Accounting Jobs in Saudi
742 Jobs Found
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
Company Description Middle East Technical Solutions (METS) is a specialized service provider supporting major utility companies in achieving their power and telecommunication project goals. The company focuses on delivering high-quality, safe, and timely project execution through optimized use of resources and efficient project management. METS maintains a diverse, multi-national workforce of skilled and semi-skilled team members, supervised by highly qualified technical and white-collar staff. The organization operates with its own tools and equipment for site survey, design and engineering, installation, protection, telecommunication, testing, and commissioning, ensuring end-to-end service capability. Dedicated site staff work closely with clients to deliver reliable solutions and meet stringent quality and safety standards.<br>Role Description The Accountant role at METS is a full-time, on-site position based in Riyadh. The Accountant will manage day-to-day financial transactions, including accounts payable and receivable, general ledger postings, and bank reconciliations. Responsibilities include preparing financial statements, maintaining accurate records, supporting budgeting and forecasting activities, and ensuring compliance with relevant accounting standards and local regulations. The role also involves monitoring project costs, assisting with financial reporting for utility and telecommunication projects, and coordinating with internal teams and external stakeholders as needed. The Accountant will contribute to process improvements, support audits, and provide clear, timely financial information to management.<br>Qualifications<br> Candidates should possess strong accounting and bookkeeping skills, including general ledger management, accounts payable/receivable, and bank reconciliation. Candidates should possess financial reporting and analysis skills, including preparation of financial statements, budgeting, forecasting, and variance analysis. Candidates should possess proficiency with accounting software and Microsoft Excel, along with solid data entry and documentation skills. Candidates should possess knowledge of relevant accounting standards, tax regulations, and compliance requirements in Saudi Arabia. Candidates should possess strong organizational and time-management skills, with attention to detail and accuracy in high-volume environments. Candidates should possess effective communication and collaboration skills to work with project teams, management, and external partners. Relevant bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA) is an advantage. Experience in construction, utilities, or telecommunication project accounting is beneficial, as well as familiarity with cost control and project-based financial tracking.
Company Description Al Bahlaq Trading Company (BTC) is a Saudi-based industrial trading and engineering solutions provider established in 1982. The company supplies industrial equipment, engineered solutions, and technical services to clients across the aviation, oil and gas, petrochemical, power generation, and industrial sectors throughout Saudi Arabia. BTC offers a broad portfolio that includes filtration and separation systems, fueling and loading skids, valves, instrumentation, industrial hoses, aviation fueling equipment, and customized engineered solutions. With more than four decades of industry experience, the company focuses on competitive sourcing, technical consultation, reliable project execution, and dependable after-sales support. Committed to quality, safety, operational excellence, and long-term partnerships, BTC serves major organizations across the Kingdom with proven technical expertise, responsive service, and reliable industrial solutions. Role Description This is a full-time, on-site Accountant position based in Al Khobar, Saudi Arabia. The Accountant will be responsible for managing day-to-day financial transactions, including recording journal entries, maintaining the general ledger, and reconciling bank and account statements. The role involves preparing invoices, processing payments, managing accounts payable and accounts receivable, and supporting payroll and expense reporting activities. The Accountant will assist with month-end and year-end closing processes, budgeting and forecasting, and the preparation of periodic financial and management reports in accordance with company policies, accounting standards, and applicable regulatory requirements. The role also requires effective collaboration with internal departments, coordination with external auditors, consultants, and relevant authorities, and the maintenance of accurate, complete, and well-organized financial records to support efficient business operations and informed decision-making. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 5 years of relevant accounting and finance experience. Strong knowledge of financial accounting, general ledger management, and financial statement preparation. Hands-on experience in accounts payable, accounts receivable, invoicing, payment processing, and bank reconciliations. Strong practical experience using SAP Business One is required. Proficiency in accounting software and ERP systems, with advanced Microsoft Excel skills. Knowledge of applicable accounting standards, Saudi financial regulations, taxation principles, VAT requirements, and ZATCA regulations. Ability to analyze financial data, support budgeting and forecasting activities, and prepare accurate and clear financial reports. Experience supporting month-end and year-end closing activities. Excellent attention to detail, numerical accuracy, organizational skills, and the ability to meet reporting deadlines. Strong written and verbal communication skills. Ability to collaborate effectively with cross-functional teams, external auditors, consultants, and other stakeholders. Professional accounting certifications, such as CPA, CMA, or SOCPA, are considered an advantage. Previous experience within industrial trading, engineering solutions, oil and gas, petrochemical, power generation, or similar sectors in Saudi Arabia is preferred.
