Accounting Full-time Jobs in Jeddah

Join Ferrero as an Accounting Specialist!
Ferrero is a family-owned company known for its iconic brands such as Nutella®, Tic Tac®, and Ferrero Rocher®. Our commitment to care and quality shapes our operations and the culture within our workplace.

About the Role:
As an Accounting Specialist focusing on Accounts Receivables, you will be responsible for managing the accounts receivables function across Ferrero KSA. Key responsibilities will include:

• Overseeing invoicing and credit notes issuance.
• Monitoring customer payments and maintaining receivables aging.
• Verifying account discrepancies through communication with various departments.
• Updating customer data and ensuring adherence to VAT regulations.
• Conducting daily reconciliations of cash van sales.
• Monitoring customer credit and liaising with insurance companies.

Who we are looking for:
The ideal candidate will have:

• 4 to 7 years of relevant experience in accounting, preferably in accounts receivables.
• A Bachelor’s degree in accounting, finance, or equivalent.
• Experience with SAP is required.
• Fluency in both English and Arabic.

Why Ferrero?
At Ferrero, we believe in nurturing your career and supporting your professional journey. Join us and help create quality products that consumers love around the world.

The general objective of the job:
Ensure the provision of materials, equipment, and technical services necessary for projects with the highest quality, on time, and within budget, taking into account the technical specifications and contract terms.

Tasks and responsibilities:

• Planning and follow-up:
  Analyze the project needs for materials and equipment in coordination with engineers and project managers. Prepare a procurement timeline plan according to the project schedule. Prepare and execute tracking tables for the status of orders and purchases (Procurement Logs).
• Preparing Purchase Requests (PRs):
  Review purchase requests received from projects. Ensure the clarity of the quantities and technical specifications required before starting the purchasing process.
• Communication with suppliers and manufacturers:
  Search for qualified suppliers locally and internationally with experience in the Saudi market. Send requests for quotes (RFQs) and compare prices.
• Negotiation and contracts:
  Negotiate the best commercial and technical terms. Prepare and review supply contracts.
• Issuing Purchase Orders (POs):
  Prepare purchase orders, get them approved by the relevant department, and send the orders to suppliers.
• Follow-up on supply and delivery:
  Monitor delivery schedules and ensure compliance with deadlines.
• Quality and technical compliance:
  Coordinate the technical inspection of received materials and ensure that the materials comply with specifications.
• Technical support and reporting:
  Provide periodic reports on the procurement status for each project.
• Process improvement and development:
  Participate in evaluating supplier performance and improving supplier and manufacturer databases.

Required skills:

• Good knowledge of construction materials and engineering equipment and understanding of technical specifications and plans.
• Strong negotiation skills.
• Proficiency in using procurement management software.

Join Our Team as a Senior Accountant at Toyland KSA!
Are you an experienced accounting professional looking to take on a new challenge? Toyland KSA, a leading retail toy company established in 1985, is seeking a Senior Accountant to join our dynamic team in Jeddah, Makkah.

About Us
Toyland is a family-owned Saudi Arabian business dedicated to providing the largest selection of toys in a friendly and entertaining shopping environment. Our mission is to enrich the lives of consumers with quality toys that inspire imagination and creativity.

Key Responsibilities:

• Ensure that business transactions are reported in accordance with Generally Accepted Accounting Principles (GAAP).
• Assist in the month-end close process and annual audit, including drafting financial statements.
• Manage accounting transactions, including budgets, forecasts, and reconciliations.
• Prepare monthly, quarterly, and annual financial statements and report on the company’s financial health.
• Ensure timely payments and manage accounts payable and receivable.
• Maintain financial data confidentiality and comply with financial policies.
• Prepare and process Zakat payments.
• Analyze expense variances and provide cost-saving recommendations.

Qualifications:

• BSc in Accounting, Finance, or a relevant degree.
• Minimum of 8 years of experience in accounting.
• Excellent knowledge of accounting regulations and hands-on experience with accounting software.
• Advanced skills in MS Excel and Power Query.
• Certification in CPA or CMA is preferred.
• Strong attention to detail and excellent analytical and numerical skills.

