chief accountant Jobs - Al Ahsa Saudi

Junior Accountant – Saudi National only We are looking for a Junior Accountant to join our team.<br>Roles:Receipt organization, ledger organization...etc.<br>Requirements:Saudi nationals only Male or female applicants are welcome Degree in Accounting, Finance, or a related field is preferred Fresh graduates and candidates with no prior experience may apply Basic knowledge of Microsoft Excel is preferred Must speak English & Arabic<br>Work Arrangement:Hybrid work arrangement available, combining office-based, remote work or part timervery flexible working hours<br>Location: https://maps.app.goo.gl/GnYziz MD5BEyo MNM9<br>Entry level salary:5,000 SAR<br>Please, contact in Whatsapp.<br><br>bsisceo@hotmail.com / +966505702690

Company Description Binnowiran For Trading & Cont. Co. is a diversified contracting and trading company operating in the marine and industrial sectors in Khafji and surrounding areas. The company supports clients with reliable technical services, marine craft operations, and maintenance solutions that enable safe and efficient work on the water. Binnowiran focuses on meeting client specifications, adhering to applicable safety and regulatory standards, and delivering projects on schedule. Team members collaborate in a practical, hands-on environment where technical expertise and proactive problem-solving are valued. Academic & Professional Qualifications Degree & License: Bachelor of Technology Degree in Marine Engineering + valid Chief Marine Engineer License. Experience:Minimum 10 years of overseas experience.experience in Ships Dry Dock . Language: Good command of the English language, with the ability to read and write technical documentation fluently. Duties & Responsibilities (Marine Engineering Team)1. Maintenance, Repair & Dry Docking Plan, organize, and supervise vessel repairs, inspections, and dry dockings, ensuring the preparation of comprehensive final technical reports. Investigate and analyze technical defects, implementing timely preventive and corrective measures. Conduct regular vessel visits and physical condition assessments to ensure compliance, proper maintenance, and prompt defect resolution. Perform sea trials and technical inspections for owned and chartered vessels as required.2. Fleet Technical Support & Operations Supervise and provide expert technical advice and support to Chief Engineers on board. Review daily and weekly reports submitted by company-owned vessels, taking immediate action when necessary. Oversee spare parts consumption, maintain an updated inventory of all spare parts, and create requisitions for routine maintenance and dry docking.3. Compliance, Certification & Regulatory Management Monitor the validity of all vessel statutory and classification certificates, liaising with classification societies, flag states, and external authorities for timely renewals prior to expiration. Monitor vessel operational permits and documents, coordinating with the concerned authorities for renewals ahead of due dates.4. Crew Evaluation & Budgeting Review and evaluate crew members' technical qualifications prior to joining and following the completion of their service contracts. Draw up, manage, and monitor the annual maintenance and operational budget.

Company Description Binnowiran For Trading & Cont. Co. is a diversified contracting and trading company operating in the marine and industrial sectors in Khafji and surrounding areas. The company supports clients with reliable technical services, marine craft operations, and maintenance solutions that enable safe and efficient work on the water. Binnowiran focuses on meeting client specifications, adhering to applicable safety and regulatory standards, and delivering projects on schedule. Team members collaborate in a practical, hands-on environment where technical expertise and proactive problem-solving are valued. Academic & Professional Qualifications Degree & License: Bachelor of Technology Degree in Marine Engineering + valid Chief Marine Engineer License. Experience:Minimum 10 years of overseas experience.experience in Ships Dry Dock . Language: Good command of the English language, with the ability to read and write technical documentation fluently. Duties & Responsibilities (Marine Engineering Team)1. Maintenance, Repair & Dry Docking Plan, organize, and supervise vessel repairs, inspections, and dry dockings, ensuring the preparation of comprehensive final technical reports. Investigate and analyze technical defects, implementing timely preventive and corrective measures. Conduct regular vessel visits and physical condition assessments to ensure compliance, proper maintenance, and prompt defect resolution. Perform sea trials and technical inspections for owned and chartered vessels as required.2. Fleet Technical Support & Operations Supervise and provide expert technical advice and support to Chief Engineers on board. Review daily and weekly reports submitted by company-owned vessels, taking immediate action when necessary. Oversee spare parts consumption, maintain an updated inventory of all spare parts, and create requisitions for routine maintenance and dry docking.3. Compliance, Certification & Regulatory Management Monitor the validity of all vessel statutory and classification certificates, liaising with classification societies, flag states, and external authorities for timely renewals prior to expiration. Monitor vessel operational permits and documents, coordinating with the concerned authorities for renewals ahead of due dates.4. Crew Evaluation & Budgeting Review and evaluate crew members' technical qualifications prior to joining and following the completion of their service contracts. Draw up, manage, and monitor the annual maintenance and operational budget.

