Accounting Full-time Jobs in Al khobar

• Prepare and maintain accurate financial statements, reports, and records in compliance with IFRS and local GCC accounting standards.
• Manage general ledger, accounts payable/receivable, and monthly/yearly closing processes.
• Conduct internal audits, risk assessments, and ensure compliance with taxation and VAT regulations in Saudi Arabia and UAE.
• Develop budgets, forecasts, and financial analysis to support strategic decision-making.
• Coordinate with external auditors, banks, and regulatory authorities.
• Ensure compliance with company policies, financial controls, and statutory requirements.
• Provide financial guidance and recommendations to management for cost optimization and profitability improvement.
• Stay updated with GCC financial laws, VAT, Zakat (for KSA), and other regulatory requirements.

• Chartered Accountant (CA/ACCA/CPA or equivalent qualification).
• 35 years of relevant accounting and finance experience within the GCC.
• Strong knowledge of IFRS, VAT, and GCC taxation policies (Zakat for KSA).
• Proficiency in accounting software (*, SAP, Oracle, Tally, QuickBooks, or similar).
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication skills in English (Arabic knowledge is a plus).
• Ability to work independently and as part of a multicultural team.

We are seeking a skilled General Accountant to join our dynamic team, responsible for:
□managing financial records, □preparing detailed reports,
□ensuring compliance with accounting principles.
□Preparing quotation and invoices
□prepare and submit tax, vat, zakat reports.
The ideal candidate will handle accounts payable/receivable, reconcile bank statements, process payroll, maintain general ledger entries, and assist in month-end closing procedures. Must have strong analytical skills, proficiency in accounting software, and ability to analyze financial data to provide accurate insights for management decision-making.

• Negotiate the purchase of materials, equipment, and services to ensure specifications are met and deliveries are timely and cost-effective.
• Monitor purchase requisitions, purchase orders, pricing records, and purchasing arrangements.
• Maintain up-to-date information regarding contractors, suppliers, and vendors.
• Ensure compliance with customs clearance procedures utilizing the SABER system.
• Administer contracts related to procurement activities.
• Collaborate effectively with team members and communicate necessary information to your direct leader.
• Safeguard the security and confidentiality of documents and data.
• Perform other relevant duties as assigned.

• Bachelor’s degree in Industrial Engineering or Electrical Engineering.
• 03 years of relevant experience.
• Strong negotiation and interpersonal skills.
• Competence in using the SABER system.
• Proficient in handling sensitive information with confidentiality.
• Fluent in English (professional level) and Arabic (native level).
• Proficient in Microsoft Word, Excel, and PowerPoint.
• High attention to detail and accuracy in work.

• Developing, implementing, and managing the hotel's purchasing strategy.
• Sourcing and evaluating suppliers, negotiating contracts and prices.
• Maintaining relationships with suppliers to ensure timely delivery and quality.
• Conducting market research to identify savings opportunities and process improvements.
• Collaborating with department heads to identify purchasing needs.
• Ensuring compliance with hotel policies and regulatory requirements.
• Analyzing purchasing performance and implementing improvements.
• Managing the purchasing budget in alignment with business objectives.
• Leading and developing the purchasing team through guidance and training.

• Manage team performance, SLAs, and KPIs.
• Oversee all procurement process operations for clients.
• Develop and implement procurement strategies.
• Lead contract negotiations and review team transactions for compliance.
• Analyze contracts for effectiveness and monitor compliance.
• Build relationships with strategic suppliers.

• Develop, issue, and maintain Project Work Breakdown Structure (WBS) and Cost Breakdown Structure (CBS) for specific scopes.
• Liaise with various project functions to assist in the development of project budgets, ensuring all scopes and assumptions are accurately reflected.
• Work closely with procurement, finance, and third parties to capture all relevant costs accurately.
• Maintain project cost budgets and monitor expenditures through all phases of the project lifecycle.
• Prepare project cost performance reports and forecasts in accordance with reporting requirements.
• Attend project meetings and manage the project work approval process.
• Facilitate communication between project teams regarding cost and schedule impacts of changes.

• Bachelor's Degree in a relevant technical or business discipline.
• Minimum of 8 years of relevant cost experience with proficiency in cost management tools and techniques.
• Understanding of project management principles and change management processes.

• Policies and Procedures:
  • Recommend enhancements to treasury-related policies and procedures.
  • Ensure effective implementation and compliance with controls across all treasury activities.
• Core Treasury Operations:
  • Handle trade finance transactions including issuing Letters of Credit, Guarantees, and related amendments.
  • Manage loan operations such as new loan issuance, rollovers, and settlements.
  • Oversee Know Your Customer (KYC) processes including bank account openings/closures, online banking agreements, POS and credit card arrangements.
  • Prepare and execute bank transfers, and maintain proper documentation including bank statements.
  • Generate regular and ad hoc reports on trade activities, loans, and KYC compliance.
• Other Duties:
  • Perform other job-related assignments or projects as requested by the supervisor/manager, especially those arising under special or unforeseen circumstances.

