Accounting Jobs in Al khobar

Join Nasoft as a Finance Manager!
We are a specialized Tax and Financial Solutions company serving the GCC and Egypt. Be part of a high-performing, expert team delivering tailored financial solutions that shape the future of financial services in the region.

Job Responsibilities:

• Lead and develop the company's financial strategy aligned with overall business objectives.
• Prepare annual financial plans and perform periodic financial performance analysis.
• Manage cash flows, budgets, and forecasts.
• Develop and enforce financial policies and procedures to ensure compliance.
• Oversee the preparation of financial reports and monitor legal and tax obligations.
• Coordinate with external auditors and regulatory authorities in Bahrain and Saudi Arabia.
• Provide recommendations to senior management regarding investments and financing.
• Manage and develop the accounting and finance team, enhancing their skills and efficiency.
• Monitor costs and drive operational efficiency within financial processes.
• Contribute to expansion activities and support new branch openings from the financial side.

Requirements:

• Bachelor's degree in Accounting or Finance (CPA, CMA, or ACCA certification is preferred).
• Minimum of 8 years of financial experience, with at least 3 years in a senior managerial role.
• Experience in corporate or retail environments, preferably within consumer goods or supplies sectors.
• Strong knowledge of financial laws and regulations in Bahrain and Saudi Arabia.
• Excellent financial analysis and strategic planning skills.
• Ability to travel and relocate between Bahrain and Saudi Arabia as needed.

Benefits:

• Professional work environment with opportunities for growth and development.
• Flexibility to travel between Bahrain and Saudi Arabia based on business needs.
• Basic salary: SAR 18000 - SAR 20000.

Join Our Team as a Cashier!

At Hamad M Al Rugaib, we are seeking a dedicated Cashier to be the first and last point of contact for our customers, creating a positive shopping experience. You will play a crucial role in processing transactions and delivering excellent customer service.

Key Responsibilities:

• Customer Service: Greet customers promptly and courteously; assist with questions about products, prices, and store policies.
• Transaction Processing: Handle customer payments accurately using various methods (cash, credit/debit cards); issue receipts and manage returns/exchanges.
• Complaint Resolution: Address customer complaints or issues professionally and timely.
• Cash Handling: Operate the cash register, balance the drawer, and follow all cash handling procedures to prevent theft/errors.

Skills and Qualifications:

• Strong customer service skills and math proficiency.
• Attention to detail, cash handling experience, and teamwork.
• Problem-solving abilities and computer skills.

Preferred Qualifications:

• Experience in retail/customer service.
• Knowledge of furniture products.
• A professional appearance and positive attitude.

We look forward to your application!

Join Wood as a Cost Engineer
Wood is seeking a capable and experienced Cost Engineer to support our oil and gas project owner. This role is key in ensuring accurate budgeting, forecasting, and cost management throughout the project lifecycle.

Responsibilities:

• Develop, issue, and maintain Project Work Breakdown Structure (WBS) and Cost Breakdown Structure (CBS).
• Liaise with various project control disciplines to develop budgets.
• Collaborate with procurement and finance to capture costs accurately.
• Monitor cost commitments through all project phases.
• Prepare and issue cost performance reports and updates.

Qualifications:

• Bachelor's degree in a relevant technical or business field (or equivalent experience).
• Minimum of 8 years of relevant cost experience.
• Proficiency in cost software and principles.
• Understanding of project management principles and cost management techniques.
• Experience developing cost reports and budgets.

About Us:
Wood is a global leader in consulting and engineering, dedicated to tackling critical challenges in energy and materials. We operate in 60 countries, employing approximately 35000 people.

Diversity Statement:
We are proud to be an equal opportunity employer and value diversity in our workforce. All qualified applicants will receive consideration without regard to race, color, age, religion, gender, national origin, disability, sexual orientation, or other characteristics.

About Flowserve:
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With over 16000 employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services.

Role Summary:
Flowserve is looking for an experienced Cost Accountant who will report to the Finance Manager based locally and will work with a team. In this role, you will support a local accounting/finance structure, working directly with operations and assisting other facilities if needed.

