Accounting Jobs in Saudi

<h3 >About the Opportunity</h3> <p >LanceSoft Middle East is seeking experienced IFRS Senior Accountants / Accounting Managers to join their client's team. This contract role is based in Riyadh, Saudi Arabia, and requires professionals with a strong background in International Financial Reporting Standards.</p> <h3 >Key Responsibilities</h3> <p >The successful candidate will be directly involved in critical accounting functions, demonstrating a robust understanding and application of IFRS. Responsibilities include:</p> <ul > <li >Managing month-end close processes.</li> <li >Handling accruals and provisions.</li> <li >Overseeing fixed assets and leases, with specific adherence to <strong >IFRS 16</strong>.</li> <li >Managing revenue recognition in accordance with <strong >IFRS 15</strong> and receivables.</li> <li >Producing audit-ready working papers independently.</li> <li >Ensuring strong month-end close and reporting discipline.</li> </ul> <h3 >Required Qualifications and Experience</h3> <p >Candidates must meet the following essential criteria:</p> <ul > <li >5-7 years of hands-on IFRS experience.</li> <li >Proven experience in IFRS implementation and operations.</li> <li >Possession of a valid <strong >Iqama</strong> or <strong >Saudi Arabian nationality</strong> is mandatory.</li> <li ><strong >Bilingual proficiency</strong> is a mandatory requirement.</li> </ul> <h3 >Desired Background and Skills</h3> <p >The ideal candidate will also possess the following advantageous attributes:</p> <ul > <li >Exposure to the public sector.</li> <li >Comfort operating effectively in transitional or shared-services environments.</li> <li >Experience within large, complex organizations, with a preference for backgrounds in healthcare, public sector, utilities, or other regulated industries.</li> </ul> <h3 >Work Location and Environment</h3> <p >This contract position is primarily based in Riyadh, Saudi Arabia. The role requires the ability to work in various locations across Saudi Arabia, including Tabuk, Al Baha, Hafar Al Batin, Taif, Najran, and Al-Ahsa, as client needs dictate.</p> <h3 >Application Information</h3> <p >Qualified candidates are encouraged to apply. Salary for this position will be discussed directly with applicants during the interview process.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>We are Reckitt <br>Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.<br>​Finance​ <br>Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.<br>About the role <br></span><p>The VAT, Tax, Zakat &amp; Treasury Accountant is primarily responsible for VAT, WHT, Zakat, Corporate Tax and Customs compliance for Reckitt KSA. The role also oversees treasury support activities and distributor statement of account management to ensure compliance, cash flow efficiency and strong financial controls. The stipulated Saudization directives by the labour authorities will be followed for this position.</p><br><br>Your responsibilities <br><ul> <li>Prepare and submit VAT returns and ensure compliance with ZATCA requirements.</li> <li>Review VAT treatment of sales, purchases, imports and intercompany transactions.</li> <li>repare WHT calculations, filings and reconciliations.</li> <li>Support annual Zakat and Corporate Income Tax filings and tax audits.</li> <li>Manage tax account reconciliations and maintain supporting schedules.</li> <li>Review customs duties, import VAT and customs-related accounting entries.</li> <li>Coordinate with external tax advisors, auditors and ZATCA authorities.</li> <li>Support treasury operations including cash management, payments, bank reconciliations and cash forecasting.</li> <li>Monitor distributor statement of accounts, perform reconciliations and resolve discrepancies.</li> <li>Ensure compliance with Reckitt internal controls and finance policies.</li> </ul><br>The experience we're looking for <br><ul> <li>Bachelor’s degree in Accounting, Finance or related field.</li> <li>3 years of experience in VAT, Tax, Zakat or Financial Accounting.</li> <li>Knowledge of Saudi tax regulations and ZATCA requirements.</li> <li>Experience with SAP or ERP systems preferred.</li> </ul><br>The skills for success <br><p>Accounting principles, Tax Principles, Relationship management, Time Management, Attention to detail</p><br><br>What we offer <br>With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.<br>Equality <br>We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.<br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are looking for a Tax Accountant to support our growing consulting firm. The ideal candidate should have a solid understanding of tax regulations and accounting principles. Responsibilities include preparing tax returns, ensuring compliance with tax laws, and providing financial advice to clients.</p><p>Work nature: Office and field-based.</p><p>Experience in accounting and taxation for 2-5 years is required.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Preferred candidates should hold a degree in Accounting or a specialized tax certification from the Saudi Authority for Accountants and Auditors.</p></div>