Company Description Express Engineers Saudi for Tools and Equipment Renting, headquartered in Dammam, is a premier provider of equipment rental solutions. Specializing in Diesel Generators with a fleet of over 200 units ranging from 20 KVA to 2000 KVA, the company is known for its reliable and efficient services. Offering turnkey solutions with synchronization options, Express Engineers has established itself as the preferred choice for generator rentals. Additionally, the company meets diverse client needs with offerings like Portable Tower Lights and Portable Air Compressors.<br>Role Description This is a full-time on-site role located in Dammam for a Senior Accountant. The Senior Accountant will oversee financial operations, including preparing and analyzing financial statements, managing accounts receivable and accounts payable, and ensuring compliance with local financial regulations. Key responsibilities include performing account reconciliations, implementing internal controls, assisting with audits, supporting budgeting and forecasting, and preparing tax filings. The Senior Accountant will work closely with the finance team to maintain accurate financial records and provide financial insights to support decision-making.<br>Qualifications Expertise in financial reporting, account reconciliations, and tax preparation Good experience with Quickdice ERPProficiency in budgeting, forecasting, and financial analysis Experience in accounts payable, accounts receivable, and general ledger management Strong understanding of local financial regulations and compliance requirements Advanced skills in accounting software and tools, including Excel Strong analytical, problem-solving, and attention-to-detail skills Ability to work collaboratively with cross-functional teams Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred3+ years of professional experience in accounting or financial management Excellent communication and organizational skills

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

Senior Accountant (FMCG)<br>Location: Dammam, Saudi Arabia<br>Wholly Hearty is an emerging FMCG manufacturer preparing for the launch of its innovative food products. We are looking for an experienced Senior Accountant to join our finance team and support the establishment of strong accounting processes, financial controls, and reporting practices.<br>This role is ideal for a detail-oriented accounting professional with FMCG experience who can support day-to-day accounting operations, compliance requirements, and financial reporting activities.<br>Key Responsibilities Manage Accounts Payable (AP) and Accounts Receivable (AR). Process incoming and outgoing invoices. Maintain the general ledger and accounting records. Perform monthly, quarterly, and year-end closing activities. Maintain fixed asset registers and depreciation schedules. Ensure compliance with ZATCA regulations and reporting requirements. Manage Withholding Tax (WHT) filings and payments. Perform account reconciliations and prepare supporting schedules. Support external audits and Zakat documentation requirements. Ensure accuracy of financial transactions and records. Record and maintain ERP accounting entries. Support inventory reconciliations, production and consumption reconciliations, and product costing updates. Coordinate stock counts and support inventory control activities.<br>Requirements:Bachelor's degree in Accounting, Finance, or a related field.5–7 years of relevant accounting experience. Prior experience in the FMCG sector is required. Strong understanding of accounting operations, reconciliations, and financial reporting. Experience working with ERP systems in an FMCG environment is required; Oracle ERP experience is preferred. Strong attention to detail with a disciplined approach to processes and controls.<br>If you are interested in joining Wholly Hearty at the beginning of its growth journey, we would like to hear from you.