Your Role:

• Month end reporting
• Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
• Project accounting - monthly review of margins and processing
• Sales and margin analysis
• Processing month end journals including accruals, prepayments, and recharges
• Fixed Asset accounting
• Reconcile month end bookings
• Balance sheet reconciliations
• Management and ownership of standard costing system
• Data analysis for cost and manufacturing within the business
• Other duties as assigned

Your Profile:

• Strong Cost Accounting knowledge and experience
• General knowledge of accounting policies
• Proficiency in Excel and other MS Office products
• Clear and concise communication skills
• Ability to challenge the norm and seek better solutions/processes
• Systems knowledge: Oracle, BPC, SAP is beneficial
• BS or BA Degree in relevant field
• 35 years practical experience in Cost Accounting and POC Accounting

Join DP World as a Financial Accountant!
DP World is dedicated to making the world's trade flow better, and we are looking for a skilled Financial Accountant to join our team in Al Khobar, Eastern Saudi Arabia. This role is crucial in managing financial operations and ensuring compliance with local regulations.

Key Responsibilities:

• Assist in preparation of accurate vessel and company budgets, forecasts and report results to internal and external stakeholders in a timely and consistent manner.
• Ensure timely closure of monthly accounts including journal entries, P&L cost analysis, and variance analysis.
• Assist with compliance to local taxes and prepare monthly Saudi tax compliance reports.
• Manage internal and external audits, providing necessary supporting documents.
• Maintain financial controls over operational budgets and ensure adherence to financial systems.
• Coordinate with central shared services for timely procurement services.
• Ensure timely and accurate payments to local vendors and assist in managing petty cash.
• Prepare customer invoices and maintain communication about billing discrepancies.
• Engage management over accounts receivable-related issues and prepare debtors reports.

What We Offer: A dynamic working environment within a globally recognized company. You will be part of a diverse team that's driving innovations in the logistics and supply chain sectors.

Apply today and become part of a team that is reshaping the future of trade!

Join Subsea7 as a Finance Manager!

Are you ready to take your career to the next level? Subsea7 is looking for a Finance Manager to lead our finance department in the Middle East. This is a fantastic opportunity to contribute to our mission of enabling the energy transition while ensuring robust financial performance across our operations.

Role Overview
Your primary responsibility will be to oversee accounting operations, deliver insightful financial reporting, and enhance financial practices for optimal performance across our regional entities. You will play a crucial role in planning and coordinating finance-related activities across various projects and countries.

General Responsibilities:

• Provide strategic and financial guidance to achieve financial objectives.
• Enforce relevant policies to maintain sound financial management.
• Ensure timely and cost-effective finance function activities.
• Manage and continuously improve financial processes.
• Foster professional relationships with all stakeholders.

Role-Specific Responsibilities:

• Oversee statutory and tax compliance with IFRS and local GAAP.
• Analyze monthly financial reports for performance insights.
• Collaborate with Group Tax to mitigate tax exposure.
• Manage financial controls and compliance processes.
• Lead finance interface with project cost controllers.

Team Management:
You will directly manage a team of 7 accountants in Saudi Arabia, guiding their professional development and performance.

Qualifications:

• Master’s degree from a top-tier institution.
• Extensive knowledge of GAAP and IFRS.
• Minimum 10 years of finance experience in an international environment.

Skills & Competencies:

• Excellent organizational and communication skills.
• Strong leadership and team management experience.
• Proficiency in Microsoft Office; knowledge of SAP/BFC is advantageous.

Languages: Fluency in English is essential; Arabic is a plus.

If you have the vision and expertise to lead our finance function, we invite you to apply and be a part of our dynamic team!

Join EY as a Senior Auditor!
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

The opportunity
EY is looking for Saudi National External Auditors to join our KSA Audit team. You will support our clients by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests and motivations.

Your Key Responsibilities
- Participate in audit engagements and work effectively as a team member.
- Prepare for meetings with target management teams and participate in these meetings.
- Develop productive working relationships with client personnel.
- Identify potential business opportunities for EY and contribute to recruiting and retaining assurance professionals.
- Ensure high-quality work delivered to clients and escalate issues as appropriate.