ACCOUNTANT A LEADING COMPANY NEEDS FOLLOWING JOB DESCRIPTION Responsibilities:Prepare and maintain accurate financial statements and reports. Ensure compliance with local and international accounting standards. Conduct regular audits to ensure financial accuracy and integrity. Manage accounts payable and receivable processes. Assist in the preparation of budgets and forecasts. Collaborate with other departments to provide financial insights and support. Monitor and analyze financial performance and variances. Maintain and update financial databases and accounting software. Prepare tax returns and ensure timely payments. Support external auditors during financial audits. Preferred Candidate:Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Proficient in accounting software and Microsoft Excel. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Knowledge of financial regulations and compliance. Ability to manage multiple tasks and meet deadlines.. Strong ethical standards and integrity in financial reporting. Skills<br>Excellent numerical and analytical skills. Ability to prepare detailed financial reports. Strong organizational and time management skills. Effective communication skills, both written and verbal. Experience with financial forecasting and budgeting. Knowledge of tax regulations and compliance. Preferred Candidate Years of Experience4 years Residence Location Riyadh, Saudi Arabia Degree Bachelor's degree
We're Hiring | Senior Accountant About UsWe are a diversified Saudi group with investments across real estate, construction, hospitality, and investment holdings. Our focus is on building and managing high-quality projects through disciplined financial management, operational excellence, and long-term value creation. As we continue to grow, we are seeking an experienced accounting professional to strengthen our finance team. Position We are looking for an experienced Senior Accountant to join our team. Experience Required5–10 years of accounting experience. Strong background in one or more of the following sectors:Construction Real Estate Holding Companies Key Responsibilities Manage day-to-day accounting operations and month-end/year-end closing. Prepare accurate financial statements and management reports. Monitor budgets, cash flow, and financial performance. Ensure compliance with IFRS, VAT, ZATCA, and applicable regulations. Reconcile bank accounts and balance sheet accounts. Coordinate with external auditors and regulatory authorities. Support financial planning, budgeting, and investment analysis. Develop and strengthen internal controls and accounting procedures. Requirements Bachelor's degree in Accounting or Finance.5–10 years of relevant professional experience. Strong knowledge of IFRS, VAT, and ZATCA requirements. Advanced proficiency in Microsoft Excel. CPA, SOCPA, ACCA, or CMA certification is an advantage. Strong analytical, organizational, and communication skills.<br>Location: Riyadh or Hail, Saudi Arabia. I
Job Purpose Responsible for ensuring accurate and timely financial reporting, compliance, and efficient management of accounting operations including accounts payable, accounts receivable, general ledger, bank reconciliation, fixed assets, inventory, and tax compliance. The role supports month-end and year-end closing processes, audit preparation, and financial statement accuracy in accordance with company policies, SOPs, and applicable regulations in KSA. The position ensures full compliance with VAT, Zakat, Corporate Income Tax, withholding tax, and other regulatory requirements by monitoring updates in tax laws and implementing appropriate controls. It also plays a key role in maintaining the integrity of the ERP system by ensuring accurate postings, reconciliations, and reporting across all financial modules. Additionally, the role is responsible for supporting cash flow management through supplier payment follow-ups, receivable monitoring, bank reconciliations, and accruals management. It ensures proper documentation, processing, and control of Debit Notes (DN) and Credit Notes (CN), as well as intercompany transactions and reconciliations. The role contributes to the preparation of monthly Profit and Loss statements, balance sheet reviews, audit schedules, and management reports to ensure accurate reflection of business performance and financial position. It also supports automation and system improvements through ERP reporting and coordination with relevant departments.<br>QUALIFICATIONS AND EXPERIENCEPREFERRED Bachelor’s degree in a finance-related field with a specialization in Accounting is essential. A Master’s degree will be considered an advantage. Professional certifications such as ACA (Intermediate), ACCA (Part Qualified – 2 papers completed), or ACMA (Intermediate) are preferred. MINIMUM Bachelor’s degree in a finance-related field with a specialization in Accounting is essential. Professional certifications such as ACA (Intermediate), ACCA (Part Qualified – 2 papers completed), or ACMA (Intermediate) are required or equivalent qualification in Accounting
ACCOUNTANT A LEADING COMPANY NEEDS FOLLOWING JOB DESCRIPTION Responsibilities:Prepare and maintain accurate financial statements and reports. Ensure compliance with local and international accounting standards. Conduct regular audits to ensure financial accuracy and integrity. Manage accounts payable and receivable processes. Assist in the preparation of budgets and forecasts. Collaborate with other departments to provide financial insights and support. Monitor and analyze financial performance and variances. Maintain and update financial databases and accounting software. Prepare tax returns and ensure timely payments. Support external auditors during financial audits. Preferred Candidate:Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Proficient in accounting software and Microsoft Excel. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Knowledge of financial regulations and compliance. Ability to manage multiple tasks and meet deadlines.. Strong ethical standards and integrity in financial reporting. Skil Excellent numerical and analytical skills. Ability to prepare detailed financial reports. Strong organizational and time management skills. Effective communication skills, both written and verbal. Experience with financial forecasting and budgeting. Knowledge of tax regulations and compliance. Preferred Candidate Years of Experience4 years Residence Location Riyadh, Saudi Arabia Degree Bachelor's degree
