Certified public accountant Jobs in Dammam

Join Alkhorayef Group as a Financial Accountant!
Are you ready to take your accounting career to the next level? At Alkhorayef Group, we are seeking a dedicated Financial Accountant to join our dynamic team and contribute to our continued success in the oil and gas services industry.

Key Responsibilities:

• Bank Reconciliations: Perform regular reconciliations of multiple bank accounts. Investigate and resolve discrepancies in a timely manner, ensuring all transactions are properly recorded.
• Accounts Payable: Process and review supplier invoices and payments. Monitor aging reports and manage payment cycles efficiently while liaising with vendors to resolve billing issues.
• Employees Accounts Analysis: Review and reconcile employee-related accounts, ensuring timely posting and accuracy of financial transactions. Assist in payroll accounting as needed.
• ERP System Management: Manage financial data within Oracle R12 or Oracle Fusion, generating reports and ensuring adherence to internal controls and financial policies.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance or a related field.
• Minimum 2 years of experience in a similar role.
• Active SOCPA membership is required.
• Experience with Oracle R12 or Oracle Fusion ERP systems.
• Strong understanding of accounting principles and financial reporting.
• Proficient in Microsoft Excel and financial data analysis.
• Excellent organizational and problem-solving skills.
• Effective communication and interpersonal skills.

Preferred Qualifications: Professional certification (*, CPA, CMA, ACCA) is a plus, as is experience in a multinational organization.

At Alkhorayef Group, we prioritize customer satisfaction and provide a comprehensive approach to solutions. Join us to be part of a team that values growth and development!

Join Red Sea Global Hospitality and become part of a team leading the change in responsible development and regenerative tourism.

About Us
Welcome to the next generation of hospitality excellence. We're on a mission to recruit the finest in our industry - seize the opportunity to become part of this pioneering team. Our ethos is deeply rooted in Respect, Responsibility, Passion, and Collaboration, values that guide us in creating extraordinary experiences for our guests and a thriving workplace for our team. We offer more than just a job - we provide an opportunity to shape the future of luxury hospitality.

The Role
Manage the day-to-day functions of the Accounting Department. Assure that all books of records are maintained neatly and accurately in order to present timely, reliable financial information to Management.

Key Areas of Responsibilities

• Keep Balance Sheet reconciliation up-to-date for selected accounts identified by DOF. Ensure that adjustments are made on a timely basis.
• Ensure all books and records are maintained in a concise, easily understood manner.
• Ensure adequate documentation is maintained in an easily retrievable manner to support all transactions.
• Ensure that each function in the Accounting Department operates at peak efficiency.
• Schedule observation of monthly inventories by Accounting Personnel and participate in inventory count.
• With the General Cashier, count Cashiers safe once every week on a surprise basis as required by SOP, and share any finding with the DOF immediately.
• Ensure monthly closing is performed in a timely and accurate manner.
• Develop and implement plan to cross train all clerks to perform any position in the office.
• Perform analysis as required by the DOF.
• Provide assistance to DOF in a timely completion of Internal Audits.
• Reconcile selected A&L accounts identified by DOF on a monthly basis and adjust immediately if necessary.
• Participate in Forecast, Budget and Business Plan, CAPEX process with understanding of respective application.
• Ensure full review of A&L is being performed and approved by the DOF monthly and GM on a quarterly basis.
• Calculate accruals and prepayments as needed for the Hotel and ensure they are in compliance with the policy and the Uniform System of accounts.

In Return, What We Offer

• Exciting opportunities for personal and professional development at all levels, featuring targeted development programs aimed at equipping you for your next career move.
• Competitive compensation package.
• Access to exclusive perks, complimentary nights, and benefits within Red Sea Global Hospitality.
• Health Insurance coverage whilst in service.
• A supportive and inclusive work environment that values diversity and collaboration.
• Employee Recognition Programmes.
• Daily meals on duty and uniform dry-cleaning services.
• Year-round events of social, wellness programs, charity drives, and sports activities.

About BioLab Arabia Limited
BioLab Arabia Limited (BLA) is the exclusive manufacturer in the Kingdom of Saudi Arabia of antiscalant chemicals for thermal and reverse osmosis desalination plants. The company is dedicated to providing high-quality solutions for water treatment needs across the GCC region.