Accountant<br>Job Description:<br>Are you a detail-oriented individual with a passion for numbers? We are seeking a talented Accountant to join our vibrant team. In this role, you'll play a vital part in ensuring that cost and expense documents are accurately recorded. Your meticulous attention to detail will be essential in reflecting revenue and expenses in our accounting records, adhering to applicable legislation, company regulations, circular letters, approvals, and generally accepted accounting principles. You'll also be responsible for communicating activities required by local laws to our certified public accountant and diligently monitoring compliance.<br>Responsibilities:<br>Timely monitor and verify revenues from our sales management, ensuring compliance with relevant laws, legislation, and regulations. Your expertise in recording these revenues accurately in our accounting records will be invaluable. Respond to requests by providing comprehensive office income, cost, financing, and financial statistical information to the Sales Manager or your immediate superior. Take charge of timely bank deposits for sales proceeds (Office+BSP+Cargo+CASS+GSA) and diligently record them. Efficiently process payments for approved expenditures, strictly following written approvals. Your keen eye for detail will ensure proper accounting records and the best interests of the company. Additionally, handle disbursements of allowances as necessary. Maintain the annual cost budget sheet and keep a close watch on costs, making sure they align with the budget limits. Take proactive steps to prevent exceeding budget portions and promptly inform your superior. Skillfully manage administrative affairs and diligently follow up on related issues.<br>Desired Skills & Experience:<br>Bachelor's degree Preferably, at least one year of experience in finance, accounting, monthly close, and financial reporting in aviation or travel agencies. Proficient knowledge of generally accepted accounting principles, procedures, and their practical application. Familiarity and competency with MS Office products. Excellent command of English and Arabic Valid work permit or citizenship (the company does not provide or assist with work permits). Demonstrated sense of responsibility and the ability to make accurate and effective decisions. Highly organized, detail-oriented, and skilled in analyzing various data. Experience with SAP system preferred. A collaborative team player who can also work independently when required, thriving in a fast-paced environment. Proactive problem-solving skills. Having a Socpa certificate<br>Benefits:<br>Competitive Salary Private Health Insurance for spouse and children Flight discounts for employee and family members after probation period<br>Elibility Requirement:<br>Preference will be given to candidates residing in Medina<br>We strive to bring the far close by making the world move through our wings. We are working with all our strength to offer our guests a unique experience while connecting 350 destinations around the world. We would like to see you among us in our success story to which each member of our family contributes. Now it is time to grow our family with you to achieve greater goals.

