Accounting Jobs in Al khobar

We are seeking a dedicated Cashier to join our team and provide exceptional customer service while handling all point-of-sale transactions accurately and efficiently. The ideal candidate will be responsible for processing cash, credit, and debit card payments, maintaining accurate cash drawer balances, issuing receipts and refunds, and ensuring all transactions comply with company policies. Additionally, you will assist customers with inquiries, maintain a clean and organized checkout area, and collaborate with team members to ensure smooth daily operations.

• Manage accounting and financial reporting in compliance with IFRS.
• Prepare monthly, quarterly, and annual financial statements.
• Oversee general ledger management and monitor company expenses.
• Prepare financial forecasts and budgets.
• Ensure compliance with Capital Market Authority (CMA) regulations.
• Oversee payment approvals and company banking relationships.
• Coordinate with external auditors during audits.
• Maintain internal controls and documentation standards.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5-10 years of experience in finance or accounting.
• Experience in a CMA-licensed entity preferred.
• CME-1 certification is mandatory; SOCPA/CPA/ACCA/CMA preferred.
• Fluency in English and proficiency in Arabic is highly preferred.

• Oversee the day-to-day delivery for Finance engagements, ensuring timely and accurate processing of financial transactions.
• Conduct quality reviews and audits to align with established policies and compliance standards.
• Manage and mentor your team members, fostering a culture of excellence.
• Monitor performance and implement corrective actions where necessary to optimize service delivery.
• Build strong relationships within PwC and with client teams.

• A minimum of 8+ years' experience in accounting or financial reporting.
• 3+ years of people management experience.
• A strong understanding of financial reporting processes with knowledge of US GAAP.
• Proficiency in MS Office and ability to communicate in English (Arabic is a plus).

• Analyze project plans, specifications, and contracts to determine project costs.
• Create accurate cost estimates and budgets for projects.
• Monitor and track project expenses, providing regular cost reports.
• Identify cost-saving opportunities and propose value engineering solutions.
• Collaborate with project teams to develop cost control strategies.
• Review and approve contractor invoices and change orders.
• Ensure compliance with contract terms and conditions.

• Bachelor's degree in Engineering, Construction Management, or a related field.
• Experience as a Cost Engineer or in a similar role.
• Strong knowledge of cost estimating, budgeting, and cost control principles.
• Proficiency in cost management software and MS Office Suite.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Detail-oriented and able to work under pressure to meet deadlines.
• Experience in the Oil & Gas or Construction industry is a plus.

• Develop and manage detailed project cost estimates and budgets.
• Monitor ongoing project costs, track expenditures, and identify variances.
• Conduct risk assessments and provide financial analysis to teams for effective decision-making.
• Assist in the preparation of project bids and submit detailed cost analysis reports.
• Collaborate with project managers and stakeholders to implement cost control measures.
• Review and validate contractor and vendor invoices against project deliverables.
• Maintain comprehensive documentation on all financial transactions related to projects.
• Prepare and present reports to management regarding project budgets and financial forecasts.

• Bachelor’s degree in Engineering, Finance, or a related field.
• 5+ years of experience in cost engineering or a similar financial role.
• Proficient in cost estimation techniques and project cost management.
• Strong analytical and quantitative skills with a keen attention to detail.
• Familiarity with project management software and financial systems.
• Excellent communication and teamwork skills.
• Ability to work under tight deadlines and manage multiple projects simultaneously.
• Previous experience in the Oil & Gas sector is a plus.

• Prepare purchase orders and coordinate with suppliers to obtain quotations, comparing technical and financial terms.
• Review supplier invoices and ensure accuracy and compliance with purchase orders and contracts before approval.
• Record financial and procurement transactions in the accounting system (Odoo) and follow up on payments and disbursements.
• Monitor supplier balances, monthly purchase expenses, and prepare necessary financial reports.
• Coordinate with relevant departments to determine needs and specifications.
• Manage and update governmental and administrative platforms related to company operations.
• Perform assigned administrative tasks efficiently to ensure smooth daily operations.
• Contribute to the development of financial and administrative procedures to ensure compliance and transparency.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in accounting.
• Previous experience in a contracting or construction company is preferred.
• Good knowledge of financial and administrative systems (preferably Odoo).
• Strong skills in Microsoft Office applications.
• Attention to detail and ability to coordinate between financial and administrative functions.

• Handle cash transactions accurately and efficiently.
• Provide exceptional customer service and handle customer queries and complaints effectively.
• Maintain a clean and organized workspace.
• Assist in daily operations as needed.

• Experience in cash handling and customer service.
• Basic math skills and attention to detail.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency with point-of-sale (POS) systems is a plus.
• High school diploma or equivalent.
• Prior experience in a retail or hospitality environment is an advantage.

• Manage financial transactions and ensure compliance with accounting standards.
• Utilize Oracle ERP for accounting processes.
• Prepare and analyze financial statements and reports.
• Stay updated on VAT and ZATCA regulations.
• Collaborate with team members to improve financial processes.

• Bachelor’s degree in Accounting or Finance.
• 4 to 5 years of relevant experience.
• Proficiency in Microsoft Excel.
• Strong understanding of VAT and ZATCA regulations.

• Accounts Payable: Update accounts payable, perform reconciliations, and bookkeeping.
• Invoice Processing: Accurately process vendor invoices with proper coding and approval.
• Payment Management: Prepare payment proposals for vendors, ensuring timely disbursements.
• Vendor Relations: Maintain strong relationships with vendors and address inquiries.
• Reconciliation: Regularly review and reconcile vendor statements to resolve discrepancies.
• Reporting: Prepare and submit weekly/monthly reports.
• Journal Entries: Post and process journal entries accurately.
• Daily Cash Management: Manage daily petty cash effectively.
• Audit Support: Assist with internal and external audits by providing necessary documentation.
• Basic Knowledge of VAT & Tax: Assist in VAT filing and comply with tax authorities.
• Compliance: Ensure adherence to company policies and timely data entry.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 1 year of experience in accounting, preferably in a multinational company.