Position Summary:
The Accounting Supervisor / Chief Accountant is responsible for overseeing the financial operations of the toll manufacturing company, ensuring accurate financial reporting, compliance with accounting standards, and efficient management of financial processes. This role involves analyzing financial data, preparing reports, assisting in preparing budgets, and providing Monthly Reporting to the Department’s Manager.

Key Responsibilities:

• Financial Reporting and Analysis: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements; ensure compliance with applicable accounting standards and regulatory requirements; provide management with financial performance insights.
• Cost Accounting: Implement and maintain cost accounting systems specific to toll manufacturing operations; analyze production, costs, variances, and profitability to optimize manufacturing processes; monitor raw material usage, labor, and overhead costs.
• Budgeting and Forecasting: Assist in developing annual budgets in collaboration with other departments; prepare periodic financial forecasts to support business planning; monitor budget adherence and identify variances.
• Accounts Payable and Receivable: Oversee accounts payable and receivable processes, ensuring timely invoicing and vendor overdue payments; manage relationships with vendors and customers to resolve financial discrepancies.
• Compliance and Audit: Ensure compliance with tax regulations and company policies; liaise with external auditors and coordinate audit processes.
• Inventory and Fixed Assets Management: Monitor and reconcile inventory levels; track fixed assets, manage depreciation schedules.
• Process Improvement: Identify opportunities to enhance financial processes and systems; implement best practices in financial management.
• Team Leadership and Collaboration: Supervise and mentor junior accounting staff, providing training; collaborate with operations, procurement, and production teams.

Qualifications and Skills:

• Bachelor’s degree in accounting, finance, or a related field (CMA or equivalent certification preferred).
• 5+ years of experience in accounting, specifically in manufacturing or toll manufacturing.
• Proficiency in accounting software (MS Dynamics or QuickBooks) and advanced Excel skills.
• In-depth knowledge of cost accounting, financial analysis, and budgeting principles.
• Strong analytical and problem-solving skills; excellent communication skills.

Working Conditions:
Office-based role with occasional visits to manufacturing sites; may require extended hours during financial closing periods or audits.

Join Flowserve Corporation as an Accountant!
At Flowserve, we are a world-leading manufacturer of comprehensive flow control systems, committed to a culture of excellence, innovation, and ownership. We are currently seeking an experienced Accountant to join our finance team in Dammam, Saudi Arabia. This role offers a unique opportunity to play a vital role in maintaining financial integrity and ensuring optimal organizational performance.

Responsibilities:

• Analyze financial information and prepare comprehensive financial reports.
• Participate in month-end closing processes adhering to US-GAAP standards.
• Provide daily and monthly reports while assisting the General Accounting team.
• Perform general ledger account analysis and balance sheet reconciliations.
• Engage with vendors and customers regarding fixed asset issues.
• Assist in resolving issues impacting timely month-end closing.

Requirements:

• Proficiency in verbal and written English communication skills.
• Experience in maintaining effective work relationships with stakeholders.
• Confident in using MS Office, especially Excel.
• Basic knowledge of ERP systems, such as Oracle or SAP.
• Strong analytical and problem-solving skills, with high attention to detail.

Embrace your career at Flowserve, where innovative flow control solutions lead to a better world for everyone!

Join Mayar Foods Company as an AR Accountant

In this vital role within the Accounting & Finance department, you will provide accounting and administrative support at our Head office to ensure timely and accurate reports while maintaining the integrity of customer files and monitoring branch activities.

Key Responsibilities:

• Ensure Credit Customers files are maintained with valid documents as per the credit control policy, updating them in a timely manner.
• Upload all customer file related documents to SAP and maintain soft copies for audit queries.
• Maintain an accurate record of customer documents, including promissory note status, and communicate these updates to the Credit Control Manager (CCM) and Commercial Finance Manager (CFM) at the end of each month.
• Coordinate with the Branch Finance team to ensure all customer-related audits are completed as per the set deadlines.
• Prepare the monthly Balance confirmation report and share observations with CCM and CFM promptly.
• Thorough knowledge of the company Sales commission system to facilitate monthly calculations.
• Liaise with the Branch Finance Team on payment reversals, credit limit updates, etc.
• Assist in maintaining customer details and generating actual vs. target collection reports daily.
• Ensure all branches complete a minimum of 10 customer audits monthly and provide feedback with CCM.