Company Description ICMS Group – International Construction & Manufacturing Services – is a leading Saudi multi-disciplinary industrial contracting company serving the oil and gas, petrochemical, power generation, and other major industrial sectors in Saudi Arabia. With over 19 years of experience and more than 5,000 team members, ICMS delivers construction, operations, maintenance, industrial services, engineering, and procurement solutions. The company has built a strong market presence through diversified industrial services and the ability to provide quick, reliable solutions tailored to complex industrial requirements. ICMS holds ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 certifications, reflecting its commitment to safety, environmental responsibility, and quality. Operations are guided by ethical business practices, long-term client partnerships, and a focus on delivering trusted, high-quality services.<br>Role Description The Accountant role at ICMS Group is a full-time hybrid position based in Jubail, with some flexibility for work from home. This role is responsible for managing day-to-day accounting activities, including recording journal entries, maintaining general ledgers, preparing invoices, and reconciling bank and account statements. The Accountant will prepare financial reports, assist with budgeting and forecasting, monitor cash flows, and support month-end and year-end closing processes. The role includes ensuring compliance with internal controls, company policies, and relevant accounting standards, as well as supporting external and internal audits with accurate documentation. The Accountant will collaborate with operations, procurement, and management teams to provide financial insights, resolve discrepancies, and support decision-making across ICMS’s industrial projects.<br>Qualifications Strong skills in financial accounting and reporting, including general ledger management, journal entries, and preparation of financial statements. Experience with budgeting, forecasting, cost control, and variance analysis in a project-based or industrial environment. Proficiency in accounting software and ERP systems, as well as MS Excel (pivot tables, lookups, and basic financial modeling). Knowledge of relevant accounting standards and principles (e.g., IFRS or GAAP) and familiarity with audit requirements and internal controls. Excellent analytical, numerical, and problem-solving skills, with attention to detail and accuracy in financial data. Effective written and verbal communication skills, with the ability to collaborate across finance, operations, and management teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA, or equivalent) are an advantage. Experience in industrial contracting, construction, or oil and gas sectors in Saudi Arabia will be preferred.

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

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.

Job Overview We are seeking an Accounts Receivable (AR) Accountant to support daily accounts receivable operations. The role is responsible for processing customer invoices and receipts, performing reconciliations, and supporting month-end closing activities while ensuring accuracy within the legacy accounting system during the ERP transition period.<br>Key Responsibilities Enter customer invoices into the legacy system. Verify invoice accuracy and ensure all supporting documentation is complete. Process customer receipts and allocate collections accurately. Prepare daily customer and Accounts Receivable (AR) reconciliation reports. Support month-end closing activities.<br>Qualifications Bachelor's degree in Accounting or Finance.2–5 years of experience in Accounts Receivable. Experience working with the Tally Accounting System. Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred. Good knowledge of Microsoft Excel. Strong attention to detail with excellent reconciliation skills. Ability to work effectively under pressure during the ERP transition period.<br>Please note: We are hiring for both Dammam and Jeddah locations<br>Also, You can forward your CV through below link for more upcoming Job vacancies: https://cv-fnrco.

Role Summary:The Accountant, Accounts Receivables is responsible for processing, tracking, and recording sales transactions in an accurate, efficient, and timely manner. This role involves managing and maintaining all aspects of the company’s accounts receivable cycle. The primary duties include invoicing customers, processing payments, and ensuring accurate and timely collections.<br><br>Roles and Responsibilities:Manage all Accounts Receivable transactions, including the issuing of invoices and the reconciliation of customer statements. Manage accounts receivable records to ensure that aging remains current, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are reconciled. Conduct customer visits, if required, to support collections and fulfil their requirements. Prepare analytical reports and ratio analyses related to accounts receivable, enabling management to better understand the progress of collection efforts. Maintain files and documentation meticulously and accurately, in accordance with company policy and accepted accounting practices. Create, maintain, and coordinate the implementation of accounting and accounting control procedures Address any ad hoc matters as directed by superiors. Manage and initiate accounts closure procedures in coordination with other sections in order to ensure timely account finalization Follow and implement procedures to eliminate errors and ensure accurate postings to the correct General Ledger accounts. Prepare weekly reports for all accounts receivable-related reports. Ensure timely follow-up on all collection efforts.<br>Qualification and Education Bachelor’s degree in accounting, Finance or any related field.<br>Experience A minimum of 3 years’ experience in similar position.<br>Skills:Strong knowledge of software applications and applicable system skills. Strong ability to work efficiently under pressure. Good interpersonal, problem-solving, collaboration, and communication skills. Demonstrates high professional integrity, honesty, trustworthiness, commitment, and motivation. Strong accuracy and effective time management. Effective English communication skills.<br>Professional Certifications:SOCPA Certificate - Saudi Organization for Certified Public Accountants is required.