Role Description This is a full-time, on-site Accountant role based in Jeddah at Bright House Real Estate. The Accountant will manage day-to-day financial operations, including recording transactions, maintaining general ledgers, and preparing monthly, quarterly, and annual financial statements. Responsibilities include monitoring accounts payable and receivable, reconciling bank statements, processing invoices, and supporting payroll calculations. The role also involves preparing budgets, tracking expenses, assisting with audits, ensuring compliance with relevant accounting standards and local regulations, and generating reports to support management decision-making. The Accountant will collaborate with internal teams, respond to financial queries, and help improve financial processes and controls. Qualifications Strong core accounting skills, including general ledger management, financial statement preparation, and account reconciliation. Proficiency in budgeting, forecasting, and financial analysis to support planning and performance tracking. Experience with accounting software and ERP systems, as well as solid MS Excel skills for financial reporting. Knowledge of applicable accounting standards and local financial regulations relevant to operations in Jeddah. High level of attention to detail, accuracy, and integrity in handling financial data and documentation. Effective communication and collaboration skills to work with cross-functional teams and respond to internal and external stakeholders. Ability to organize work, prioritize multiple deadlines, and maintain confidentiality in a fast-paced environment. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA) is an asset. Previous experience as an Accountant in Real Estate managment
Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos.<br><br><br><br>People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.<br><br><br><br>Job Description<br><br>Are you passionate about numbers, detail-oriented, and eager to build your career in finance? We want to hear from you!<br><br>We are currently seeking an Accountant to join our vibrant team. At Radisson Collection Residences, Riyadh, we are looking for individuals who go beyond the resume—those with character, skills, talent, and a passion for creating memorable experiences. We value a proactive mindset, supporting your team, ensuring accuracy, and contributing to the success of our hotel.<br><br>As an Accountant, you will bring strong financial knowledge, accuracy, and attention to detail to our dynamic Finance Team. Your role will be essential in maintaining accurate financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards.<br><br>Our Finance team is made up of bold and dynamic professionals who drive the business through sound financial management and operational excellence. Together, we strive to deliver experiences that exceed expectations and create memorable moments for our guests.<br><br><br><br>Qualifications<br><br>Record daily financial transactions accurately. Prepare journal entries and maintain financial records. Reconcile bank accounts and supplier statements. Process accounts payable and receivable. Assist with month-end and year-end closing. Prepare financial reports as requested. Maintain organized accounting files and documentation. Support internal and external audits. Ensure compliance with company policies and financial procedures. Perform any other duties assigned by the Financial Controller. <br><br>Additional Information<br><br>Why Join Radisson Hotel Group?<br><br>Live the Magic of Hospitality - Be part of a team that creates exceptional experiences and memorable moments every day. Let your Yes I Can! spirit shine as you bring hospitality to life. <br><br>Build a Great Career - No matter your background or experience, we invest in your growth, learning, and career development—helping you reach your full potential. <br><br>Experience the Team Spirit - Join a workplace that’s inclusive, fun, and meaningful. We celebrate diversity, support one another and foster a sense of belonging through our Employee Resource Groups and inclusion initiatives.<br><br>Lead with Your Ambition - Your ideas, passion and drive matter! We empower you to make a difference—in hospitality, your community and beyond. <br><br>Enjoy Global & Local Perks - No matter where you’re located, you’ll enjoy exclusive global benefits - like special hotel rates for you and your loved ones at our hotels worldwide. Plus, you’ll have access to local perks and rewards tailored to your country, making your experience even more rewarding! <br><br>Enjoy benefits such as - up to 53% off your stay as a Team Member at over 1,500 Radisson Hotels worldwide<br><br>Guaranteed minimum of 30% off for your Friends & Family<br><br>Exclusive Discounts on Breakfast, Food & Beverage, Spa and more<br><br>Join us in shaping the future of hospitality! If you’re ready to bring your talent, energy, and passion, we’d love to hear from you. <br><br>Apply now and let’s make every moment matter. <br><br>We welcome applicants from all backgrounds, abilities, and experiences. If you need any adjustments during the application process, please let us know.
