to be approved by the Treasury Operations Manager. Execute approved suppliers’ payments via internet banking/manual forms. Obtain payment receipts and circulate them internally or to vendors when needed. Handle the LGs and LCs applications with banks and stakeholders. Ensure sufficient funds availability for loan installments due payment & interest charges. Review installments and interest on bank statements versus treasury reports. Update loan reports based on statements actual figures and circulate monthly updated reports. Request/download bank account statements from banks/banking portals. Perform bank reconciliations. Check variances and adjust records as needed. Create monthly closing journal entries related to bank expense, FX difference, interest expense and loan installments. Communicate bank reconciliation variances and open items with the Treasury Operations Manager. Conduct adjustments to the system based on any reconciliation variation. Handle activities related to cheque book management including filling cheque book requests, maintaining a cheque book register, and communicating with the bank. Notify the treasury operations manager and the respective teams (AR, Projects, departments dealing directly with the client) in case of customer cheque rejection. Handle communication with the bank when opening / closing bank accounts. Communicate financial and non-financial documents to bank as requested. Prepare the required documentation and breakdowns requested by GL team regarding periodic financial position, by external auditorfor annual financial statements or by tax advisorfor tax reporting and inspection. Generate monthly Bank Reconciliation Report, Loan Utilization Report using actual figures and daily Bank Position Report to be reviewed by the Treasury Operations Manager. Generate ad-hoc Banks commission reports and initiate opportunities of savings when possible. Comply with the sections’ documented polices & procedures.<br>-Qualifications<br>Bachelor’s degree in accounting, finance.2-3 years of experience in accounting preferably within the same industry.valid membership with the Saudi Organization for Chartered and Professional Accountants.<br>-Skills & Competencies<br>Strong knowledge of ERP (preferably Oracle Fusion, SAP and / or MS Dynamics). Advanced Microsoft Office Skills. Strong accuracy and attention to details. Good analytical and organizational capabilities. Good knowledge of GAAP and/or IFRS. Good Command of spoken and written English language

‏⁦Nafoud Al Athereya Contracting Company is hiring:???? We’re Hiring Nafoud Al Athereia Contracting Company is seeking a qualified professional to join its Finance Department. Job Title: Senior Treasury, Banking & Guarantees Accountant???? Location: Riyadh, Saudi Arabia????️ Industry: Contracting, Infrastructure, and Operations & Maintenance???? Employment Type: Full-time Key Responsibilities:• Manage company bank accounts, perform periodic bank reconciliations, and investigate and resolve discrepancies.• Process and review bank transfers, required approvals, and supporting documentation.• Manage letters of guarantee and letters of credit, including issuance, amendments, renewals, cancellations, and expiry tracking.• Follow up on customer collections and schedule supplier payments based on approved priorities and available liquidity.• Prepare accounts receivable and accounts payable aging reports and follow up on overdue balances.• Manage employee advances, petty cash, and cash settlements, ensuring complete supporting documentation.• Prepare daily and weekly treasury-position and cash-flow reports.• Support monthly closing, financial reporting, and treasury-related account reconciliations.• Coordinate with banks and internal departments regarding banking facilities, guarantees, payments, transfers, and collections.• Maintain accurate records of banking facilities, utilized limits, available balances, and related charges.• Ensure compliance with approved financial policies, internal controls, and authorization procedures. Qualifications & Experience:• Bachelor’s degree in Accounting, Finance, or a related field.• Minimum of 5 years of relevant experience in accounting, treasury, and banking.• Strong practical experience in letters of guarantee, letters of credit, banking facilities, and financial transactions.• Previous experience in contracting, infrastructure, or project-based companies is highly preferred.• Solid knowledge of bank reconciliations, cash-flow reporting, and AR/AP aging analysis.• Advanced proficiency in Microsoft Excel and accounting systems; experience with Odoo is an advantage.• Strong attention to detail, follow-up capabilities, analytical skills, and the ability to manage multiple priorities under pressure.• Previous professional experience in Saudi Arabia is preferred.???? Qualified candidates are invited to submit their updated CV, mentioning the following job title in the email subject:“Senior Treasury, Banking & Guarantees Accountant”Email: jobs@alathereia.comOnly candidates whose qualifications and experience match the position requirements will be shortlisted.#Hiring #Riyadh Jobs #Accounting Jobs #Finance Jobs #Treasury #Banking #Letters OfGuarantee #Letters OfCredit #Contracting Jobs #Infrastructure Jobs #Saudi Arabia Jobs #Nafoud AlAthereia