Join Red Sea Global Hospitality and become part of a team leading the change in responsible development and regenerative tourism.<br>Job Title: Chief Accountant Department: Finance Reporting to: Finance Manager Property: Desert Rock<br>About UsWelcome to the next generation of hospitality excellence. At Red Sea Global Hospitality, we are committed to delivering exceptional guest experiences and creating an extraordinary work environment for our team members. Our ethos is deeply rooted in Respect, Responsibility, Passion, and Collaboration—values that guide us in our pursuit of operational brilliance, innovative guest service, and sustainable practices. Joining us means you will be part of a forward-thinking, pioneering organization, shaping the future of luxury hospitality, and contributing to the elevation of the Red Sea Global brand.<br>The Role As a Chief Accountant, your role is to support the Finance Manager in ensuring the efficient and effective management of the hotel's financial operations. You will help maintain accurate financial records, ensure compliance with accounting standards and company policies, and provide timely financial reporting to support sound business decisions.<br>Working closely with operational departments, corporate finance, auditors, suppliers, and external stakeholders, you will contribute to maintaining robust financial controls while supporting the financial success of the property.<br>At Red Sea Global Hospitality, we take great pride in representing our resorts and the Kingdom of Saudi Arabia to visitors from around the globe. We uphold a values-led culture for both our guests and our colleagues, and we collaborate closely to deliver unparalleled service excellence.<br>Key Areas of Responsibilities:Please note that the responsibilities outlined below are not exhaustive. Red Sea Global Hospitality employees continuously innovate in caring for the needs of the business, their guests, and their colleagues. As a Chief Accountant, you will need to:<br>Financial Operations & Reporting Support the Finance Manager in overseeing daily accounting operations, ensuring financial transactions are recorded accurately and in accordance with IFRS, company policies, and hospitality accounting standards. Assist in the preparation of monthly, quarterly, and annual financial closing activities, ensuring all deadlines are achieved. Review journal entries, accruals, amortizations, and adjustments to ensure accuracy before posting. Monitor the integrity of the general ledger and resolve accounting discrepancies promptly.<br>Financial Controls & Compliance Assist in maintaining effective internal controls to safeguard company assets and ensure compliance with corporate policies and regulatory requirements. Review monthly account reconciliations, including bank, balance sheet, intercompany, and clearing accounts, ensuring timely resolution of outstanding items. Support VAT, tax, statutory reporting, and other regulatory compliance requirements. Coordinate with internal and external auditors by preparing schedules, supporting documentation, and responding to audit inquiries.<br>Accounts Payable, Receivable & Cash Management Oversee Accounts Payable and Accounts Receivable activities to ensure timely processing of invoices, collections, and payments. Review supplier payments, employee reimbursements, petty cash, and expense claims for compliance with company policies. Monitor cash flow requirements and support daily treasury and banking activities. Assist in managing working capital by monitoring receivables, payables, and cash balances.<br>Budgeting & Financial Analysis Support the preparation of annual budgets, forecasts, and financial plans in collaboration with department heads. Analyze financial performance against budgets and forecasts, identifying variances and recommending corrective actions. Prepare financial reports, dashboards, and KPI analyses to support operational and strategic decision-making. Assist in identifying opportunities to improve operational efficiency and optimize costs.<br>Operational Finance Support Partner with operational departments to ensure financial policies and procedures are consistently followed. Provide financial guidance to department heads on budgeting, purchasing, inventory control, and cost management. Support inventory counts, asset verification, and stock reconciliations as required. Assist with financial system enhancements, process improvements, and implementation of finance-related projects.<br>Team Leadership & Development Supervise and support members of the Finance team, providing coaching, training, and guidance to ensure high performance. Foster a collaborative, service-oriented, and compliance-driven working environment. Act on behalf of the Finance Manager during periods of absence, ensuring continuity of finance operations.<br>Ad Hoc Duties Support hotel openings, operational transitions, and special finance projects as assigned. Perform additional responsibilities and cross-functional initiatives as directed by the Finance Manager or Corporate Finance leadership.<br><br>Key Qualifications Education and Experience Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certification (e.g., SOCPA, CPA, ACCA, CMA, ACA, or CA) is preferred. Minimum of 5–7 years of finance and accounting experience, including at least 2 years in a supervisory or Assistant Finance Manager role within the hospitality industry. Experience in luxury hotels, resorts, or internationally branded hospitality companies is highly desirable. Experience in Saudi Arabia or the GCC region is an advantage. Strong knowledge of IFRS, budgeting, financial reporting, month-end closing, and internal controls. Experience with accounts payable, accounts receivable, general ledger, bank reconciliations, cash management, and financial analysis. Good understanding of Saudi Arabian VAT, Zakat (where applicable), and statutory reporting requirements. Proficiency in ERP and hospitality finance systems (e.g., Oracle, SAP, Sun Systems, Microsoft Dynamics, or similar). Experience with Oracle OPERA PMS is an advantage. Advanced Microsoft Excel skills with the ability to analyze financial data and prepare management reports. Strong leadership, communication, organizational, and problem-solving skills, with a high level of integrity and attention to detail.<br>In Return,What We Offer Exciting opportunities for personal and professional development at all levels, featuring targeted development programs aimed at equipping you for your next career move. Competitive compensation package. Access to exclusive perks, complimentary nights, and benefits within Red Sea Global Hospitality. Health Insurance coverage whilst in service. A supportive and inclusive work environment that values diversity and collaboration. Employee Recognition Programmes.<br>Accessibility and Adjustments We welcome all applicants and are keen to ensure our employees reflect the diversity of the Kingdom of Saudi Arabia and the communities we serve. We are committed to providing reasonable adjustments throughout our recruitment process and we’ll always endeavor to be as accommodating as possible. If you would like to discuss any specific requirements, please get in touch with us.<br>Red Sea Global Hospitality is an equal opportunity employer committed to diversity and inclusion in the workplace. We encourage individuals from all backgrounds to apply.

Company Description Diar Manasik Travel Agency is a premier travel partner based in the heart of Makkah, KSA, specializing in personalized travel and tour services. The company designs custom travel experiences for spiritual pilgrimages, family vacations, and unique getaways, ensuring each trip meets the specific needs of travelers. Diar Manasik offers comprehensive planning and booking, tailored tour packages, exclusive deals on flights, hotels, and transport, and guided tours and excursions. With 24/7 customer support, the agency focuses on seamless, memorable journeys that inspire discovery, relaxation, and confidence in travel.<br>Role Description The Accountant role at Diar Manasik International is a full-time, on-site position based in Al Madinah Al Munawwarah. The Accountant will handle day-to-day financial operations, including recording and reconciling transactions, managing accounts payable and receivable, and maintaining accurate general ledger entries. This role includes preparing financial statements and reports, monitoring budgets, tracking expenses and revenues related to travel services, and supporting monthly and annual closing activities. The Accountant will also assist with compliance to local financial regulations, coordinate with external auditors, and provide financial insights to management for decision-making. Additional responsibilities may include improving financial processes, maintaining organized financial records, and collaborating with other departments to ensure accurate billing and customer account management.<br>Qualifications<br> Strong accounting and bookkeeping skills, including experience with general ledger management, accounts payable/receivable, and reconciliations. Proficiency with accounting software and Microsoft Excel, including financial reporting, data entry, and spreadsheet analysis. Knowledge of budgeting, financial analysis, and cash flow management to support business planning and performance tracking. Understanding of local financial regulations, tax requirements, and compliance standards relevant to operations in KSA. Excellent attention to detail, organizational skills, and the ability to manage multiple deadlines in a fast-paced environment. Strong written and verbal communication skills, with the ability to present financial information clearly to non-finance stakeholders. Ability to work collaboratively with cross-functional teams and maintain professional relationships with external partners. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA, SOCPA) are an advantage. Previous experience in the travel, tourism, or service industry is beneficial, as well as familiarity with multi-currency transactions.