Key Result Areas:

• Compliance with company policies regarding sales and credit
• Custodian of Credit Customer files and maintenance of valid documents
• Accuracy and timeliness of AR account entries in SAP ERP system
• Quality and timeliness of reporting, tracking, and analysis
• Achievement of collection targets and minimizing overdue

Key Competencies Required:

• Technical: Accounts Receivable, Period Closing, Financial ERP Systems
• Professional: Analytical Thinking, Attention to Detail, Responsibility/Accountability

Essential Requirements:

• Bachelor’s degree or diploma in Finance and Accounting
• 1+ years of experience in Financial Accounting
• Proficiency in written and verbal Arabic and English

Perks and Benefits:

• Competitive Compensation & Benefits
• Trainings & Development Opportunities
• Medical & Life Insurance
• Healthy Work Environment
• Recognitions

Join Group AMANA as a Junior Accountant – Tamheer Program

Group AMANA is a leading design-build company in the construction industry, specializing in innovative solutions that shape the future of construction.

About the Role
We are seeking a motivated and enthusiastic Junior Accountant to join our team as part of the Tamheer Program. This 6-month program is designed for Saudi nationals and offers recent graduates an opportunity to gain valuable hands-on experience in a professional environment, helping them kick-start their careers.

Key Responsibilities:

• Manage accounts receivables and payables.
• Input general ledger transactions.
• Record accounting entries following accounting standards.
• Prepare bank schedules and vendor payables.
• Reconcile supplier and customer balances.
• Assist with payroll preparation and banking transactions.
• Handle staff advances and settlements.
• Prepare invoices and maintain cash flows.
• Collaborate with external auditors when necessary.
• Complete other duties assigned by Management.

Requirements:

• Saudi Talent only
• Bachelor’s degree in Accounting
• Excellent English communication skills
• No prior work experience registered in GOSI
• Registered in the Tamheer Program
• Strong teamwork and communication skills
• Eagerness to learn and grow
• Basic proficiency in Microsoft Office

Why Join AMANA?
Be part of a community that values teamwork, reliability, accountable communication, and professionalism. At AMANA, we encourage growth and innovation, ensuring that our team members thrive in their roles.

An excellent opportunity in a dynamic manufacturing environment, for a Global Oil & Gas Service company as a Financial Accountant.

Key Responsibilities:

• Bank Reconciliations: Perform regular reconciliations of multiple bank accounts. Investigate and resolve discrepancies in a timely manner. Ensure all transactions are properly recorded and documented.
• Accounts Payable: Process and review supplier invoices and payments. Monitor aging reports and manage payment cycles efficiently. Liaise with vendors to resolve billing issues.
• Employees Accounts Analysis: Review and reconcile employee-related accounts, including advances, reimbursements, and deductions. Ensure timely posting and accuracy of employee financial transactions. Assist in payroll accounting when needed.
• ERP System Management (Oracle R12 or Oracle Fusion): Enter and manage financial data within the ERP system. Generate and analyze financial reports. Ensure compliance with internal control procedures and financial policies.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years’ experience in a similar accounting role.
• Candidate must have an active SOCPA membership.
• Strong hands-on experience with Oracle R12 or Oracle Fusion ERP systems.
• Solid understanding of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and financial data analysis.
• Strong organizational and time-management skills.
• Excellent attention to detail and problem-solving abilities.
• Effective communication and interpersonal skills.

Preferred Qualifications (Not Mandatory):

• Professional certification (*, CPA, CMA, ACCA) is a plus.
• Experience in a multinational or large-scale organization.

Join Brenntag as a General Accountant!
This is an exciting opportunity to be part of a dynamic team at a global market leader in chemical manufacturing. As a General Accountant, you will play a crucial role in managing customer accounts and ensuring efficient processing of payments.

Responsibilities:

• Monitor customer accounts to identify outstanding debts and follow up on overdue payments.
• Reconcile customer accounts and resolve billing discrepancies or disputes.
• Coordinate with the sales and customer service teams to ensure a smooth order-to-cash process.
• Process incoming payments via various channels (bank transfers, cheques, etc.).
• Maintain accurate and up-to-date records of all AR transactions.
• Prepare AR aging reports and assist with monthly, quarterly, and year-end closing activities.
• Ensure compliance with Saudi Arabian VAT regulations and company policies.
• Support external and internal audits by providing necessary documentation and explanations.
• Assist in credit limit controlling and cash inflows related activities to receivables.