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

Job Vacancy: Accountant (Immediate Hiring)<br>We are looking for Accountants to join an esteemed organization. This is an exciting opportunity for candidates looking to build their accounting career in a professional environment.<br>Key Responsibilities Review payment requests and process payments in a timely manner. Record and maintain accounts payable transactions accurately. Manage and monitor fleet-related accounting activities. Ensure compliance with company policies and accounting standards. Support the Finance team with other accounting tasks as required. Follow up with concerns department for incomplete requests. Qualifications & Requirements Bachelor's degree in Accounting or a related field. Valid SOCPA Membership is mandatory. Minimum 6 months of accounting experience. Good communication skills in English (both written and spoken).

وصف وظيفي محاسب<br><br>نبحث عن محاسب/محاسبة ماهر/ة للانضمام إلى فريقنا المالي، حيث سيكون مسؤولاً عن السجلات المحاسبية بدقة وكفاءة، وتوفير تقارير مالية شفافة تدعم اتخاذ القرار في المؤسسة.<br><br>المسؤوليات الرئيسية:<br><br>إدخال وتسجيل جميع المعاملات المالية اليومية والتحقق من صحتها، وإعداد القوائم المالية الشهرية والسنوية، والتعامل مع المدفوعات والمقبوضات، ومطابقة القيود المحاسبية مع التقارير البنكية. إعداد تقارير ضريبة القيمة المضافة والضرائب الأخرى وفقاً للوائح المحلية، ومراجعة وإعداد تقارير الميزانية ومراقبة النفقات. التفاعل مع فرق المراجعة والتدقيق الداخلي والخارجي وتوفير الوثائق اللازمة. المساعدة في إجراءات التسوية المصرفية والتدقيق الداخلي، وتحسين إجراءات المحاسبة والرقابة المالية داخل المؤسسة.<br><br>المهارات والمتطلبات:<br><br>درجة في المحاسبة أو المالية أو مجال ذي صلة. خبرة عملية مثبتة في مجال المحاسبة، مع فهم قوي للمعايير المحاسبية المحلية والدولية. مهارة عالية في استخدام برامج المحاسبة وأنظمة ERP، وإتقان Excel والتقارير المالية. قدرة على العمل بدقة وضمن جداول زمنية محددة، والانتباه إلى التفاصيل، والالتزام بالسرية المهنية. مهارات تحليلية قوية والقدرة على ترجمة البيانات إلى تقارير قابلة للتنفيذ وتوصيات عملية. قدرة على التواصل الفعال والعمل ضمن فريق، والقدرة على التعامل مع ضغط العمل والالتزامات المتعددة.

Job Description & Requirements Accounts Payable (AP):Prepare vendor invoices and payments. Enter transactions into both the legacy and new Oracle systems. Process payments and perform reconciliations. Maintain and archive supporting documents. Accounts Receivable (AR):Enter customer invoices. Record customer receipts in both systems. Perform reconciliations. Maintain and archive supporting documents. Fixed Assets (FA):Record fixed assets in both systems. Prepare monthly depreciation before month-end. Archive related documentation. Bank Reconciliation:Perform monthly bank reconciliations. General Ledger (GL):Prepare and post general ledger journal entries in both systems. File and maintain accounting documents. Perform other accounting and finance-related duties as assigned. Qualifications Diploma or Bachelor’s degree in Accounting or Finance. Skills Basic knowledge of Oracle ERP. Understanding of accounting principles. Microsoft Excel proficiency. Attention to detail. Good communication skills. Time management. Ability to work as part of a team.