About MRGMRG (Medical Regulations Gate) is a specialist regulatory affairs consultancy and Authorized Representative helping medical device and pharmaceutical manufacturers register and market their products in Saudi Arabia and the wider region. As the company grows, we are expanding our finance team in Riyadh and looking for a Junior Accountant to grow with us. Job Summary We are looking for a Junior Accountant to support our daily accounting and finance activities. The role involves maintaining accurate financial records, handling invoices and payments, supporting VAT and ZATCA compliance, and assisting with regular financial reporting. It is an ideal opportunity for a fresh graduate or early-career accountant to learn end-to-end accounting within a supportive finance team. Key Responsibilities• Handle day-to-day Accounts Payable and Accounts Receivable activities.• Prepare and issue invoices and follow up on outstanding payments.• Record financial transactions accurately in the accounting system.• Perform bank and account reconciliations.• Assist with monthly closing and financial reports.• Support VAT and ZATCA compliance activities.• Process and maintain payment, expense, and reimbursement records.• Coordinate with internal teams to gather required financial information.• Maintain proper financial records, documents, and filing. What We're Looking For• Bachelor's degree in Accounting, Finance, or a related field.• 0–2 years of accounting experience; fresh graduates are welcome to apply.• Basic knowledge of accounting principles, Accounts Payable, Accounts Receivable, and reconciliation.• Good working knowledge of Microsoft Excel.• Good English communication skills, written and spoken; Arabic is a plus.• Strong attention to detail, accuracy, and a genuine willingness to learn.• Good organizational and time-management skills. Advantageous• Hands-on experience using Odoo as an accounting platform — strongly preferred.• Familiarity with other ERP systems.• Basic knowledge of Saudi VAT and ZATCA compliance.• Awareness of IFRS reporting standards.• Working toward SOCPA or CPA certification. What We Offer• A supportive finance team where you will learn directly from experienced accountants.• Hands-on exposure to VAT / ZATCA compliance and end-to-end accounting in a growing company.• A competitive package.• Genuine room to grow into a more senior finance role over time.

Hays have partnered with a prominent Investment organisation in Riyadh who are looking for a motivated Junior or Graduate Accountant to support the finance team in daily accounting operations.<br>The role will include maintaining the general ledger, preparing accounting entries, supporting reconciliations, and performing bank transfers and payment-related activities in line with company policies and approvals.<br>This opportunity is for individuals who are looking to develop a long-term career in Accounting.<br>Key Responsibilities:Maintain and update the General Ledger accurately and on time. Prepare and post journal entries under supervision. Support monthly, quarterly, and year-end closing activities. Perform bank transfers and payment processing after obtaining the required approvals. Assist with bank reconciliations and account reconciliations. Support accounts payable and accounts receivable activities when required. Maintain proper filing and documentation for accounting records, payments, and transfers. Coordinate with internal departments to collect invoices, approvals, and supporting documents. Assist in preparing basic financial reports and schedules. Ensure compliance with company policies, internal controls, and applicable accounting standards.<br>Requirements to apply: Bachelor's degree in Accounting or Finance is essential. Fresh graduate or up to 1-year relevant experience. Previous internship or cooperative training experience in accounting or finance. Must be fluent in Arabic and English. Good understanding of basic accounting principles. Good Microsoft Excel skills. High attention to detail and accuracy. Good communication and organizational skills. Ability to maintain confidentiality and handle financial information responsibly.<br>If you meet the criteria above, please apply directly on the advert.

