وظائف المحاسبة في السعودية

Join Nova Water as a Cashier!
Nova® Water is renowned in Saudi Arabia for its premium bottled water, dedicated to providing quality and innovation. As our Cashier, you will be integral to our financial operations and ensuring smooth cash handling.

Key Responsibilities:

• Cash Collection: Collect and record daily cash from sales representatives, documenting any discrepancies.
• Documentation: Issue official receipts and ensure representative signatures for verification.
• Reconciliation: Reconcile cash against daily sales summaries and document variances.
• Reporting: Prepare and submit daily Excel summaries to the Finance Manager.
• Banking: Deposit collected cash into bank machines or branches as needed.
• Accountability: Document cash handovers with signed receipts.
• Monthly Closing: Authenticate petty cash balances and escalate discrepancies.

Qualifications:

• Education: Diploma or Bachelor’s degree in Accounting, Finance, or related field.
• Experience: 2–4 years in Treasury, Cashiering, or Junior Accounting.
• Technical Skills: Proficiency in SAP, intermediate to advanced Excel skills, and familiarity with banking procedures.

Why Join Us?
Become a part of a trusted brand that sets the standard for hydration in Saudi Arabia. We look forward to your application!

Join DATCO International Electromechanical Contracting LLC as an Accountant!

DATCO is a dynamic and steadily growing company specializing in Mechanical, Electrical, and Plumbing (MEP) Contracting as well as Hard Facility Management (FM) services. Since 2022, DATCO has successfully delivered diverse projects across the United Arab Emirates, building upon its strong foundation in Saudi Arabia since 2002. We are committed to delivering quality and innovative solutions to meet our clients' needs and foster a professional and collaborative work environment.

Role Overview:
This is a full-time, on-site role for an Accountant based in Jeddah. You will oversee day-to-day financial operations, including:

• Maintaining accurate financial records
• Preparing financial statements
• Managing budgets
• Performing account reconciliations

Responsibilities also include compliance with legal and financial regulations, analyzing financial data, and providing recommendations to improve financial performance for the organization.

Qualifications:

• Tally Expert
• Proficiency in Accounting, Financial Analysis, and Budget Management
• Experience with Account Reconciliation, Financial Reporting, and Tax Compliance
• Knowledge of Accounting Software and tools such as QuickBooks, SAP, or similar
• Strong Analytical Skills and attention to detail
• Excellent verbal and written communication skills for financial reporting and presentations
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CPA, CMA, or ACCA is an advantage
• Ability to work independently and manage multiple financial tasks under tight deadlines
• Experience in the contracting or FM sector is a plus

Role Summary
The Accountant is responsible for managing client billing, payments, and financial records. This role combines accounting operations, customer communication, and financial coordination to ensure timely collections, accurate records, and compliance with company and regulatory standards. The Applicant should be living in Jeddah.