Company Description Rozan Spaa is a growing spa and wellness business dedicated to providing high-quality services and a relaxing experience for clients. Located in Eastern, Saudi Arabia, the company focuses on professional care, consistent service standards, and a welcoming environment. Rozan Spaa values reliability, integrity, and strong operational support to ensure smooth daily operations. Team members are encouraged to contribute ideas, uphold financial responsibility, and support sustainable business growth. The company offers opportunities to develop skills in a professional setting within the wellness industry. Role Description The Accountant is a full-time, on-site role based in Eastern, Saudi Arabia. This role is responsible for managing day-to-day accounting activities, including recording financial transactions, maintaining general ledgers, and preparing monthly, quarterly, and annual financial reports. The Accountant will handle accounts payable and receivable, reconcile bank statements, track expenses and revenues, and assist with budgeting and cash flow management. The role includes supporting audits, ensuring compliance with local accounting standards and regulations, and maintaining accurate financial documentation. The Accountant will collaborate with management to provide financial insights, improve internal controls, and support decision-making related to pricing, cost management, and overall financial performance. Qualifications Strong skills in general accounting, including ledger management, journal entries, and financial statement preparation. Experience with accounts payable, accounts receivable, invoicing, billing, and bank reconciliations. Knowledge of budgeting, forecasting, and cost control practices, with the ability to analyze financial data and provide recommendations. Proficiency in accounting software and spreadsheets (e.g., ERP systems, Excel) and comfort working with digital financial tools. Understanding of local accounting standards, tax regulations, and compliance requirements in Saudi Arabia. Strong attention to detail, accuracy in data entry, and ability to maintain organized financial records. Effective communication and collaboration skills, with the ability to work closely with operations and management teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, SOCPA) is an advantage. Prior accounting experience in service, hospitality, or wellness industries is beneficial. Ability to work on-site full time in Eastern, Saudi Arabia, and manage multiple priorities in a fast-paced environment.

Company Description Beamed Trading is a Qatar-based provider of products and services to laboratory, physiotherapy, environmental, medical, analytical, and healthcare sectors across both private and public organizations. The company focuses on delivering reliable solutions that support critical operations in these specialized fields. Product offerings range from initial supply of equipment and materials to comprehensive follow-up and after-sales support. Beamed Trading emphasizes attention to detail and service quality to build long-term partnerships with customers. Team members work in a customer-centric environment with a strong commitment to service excellence.<br>Role Description This is a full-time, on-site Accountant role based in Riyadh. The Accountant will manage day-to-day financial transactions, including accounts payable and receivable, general ledger entries, and bank reconciliations. The role involves preparing financial statements, monitoring budgets, and supporting monthly and annual closing activities. The Accountant will ensure compliance with relevant accounting standards, internal policies, and local regulations, while maintaining accurate and organized financial records. The position also supports financial analysis, reporting for management, and coordination with auditors and other stakeholders.<br>Qualifications<br> Strong proficiency in core accounting functions, including bookkeeping, general ledger management, and financial reporting. Experience with budgeting, cost control, and basic financial analysis to support business decision-making. Ability to work with accounting software and ERP systems, as well as solid skills in spreadsheets and general office applications. Knowledge of relevant accounting standards, tax regulations, and compliance requirements applicable to the region. Excellent attention to detail, organizational skills, and ability to manage multiple priorities and deadlines. Strong written and verbal communication skills in English; Arabic proficiency is an advantage. Bachelor’s degree in Accounting, Finance, or a closely related field; professional certifications (e.g., CPA, CMA) are a plus. Prior experience in accounting within trading, distribution, or healthcare-related sectors is beneficial.

