Accounting Full-time Jobs in Dammam

• Processing Accounts Payable and Accounts Receivable invoices.
• Preparing and publishing timely monthly Accounts Payable reports.
• Preparing, auditing, and inputting employee reimbursements.
• Researching technical accounting issues for compliance.
• Preparing and issuing invoices for billing.
• Conducting inventory reconciliation.
• Reconciling travel expenses.

• A College degree in Finance or Accounting.
• Strong experience with QuickBooks; familiarity with Netsuite is a plus.
• Proficient in accurate bill entry and reconciliation against Purchase Orders.
• Experience with inventory reconciliation processes.
• Able to manage multiple responsibilities simultaneously in a fast-paced environment.
• Proficiency in Microsoft Office Suite is preferred.
• Knowledge of steel, aluminum, and hardware components is a big plus.
• Experience in logistics and transportation is advantageous.

Customer Accountant

There is a morning vacancy and an evening vacancy

• CPA, ACCA, CIMA, or equivalent professional accounting qualifications.
• Strong understanding of IFRS; familiarity with US GAAP is an advantage.
• Knowledge of regional tax requirements, including Zakat.
• Proficient in both Arabic and English.
• Minimum 35 years of relevant accounting experience.
• Strong analytical, organizational, and communication skills.

• Experience in a multicultural work environment.
• Background in manufacturing or cost accounting preferred.
• Strong problem-solving and conflict resolution abilities.

• Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in accordance with IFRS. Ensure accuracy and timeliness of financial reporting.
• Budgeting and Forecasting: Lead the budgeting process and analyze variances between actuals and budgets.
• Accounting Operations: Oversee day-to-day accounting functions and ensure accurate recording of transactions.
• Compliance and Taxation: Ensure compliance with VAT, corporate income tax, and Zakat.
• Audit and Internal Controls: Coordinate with external auditors and maintain strong internal controls.
• Financial Analysis and Planning: Provide in-depth financial analysis to support business planning.
• Cash Flow Management: Monitor and manage cash flow to ensure liquidity.

• Strategy: Develop and implement a transformative sourcing team and supplier network.
• Quality Management: Collaborate with quality teams to address supplier issues and develop recovery plans.
• Fulfillment Oversight: Monitor supply performance, prioritizing and resolving material issues.
• Leadtime and Cost Management: Work to implement strategies that reduce delivery times and costs.
• Payment and Supplier Relations: Negotiate vendor terms to manage cash flow effectively.
• Team Development: Coach and train team members on policies and procurement expertise.
• Continuous Improvement: Foster improvements in the sourcing process using Lean methodologies.

• Bachelor's Degree or equivalent experience in supply chain or procurement.
• Strong background in Sourcing & Buying-Procurement.
• Cross-cultural leadership experience.
• Knowledge of end-to-end supply chain processes.
• Capability to handle complex supplier relationships.
• Experience in a manufacturing environment.

• Exceptional communication and project management abilities.
• Preferred KSA Nationality.
• Fluency in Arabic.
• Experience in Gas Turbine repair or related Aviation MRO.
• Lean and Six Sigma certification.

• Develop and maintain inventory planning models to ensure product availability and minimize excess stock.
• Analyze historical data and market trends to forecast demand accurately.
• Monitor inventory levels and coordinate with procurement, production, and logistics teams to ensure timely replenishment.
• Conduct regular cycle counts and full physical inventory audits; investigate and resolve discrepancies.
• Implement and maintain inventory control procedures and systems (*, ERP, WMS).
• Generate and analyze inventory reports to manage stock levels effectively.
• Collaborate with cross-functional teams to enhance inventory accuracy and reduce waste.
• Support continuous improvement initiatives in inventory management processes.
• Ensure compliance with company policies and regulatory requirements.

• Bachelor’s degree in supply chain management, logistics, business administration, or a related field.
• 3+ years of experience in inventory planning, control, or related supply chain roles.
• Proficiency in ERP systems (*, SAP, Oracle) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent organizational and communication abilities.
• APICS/CPIM certification is a plus.

• Manage and coordinate all inventory processes, ensuring compliance with established policies and requirements.
• Liaise with customers on inventory concerns, adjustments, and reporting.
• Identify and investigate inventory discrepancies and prepare related reports.
• Oversee annual, recurrent, and ad-hoc stock taking processes, providing timely reports.
• Support standardization processes to manage inventory control operations effectively.
• Analyze inventory for patterns of fast and slow-moving stock for better reporting.
• Ensure optimal warehouse utilization through effective inventory management strategies.
• Define and monitor performance goals in discussion with the Section Head.
• Stay informed on professional developments and continual learning.

• Bachelor's degree in Supply Chain or Business Management.
• 23 years of management experience in materials management operations or supply chain organizations.
• Experience with inventory management systems and mining industry knowledge is a plus.

• Procurement & Supply Chain tools expertise.
• Problem-solving and diagnostics capabilities.
• Effective communication and teamwork skills.

• 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