Key Responsibilities

• Customer Communication & Account Management:
  • Communicate with customers by phone and email to update information, remind them of due payments, and guide them through the payment process.
  • Update customer data in Zoho Books, including financial contact details, purchase emails, and customer portal access.
  • Upload invoices to client systems and follow up until payment is received.
  • Monitor the company’s main email inbox and respond promptly to client inquiries related to invoices or payments.
  • Send, track, and collect advance payments as per client agreements.
  • Document all communication and follow-up notes for each invoice within Zoho Books.
  • Follow up on client requests and coordinate necessary internal actions to resolve issues.
  • Prepare financial claim letters and review client Letters of Credit (LCs) when required.
  • Review issued invoices and verify them against purchase orders, contracts, and payment terms.
  • Submit regular reports identifying customers with recurring payment delays or deviations.
• Accounting & Financial Operations:
  • Manage day-to-day accounting operations, including journal entries, invoicing, collections, and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial reports in accordance with internal and regulatory requirements.
  • Assist in budgeting, forecasting, and variance analysis to support management decisions.
  • Ensure compliance with Saudi tax laws, including Zakat and VAT.
  • Work closely with external auditors to submit VAT returns, financial statements, and year-end budgets.
  • Support the preparation of audit schedules, reconciliations, and documentation required for annual reviews.
  • Collaborate with internal departments and external auditors to improve accounting efficiency and accuracy.
• Logistics & Shipment Coordination:
  • Handle sending, receiving, and tracking of shipments related to customer projects.
  • Coordinate with suppliers, couriers, and clients to ensure timely and accurate delivery of materials or equipment.
  • Maintain detailed shipment records, including tracking numbers, delivery confirmations, and related documentation.
  • Resolve logistics issues proactively, ensuring that customer deliveries are completed efficiently and on schedule.
  • Communicate shipment updates to project managers and clients as needed.
• HR & Administrative Support:
  • Track and maintain employee attendance and leave records accurately.
  • Prepare monthly salary slips, ensuring all deductions, allowances, and overtime are correctly reflected.
  • Support in preparing and updating vacation and absence schedules in coordination with management.
  • Assist in maintaining HR-related documentation for payroll, benefits, and employee files.
  • Coordinate with management to ensure all employee payments and benefits are processed on time.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of proven experience in accounting, finance, or customer account coordination.
• Strong understanding of Saudi accounting standards (SOCPA) and VAT regulations.
• Proficiency in accounting and ERP software (*, Zoho Books, SAP, Oracle, QuickBooks).
• Excellent Excel and financial reporting skills.
• Strong analytical, organizational, and problem-solving abilities.
• Fluency in Arabic and English, both written and spoken.

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Job Opening: Cost Control Engineer
Company: DNC
Location: Jeddah, Saudi Arabia

About DNC:
DNC is a leading construction company established in 1985 with over 40 years of experience in general contracting, facility management, and landscape architecture. We pride ourselves on our high-ranking position in the contracting sector, which reflects our capabilities in effectively implementing major projects with a commitment to quality.

Job Summary:
DNC is seeking a Cost Control Engineer to join our team in Jeddah. The ideal candidate will manage project costs, monitor budgets, and ensure financial efficiency across projects.

Key Responsibilities:

• Prepare, monitor, and control project budgets and expenditures.
• Analyze cost variances and provide detailed reports to management.
• Assist in preparing estimates, tender documents, and cost forecasts.
• Coordinate with project managers, procurement, and contractors to ensure accurate cost tracking.
• Maintain cost control records and ensure timely reporting.
• Identify cost-saving opportunities and support continuous improvement initiatives.

Qualifications:

• Bachelor’s degree in Civil Engineering.
• Minimum of 5 years of experience in Cost Engineering / Cost Control.
• Strong knowledge of project contracts, BOQ, variation orders, and claims.
• Proficiency in MS Excel and cost management software.
• Excellent analytical, organizational, and communication skills.
• Ability to work under pressure and meet deadlines.

Benefits:

• Competitive salary based on experience.
• Professional and supportive work environment.
• Career development opportunities.

Join Hilton as a Cluster Purchasing Manager
As a Cluster Purchasing Manager, you will play a crucial role in maintaining relationships with suppliers, negotiating contracts, and ensuring that our purchasing procedures align with Hilton's prestigious standards. Your expertise will help us provide an exceptional guest experience through efficient management of procurement processes.
Key Responsibilities:

• Negotiate contracts with suppliers and ensure the best products are sourced for hotel requirements.
• Maintain a current database of local contracts and supplier information.
• Oversee purchasing administration and ensure adherence to the Purchasing Manual.
• Collaborate with the Finance Manager to draft annual budgets and maintain budget commitment records.
• Monitor supplier performance and manage relationships effectively.
• Supervise the operation of stock management and ensure compliance with quality assurance procedures.

What We Are Looking For:

• Previous experience in purchasing or procurement, preferably within the hospitality sector.
• Strong financial acumen and proficiency in budget management.
• Good time management and organization skills, capable of working under pressure.
• Proficient in Microsoft Excel and other computer skills.

What It’s Like to Work for Hilton:
Hilton is committed to creating a welcoming environment where our team members can thrive. We invite you to be part of a company that inspires and celebrates a diverse workforce dedicated to providing outstanding guest experiences.