Milaya Contracting Company is a Riyadh-based contracting company specializing in interior fit-out, construction, and project delivery across commercial, healthcare, and residential sectors. We work closely with clients, consultants, subcontractors, and suppliers to deliver high-quality projects within the agreed scope, programme, and budget. Our team values professionalism, accountability, attention to detail, and continuous improvement. Role Description We are seeking an experienced Accountant with a strong background in the contracting or construction industry and practical experience using Zoho Books. The Accountant will be responsible for managing the company’s day-to-day financial activities, maintaining accurate accounting records, tracking project costs, and supporting management with reliable financial reports. This is a full-time, on-site position based in Riyadh. The role requires close coordination with the project, procurement, administration, and management teams. Key Responsibilities Record and maintain daily financial transactions in Zoho Books. Manage accounts payable and accounts receivable. Prepare and monitor supplier, subcontractor, and client statements of account. Reconcile bank accounts, petty cash, credit cards, and project-related transactions. Track project costs, expenses, commitments, payments, and profitability. Review purchase orders, invoices, payment certificates, and supporting documents. Monitor client collections, supplier payments, retention amounts, advances, and outstanding balances. Prepare monthly financial reports, cash-flow forecasts, and management reports. Support month-end and year-end closing activities. Maintain the general ledger and ensure accurate allocation of costs to the relevant projects. Assist with budgeting, financial planning, and project cash-flow monitoring. Ensure compliance with Saudi VAT, withholding tax, ZATCA requirements, and other applicable regulations. Coordinate with external auditors, tax consultants, and other financial service providers. Maintain proper filing and documentation for all accounting and financial records. Qualifications and Experience Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 8–9 years of relevant accounting experience. Previous accounting experience in a contracting, construction, or interior fit-out company is required. Strong practical experience using Zoho Books is required. Good understanding of project accounting, job costing, subcontractor payments, retention, advances, and progress billing. Strong knowledge of accounts payable, accounts receivable, bank reconciliation, general ledger accounting, and cash-flow management. Good knowledge of Saudi VAT, withholding tax, ZATCA compliance, and local accounting requirements. Strong Microsoft Excel skills. High level of accuracy, organization, and attention to detail. Ability to manage multiple projects and financial priorities simultaneously. Strong analytical, communication, and problem-solving skills. Professional certifications such as CPA, CMA, or SOCPA are an advantage. Location and Employment Type Location: Riyadh, Saudi Arabia Employment Type: Full-time Work Arrangement: On-site

About Dar Masarat Dar Masarat is a Saudi management consulting firm delivering advisory, research, strategy, institutional excellence, and transformation projects across the public and private sectors. As a growing consulting firm, we operate with a lean core team while supporting multiple client projects through project-based teams and consultants. We are looking for an experienced accountant who can take ownership of our finance function and help strengthen our financial operations as we continue to grow. Key Responsibilities Manage the company's day-to-day accounting operations. Prepare monthly, quarterly, and annual financial reports. Maintain accurate general ledger and accounting records. Process payroll and employee financial transactions. Manage accounts payable and accounts receivable. Ensure compliance with ZATCA requirements and VAT regulations. Prepare and submit tax filings and statutory reports. Support budgeting, forecasting, and cash flow management. Coordinate with external auditors and regulatory bodies. Monitor project costs, revenues, and profitability. Maintain financial controls and improve internal accounting processes. Support the implementation and ongoing use of Odoo ERP. Assist management with financial analysis and decision-making. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum 5 years of accounting experience. Experience in consulting, professional services, engineering consulting, or other project-based businesses is highly preferred. SOCPA certification or eligibility is preferred. Professional proficiency in both Arabic and English. Strong knowledge of Saudi accounting regulations, VAT, and ZATCA requirements. Advanced Microsoft Excel skills. Experience with ERP systems; Odoo experience is an advantage. What We're Looking For We are looking for someone who is:Detail-oriented with exceptional accuracy. Highly organized and able to manage multiple priorities. Trustworthy and able to maintain strict confidentiality. Passionate about improving financial processes rather than simply maintaining them. Comfortable working independently in a growing organization. Proactive in identifying opportunities for efficiency and automation. Able to communicate financial information clearly to non-financial stakeholders. Preferred Experience Candidates with experience in the following areas will have a strong advantage:Project accounting. Payroll administration. Contract and project employee accounting. Budget preparation and financial forecasting. Cash flow management. Financial reporting for management. Odoo ERP implementation or administration. Working with external auditors. Supporting organizational growth and process development.