If you are ready to make an impact in a creative and collaborative environment, we want to hear from you!

Join KUN Sports as a Finance Manager!
We are seeking a talented and dedicated Finance Manager to oversee our accounting and financial functions. KUN Sports is dedicated to promoting sports and wellness-related investments in Saudi Arabia, and as part of our team, you will play a crucial role in our financial operations.

Key Responsibilities:

• Functional: Develop and oversee the implementation of the accounting manual in adherence to policies and procedures.
• Prepare operating data and special reports, including interim and annual financial statements.
• Supervise accounting transactions covering accounts payables, receivables, billing, general accounting, and finance statements.
• Lead tax-related activities, including Zakat and VAT, ensuring compliance with Saudi tax regulations.
• Manage the financial close process, ensuring accurate recording and preparation of reports.
• Monitor accounting data and recommend improvements.
• Ensure proper financial input consolidation from Operating Companies for financial planning.

Operational and Strategic Responsibilities:

• Formulate and lead accounting plans based on department strategy.
• Ensure timely provision of reports to leadership and support in planning and decision making.
• Conduct performance reviews and develop corrective actions for performance gaps.

People Management:

• Develop workforce planning reports and talent acquisition plans.
• Set performance objectives for team members and conduct performance reviews.
• Provide guidance and mentoring to ensure operational requirements are met.

Stakeholder Management:
Engage with stakeholders to achieve accounting objectives, maintaining regular communication to align goals.

Join Bin Harkil Co. Ltd. as a Procurement Engineer!
We are a diversified company focused on construction, agriculture, and mining industries. We seek an experienced Procurement Engineer to contribute to our procurement activities.
Role Overview:
This is a full-time, on-site position based in Jeddah. You will be responsible for supplier evaluation, managing purchase orders, creating RFQs, and facilitating communication related to procurement in our sectors of focus.
Key Responsibilities:

• Evaluate suppliers and manage purchase orders.
• Handle RFQs and communicate effectively regarding procurement matters.
• Work closely with teams in construction, mining, and agriculture.

Qualifications:

• Bachelor's degree in Mechanical Engineering or related field.
• 10 years of experience in the contracting field.
• Strong analytical, communication, and organizational skills.
• Fluent in Arabic and English.
• Ability to thrive in a fast-paced environment.

We look forward to your application and joining our commitment to environmental sustainability and quality service.

Join Al Jameel Group as a Cost Accountant!
Al Jameel Group is a leading Saudi company specializing in food and beverage manufacturing and distribution. With the recent launch of our Kinza soft drinks brand, we are rapidly expanding in Saudi Arabia and the Middle East, and we are looking for talented individuals to join our dynamic team.

Purpose of the Role:
The Cost Accountant will establish, monitor, and enhance cost accounting systems for Kinza’s operations. This role plays a crucial part in ensuring accurate product costing and supporting decision-making to improve profitability across the value chain.

Key Responsibilities:

• Product Costing (Factory): Develop and maintain cost models, analyze BOMs, monitor variances, and support SAP configuration.
• Logistics & Distribution Costing: Collaborate with the Supply Chain team to capture logistics costs and analyze distribution expenses.
• Export & Franchise Costing: Assist in determining transfer prices for exports and franchises.
• Financial Planning & Analysis Support: Provide cost data for budgeting and contribute to pricing decisions.
• Continuous Improvement & Control: Recommend cost control measures and support Lean initiatives.
• Reporting & Compliance: Prepare cost accounting reports and ensure audit compliance.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or Industrial Engineering.
• Professional certification (CMA, CPA, or ACCA) preferred.
• 58 years of experience in manufacturing or FMCG sectors.
• Hands-on experience with SAP S/4HANA is a significant advantage.
• Proficient in Excel, Power BI skills are a plus.
• Fluency in English and Arabic.

Personal Attributes:

• Detail-oriented with strong analytical skills.
• Excellent communication and collaboration abilities.
• Proactive and able to work under pressure.
• High integrity and confidentiality.