Skills And Attributes For Success
- Proactive, accountable, and results-driven.
- Effective communication and resource management skills.

Qualification & Experience
- Minimum of 4 years of professional experience in external audit.
- Strong academic record including a degree or professional qualification (ACCA, CPA, CA) is preferred.
- Experience with a Big 4 accounting firm is an advantage.

What We Offer You
- Development with future-focused skills and world-class experiences.
- A flexible environment that values diversity and inclusivity.

Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us about any disability-related adjustments or accommodations you may need.

About the role:
We are looking for a detail-oriented and reliable Assistant Accountant to join our finance team at Al Rashed Food Company. This role will involve managing various tasks related to banking, petty cash, and supporting the Accounts Payable (AP) and Accounts Receivable (AR) functions. The ideal candidate should have strong organizational skills, a good understanding of accounting principles, and the ability to manage multiple financial duties with accuracy and efficiency.

Key Responsibilities:

• Bank-Related Matters: Perform daily reconciliation of bank statements, monitor bank accounts, process payments, and assist in managing cash flow.
• Petty Cash Management: Monitor and manage petty cash transactions, ensuring accuracy and compliance with company policies.
• Invoice Monitoring (AP & AR): Assist in processing and monitoring invoices, ensuring timely collections and communicating with vendors and clients regarding queries.
• General Accounting Support: Maintain accurate accounting records and assist with month-end and year-end closing procedures.
• Other Administrative Tasks: Maintain filing systems for financial records and assist with ad-hoc tasks as required.

Qualifications:

• A degree in Accounting, Finance, or a related field is preferred.
• Proven experience in accounting or finance roles, particularly in AP/AR tasks.
• Familiarity with accounting software and proficiency in Microsoft Excel.
• Strong attention to detail with excellent organizational and communication skills.

Preferred Skills:

• Knowledge of local tax regulations and financial reporting standards.
• Strong analytical and problem-solving skills.
• Ability to multitask and prioritize in a fast-paced environment.

About the Role:
The Asset Inventory & Stock Controller at Al Masaood Energy is a vital position responsible for managing and maintaining accurate records of inventory levels within the organization. This role is essential for optimizing stock levels and minimizing wastage, ensuring operational efficiency. The selected candidate will collaborate with procurement, warehouse, and finance departments to uphold the integrity of inventory records and ensure accurate valuation for financial reporting.

Key Responsibilities:

• Maintain accurate records of inventory levels, tracking stock movements, and conducting regular audits.
• Implement efficient inventory control procedures to optimize stock levels and minimize wastage.
• Coordinate with procurement and warehouse teams for timely stock replenishment.
• Conduct regular stock takes, reconciling discrepancies between physical and recorded inventory.
• Analyze inventory data to identify trends and recommend improvements.
• Monitor and report on inventory performance metrics such as stock turnover and obsolescence.
• Implement measures to prevent stock loss, theft, or damage.
• Work with finance departments to ensure accurate inventory valuation for financial reporting.

Requirements:

• Bachelor’s degree in Supply Chain, Logistics, Business Administration, or related field.
• 35 years of experience in inventory control, asset management, or warehouse operations.
• Familiarity with ERP systems.
• Experience with TRS activities and equipment, with relevant experience in the field.

Skills & Competencies:

• Strong attention to detail and organizational skills.
• Proficient in Microsoft Excel and data analysis.
• Good communication and coordination skills.
• Able to conduct physical inspections and reconcile records.
• Knowledge of asset depreciation, stock valuation methods (FIFO, LIFO), and auditing practices.

Preferred Qualifications:

• Experience with fixed asset management tools or barcode/RFID systems.
• Certification in inventory or supply chain management (*, APICS, CILT, CIPS).
• Knowledge of ISO standards related to asset and inventory control.

Join Our Team as a Debt Collector!
Are you a motivated and detail-oriented individual? A leading company in Al Khobar is looking for a Debt Collector to join our team. In this role, you will be instrumental in managing debt collection processes and maintaining positive relationships with clients.