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

Hays have partnered with a Holding Group who are looking for a Senior Tax Accountant/Tax Supervisor to join their team in Dammam.<br>Key Responsibilities include: <br>Provides leadership with respect to tax planning, compliance, and control across all affiliates and country operations Manages compliance with tax law across the Group, in all tax aspects including VAT, Zakat, income tax, and withholding tax Identifies and evaluates taxation risks Implements systems and processes to monitor and mitigate identified taxation risks Facilitates and manages the preparation and review of the affiliate’s tax returns and the accurate, timely filing of all tax forms Optimises the Group’s taxation expense, by identifying areas of tax savings and integration of tax planning within strategy formulation Acts as the custodian of the Group’s transfer pricing policy, responsible for ensuring that policy is up to date and that appropriate agreements and approvals are in place to ensure compliance Monitors current and impending tax law developments, and creates strategies to capitalise on these changes Identifies and implements opportunities for process improvement in the Group’s tax procedures Maintains effective control procedures over all aspects of the tax process Manages and facilitates tax audits: preparing responses, creating schedules, etc. Provides support with various internal audits and special tax related projects. Manages and develops members of the tax unit Improves taxation knowledge within the Group through communication and tax training<br>You must meet the below criteria to apply: Bachelor's degree in Accounting and Finance is a must.6+ years' experience in Tax and Compliance. Arabic and English fluency is required. Demonstrated knowledge of tax code, compliance and procedures for corporations in KSA. Excellent interpersonal, communications, organisation, and presentation skills. Flexibility in resolving issues and addressing changing priorities. Strong knowledge of MS Office suite, with ERP knowledge a plus.<br>If you meet the above criteria, please apply directly.

Company Description Arabian Dena Contracting, part of Arabian Dena Oilfield Services, is a local service provider based in Dammam, Saudi Arabia, supporting the oil and gas industry across the Middle East and North Africa. Established in 2006, the company has become a trusted partner to leading regional operators through comprehensive services spanning exploration, production, and refining. Service offerings include drilling, production engineering, construction management, project management, and maintenance. The organization is strongly committed to delivering reliable, cost-effective solutions while maintaining high standards of quality, safety, and regulatory compliance. A team of experienced professionals focuses on creating secure working environments and long-term client partnerships. Role Description The Chief Financial Officer (CFO) is a full-time, on-site role based in Dammam, responsible for overseeing all financial operations of Arabian Dena Contracting. The CFO will lead financial planning and budgeting processes, manage cash flow, and ensure timely and accurate preparation of financial statements and reports. This role includes supervising finance and accounting teams, implementing financial controls, and supporting strategic decision-making through data-driven analysis. The CFO will collaborate with senior leadership on business planning, risk management, and investment decisions, while ensuring compliance with local regulations, industry standards, and internal policies. The role also involves maintaining strong relationships with banks, auditors, and external stakeholders, and continuously improving financial systems and processes. Qualifications Strong foundation in Finance, including corporate finance principles and financial management. Proficiency in Financial Planning and budgeting, with experience in long-term forecasting and resource allocation. Ability to prepare, review, and interpret Financial Statements, ensuring accuracy and compliance with applicable standards. Experience in Financial Reporting, including management reporting, regulatory reporting, and presentation to executive stakeholders. Advanced Analytical Skills to evaluate financial performance, assess risks, and support strategic decisions. Proven leadership experience managing finance or accounting teams in a complex, project-based or industrial environment. Relevant academic background such as a bachelor’s degree in Finance, Accounting, Economics, or Business; professional certifications (e.g., CPA, CMA, CFA) are an advantage. Strong communication and collaboration skills, with the ability to work effectively with cross-functional and senior stakeholders. High level of integrity, sound judgment, and commitment to safety, compliance, and continuous improvement.

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

Employment Type: Full-time About the Company Sons Sulaiman Hamad Al Saif for Land Transport & Logistics is a Saudi company with decades of experience in transportation and logistics. The Company operates in a dynamic, asset-intensive environment where strong financial controls, accuracy and timely reporting are essential to operational performance. Job Purpose The Finance Officer supports the Company’s financial operations by maintaining accurate accounting records, processing financial transactions, performing reconciliations and supporting month-end closing and financial reporting activities. Key Responsibilities Process and review financial transactions in accordance with approved procedures. Maintain accurate accounting records and supporting documentation. Perform bank, customer, supplier and general ledger reconciliations. Support Accounts Payable and Accounts Receivable activities. Review invoices, payment requests and supporting documents. Assist with month-end and year-end closing activities. Monitor outstanding receivables and payables. Support branch and operational finance activities. Prepare periodic financial reports and analysis. Assist with budgeting, forecasting and variance analysis. Identify discrepancies and coordinate corrective actions. Support internal and external audit requirements. Ensure compliance with Company financial policies and applicable accounting standards. Maintain confidentiality and integrity of financial information. Qualifications Mandatory:Saudi National. Bachelor’s degree in Accounting, Finance or a related field.2–5 years of relevant finance/accounting experience. Good knowledge of accounting principles. Strong Microsoft Excel skills. Experience with ERP/accounting systems. Preferred:Experience in transportation, logistics, contracting, FMCG or other asset-intensive industries. Experience in multi-branch organizations. Professional certification or progress toward certification. Preferred Certifications:SOCPACMAACCACPACore Competencies Financial Accounting Reconciliation Financial Reporting Accounts Payable & Receivable Financial Controls ERP Systems Analytical Thinking Accuracy Problem Solving Confidentiality Success Measures Accuracy of financial records Timely reconciliations Month-end closing support Compliance with financial controls Timeliness and accuracy of financial reporting