Our Offer:

• Competitive and fair salary
• Comprehensive health insurance
• Retirement savings plan
• Flexible working hours and remote work options
• Professional development opportunities

Join the Team at ABYAT - Your Gateway to Retail Excellence!

Are you ready to be part of the largest retail store in the Middle East? At ABYAT, with an impressive 22000 square meters and over 22000 products, we are your one-stop destination for all things home improvement and more. From elegant tiles to stylish kitchen fixtures, we take pride in offering a diverse array of top-quality products under one roof.

About Us:
Established in September 2005, ABYAT has set the benchmark for retail excellence. With a focus on customer satisfaction, we've crafted a shopping experience that revolves around their needs through meticulously designed layouts and unparalleled service offerings. As we expand beyond Kuwait into Saudi Arabia, Qatar, and the UAE, we are looking for passionate individuals to join our dynamic team and contribute to our journey of success.

Position: Accountant
Location: Riyadh - KSA
Type: Full-time

Role:
The Accountant will support the finance team by performing basic accounting and administrative tasks. This role is essential for ensuring accurate recording of financial transactions, timely reconciliations, and assisting with routine reporting in compliance with Abyat’s financial policies and Saudi regulatory requirements.

Key Responsibilities:

• Assist in recording daily financial transactions in the accounting system.
• Support in preparing journal entries and general ledger postings.
• Reconcile bank statements and vendor accounts regularly.
• Process accounts payable and receivable transactions.
• Organize and maintain financial documentation and records.
• Assist in monthly closing activities and preparation of financial reports.
• Ensure compliance with internal financial controls and policies.
• Coordinate with other departments to gather necessary documentation.
• Support VAT filing and documentation under Saudi tax laws.
• Perform any other tasks assigned by the Senior Accountant or Finance Supervisor.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 02 years of relevant accounting experience.
• Basic knowledge of accounting principles and Saudi VAT regulations.
• Proficiency in Microsoft Excel and familiarity with accounting systems.
• Strong attention to detail and willingness to learn.
• Good communication and organizational skills.
• Bilingual (Arabic & English) is preferred.

Join Our Team as a Senior Accountant

TURQUOISE, a leading medical equipment company, is looking for a dedicated Senior Accountant to join our team in Dammam. We specialize in cutting-edge medical equipment, including tender-key projects, respiratory care, audiology, and robotic surgery. Our mission is to prioritize patient comfort and deliver the finest products at the best value.

Role Overview:
The Senior Accountant will play a vital role in our financial operations, handling key tasks such as:

• Preparing financial statements
• Reconciling accounts
• Managing budgets
• Ensuring compliance with financial regulations

Qualifications:
To be successful in this role, candidates should possess:

• Experience in financial statement preparation and account reconciliation
• Skills in budget management and compliance with financial regulations
• Proficiency in accounting software and Microsoft Excel
• Strong analytical and problem-solving skills
• Attention to detail and excellent organizational abilities
• CPA or similar certification preferred
• Experience in the healthcare industry is a plus

About the Company
Our Client is a trusted leader in project support services, specializing in manpower supply, equipment rentals, and contracting solutions. With a focus on professionalism and customer satisfaction, the company delivers tailored services to meet the dynamic demands of industrial, construction, and infrastructure projects in Saudi Arabia.

Driven by innovation and a commitment to excellence, they ensure reliable, efficient, and high-quality services. The company fosters long-term partnerships, offering customized solutions that adapt to evolving market needs while maintaining the highest safety and quality standards.

Job Title: Accountant – VAT/Taxation Specialist (Saudi Arabia)
Experience: 3 to 4 years in VAT/Taxation (KSA experience mandatory)
Location: Saudi Arabia
Salary: 4000 SAR + HRA + TRA
Notice Period: Within 30 days

Role Overview:
We are seeking a detail-oriented and experienced Accountant with a strong understanding of VAT and taxation regulations within Saudi Arabia. The ideal candidate will be responsible for managing financial records, preparing tax returns, ensuring compliance with local laws, and providing accurate financial reporting. This role requires a proactive individual with excellent analytical and organizational skills.