About GoCab Saudi GoCab Saudi is a technology-enabled mobility company delivering innovative fleet management, vehicle subscription, and transportation solutions across the Kingdom. As we continue to grow, we are looking for a detail-oriented and proactive Accountant to join our team and support the company's financial operations. Role Overview The Accountant will be responsible for managing the company's day-to-day accounting activities, ensuring accurate financial records, supporting month-end reporting, and maintaining compliance with Saudi accounting and tax regulations. The successful candidate must have practical experience using Odoo ERP and be capable of managing accounting processes within a fast-paced business environment. Key Responsibilities Maintain accurate financial records and general ledger accounts. Record and reconcile daily financial transactions using Odoo ERP. Process accounts payable and accounts receivable. Prepare monthly financial reports and management reports. Reconcile bank accounts and company balances. Support budgeting, forecasting, and cash flow monitoring. Prepare VAT returns and ensure compliance with ZATCA requirements. Manage fixed assets, prepayments, accruals, and journal entries. Coordinate with external auditors and tax advisors when required. Maintain supporting documentation and accounting controls. Support procurement, purchase orders, and expense management within Odoo. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years' accounting experience. Proven hands-on experience with Odoo ERP (required). Good knowledge of IFRS and Saudi accounting standards. Experience with VAT and ZATCA compliance. Strong Microsoft Excel and analytical skills. Excellent attention to detail, integrity, and organizational skills. Ability to work independently and meet deadlines. Compensation & Benefits Monthly Salary Package: SAR 6,000 (inclusive). Opportunity to grow within a fast-growing technology and mobility company. Professional, collaborative, and dynamic work environment. If you are an accounting professional with solid Odoo experience and are looking to grow your career in a rapidly expanding company, we would be pleased to hear from you.
