Accounting Full-time Jobs in Jeddah

Join Our Team as a Chief Accountant!
We are Nokhbt Al Hasad, a growing hospitality group specializing in innovative and high-quality restaurant and lounges concepts. With a passion for excellence and customer satisfaction, we deliver unique dining experiences through operational efficiency, exceptional service, and creative cuisine.

Responsibilities & Duties:

• Oversee all financial and accounting operations of the group.
• Prepare periodic financial reports (P&L, balance sheets, cash flow statements).
• Analyze operating costs and raw material expenses, proposing profitability improvement solutions.
• Manage invoices, receivables, expenses, ensuring accurate accounting records.
• Coordinate with procurement and inventory teams to align financial data with costs.
• Prepare budgets and monitor financial variances.
• Ensure compliance with financial policies, tax regulations, and local laws.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 7 years of experience in financial accounting, preferably in the restaurant/hospitality sector.
• Proficiency in accounting software (*, QuickBooks, Odoo).
• Strong cost accounting and financial analysis skills.
• Knowledge of billing, inventory, and expense management systems.
• Excellent analytical skills and financial decision-making abilities.
• Fluency in English (preferred).

Why Join Us?

• Competitive salary based on experience and skills.
• A professional and motivating work environment.
• Career growth and development opportunities.

Join Our Team as a Cost Engineer!

At Mapa Group, we are seeking a highly analytical and detail-oriented Cost Engineer to become a vital part of our Juranah Independent Strategic Water Reservoir Project (ISWR) controls team. Your expertise will help us ensure effective financial oversight on complex, large-scale infrastructure and construction projects.

Key Responsibilities:

• Establish and manage comprehensive cost control systems in alignment with project scope.
• Monitor and track project budgets, commitments, actual expenditures, and forecasts.
• Conduct earned value analysis (EVA) and generate cost performance metrics.
• Prepare monthly cost reports, including forecast-to-complete (FTC) and estimate-at-completion (EAC) evaluations.
• Analyze the cost impact of change orders, delays, and modifications, coordinating with contract and planning teams.
• Manage the client payment application process.
• Oversee subcontractor cost control activities, ensuring timely payments and contractual compliance.
• Assist in cost alignment with BOQs, scope packages, and tender deliverables.

Qualifications:

• Bachelor’s degree in Civil or Mechanical Engineering.
• Minimum 5 years of experience in cost control and project controls.
• Proficiency in SAP, Oracle Primavera Cost Module, or equivalent platforms.
• Strong command of Microsoft Excel.
• Deep understanding of cost control methodologies.
• Excellent communication and reporting skills.
• Detail-oriented and self-driven.
• Prior experience in client-facing roles is highly desirable.

Join us in shaping sustainable infrastructure and transforming landscapes. Apply today!

Join Burjline Builders as a Costing Engineer!
We are seeking a skilled Costing Engineer for our Steel Foundry & Iron Casting Project located in Jeddah, KSA. In this vital role, you will prepare accurate cost estimates and collaborate closely with various departments to drive budgeting, quoting, and cost control initiatives.

Key Responsibilities:

• Cost Estimation: Prepare detailed cost calculations for new and existing products, covering raw materials, labor, tooling, and overheads. Estimate costs for foundry processes, including pattern making and machining.
• Quotation Support: Work with sales and technical teams to prepare competitive quotations. Analyze different production scenarios to provide cost-effective solutions.
• Cost Analysis: Identify variances between estimated and actual costs, monitoring production costs for inefficiencies or savings.
• Cross-Department Collaboration: Liaise with engineering and procurement teams to align on specifications and pricing.
• Documentation & Reporting: Maintain comprehensive records of all cost calculations and generate reports for management review.

Qualifications & Requirements:
- Master’s / Bachelor’s degree in Mechanical Engineering, Industrial Engineering, Finance, or related field.
- 36 years of experience in costing, preferably in a foundry or heavy manufacturing environment.
- Strong understanding of foundry operations and proficient in cost modeling and analysis tools.
- Excellent communication skills and attention to detail.

About the Role:
As the Financial Manager of a fast-growing quick-service restaurant (QSR) brand, you will be responsible for overseeing all financial operations, ensuring fiscal discipline, strategic planning, and reporting to support business expansion and profitability. You’ll work closely with executive leadership, operations, and franchise partners to drive sustainable growth.