Key Responsibilities:

• Engage with clients to collect overdue debts.
• Maintain detailed records of collection activities.
• Utilize strong communication and negotiation skills to resolve payment issues.
• Collaborate with the finance team to ensure accurate reporting.

Requirements:

• Bachelor’s degree in Finance or Accounting.
• 02 years of experience in debt collection.
• Strong communication and negotiation skills.
• Excellent command of English (spoken & written).

Join Emerson as a Purchasing Engineer!
Are you ready to take the next step in your engineering career? Emerson is seeking a qualified Purchasing Engineer to play a vital role in our operations, ensuring the efficient sourcing of materials essential to our production processes.

Responsibilities:

• Implement procedures as described in our QA Manual to guarantee product quality.
• Initiate RFQs aligned with global sourcing strategies and maintain project BOM integrity.
• Lead the issuance of purchase orders via Oracle ERP, assuring supply chain visibility.
• Address technical queries from suppliers regarding castings and trims.
• Work collaboratively with Finance on invoice discrepancies and ensure timely payments.
• Communicate key performance metrics and maintain productive relationships with suppliers.
• Drive logistics and customs processes, ensuring adherence to compliance standards.
• Coordinate with relevant teams to align purchasing strategies with operational needs.

Who You Are:
We seek a proactive individual with a background in castings and machining, prepared to independently deliver results. Proficiency in MS Office is essential, along with a bachelor’s degree in Mechanical Engineering and 35 years in procurement related to castings.

Why Emerson?
At Emerson, we foster a culture of inclusion and continuous development, offering comprehensive benefits including medical insurance, flexible time off, and professional growth opportunities. We prioritize employee well-being and work-life balance, ensuring a fulfilling work environment.

Become a part of Emerson where you can make a difference every day!

Job Summary:
We are looking for a Procurement Engineer to oversee our company's purchasing activities and ensure that all procurement processes run smoothly. The Procurement Engineer will be responsible for sourcing suppliers, negotiating contracts, and managing relationships with vendors to secure the best possible deals for the organization.

Job Responsibility:

• Identify reliable suppliers and vendors to meet the company's procurement needs.
• Negotiate prices, terms, and contracts with suppliers to ensure cost-effective deals.
• Collaborate with other departments to determine their procurement needs and specifications.
• Track and monitor inventory levels to ensure timely procurement of materials and supplies.
• Evaluate supplier performance and address any issues or concerns that may arise.
• Stay updated on industry trends and market conditions to make informed procurement decisions.
• Ensure compliance with company policies and procedures, as well as relevant regulations.

Candidate Requirements:

• Bachelor's degree in Engineering or related field.
• Proven experience in procurement, preferably in an engineering or technical environment.
• Strong negotiation and communication skills.
• Excellent analytical and problem-solving abilities.
• Ability to work well under pressure and meet tight deadlines.
• Familiarity with procurement software and tools.
• Certification in procurement or supply chain management is a plus.

Join DP World as a Financial Accountant
Be part of a global leader in transportation and logistics. We are looking for a skilled Financial Accountant to join our team in Al Khobar, Eastern Saudi Arabia. In this role, you will play a crucial part in managing and analyzing our financial operations.

Key Responsibilities:

• Assist in the preparation of accurate vessel and company budgets, forecasts, and reports for internal and external stakeholders.
• Ensure timely closure of monthly accounts, including intercompany entries, journal entries, P&L cost analysis, balance sheet schedules, and variance analysis.
• Maintain financial system integrity and ensure compliance with local taxes and prepare monthly Saudi tax compliance reports.
• Manage internal and external audits, providing necessary support.
• Maintain close financial controls over operational budgets and coordinate with central shared services for financial and procurement services.
• Ensure timely and accurate payments to local vendors, maintain petty cash, and adhere to MOA.
• Prepare quarterly IKTVA compliance reports and engage management over any AR-related issues.
• Raise accurate customer invoices for assigned fleet and communicate with clients regarding billing discrepancies.

Qualifications:
The ideal candidate will have a strong background in accounting, with experience in financial reporting and tax compliance. Excellent analytical skills and the ability to work with diverse teams are essential.