Join Kinza as a Payroll Accountant!
Kinza, a rapidly growing carbonated soft drinks brand under Al Jameel Group, is seeking an experienced Payroll Accountant to lead the payroll function across its Saudi operations. This pivotal role requires someone meticulous and knowledgeable about local payroll processes and regulations.

Position Summary:
The Payroll Accountant will manage and improve the payroll processes ensuring full compliance with Saudi Labor Law and company policies while utilizing SAP S/4HANA. The ideal candidate will be bilingual in English and Arabic, with at least 5 years of relevant experience in a fast-paced environment.

Key Responsibilities:

• Process monthly payroll for all employee categories including permanent, outsourced, and those on Qiwa contracts.
• Maintain payroll master data in SAP ensuring accuracy for updates related to hires, terminations, promotions, and transfers.
• Ensure compliance with local labor laws, GOSI, and WPS regulations.
• Support HR by validating payroll-impacting changes.
• Prepare salary payment instructions adhering to WPS protocols.
• Conduct monthly reconciliations and support audits.
• Manage final settlements and EOSB calculations.
• Maintain confidentiality and data security in payroll processes.
• Stay updated on regulatory changes from relevant authorities.
• Liaise with external entities including banks and GOSI.

Required Qualifications and Experience:

• Bachelor’s Degree in Accounting or Finance.
• Minimum of 5 years in payroll accounting specifically in Saudi Arabia.
• Proficiency in SAP S/4HANA is essential.
• Strong understanding of Saudi Labor Law and payroll processing.
• Fluency in Arabic and English.
• Advanced Excel skills including formulas and reconciliation tools.

What Kinza Offers:

• Competitive salary with performance bonuses.
• Exposure to world-class systems and professional growth opportunities.
• A collaborative environment rooted in Saudi culture.

If you are a detail-oriented professional looking to make a significant impact within a dynamic company, we invite you to apply.

Join Panda Retail Company as an Accountant!
We are looking for a motivated and skilled individual to join our finance team. As an Accountant, you will be responsible for maintaining and reconciling specific accounts, resolving any disputes related to supplier and customer accounts, and preparing periodic closing reports (monthly, quarterly, semi-annually, and annually).

Key Responsibilities:

• Provide financial information to management by researching and analyzing accounting data and preparing reports.
• Prepare asset, liability, and capital account entries by compiling and analyzing account information.
• Document financial transactions by entering account information.
• Recommend financial actions by analyzing accounting options.
• Summarize current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Secure financial information by completing database backups & maintaining financial security by following internal controls.
• Prepare payments by verifying documentation and requesting disbursements.
• Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintain customer confidence and protect operations by keeping financial information confidential.

Qualifications:
- Bachelor's Degree in Accounting or Finance.
- 02 Years Experience.

Key Competencies:

• Strong analytical skills.
• Proficient in Arabic and English communication.
• Good computer skills.

If you meet these qualifications and are eager to grow your career in a dynamic environment, we encourage you to apply!

Join Al-Hassan Ghazi Ibrahim Shaker Company as an Accountant!
The Shaker Group, founded in 1950 and a leading provider of HVAC and home appliance solutions in Saudi Arabia, is seeking a dedicated and detail-oriented Accountant. Our company prides itself on innovation, sustainability, and unparalleled customer satisfaction, serving over 600000 customers annually.

Job Purpose:
You will manage and coordinate accounting operations, ensuring accurate financial reporting and compliance with accounting standards.

Key Responsibilities:

• Process incoming customer payments and ensure timely bank deposits.
• Conduct balance confirmations and reconciliations for customer accounts.
• Resolve discrepancies and address customer queries.
• Prepare and analyze financial statements in accordance with GAAP.
• Assist in annual budgets and forecasts related to customer sales.
• Supervise and mentor junior accounting staff.
• Ensure compliance with tax regulations and prepare necessary tax returns.