Key Responsibilities:

• Lead and manage all accounting, budgeting, and financial reporting activities
• Develop and oversee financial strategies to support business goals and franchising growth
• Monitor and analyse branch-level performance, food cost, labour cost, and overheads
• Prepare monthly P&L statements, cash flow projections, and variance analysis reports
• Ensure tax compliance and coordinate with external auditors and regulators
• Implement internal controls and cost-saving initiatives across all branches
• Evaluate new investments, branch openings, and ROI for strategic decisions
• Support pricing strategies, supplier contract reviews, and CAPEX planning
• Manage a team of accountants and finance officers across corporate and branch level

Required Skills & Experience:

• Proven experience in financial management within the food & beverage or retail sector
• Strong analytical and reporting skills (Excel, ERP systems, Power BI a plus)
• Deep understanding of restaurant P&L dynamics, inventory controls, and cost optimisation
• Bachelor’s degree in Accounting, Finance or related field (CMA/CPA preferred)
• Ability to work in fast-paced, multi-branch environments and support strategic growth

About the Company:
We are a fast-growing Saudi restaurant chain focused on delivering fresh, high-quality meals through company-owned and franchised branches across the Kingdom and internationally. Join a leadership team that values excellence, innovation, and smart growth.

Join Converge as a Finance Director!
We are a well-established player in the automotive industry based in Jeddah, specializing in lubricants, chemicals, and related sectors. We are looking for a seasoned Finance Director to enhance our financial operations and governance across the business.

About the Role:
As the Finance Director, you will lead all financial management processes including planning, budgeting, risk management, and compliance. You will work closely with executive leadership to support business strategies and maintain financial health.

Key Responsibilities:

• Oversee the finance function, including budgeting, forecasting, cash flow management, and financial reporting.
• Provide strategic financial insights for decision-making.
• Ensure compliance with regulatory, tax, and audit requirements in Saudi Arabia.
• Align financial strategies with business objectives and partner with various departments.
• Implement controls, improve processes, and ensure transparency in financial operations.
• Manage banking relationships and funding requirements.
• Lead and develop a high-performing finance team.
• Support M&A initiatives and investment evaluations as needed.

The Ideal Candidate:
We seek a candidate with:

• 12+ years of progressive finance experience, preferably in the automotive, lubricants, or chemicals sector.
• In-depth knowledge of local financial regulations in Saudi Arabia.
• Fluency in Arabic.
• Strong leadership and management skills.
• Excellent knowledge of financial planning, analysis, and reporting.
• Proven ability to lead financial transformation.
• Experience with ERP systems and advanced Excel skills.
• Strategic thinking and problem-solving abilities.

As per Saudi government initiatives, preference will be given to local candidates.

Join Alsulaiman Group as a Procurement Specialist!
Since 1983, Alsulaiman Group has evolved into a key player in the region with a diverse portfolio that shapes industries and enhances customer experiences. Guided by visionary leaders, we focus on building businesses with purpose and impact.

Purpose:
As a Procurement Specialist, you will oversee procurement activities in coordination with daily operations of ASG subsidiaries. Your primary goal will be to ensure valuable deals are made, procuring goods and services at the right cost, quality, and time.

Key Responsibilities:

• Sourcing: Identify potential suppliers, gather quotes, and evaluate suppliers.
• Contract Management: Draft contracts, review terms, and maintain contract databases.
• Contract Negotiation: Support contract negotiations under category manager supervision.
• Procurement Activities Coordination: Lead purchasing, issue PO orders, track deliveries, and resolve supplier issues.
• Data Entry and Analysis: Maintain records and assist in analyzing procurement data for cost-saving trends.
• Supplier Communication: Communicate with suppliers about order status and inquiries.
• Supplier Management: Track and report supplier performance.
• Compliance Monitoring: Ensure compliance with Group policies in procurement activities.
• Administrative Support: Provide general administrative support to the procurement category.

Education & Experience:
- Bachelor’s Degree
- Certifications (CIPP, CPP or relevant procurement certifications)
- 23 years of procurement experience
- Experience in Retail, Logistics, Real Estate, IF&B sectors in Saudi Arabia, Bahrain, and UAE markets.

Be part of a culture that values innovation and empowers its people. Apply now to make an impact with us!

About the Role:
Join Binzagr Company as a Procurement Specialist and play a pivotal role in our continued success. With over 130 years of service in the GCC, we pride ourselves on effective distribution solutions supported by a robust infrastructure.

