وظائف المحاسبة بدوام كامل في السعودية

Join Our Team as an Accountant!
We are seeking a talented Accountant to manage daily financial transactions, maintain accurate financial records, and ensure compliance with accounting standards at Matar Al Baqmi Holding Company. This role is essential for supporting financial reporting, budgeting, audits, and regulatory requirements, contributing to effective decision-making across the organization.

Key Responsibilities:

• Record, classify, and summarize financial transactions following accounting standards and company policies.
• Prepare journal entries, reconciliations, and support month-end closing activities.
• Manage accounts payable and accounts receivable, ensuring timely payments and collections.
• Assist in preparing financial statements, management reports, and supporting schedules.
• Maintain fixed asset records, depreciation schedules, and other financial logs.
• Support compliance with VAT, Zakat, and other regulatory reporting requirements.
• Assist in budgeting, forecasting, and variance analysis while identifying cost-reduction opportunities.
• Coordinate with internal and external auditors by providing required documentation.
• Interpret financial data to assess financial health and provide insights for planning.
• Prepare tax calculations, tax returns, and ensure timely tax payments.
• Maintain confidentiality of financial information and ensure data accuracy.
• Perform additional finance-related tasks assigned by management.

Requirements:
Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
Experience: 2–4 years of relevant accounting experience, preferably in a holding company or diversified business environment.
Skills & Competencies:

• Strong knowledge of accounting principles, IFRS, and local regulations.
• Proficiency in MS Office (Excel, Word, PowerPoint) and ERP/accounting systems.
• Strong analytical skills and high attention to detail.
• Good communication skills in English and Arabic.
• Ability to meet deadlines and maintain accuracy in financial data.

Position Overview
The Senior Cost Accountant is vital for managing, analyzing, and controlling cost-related activities within Alfanar. This role demands expertise in SAP, cost allocation, variance analysis, and financial reporting to ensure precise cost data that bolsters management decisions.

Key Responsibilities

• Cost Accounting & Analysis: Execute detailed cost analysis for products and services, maintain and monitor standard costs in SAP, conduct monthly cost variance analysis, and validate inventory costing.
• SAP Financial Operations: Manage costing activities using SAP FI/CO, MM, and PP modules; perform month-end closing and generate relevant reports.
• Budgeting & Forecasting: Participate in annual budgets and monitor actual costs versus budget, presenting variance reports.
• Internal Controls & Compliance: Ensure compliance with IFRS and coordinate with auditors on cost-related matters.
• Cross-Functional Collaboration: Work with production, procurement, and finance teams to ensure accuracy in cost data.

Qualifications & Requirements

• Bachelor’s degree in Accounting or Finance (CMA/CPA preferred).
• 5–7 years of cost accounting experience, preferably in manufacturing.
• Strong SAP experience is mandatory.
• Proficient in Excel and analytical skills.

Why Join Alfanar Projects
Alfanar Projects has been a leader since 1976, dedicated to offering innovative solutions that support sustainable development and infrastructure modernization globally. Join a team of over 10,000 professionals and contribute towards impactful projects that shape a sustainable future.

Join Alsalimi Company Limited as a Cashier!

We are looking for a reliable and detail-oriented Cashier to support our daily financial operations across multiple entities. In this role, you will manage cash transactions, handle banking tasks, and provide essential support for partners and company accounts.

Key Responsibilities:

• Perform all duties related to general cashiering.
• Handle cash responsibilities and manage partners’ personal expenses.
• Prepare budget forecasts and follow up with banks regarding partners’ private banking matters.
• Handle encashment of partners’ cheques and collect cash from tenants for bank deposits.
• Deliver official banking documents to relevant banks.
• Process and present partners’ bank transfers.
• Organize and maintain archives, filing, and financial documentation.

Requirements:

• Diploma or Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 2 years of experience in cashiering or financial operations.
• Strong attention to detail and high accuracy in financial tasks.
• Good communication and organizational skills.
• Ability to maintain confidentiality and work under pressure.

Join us in shaping the future of real estate!