• Work-life integration
• Pension scheme
• Employee discounts
• Attractive remuneration system
• Flexible working hours
• Good development opportunities
• Health initiatives
• Mobile working

📣 Job Announcement: General Accountant

A major national company in the Eastern Region (Khobar/Dammam) announces its need to appoint a competent accountant to join its financial team and manage accounting and tax operations.

🎯 Job Objective:

To organize the entire documentation cycle, ensure the accuracy of financial reports, and comply with tax and legal requirements.

📋 Tasks and Responsibilities:

• Manage entries: Enter invoices and daily entries and follow up on supplier and customer accounts.

• Bank reconciliation: Perform periodic bank reconciliations and ensure the integrity of balances.

• Tax declarations: Prepare and submit VAT declarations accurately and on time through the "ZATCA" portal.

• Financial statements: Prepare trial balances and periodic financial statements (income statement, balance sheet).

• Archiving and documentation: Organize and archive accounting documents in a way that facilitates the auditing process.

✅ Requirements:

• Qualification: Bachelor’s degree in Accounting or Finance.

• Experience: At least two years of experience in general accounting within the Kingdom of Saudi Arabia.

• Skills:

• Full familiarity with the VAT system and financial laws in the Kingdom.

• Proficiency in accounting software (ERP Systems) and advanced Excel skills.

• High accuracy in dealing with numbers and speed in performance.

• Language: Proficiency in Arabic and English (for correspondence and reports).

🎁 Benefits:

• A monthly salary determined according to experience.

• A professional and organized work environment.

• Opportunities for professional development as the company grows.

📩 To apply:

Please send your CV with the title "General Accountant" in the subject line:

• Email: a@********************

• WhatsApp: 05********

• Manage high-volume accounts payable transactions related to international vendors and import purchases.
• Perform three-way matching (PO, GRN, Invoice) to ensure accuracy and compliance.
• Conduct regular vendor reconciliations and resolve discrepancies efficiently.
• Coordinate with suppliers regarding invoices, statements, and payment follow-ups.
• Review and validate supporting documents for payments, ensuring adherence to company policies.
• Support payment processing, including advances and settlements.
• Maintain accurate Accounts Payable records, ensuring proper filing and documentation.
• Prepare various AP-related reports for management.
• Collaborate with procurement, warehouse, logistics, and finance teams to streamline AP operations.
• Assist in month-end and year-end closing activities related to accounts payable.
• Provide necessary documentation and explanations during audits.

• Bachelor’s degree in Accounting, Finance, or a relevant field.
• 4–5 years of relevant experience in Accounts Payable, with a preference for retail or trading sectors.
• Strong experience in handling international vendors and import transactions.
• Proficient in three-way matching principles.
• Excellent communication and coordination skills.
• Advanced proficiency in Microsoft Excel, including data analysis tools.
• Familiarity with ERP systems (*, Dynamics 365, SAP) is advantageous.
• Detail-oriented, accurate, and possesses problem-solving skills.
• Ability to perform under pressure and meet strict deadlines.

• Experience in the KSA business environment.
• Understanding of VAT implications related to accounts payable and imports.
• Professional accounting certifications are a bonus.

• Review and verify invoices to ensure accuracy.
• Record and maintain invoice data in Excel.
• Manage accounting tasks related to assigned company stores.
• Ensure all invoice information is correct before entering it into the system.
• Maintain accurate financial records and documentation.

• Bachelor's degree in Accounting.
• Eligible to obtain membership with the Saudi Organization for Chartered and Professional Accountants (SOCPA).
• Excellent proficiency in Microsoft Excel.
• Good English communication skills (spoken and written).
• Fresh graduate or up to 2 years of experience in accounting.
• Strong attention to detail.
• Willingness to learn and develop professionally.

• Manage procurement activities including sourcing, vendor evaluation, and supplier selection.
• Negotiate pricing, contracts, and delivery terms with suppliers and vendors.
• Ensure timely procurement of materials, equipment, and services required for projects.
• Coordinate with engineering, sales, and project teams to understand procurement requirements.
• Monitor supplier performance and maintain strong relationships with key vendors.
• Ensure compliance with company procurement policies and procedures.
• Track market trends, pricing, and supply chain risks.

• Bachelor’s degree in Supply Chain Management, Engineering, Business Administration, or related field.
• 7–10 years of experience in procurement or supply chain within industrial automation, engineering, or technical trading companies.
• Strong negotiation and supplier management skills.
• Knowledge of procurement processes, contracts, and supply chain operations.
• Excellent communication and organizational skills.
• Fluent in English; Arabic is an advantage.

• Bill Verification & Exception Resolution: Audit logistics, insurance, and related bills to identify discrepancies. Drive timely resolution of exceptions to enhance settlement efficiency and client satisfaction.
• Process Optimization & System Enhancement: Diagnose workflow bottlenecks and advocate for system upgrades. Design automated tools to improve accuracy and support business growth.
• Risk Control & Compliance Oversight: Monitor compliance risks within contract terms and settlement documents.
• Cross-Functional Collaboration: Facilitate coordination between departments to resolve issues and improve operational efficiency.
• Data Analytics & Strategic Insights: Generate periodic analytics for management insights aimed at strategic adjustments.
• Receivables Management: Track collection progress, deploying proactive strategies to optimize recovery.