IFS is a billion-dollar revenue company with 5000+ employees on all continents. We deliver award winning enterprise software solutions through the use of embedded digital innovation and a single cloud-based platform to help businesses be their best when it really matters–at the Moment of Service™.<br><br>At IFS, we're flexible, we're innovative, and we're focused not only on how we can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society's greatest challenges, fostering a better future through our agility, collaboration, and trust.<br><br>We celebrate diversity and accept that there are so many different perspectives in this world. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view.<br><br>By joining our team, you will have the opportunity to be part of a global, diverse environment; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world.<br><br>We're looking for innovative and original thinkers to work in an environment where you can #Make Your Moment so that we can help others make theirs.<br><br>If you want to change the status quo, we'll help you make your moment. Join Team Purple. Join IFS.<br><br>Job Description<br><br>We are seeking a detail-oriented and analytical Accountant, Record to Report to join our finance team in Riyadh, Saudi Arabia. In this role, you will be responsible for managing the complete financial close cycle for assigned entities in middle east, ensuring accurate and compliant financial reporting in a multi-currency and multi-regulatory environment. You will work collaboratively with global stakeholders, maintain robust financial controls, and support cross-border statutory, tax, and audit requirements. This position offers an excellent opportunity to leverage your technical accounting expertise while contributing to process improvements and organizational efficiency.<br><br>Perform monthly, quarterly, and year-end financial close activities for assigned entities, ensuring timely and accurate submission in alignment with group reporting timelines. Prepare comprehensive financial statements under IFRS and local GAAP frameworks, including all required disclosures and supporting documentation. Prepare, review, and reconcile balance sheet accounts on monthly basis with full supporting documentation to ensure audit-readiness and compliance with internal control frameworks. Support the preparation and submission of VAT and other statutory tax returns for assigned entities operating in Midde East. Coordinate with local tax advisors, external auditors, and local authorities to ensure compliance with local statutory reporting requirements and cross-border obligations. Act as the primary contact for statutory audits, providing audit schedules, reconciliations, and comprehensive supporting documentation in a timely manner. Analyze financial transactions and account balances to identify discrepancies, resolve issues, and maintain the integrity of financial records. Identify, evaluate, and implement process improvements and automation opportunities within the Record to Report function to enhance efficiency and accuracy. Ensure strict adherence to group accounting policies, governance frameworks, and internal control standards across all assigned entities. Maintain organized and audit-ready documentation systems that support both internal and external audit requirements. Managing accounts Receivable, oversee the accounts receivable processes, ensuring timely collections and bad debt management in line with the IFS Internal Policy. Managing the process of invoicing as per the e-invoicing regulations in the Middle East in addition to ensuring invoices are integrated with the Tax authorities in Middle East as part of the local tax requirements. Prepare and maintain weekly cash flow forecasts for the Middle East entities, providing accurate reporting to the Global Treasury function to support liquidity planning and funding requirements. Oversee intercompany accounting activities, ensuring timely issuance and booking of intercompany invoices and regularly reconciliation of intercompany balances. <br><br>Qualifications<br><br>Fully qualified professional accountant with ACCA, ACA, CIMA (CGMA), or equivalent certification Minimum 2–5 years of post-qualification experience in international accounting or a shared service finance environment Demonstrated experience managing overseas entities and operating in multi-entity, cross-border accounting environments Strong working knowledge of IFRS and local GAAP frameworks, with the ability to apply them accurately across multiple jurisdictions Proven experience with VAT/GST compliance and reporting across Middle East. Advanced proficiency in Microsoft Excel and financial accounting systems Strong analytical and reconciliation skills with exceptional attention to detail Familiarity with Saudi Arabia's regulatory and statutory reporting requirements (preferred) Excellent communication skills in business English, both written and verbal Arabic language skills are preferred but not mandatory. Strong organizational and time management skills with the ability to manage multiple priorities Resilient and adaptable approach to working in a dynamic, fast-paced environment.