About DP World:
DP World is a global leader in logistics and supply chain management. We are committed to transforming trade and improving the quality of life for people around the world through innovative solutions.

Join Our Team as a Sales Accountant (Cashier)
Are you ready to take your career to the next level? We are offering an exciting opportunity for a Sales Accountant (Cashier) position. This role is ideal for passionate individuals who are looking to excel in a dynamic work environment.

Job Features:

• Competitive salary of 5600 riyals including allowances.
• Opportunity to earn additional income through our monthly commission system.
• Enjoy two days off per week.
• Experience real opportunities for career growth and development.
• Comprehensive medical insurance.

The positions are available only in Al Riyad, Al Dammam, and Al Khobar. If you are interested in applying, please visit the nearest exhibition you wish to work in or apply through the provided link.

Join Our Team as a Purchasing Specialist!
We are seeking a Purchasing Specialist to join our team at Almana Hospital in the Eastern Province. As a part of our team, you will contribute to our commitment to providing high-quality healthcare services.

About Almana Hospitals:
Since 1949, Almana General Hospital has been a standard-setting healthcare institution in the region, recognized for its exceptional services and skilled professionals. We are proud to be one of the largest medical establishments in the Gulf region, continuously advancing our care standards through innovation and state-of-the-art medical equipment.

Job Requirements:

• Fresh Graduate with a Bachelor's degree in Business Administration or a related field.

Join Flowserve Corporation as an Accountant!
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. We are committed to building a more sustainable future and ensuring our customers receive innovative flow control products and services.

Role Overview:
As an Accountant, you will play a pivotal role in analyzing financial data, preparing reports, and supporting month-end closings in accordance with US-GAAP. You will manage general ledger activities, balance sheet reconciliations, and SOX controls while working closely with internal teams, vendors, and customers, particularly on fixed asset matters.

Your Responsibilities:

• Actively participate in assigned accounting and month-end closing processes under US-GAAP.
• Perform Accounting activities with the team.
• Provide daily and monthly reports and assist colleagues from the General Accounting team.
• Conduct month-end closings, general ledger account analysis, and balance sheet account reconciliations, and prepare SOX controls.
• Maintain continuous contact with vendors and customers regarding fixed asset issues.
• Assist in resolving any issues that could impact timely month-end closings.

Your Profile:
You should have a BS or BA degree in Accounting or a relevant field, along with 57 years of accounting experience. SOCPA membership is required. Strong communication skills in English and proficiency in MS Office and basic ERP systems (like Oracle or SAP) are essential. We value an analytical mindset, attention to detail, and problem-solving skills, along with the ability to adapt to change and collaborate in dynamic environments.

Join Synthomer as a Procurement Specialist!
As a global leader in sustainable polymer solutions, Synthomer is dedicated to innovation and excellence in providing high-quality products for various industries, including coatings, construction, and health care. We invite you to be a part of our mission to create value and enhance performance across our manufacturing sites.

Purpose of the Job:
Your primary responsibility will be to ensure the effective procurement of strategic raw materials and indirect goods/services needed for our production processes. This role requires skilled sourcing, negotiation, and purchasing decisions made in alignment with Synthomer's policies.

Main Accountabilities:

• Develop and implement procurement strategies to maximize value and reduce costs.
• Identify global sourcing opportunities for our Middle East manufacturing sites.
• Manage supplier relationships and ensure compliance with our corporate ethics policies.
• Support initiatives aimed at achieving sustainability goals in procurement activities.
• Liaise with cross-functional teams to solve performance issues and improve processes.

Knowledge and Skills Required:

• Bachelor's degree in a business-related field is preferred.
• 35 years of procurement experience, particularly in the basic chemical/petrochemicals field.
• Strong negotiation and analytical skills, alongside proficiency in MS Office and procurement software.
• Fluency in English; knowledge of Arabic is advantageous.
• Willingness to travel 2550% of the time across the Middle East and beyond.

Why Choose Synthomer?
Join our ambitious team and take advantage of opportunities for personal and career growth through mentoring, customized development plans, and networking events. At Synthomer, every employee plays an integral role in our journey towards innovative solutions and sustainability.