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 2+ years of experience in treasury operations or corporate banking.
• Strong understanding of trade finance instruments and loan processes.
• Proficiency in banking platforms and Microsoft Office tools.

• Attention to detail and accuracy.
• Strong analytical and organizational skills.
• Ability to handle sensitive financial data with integrity.
• Effective communication and teamwork abilities.

• EN - Professional Working Proficiency
• AR - Native or Bilingual Proficiency

• Financial Planning & Analysis (FP&A):
  • Support the CFO in developing and implementing financial strategies, policies, and procedures.
  • Lead budgeting and forecasting processes to align with organizational goals and objectives.
  • Conduct in-depth financial analysis, including variance analysis and scenario planning.
  • Prepare and present detailed financial reports and recommendations to the CFO and senior leadership team.
• Financial Reporting:
  • Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timeliness.
  • Ensure compliance with accounting standards and regulatory requirements.
  • Manage the consolidation of financial results.
• Cash Flow & Risk Management:
  • Monitor and manage cash flow.
  • Assist in identifying and mitigating financial risks.
  • Support the CFO in capital raising and debt management.
• Team Leadership & Development:
  • Supervise and mentor a team of finance professionals.
  • Coordinate cross-functional collaboration.
  • Drive continuous improvement in financial processes.
• Strategic Support:
  • Assist in developing long-term financial strategies to support company growth.
  • Provide insights into profitability and cost control.
• Compliance & Governance:
  • Ensure adherence to internal controls and compliance.
  • Work with external auditors for annual audits.
• Ad Hoc Projects & Analysis:
  • Support the CFO on various strategic projects.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• MBA, CFA, CPA, SOCPA, CMA or other relevant certifications are preferred.
• Minimum of 710 years of experience in finance or accounting.
• Strong experience in financial reporting, budgeting, and forecasting.
• Excellent communication, presentation, and interpersonal skills.
• High attention to detail and problem-solving skills.

• Source, evaluate, and manage vendors and suppliers for food, packaging, and kitchen supplies.
• Negotiate pricing, terms, and contracts to ensure cost-effective purchasing.
• Maintain strong and strategic relationships with local and international suppliers.
• Monitor inventory levels and coordinate with operations to ensure timely replenishment.
• Evaluate supplier performance and ensure compliance with quality and safety standards.
• Stay up to date with market trends, pricing, and new product availability.
• Work closely with the finance and operations teams to align purchasing with budget and demand.
• Track purchase orders, deliveries, and invoices to ensure accurate records.

• Minimum 2 years of experience in procurement, preferably in the restaurant or F&B sector.
• Proven network of reliable food and supply vendors.
• Strong negotiation, communication, and organizational skills.
• Ability to work in a fast-paced environment and manage multiple tasks.
• Proficient in procurement software and MS Office.
• Knowledge of food safety and hygiene standards is a plus.

• Greet customers with a smile and provide superior service.
• Process orders accurately through the POS system.
• Handle payments (cash and cards) with precision.
• Print invoices and maintain the cashier area organized.
• Coordinate with baristas and the kitchen to ensure quick service.
• Adhere to cleanliness and professional conduct.
• Participate in weekly training sessions to enhance performance.

• Excellent communication abilities.
• Attention to detail in order-taking and financial transactions.
• Experience with or willingness to learn cashier systems.
• Ability to perform efficiently under pressure.
• Team spirit and flexibility in work hours.
• Professional appearance and conduct.

• Theoretical training on hospitality standards and customer reception.
• Practical training on devices and the cashier system.
• Realistic simulations of customer service.
• Weekly evaluations and a final test to gauge readiness.

• Oversee financial operations and manage cash flow.
• Collaborate closely with project and operations teams.
• Secure banking facilities and manage financial reporting.

• Proven experience in contracting/construction, with knowledge of IFRS for SMEs and POC methodology.
• Strong skills in budgeting, forecasting, and cash flow management.
• Demonstrated ability to secure banking facilities.
• Leadership skills with a focus on team development.
• Proficiency in ERP systems (preferably Odoo) and Excel.
• Fluency in English is required.

• Adhere to all policies and procedures related to accounts payable.
• Ensure timely and accurate processing of all accounts payable activities.
• Review accounting entries to ensure accuracy for invoice matching.
• Prepare related accounts payables documentation according to established procedures.
• Support the finance team with ad-hoc reporting and analysis as necessary.

• Bachelor's degree in Accounting.
• Minimum of 2 years’ experience in accounting.
• Experience with VAT regulations and E-Invoicing in KSA.
• Fluency in written and spoken English.
• Proficient in MS Office.

• Welcoming customers with a smile and upscale service
• Taking orders and handling the point of sale system
• Accurately collecting payments (in cash and cards)
• Printing invoices and organizing the cashier area
• Coordinating with the barista and kitchen to ensure quick service
• Commitment to cleanliness and politeness in interaction
• Participating in weekly training to improve performance

• Excellent communication skills
• Accuracy in taking orders and financial handling
• Experience or willingness to learn cashier systems
• Speed in performance under pressure
• Team spirit and flexibility in working hours
• Neat appearance and professionalism in behavior