We are seeking a detail-oriented Cost Accountant to support accurate product costing, inventory valuation, cost analysis, and financial reporting. The role will be responsible for maintaining cost data, analyzing production and purchase cost variances, monitoring bill of materials and standard costs, and providing timely cost and margin insights to support cost analyst in the operational reporting and commercial decision-making.<br><br>Requirements<br><br>Product Costing & Standard Costing - Maintain and review product cost structures, including raw material, packaging, labor, manufacturing overhead, and other relevant production costs.<br><br>Bill of Materials & Cost Master Data - Review BOMs, costing versions, and related master data to ensure accurate and approved costing information is maintained in the ERP system.<br><br>Raw Material & Purchase Cost Analysis - Monitor raw material prices, landed costs, purchase price movements, and their impact on product costs and margins.<br><br>Production Cost & Variance Analysis - Analyze material usage, purchase price, production, yield, and other manufacturing variances and identify the key drivers of cost movements.<br><br>Inventory Valuation & Reconciliation - Support accurate inventory valuation and reconcile inventory quantities and values between operational records, costing reports, and the general ledger.<br><br>Coordinate with the production team and other users who are responsible for recording inventory related entries and ensuring completeness and accuracy in the recording cycle.<br><br>Month-End Costing & Closing - Perform costing activities and reconciliations required for month-end closing, including review of production costs, inventory movements, and cost of goods sold.<br><br>Stock counts - Conducting monthly stock counts at the locations of the Group companies, reconciling stock records, investigating, resolving and reporting unreconciled variances.<br><br>Business Support - Work closely with Production, Procurement, Supply Chain, Sales, and R&D to evaluate the financial impact of recipe/BOM changes, purchase prices, production changes, and new products.<br><br>Minimum Qualifications And Knowledge<br><br>Bachelor's degree in Accounting, Finance, or a related discipline. CMA, ACCA, CA Intermediate, or equivalent professional qualification is preferred.<br><br>Minimum Experience (no. Of Years)<br><br>Minimum 5- 7 years of relevant experience in cost accounting, management accounting, manufacturing finance, or a similar role.<br><br>Job-specific Skills And Competencies<br><br>Technical Skills:<br><br> Product Costing & Variance Analysis - Strong understanding of costing methods, BOM costing, inventory valuation techniques Manufacturing Accounting - Understanding of production processes, material consumption, overhead allocation, work-in-process, finished goods, and cost of goods sold ERP & Data Analysis - Experience with D 365 costing modules and strong Excel skills for analysis, reconciliation, and reporting Financial Reporting - Good understanding of accounting principles, inventory accounting, and month-end closing procedures<br><br>Soft Skills:<br><br> Analytical Thinking - Ability to investigate cost movements, identify root causes, and translate data into useful business insights Attention to Detail - High level of accuracy in costing, reconciliations, and master data review Problem Solving - Proactive approach to reporting and resolving costing discrepancies and improving processes

About the job<br>About UsSeder Group is a leading Saudi organization providing integrated services across multiple sectors throughout the Kingdom of Saudi Arabia. We are committed to delivering excellence, innovation, and sustainable solutions that support the Kingdom's growth.<br>Key Responsibilities<br>Financial Operations & Reporting Lead the end-to-end month-end, quarter-end, and year-end closing activities to ensure timely and accurate financial statements. Prepare, review, and record complex journal entries, accruals, prepayments, and fixed asset schedules. Consolidate financial data and prepare comprehensive balance sheet, profit and loss (P&L), and cash flow statements in accordance with IFRS / GAAP standards. Conduct monthly variance analysis comparing actual financial performance against budgets and forecasts, presenting actionable insights to management. Compliance, Internal Controls & Audit Management Maintain and enforce rigorous internal control procedures to safeguard company assets and ensure regulatory compliance. Lead the preparation of working papers and schedules for internal and external statutory audits, serving as the primary point of contact for external auditors. Oversee statutory tax filings, including VAT / Sales Tax, Corporate Tax, and withholding taxes, ensuring strict adherence to local regulatory timelines. Perform monthly balance sheet reconciliations and bank reconciliations, resolving discrepancies proactively. Cash Flow & Treasury Support Monitor working capital, cash inflows/outflows, and assist in cash flow forecasting. Review and approve Accounts Payable (AP) schedules and Accounts Receivable (AR) aging reports to optimize liquidity. Process Optimization & Leadership Evaluate current accounting software and workflows, identifying opportunities to automate routine tasks and improve process efficiency. Mentor and review the work of Junior Accountants and Accounting Clerks, fostering a high-performance team environment. Support ad-hoc financial analysis and strategic projects as requested by the Finance Director/Manager.<br>Required Qualifications Bachelor’s degree in Accounting , Finance , or any other related feild.2 - 4 years of Experience in the same field. Saudi Nationality Preferred. <br>Technical Skills:<br>Proficiency with major Enterprise Resource Planning (ERP) systems (e.g., Oracle, SAP, Microsoft Dynamics 365). Advanced Microsoft Excel skills (VLOOKUP, INDEX/MATCH, Pivot Tables, financial modeling). Strong working knowledge of local tax laws, VAT compliance, and statutory reporting frameworks.