About MEMF Electrical Industries Co.<br>MEMF Electrical Industries Co. is the industrial arm of KFB Holding Group, supporting Saudi Arabia’s power infrastructure with locally engineered and high-quality electrical products.<br>We operate advanced manufacturing facilities in Riyadh, producing a wide range of solutions for utility and industrial customers, including:<br>Smart energy meters Circuit breakers (MCB / MCCB / ACB) LV & MV instrument transformers LV & MV switchgear solutions (up to 36 k V) Distribution & power transformers (up to 10 MVA) FRP meter boxes & feeder pillars<br>Our products are internationally type-tested and backed by strong engineering expertise and certified quality systems (ISO 9001 & ISO 45001).<br>Key Responsibilities:Record and maintain daily financial transactions accurately. Assist in preparing financial statements and management reports. Support accounts payable and accounts receivable processes. Perform account reconciliations and resolve discrepancies. Assist with month end and year-end closing activities. Ensure compliance with accounting standards and company policies. Support internal and external audit requirements. Maintain organized accounting records and documentation.<br>Key Requirements:Saudi National. Bachelor’s degree in Accounting, Finance, or a related field. Fresh graduate or with limited professional experience. Registered with or holding a valid SOCPA (Saudi Organization for Chartered and Professional Accountants) certification/registration. Good understanding of accounting principles and financial reporting. Proficiency in Microsoft Office, especially Excel. Strong analytical, organizational, and communication skills. Eagerness to learn and develop professionally.<br>What We Offer:Competitive salary and benefits package. Professional development and career growth opportunities. Supportive and collaborative work environment. Hands-on experience in a dynamic accounting and finance function. Continuous learning and training opportunities.

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

We’re Hiring | Accountant???? Location: Al Ahsa, Saudi Arabia<br>We are looking for a motivated and detail-oriented Accountant to join our team in Al Ahsa.<br>Key Responsibilities:<br>* Manage day-to-day accounting activities.* Perform account reconciliations and inventory reconciliations.* Prepare financial reports and ensure accurate record-keeping.* Support compliance with company policies and accounting standards.<br>Requirements:<br>* Bachelor’s degree in Accounting.* 3–5 years of relevant accounting experience.* Strong analytical skills and attention to detail.

Role Description This is a full-time, on-site Accountant role based in Jeddah, open to Saudi nationals. The Accountant will handle day-to-day financial operations, including recording transactions, preparing journal entries, reconciling accounts, and maintaining accurate ledgers. Responsibilities include supporting month-end and year-end closing activities, preparing financial statements and management reports, and ensuring compliance with relevant accounting standards and regulatory requirements. The role also involves monitoring payables and receivables, assisting with budgeting and forecasting, coordinating with internal departments and external auditors, and helping to improve financial processes and controls within the company’s retail and e-commerce operations. Qualifications<br>* Bachelor’s degree in Accounting (English Section is preferred).* 2–4 years of accounting experience.* Previous experience in the Retail or Trading industry is preferred.* Good knowledge of International Financial Reporting Standards (IFRS).* Strong accounting and financial analysis skills.* Experience with ERP systems such as Microsoft Dynamics NAV or similar accounting software is preferred.* Advanced proficiency in Microsoft Excel.* Strong communication and interpersonal skills. * Ability to work effectively both independently and as part of a team