Key Accountabilities:

• Develop and maintain procurement information, guidelines, and tools.
• Produce regular supplier performance reports to monitor progress and aid decision-making.
• Create and nurture strong relationships with vendors and suppliers.
• Review and analyze supply and pricing options.
• Negotiate pricing and procurement contracts that align with corporate guidelines.
• Ensure products meet quality specifications as required by stakeholders.
• Maintain an updated list of suppliers and their qualifications.
• Collect and analyze procurement data in collaboration with stakeholders.
• Support the development of procurement systems as required.
• Perform additional duties as assigned by management.

Qualifications:
A Bachelor’s degree in Supply Chain Management, Industrial Engineering, or Business Administration is required, along with a minimum of 2 years of relevant work experience in procurement or a similar field.

If you are eager to contribute to a leading distribution company and advance your career, apply now!

About the Job
The Accounting Auditor will be responsible for meticulously examining Azhar Group's financial records, statements, and internal controls to ensure accuracy, integrity, and full compliance with both internal policies and relevant Saudi Arabian laws and financial reporting standards (*, IFRS adapted for KSA). This role is crucial for identifying discrepancies, assessing financial risks, preventing fraud, and recommending improvements to enhance the efficiency and effectiveness of accounting processes across the Group's diverse sectors, including construction, real estate, education, health, Hajj and Umrah, and manufacturing.

Responsibilities

• Conduct comprehensive audits of financial statements, general ledger accounts, transactions, and accounting records to verify accuracy and adherence to established accounting principles.
• Examine internal controls related to financial processes to assess their effectiveness.
• Perform substantive testing on financial data to ensure compliance with KSA financial reporting standards.
• Ensure all practices comply with applicable Saudi Arabian laws, including tax laws and Zakat requirements.
• Stay informed about changes in Saudi Arabian accounting standards and advise on necessary adjustments.
• Identify potential financial risks and provide detailed findings and recommendations.
• Prepare clear audit reports documenting findings and actionable recommendations.
• Communicate findings effectively to finance management and relevant stakeholders.
• Collaborate with finance and other departments to implement changes and monitor effectiveness.
• Contribute to the continuous improvement of audit methodologies.

Qualifications & Competencies

• A bachelor's degree in accounting or finance (Master's a plus) and a mandatory professional certification like SOCPA, CPA, ACCA, or CIA.
• 68 years of progressive experience in accounting/financial audit or a senior accounting role.
• Fluency in both English and Arabic (written and spoken).
• Deep understanding of GAAP/IFRS (KSA adapted), Saudi tax laws, and advanced Excel skills.
• Exceptional analytical, problem-solving, and communication skills.

Join Panda Retail Company – Savola Group as a Procurement Manager!
In this pivotal role, you will analyze, design, plan, and implement corporate procurement strategies, focusing on maximizing the benefits of buying activities for non-trade goods and services. Your contribution is essential to aligning closely with stakeholders and optimizing our procurement practices.

Key Responsibilities:

• Achieve savings targets to reduce operating expenses while ensuring cost efficiency.
• Provide detailed reports on savings initiatives and liaise with key employees to ascertain product and service needs.
• Develop strong relationships with suppliers, negotiate optimal prices, and identify potential new suppliers.
• Conduct business needs assessments, supply market analyses, and manage sourcing activities professionally.
• Lead and direct a team of sourcing officers, balancing capacities and workloads effectively.
• Create a collaborative work environment focused on teamwork and accountability.

Qualifications:
University degree in Business Administration or Engineering, with at least 5 years of experience in commercial/contract management or sourcing. A Project Management certification is preferable.

Required Skills:

• Professional communication in English and Arabic
• Strong analytical and problem-solving skills
• Effective negotiation and relationship-building abilities
• Leadership and customer focus

Join us at Panda, where your expertise in procurement will contribute to our continued growth and success in the retail sector.

Join Ferrero as an Accounting Specialist - Accounts Receivables (AR)!

Ferrero, a family-owned company with a commitment to quality and excellence, invites you to be part of our diverse and inclusive culture. As an Accounting Specialist, you will play a critical role in overseeing the accounts receivables function across Ferrero KSA.

About the Role:
Your main responsibilities will include monitoring invoicing, credit notes issuance, customer reconciliations, and AR reporting. Additionally, you will be involved in:

• Preparing and reviewing monthly customer statements.
• Monitoring customer payments and updating receivables aging.
• Managing discrepancies and liaising with various departments and customers.
• Posting credit notes and updating customer data on SAP.
• Ensuring VAT compliance related to invoices and processing.