Saud International School is seeking a professional, detail-oriented, and experienced Accountant to support the school’s finance and accounting operations.<br>The successful candidate will be responsible for managing daily accounting tasks, maintaining accurate financial records, supporting fee collection, preparing reports, handling invoices and payments, and ensuring that all financial documentation is properly organized and compliant with school procedures. The ideal candidate should be trustworthy, organized, accurate, and able to work professionally with parents, staff, vendors, and school leadership.<br>Key Responsibilities Manage daily accounting and financial transactions. Maintain accurate records of payments, receipts, invoices, expenses, and financial documents. Support student fee collection, payment follow-ups, and account reconciliation. Prepare and update financial reports as required by school management. Handle supplier invoices, payment records, purchase documentation, and related follow-ups. Coordinate with parents regarding fee payments, balances, receipts, and account-related inquiries. Maintain proper filing and documentation of all financial records. Assist with payroll-related information, staff deductions, reimbursements, and financial updates when required. Reconcile accounts and ensure accuracy of financial data. Support budgeting, expense tracking, and internal financial reporting. Coordinate with banks, vendors, and internal departments when needed. Ensure confidentiality of all financial and employee-related information. Follow school finance policies, accounting procedures, and internal control requirements. Support audits, inspections, and management reviews by preparing required documents and reports.<br>Requirements Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Minimum 3 years of relevant accounting experience. Experience in a school or educational organization is preferred. Strong knowledge of accounting procedures, financial documentation, and reconciliation. Good understanding of invoices, receipts, payments, fee collection, and reporting. Proficiency in Microsoft Excel and accounting software. Strong attention to detail and accuracy. Good communication and follow-up skills. Ability to handle confidential financial information professionally. Ability to work under pressure and meet deadlines. Professional attitude and strong organizational skills.<br>Preferred Candidate Profile Organized, reliable, and detail-oriented. Able to manage financial records accurately and efficiently. Professional in dealing with parents, staff, vendors, and management. Strong problem-solving skills and ability to follow up on pending matters. Able to work independently while also coordinating with the finance and administration teams. Previous experience in a school finance department is an advantage.

Key Responsibilities & Duties Contracting Accounting & Cost Centers: Prepare and audit project progress billings (extracts), and accurately link all project expenses and revenues to cost centers to determine the profitability of each project individually. Documentary Cycle Compliance: Full adherence to the company's established documentary cycle (purchase orders, receipt and payment vouchers, invoices, and inventory in/out documents). E-commerce Accounting: Track store sales, shipping costs, and manage digital inventory of goods. Financial Reconciliations: Match and reconcile payments received from Buy-Now-Pay-Later platforms (Tabby & Tamara) and other payment gateways. Systems & Reporting Management: Process and post daily journal entries through Qoyod and Odoo accounting systems, and build analytical models using Excel. Zakat & Tax: Prepare periodic tax filings and VAT returns for commercial invoices and contracting progress billings.<br>???? Requirements & Qualifications Education: Bachelor's degree in Accounting Technical Experience (Essential): Strong experience in progress billing (extract) accounting, and structuring and directing journal entries based on project cost centers. Professional Understanding: Full and deep understanding of the accounting documentary cycle, with the ability to audit and comply with internal control procedures. Sector Experience: Prior experience combining contracting companies and e-commerce store account management. Software & Systems: Full proficiency in Odoo and Qoyod, including utilizing cost centers within both systems. Highly advanced Microsoft Excel skills (complex formulas, Pivot Tables). Special Skills & Abilities: Precise knowledge of how Tabby and Tamara platforms operate and reconcile. High ability to work under pressure, manage multiple tasks, and meet deadlines. Years of Experience: Minimum of 3 years.

Key Responsibilities And Duties<br><br>Monitor and follow up on daily bank balances.<br><br>Open and manage company bank accounts.<br><br>Track and monitor bank account transactions and ensure transaction accuracy.<br><br>Verify and approve payment requests, ensuring compliance with budgets and policies.<br><br>Handle payments via cheques, bank transfers, or cash.<br><br>Prepare and submit transfer and payment orders.<br><br>Communicate with banks to discuss and follow up on various financial services.