Key Responsibilities:

• Manage financial records and bank reconciliations.
• Prepare and file VAT returns in compliance with Saudi regulations.
• Support tax filings and ensure compliance with local laws.
• Assist in financial reporting and data analysis for business decisions.
• Handle payroll and liaise with tax authorities and auditors.

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, or related field.
• Solid knowledge of Saudi VAT and taxation laws.
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical, organizational, and communication skills.
• Fluency in English (Arabic is a plus).

Join ATLAS BAY as an Accountant!
Are you ready to take your accounting career to the next level? ATLAS BAY, a reputable construction company established in Saudi Arabia in 2007, is seeking a dedicated Accountant to join our team. We pride ourselves on our outstanding design concepts and timely project delivery, and we are looking for a candidate who shares our commitment to excellence.

Responsibilities:

• Prepare invoices and manage petty cash.
• Compile and analyze financial statements and reports.
• Conduct bank reconciliations and cyclical audits.
• Prepare tax documents and create ad-hoc reports for business needs.
• Manage budgeting and forecasting processes.

Qualifications:

• Bachelor's degree in Accounting or a related field.
• Strong ability to interpret and analyze financial information.
• Proficiency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).
• Excellent interpersonal skills and strong business acumen.

If you are looking for a challenging yet rewarding opportunity in a dynamic environment, apply today to join our team at ATLAS BAY!

Join Flowserve as a Cost Accountant!
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. With a commitment to building a more sustainable future, we are looking for a talented Cost Accountant to join our team in Dammam, Eastern Saudi Arabia.

Your Role:
- Month end reporting
- Perform month end close for Inventory/Purchasing and Accounts Receivable close and reconciliation
- Project accounting - monthly review margins and processing
- Sales and margin analysis
- Processing month end journals accruals/prepayments/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
- Any other duties 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
- Experience with systems such as Oracle, BPC, and SAP is beneficial
- BS or BA Degree in a relevant field
- 35 years of practical experience in Cost Accounting and POC Accounting.

Why Flowserve?
At Flowserve, we believe in fostering innovative solutions that meet diverse industry needs, including oil and gas, power, chemical, water, pharmaceuticals, and food processing. Bring your talents and career into motion with us.

Join Kuok Maritime Group as a General Ledger Accountant!
This position is based in Dammam, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited.

Job Responsibilities:
- Manage the General Ledger, ensuring that all transactions are posted on time, accurate and fully supported by back-up documentation.
- Collaborate with other departments for required information for each period closing.
- Create and post recurring and adjusting journal entries.
- Review all entries to ensure correctness and completeness.
- Prepare Monthly Balance Sheet Schedules to clear reconciling items on a timely basis.
- Prepare VAT & WHT files for review by the Finance Manager.
- Support the Assistant Finance Manager and the Finance Manager in the preparation of monthly reports to headquarters.
- Assist in the extraction and preparation of information required during audits.
- Perform other duties as assigned.

Job Requirements:
- Bachelor’s Degree in Accounting or related field.
- 34 years of experience in a similar role.
- Proficient in using an ERP System; knowledge of SAP is a plus.
- Proficiency in MS Office is required.
- Fluency in both English and Arabic is required.

Learn about the role of the public accountant at Wasal International Advertising Agency
Wasal International Advertising Agency is looking to hire a public accountant with at least three years of experience. You will be responsible for preparing and organizing payment documents, following up on revenue collection, documenting and analyzing it.

Main duties and tasks:

• Auditing financial claims and ensuring they meet their legal and financial requirements.
• Preparing, organizing, and documenting payment documents and following up to audit and approve them for disbursement from accredited oversight bodies.
• Monitoring current and capital expenditures according to the monthly financial position of budget items.
• Developing accounting methods and procedures and keeping up with scientific and technical advancements in the field.

Required qualifications:
The applicant must hold a bachelor's degree in accounting with proficiency in basic computer programs and advanced experience in end-of-day accounts and financial account support.

Additional information:

• The work will be for six days a week.
• The salary ranges between 5500 and 6500 Saudi Riyals.