Company Overview CDHORIZON is an integrated equipment operation service provider under FEHORIZON in the field of construction. In 2023, CDHORIZON was listed on the Main Board of Hong Kong Stock Exchange, stock code 09930. HK. It has been committed to providing multifaceted, multifunctional services throughout the entire life cycle by leveraging architectural and construction equipment and materials to reconstruct the equipment supply chain system, thereby continuously creating value for users.<br>Key Responsibilities Manage the full accounting cycle, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Perform month-end and year-end closing activities and prepare IFRS-compliant financial statements. Ensure accurate revenue recognition, asset accounting, and financial record maintenance. Monitor daily cash and bank transactions while maintaining effective internal controls. Manage VAT, Withholding Tax (WHT), and Corporate Income Tax compliance and filings. Ensure compliance with ZATCA e-Invoicing requirements and local statutory regulations. Coordinate with external auditors, tax authorities, and regulatory bodies. Prepare financial reports, analyze cash flow and business performance, and support budgeting and management reporting. Qualifications & Requirements Bachelor's degree in Accounting, Finance, or a related field. Minimum of 5 years of accounting experience, including at least 2 years in Saudi Arabia or the Middle East. Professional certification such as SOCPA, CPA, or ACCA is preferred. Proficiency in SAP ERP and Microsoft Excel. Strong knowledge of IFRS and Saudi tax regulations. Excellent analytical, communication, and organizational skills. Languages command in English & Arabic
Job Purpose The General Ledger (GL) Accountant is responsible for maintaining the integrity of the Club's financial records by ensuring all accounting transactions are accurately recorded in the General Ledger. The role supports the month-end and year-end closing process, reconciliations, financial reporting, and compliance with Club policies & IFRS.<br>Key Responsibilities Record and maintain all General Ledger transactions accurately and timely. Prepare and post journal entries, accruals, prepayments, and adjustments. Perform monthly closing activities and ensure deadlines are met. Reconcile all balance sheet accounts and investigate variances. Prepare bank reconciliations and monitor cash-related GL accounts. Reconcile intercompany and related-party transactions. Support preparation of monthly management reports and financial statements. Assist in annual external audit and internal audit requirements. Maintain fixed asset accounting and depreciation schedules. Support budgeting and forecasting by providing GL information. Ensure compliance with IFRS, VAT, ZATCA requirements, and Club financial policies. Assist with Oracle ERP transaction validation and data integrity. Coordinate with Accounts Payable, Accounts Receivable, Payroll, Procurement, and other departments to resolve accounting issues. Maintain supporting documentation for all accounting transactions. Participate in continuous improvement of accounting processes and internal controls. Perform other finance duties assigned by management.<br>Education: Bachelor’s degree in accounting & finance. Experience: Minimum of 3-5 Years GL Accountant<br>Skills Experience with ERP systems (Oracle preferred). Strong knowledge of IFRS. Advanced Microsoft Excel skills. Strong analytical and problem-solving skills.
We are looking for a detail-oriented Accountant to join our team. This is an excellent opportunity for fresh graduates and early-career professionals looking to grow in a dynamic work environment.<br>Key Responsibilities:• Prepare and record daily accounting entries accurately.• Assist in preparing monthly and annual financial reports.• Perform bank reconciliations and maintain general ledger accounts.• Manage accounts payable and receivable, including payment and collection follow-ups.• Ensure compliance with accounting standards, company policies, and financial regulations.• Work on the Odoo ERP system to manage accounting transactions.• Support internal and external audit activities.<br>Requirements:• Bachelor’s degree or Diploma in Accounting, Finance, or a related field.• 0–2 years of accounting experience.• CMA certification is mandatory.• Hands-on experience with Odoo ERP.• Good understanding of accounting principles and financial reporting.• Proficiency in Microsoft Excel.• Strong analytical, organizational, and problem-solving skills.• Good communication skills in both Arabic and English.
We are looking for Accountant ( Tamheer Program ) to join our team at Khobar.<br>Qualifications:<br>Fresh Graduation. Bachelor's degree in Accountant or Finance.
Job description We are looking for Accountant to join our team in Riyadh. The ideal candidate will be responsible for managing financial records, handling customer accounts, tracking payments, and ensuring compliance with tax regulations. This role requires at least one year of experience in accounting and a SOCPA certification.<br>Key Responsibilities Maintain and manage financial accounts. Oversee and reconcile customer accounts. Prepare and update payment tracking reports. Process tax payments and file tax declarations. Collaborate with internal departments to ensure financial accuracy. Qualifications Bachelor’s degree in Accounting. Minimum of 1 year of relevant experience. Professional certification from SOCPA. Proficiency in Microsoft Office. Experience with accounting software program.
Role Overview A Business Aircraft Aviation Accountant is responsible for managing and overseeing all financial activities 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 ensures compliance with aviation‑specific financial regulations and supports cost efficiency for private aircraft operations.<br><br>General Responsibilities1. Operational Cost Management Track, review, and control monthly operational expenses related to owned aircraft, including but 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 while maintaining 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<br><br>Education Bachelor’s degree in accounting, Finance, or related field Professional certifications in aviation accounting or aviation finance are considered a strong advantage<br><br>Experience3–7 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, and abbreviations. 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<br><br>Key Skills1. Financial Expertise Strong command of accounting principles related to business aircraft operational expenses and 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 aviation operations.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<br><br>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 aircraft operations. Excellent organizational skills and the ability to perform in a fast‑paced, high‑pressure environment.