Company Description IKH FASHION HOUSE SA is a growing fashion company that focuses on delivering contemporary, high-quality apparel and accessories to a diverse customer base. The organization values creativity, attention to detail, and strong operational standards across its retail and back-office functions. Team members are encouraged to contribute ideas, take ownership of their work, and support continuous improvement in processes. The company offers opportunities to develop professionally within a dynamic and style-driven environment.<br>### *Requirements:*<br>* *1–2 years of experience* in accounting.* Good knowledge of *Microsoft Excel* and accounting software.* Ability to handle invoices, collections, expenses.* Good organizational, communication, and follow-up skills.* Ability to take responsibility and work effectively within a team.* *Valid driving license and own car are required.*<br>### *Key Responsibilities:*<br>* Record and follow up on daily accounting transactions.* Enter invoices, collections, and expenses.* Supervise and follow up on selected operational activities.* Perform administrative and financial tasks assigned by management.* Coordinate and follow up with branches, suppliers, and internal teams.

Location: Saudi Arabia Experience: 15+ Years Division: Generator / Power Solutions Job Description:We are seeking a highly experienced and results-driven Head of Sales – Diesel Generators to lead and expand ourgenerator business in Saudi Arabia. The successful candidate will be responsible for driving sales growth, developing newbusiness opportunities, managing key accounts, leading the sales team, and achieving the company’s revenue andprofitability objectives. Key Responsibilities:• Develop and execute sales strategies to achieve revenue and profitability targets.• Lead the sales & service team and drive business development across Oil & Gas, Construction, Industrial,Infrastructure, Data Centers, Rental, and Government sectors.• Develop relationships with key customers, consultants, contractors, and EPC companies.• Manage major projects, tenders, negotiations, and key accounts.• Provide technical guidance on power solutions.• Monitor market trends, competitors, pricing, and new business opportunities.• Coordinate with engineering, service, and operations teams to ensure customer satisfaction. Qualifications & Experience:• Bachelor’s degree in engineering, , or related field.• 15+ years of experience in diesel generator / power generation sales.• Proven experience in sales management and team leadership.• Strong technical and commercial knowledge of generator systems such as generator sizing, synchronization, AMF/ATS, and power solutions.• Saudi Arabia/GCC market experience preferred• Experience with Cummins, Perkins, FG Wilson, Mitsubishi, MTU, Volvo Penta, Kohler, AKSA,similar brands is an advantage.• Excellent communication, negotiation, and business development skills.• Saudi driving license preferred.

The ideal candidate will manage the overall operations of the company as well as develop and implement strategies that meet the needs of the customers, the stakeholders, and the employees. They will be responsible for making key decisions and executing the culture of the company. <br> Responsibilities<br>Take lead across all aspects of the company by reviewing how departments work together Make key decisions that will affect the company's direction Build a positive and productive culture in the workplace<br><br>Qualifications<br>Bachelor's degree or equivalent experience MBA 10+ years' experience in business related field Strong leadership, decision making and communication skills

Key Responsibilities<br>Accounts Receivable Enter customer invoices in legacy system Verify invoice accuracy and supporting documentation. Process customer receipts and allocate collections. Prepare daily customer and AR related reconciliation reports. Support month-end closing activities. Accounts Payable Process supplier invoices in legacy system Inventory related Operations related General Service related Prepare payment in legacy system. Perform vendor reconciliations. Resolve invoice discrepancies with Procurement and Operations. Support month-end AP closing activities. Desired Qualifications Bachelor's degree in Accounting or Finance.2-5 years of experience in Accounts Receivable or Accounts Payable. Experience in Tally Accounting System. Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred. Good knowledge of Excel. Strong attention to detail and reconciliation skills. Ability to work under pressure during the ERP transition period.<br>Also, You can forward your CV through below link for more upcoming Job vacancies: https://cv-fnrco.