Building Materials & Finishing Materials Trading Company | Riyadh IMPORTANT – PLEASE READ THE JOB DESCRIPTION CAREFULLY BEFORE APPLYING. SERIOUS APPLICANTS ONLY. We are a growing Building Materials & Finishing Materials Trading Company in Riyadh looking for a highly capable and hands-on Senior Accountant who can take ownership of the company’s accounting, financial reporting, inventory control, collections, and day-to-day financial operations. This is an urgent hiring position. Candidates must be available to join immediately or within a maximum of ONE WEEK. This is not a basic bookkeeping or data-entry role. We need someone who understands the business behind the numbers and can support management with accurate reporting, financial analysis, cost control, and practical recommendations. MANDATORY REQUIREMENTSMinimum 5 years of relevant accounting experience Very Good to Fluent English – MANDATORYMust be able to communicate professionally in both written and spoken English Must be comfortable handling emails, reports, clients, suppliers, and business correspondence Advanced Microsoft Excel – MANDATORYStrong knowledge of VAT, ZATCA & E-Invoicing Strong experience in Inventory Accounting & Stock Control Experience with ERP systems Must be based in Riyadh Immediate availability or ability to join within one week Ability to work independently with minimal supervision ADVANCED MICROSOFT EXCEL – MANDATORYApplicants must have strong practical, not just theoretical, Excel skills, including:Pivot Tables XLOOKUP / VLOOKUPINDEX / MATCHSUMIFSIF Functions Conditional Formatting Data Validation Charts & Dashboards Handling large datasets Power Query is highly preferred Shortlisted candidates may be required to complete a practical Excel assessment. KEY RESPONSIBILITIESHandle the complete accounting cycle: GL, AP, AR, journal entries, reconciliations, and monthly closing Prepare and analyze P&L, Balance Sheet, Cash Flow, Trial Balance, and Management Reports Manage customer accounts, collections, aging reports, credit limits, and overdue balances Manage supplier accounts, payments, statement reconciliations, and outstanding balances Monitor inventory movements, stock reconciliation, physical stock counts, stock variances, slow-moving stock, and COGSReview and reconcile Purchase Orders, Supplier Invoices, Delivery Notes, Sales Invoices, and related documents Understand and monitor the commercial cycle from Quotation / Sales Order → Purchase → Delivery → Invoicing → Collection Ensure compliance with VAT, ZATCA, E-Invoicing, Zakat, WHT, and applicable Saudi regulations Prepare budgets, forecasts, cash-flow planning, cost analysis, and variance reports Analyze profitability by customer, order, and project Monitor material costs, transportation costs, operating expenses, and gross/net profitability Prepare weekly and monthly management dashboards covering:Sales | Collections | Receivables | Payables | Cash Position | Inventory | Expenses | Profitability Identify financial or operational problems and provide management with practical solutions and recommendations INDUSTRY EXPERIENCEStrong preference will be given to candidates with experience in:Building Materials Finishing Materials Construction Fit-Out Trading Distribution Candidates from other industries may be considered only if they have strong experience in inventory, purchasing, sales transactions, collections, and commercial operations. ERP & SYSTEMSPractical experience with one or more ERP systems is required, such as:Odoo | SAP | Microsoft Dynamics | Oracle | or similar ERP systems WHO WE ARE LOOKING FORWe are not looking for someone who only records transactions. We want a commercially minded accountant who can understand the business, control the numbers, monitor cash flow and profitability, identify risks, improve processes, and provide management with useful information for decision-making. The ideal candidate should be:Proactive • Responsible • Analytical • Organized • Trustworthy • Commercially Aware • Able to Take Ownership Location: Riyadh, Saudi Arabia Joining: Immediate / Maximum One Week English: Very Good to Fluent – MANDATORYExcel: Advanced – MANDATORYPlease apply only if you meet the above requirements. Kindly read the full job description carefully before submitting your application. Serious applicants only.

About the Role<br>We are seeking a highly trustworthy, detail-oriented, and discreet Private Accountant to manage financial records, transactions, reconciliations, and reporting activities.<br>Key Responsibilities Maintain accurate and confidential financial records and documentation. Review financial transactions and supporting documents to ensure accuracy and completeness. Provide accurate and timely financial information to support decision-making. Handle sensitive financial and personal information with the highest level of confidentiality. Perform other accounting and financial duties as assigned.<br>Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Previous experience in accounting or a similar financial role. Strong knowledge of accounting principles and financial reporting. Ability to interpret and analyze financial statements and financial data. Proficiency in Microsoft Office, particularly Excel, Word, Power Point, and Outlook. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Excellent communication and interpersonal skills. High level of integrity, discretion, and confidentiality. Ability to work independently and handle sensitive financial information professionally

Al-Ayuni Investment and Contracting Company is seeking a fresh Accountinggraduate to join our Finance function in Riyadh. This is an entry-levelposition for a recent graduate with strong academic fundamentals, excellent English, and immediate availability to start.<br>KEY RESPONSIBILITIES<br>- Record and process daily accounting transactions with accuracy- Support accounts payable and accounts receivable operations- Assist in month-end closing activities and account reconciliations- Prepare supporting schedules and documentation for financial reporting- Maintain organized and auditable financial records- Support audit preparation and data verification- Assist with project cost tracking and documentation<br>REQUIRED QUALIFICATIONS<br>- Bachelor's degree in Accounting (graduation year 2024–2026)- Active membership with the Saudi Organization for Chartered and Professional Accountants (SOCPA) — mandatory- Excellent command of written and spoken English — mandatory- Strong, demonstrable understanding of core accounting principles:double-entry bookkeeping, the accounting cycle, journal entries,trial balance, and financial statement preparation- Proficiency in Microsoft Office, with strong Microsoft Excel capability- No prior professional experience required- Immediate availability to join<br>WHAT WE LOOK FOR<br>- Precision and disciplined attention to detail- Analytical thinking and a structured approach to problem-solving- Clear professional communication in English- Ownership, reliability, and readiness to learn on the job