Who We Are Looking For:
The ideal candidate will have:

• 4 to 7 years of experience in Accounting, preferably in AR.
• A Bachelor’s degree in accounting, finance, or a related field.
• Experience with SAP is a must.
• Proficiency in both English and Arabic.

At Ferrero, our consumers and the quality of our products are at the heart of everything we do. If you share this dedication, we encourage you to apply and craft your career with us.

Join Agility as a Procurement Engineer!
We are seeking a skilled Procurement Engineer to coordinate and manage our procurement activities effectively. You will collaborate closely with suppliers, vendors, and internal stakeholders to ensure timely and cost-effective procurement of goods and services.

Your Responsibilities:

• Develop and implement procurement strategies, policies, and procedures.
• Source and select suppliers based on quality, price, and delivery capabilities.
• Negotiate contracts, terms, and pricing with suppliers.
• Manage supplier relationships and performance.
• Assess and evaluate supplier proposals and bids.
• Coordinate with internal stakeholders to understand procurement needs.
• Ensure compliance with procurement policies and regulations.
• Monitor and track procurement activities and provide regular reports.
• Identify cost savings opportunities and implement cost reduction initiatives.
• Stay updated on industry trends and market conditions.

Your Qualifications:

• Bachelor's degree in Engineering, Business Administration, or a related field.
• Minimum of 5 years of experience in procurement or supply chain management in KSA.

Your Proficiencies:

• Strong knowledge of procurement principles, practices, and regulations.
• Excellent negotiation and communication skills.
• Ability to analyze data and make informed decisions.
• Proficiency in Microsoft Office applications.
• Strong organizational and time management skills.
• Ability to work independently and in a team.
• Professional certification in procurement or supply chain management is preferred.

Join Our Team as a Cashier at Der Backer!
Are you a friendly and organized individual looking for a dynamic work environment? At Der Backer, we pride ourselves on providing excellent service to our customers. We are currently seeking a dedicated Cashier to become part of our bakery team.

Responsibilities:

• Greet customers with a smile and provide excellent service.
• Take customer orders accurately and efficiently.
• Operate the cash register and handle transactions (cash/card).
• Keep the front counter area clean and organized.
• Answer customer questions about menu items and specials.
• Assist with packaging baked goods.
• Restock display cases and front supplies as needed.

Qualifications:

• Previous cashier or customer service experience preferred (but not required).
• Friendly, helpful, and team-oriented attitude.
• Basic math and communication skills.
• Reliable, punctual, and organized.
• Ability to work in a fast-paced environment.

What We Offer:

• Competitive hourly wage.
• Employee discounts on all baked goods.
• Flexible scheduling.
• A positive and supportive team environment.
• Opportunities to grow within the bakery.

Don't miss out! Apply before: 20072025

Join P&G as a Finance Manager!
Are you passionate about crunching the numbers to drive strategy in a significant way? If so, we have the perfect opportunity for you!

Your Role:
A career in Finance at P&G will offer you a broad range of opportunities to grow and learn as a business leader. As a Finance Manager, you will be responsible for business financial analysis and internal control from day one!

What You Will Learn:

• Develop an extensive set of skills through a variety of meaningful assignments.
• Work in a multi-functional team environment.
• Bring financial expertise and business leadership for excellent decision making.

Success Metrics:
Your success would be based on operational and project work you're doing, reviewed quarterly with full support through continuous mentoring and coaching.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related fields.
• 12 years of strong leadership experience (fresh graduates are encouraged to apply).
• Strong analytical thinking and skills.
• Proficient in English and Arabic.

Join us to serve consumers around the world with one of the strongest ports of trusted quality brands!

A cashier is required to work in a commercial roastery in Jeddah city, Al-Rawda neighborhood, Abdul Muqsid Khawja Street. Saudi nationality is required, as well as proficiency in accounting programs and point of sale systems. Responsibilities include: welcoming customers with a smile, completing sales and purchase transactions, managing the cash register, settling daily accounts, and preparing simple financial reports. Honesty and accuracy in work are required, as well as the ability to work in shifts.

An employee who understands procurement for a contracting company and has experience with suppliers and companies.

Financial manager for a contracting company

An experienced accountant to work within the financial and administrative team. The employee will be responsible for monitoring the daily financial aspects of the school, including budget preparation, tuition collection, revenue and expense management, and periodic financial reports.