Role Description We are Hiring: Senior Accountant, based in Jeddah, KSA. The Senior Accountant will manage financial transactions, prepare financial statements, ensure compliance with accounting regulations, and oversee the preparation of budgets, forecasts, and financial analysis. The role involves reconciling account balances, preparing tax returns, and collaborating with other departments to develop and implement financial strategies that support organizational goals.<br>Qualifications Minimum 5 years of accounting experience, with a Senior Accountant role. Proficiency in financial reporting, budgeting, and forecasting Strong knowledge of accounting principles, standards, and Saudi tax regulations Experience in account reconciliation, auditing, and financial analysis Advanced skills in financial software and tools, such as ERP systems preferably ODOO and Excel Excellent attention to detail, analytical, and problem-solving abilities Ability to work collaboratively with cross-functional teams and manage multiple priorities CPA, CMA, or relevant accounting certification is preferred Bachelor’s degree in accounting, Finance, or a related field is required Experience in the healthcare or biotech industry is advantageous

Job Description - Co-op Trainee<br><br>Job Title: Co-op Trainee<br><br>Department: As Assigned<br><br>Reports To: Direct Supervisor / Department Manager<br><br>Employment Type: Cooperative Training<br><br>Job Purpose<br><br>To provide the trainee with practical work experience by applying academic knowledge in a professional environment, supporting the team in daily activities and projects, and developing technical and professional skills.<br><br>Key Responsibilities<br><br> Support the team in daily tasks and assigned projects. Assist in preparing reports, documents, presentations, and other work materials. Organize and maintain department records and files. Assist with data entry, analysis, and documentation as required. Attend meetings and participate in relevant project activities. Apply academic knowledge and skills to practical work assignments. Collaborate with team members to complete assigned tasks within deadlines. Follow company policies, procedures, and professional standards. Maintain confidentiality of company and project information. Prepare periodic updates or reports on training activities and achievements. Seek guidance and feedback from the supervisor and continuously develop professional skills. <br><br>Requirements<br><br>Qualifications & Requirements<br><br> Currently enrolled in a Bachelor's degree program. Cooperative training must be a mandatory requirement for graduation. Academic major relevant to the assigned department. Good knowledge of Microsoft Office. Good communication and teamwork skills. Strong willingness to learn and develop. Good organizational and time-management skills. Commitment, punctuality, and professional attitude

???? We’re Hiring | Senior Accountant – Makkah, Saudi Arabia We are looking for an experienced Senior Accountant to join a leading company within the Automotive Industry in Makkah, Saudi Arabia. If you have a strong background in finance operations, VAT compliance, accounting, and financial reporting, we would be happy to hear from you. Key Requirements:• Minimum 4–5 years of experience in finance/accounting operations• Strong knowledge of VAT regulations and compliance• Professional certification or postgraduate qualification such as MBA, MSc, or ACCA would be highly advantageous• Strong experience in AR, AP, Inventory, General Ledger, and Bank Reconciliations• Experience with Hyperion or similar financial reporting systems is preferred• Good understanding of internal and external audit requirements Key Responsibilities:• Ensure timely closure of AR, AP, and Inventory modules• Manage VAT accounting and ensure timely and accurate submission of VAT returns• Support the implementation of VAT compliance procedures and provide required tax information when needed• Reconcile intercompany balances and variances• Oversee bank reconciliations and cash management activities• Support internal and external audits• Upload and reconcile Trial Balance data in Hyperion, resolve validation issues, and map GL accounts• Ensure timely and accurate GL setup and coding

About the Company<br><br>Pioneering modular engineering since 1967, Red Sea International (RSI) is a Saudi public joint-stock company (Tadawul-listed) and one of the largest off-site modular construction providers across the Middle East, Africa, and Asia.<br>About the Role We Are seeking an experienced Accounts Payable (AP) Accountant to manage the full accounts payable cycle and support the finance team across our growing operations. The role focuses on accurate and timely processing of invoices and payments, vendor account reconciliation, and supporting month-end close, while ensuring compliance with company controls and tax requirements through close coordination with procurement, project, and treasury teams.<br><br><br>Responsibilities<br><br>Manage the end-to-end accounts payable cycle, including invoice processing, matching, verification, and timely payment execution Reconcile supplier and vendor accounts, investigate discrepancies, and resolve outstanding items Support month-end closing activities, including accruals, AP reporting, and account analysis Ensure compliance with company policies, internal controls, and VAT/tax requirements Coordinate with procurement, project, and treasury teams to maintain accurate and on-schedule payments<br> Qualifications<br><br>Bachelor's degree in accounting, Finance, or a related field.<br><br>Required Skills<br><br>3–7 years of hands-on accounts payable experience Working knowledge of ERP systems (Dynamic 365 , Sap) and strong Microsoft Excel skills Solid understanding of accounting principles, internal controls, and VATExperience in Listed Company will be privilege Experience in a manufacturing or facilities-based environment Familiarity with high-volume, project-driven payment environments