Requirements:

• Diploma degree in Accounting, Finance, or a related field.
• 1 to 2 years of relevant experience in a similar accounting role.
• Proficiency in accounting software and ERP systems (*, SAP, Oracle).
• Excellent communication skills and strong organizational abilities.
• Detail-oriented with a high level of accuracy.

An accountant is required to work in a leading company in the field of trade and contracting. The accountant is required to prepare monthly and annual financial reports, record and document all financial transactions, manage supplier and customer accounts, and prepare budgets. The ideal candidate should have at least 3 years of experience in general accounting, be proficient in electronic accounting programs and Excel, and possess accuracy and integrity in work.

About the role:
The Procurement Manager is one of the key roles in achieving the company's financial and production objectives. They will be responsible for developing purchasing strategies and negotiating with suppliers to ensure the best possible value.

Responsibilities:

• Developing purchasing plans and policies in line with the company's goals and projects.
• Overseeing the supply chain process from supplier selection to material receipt.
• Conducting bids evaluation and price negotiations.
• Preparing and reviewing contracts with suppliers and ensuring compliance with contractual terms.
• Evaluating supplier performance periodically.
• Collaborating with project and engineering departments to determine procurement needs.

A Saudi technology company working in the field of accounting systems requires Sales and Field Marketing Representatives (Accountants) to market a cloud accounting system in the following areas: Jeddah, Riyadh, Mecca, Medina. The tasks include: visiting clients and presenting the company's products, achieving set sales goals, preparing daily sales reports, and building professional relationships with clients. The conditions are: a Bachelor’s degree in Commerce or Accounting, has a private car + valid driver's license, prefers candidates with experience in marketing and accounting programs, seriousness and discipline at work. The benefits include: attractive commissions + monthly incentives, comprehensive free training on the system, flexibility in working hours.

Job vacancy
Number 2 cashiers (Saudi) for both genders
Work location in Jeddah (Al-Mohammadiyah / North Abhur)

Requirements:

- High communication skills and ability to deal with customers politely
- Commitment to deadlines and following procedures
- Previous experience of 3 years in the restaurant field
- Preference for those with knowledge of accounting systems or POS programs

We are looking for an experienced head of accounts to join our team, as part of our ambitious expansion plans in the e-commerce sector.

This role plays a pivotal position in leading financial operations and overseeing accounting performance, ensuring full compliance with local and international accounting standards. It also actively contributes to supporting the company's strategic growth by providing accurate financial analyses and reports that aid in the decision-making process.

Key Responsibilities:

• Supervising the preparation and auditing of financial statements and reports according to SOCPA/IFRS standards.
• Leading and developing the accounting team, distributing tasks and overseeing daily financial performance.
• Managing the complete accounting cycle, including accounts receivable and payable, cash, payroll, and bank reconciliations.
• Monitoring financial performance, analyzing results, and providing reports that support senior management.
• Developing and implementing accounting policies and procedures to ensure compliance and efficiency.
• Overseeing the application of financial systems and ERP in accordance with the requirements of the e-commerce sector.
• Coordinating with external auditors and regulatory bodies regarding audits and tax obligations.

Required Qualifications and Experience:

• Bachelor's degree in accounting or finance and preferably holding professional qualifications such as SOCPA or CPA.
• At least 7 years of experience in accounting, with at least 3 years in a supervisory or leadership position.
• Proven experience in a work environment related to e-commerce or digital business.
• Advanced practical knowledge in using Zoho Books for managing accounts and linking with other operational systems.
• Advanced knowledge of accounting systems and ERP.
• High analytical capacity and decision-making based on data.
• Excellent leadership skills, with the ability to build and guide high-performance teams.
• Proficiency in both Arabic and English, spoken and written.

Join ABCO Trading Company as a Purchase Manager!
Are you passionate about procurement and ready to make an impact in the dynamic world of trading? Look no further! Our leading trading company is seeking a skilled Purchase Manager to spearhead our procurement operations.

Key Responsibilities:

• Source and procure a wide range of products to meet business needs.
• Develop and maintain strong relationships with suppliers and vendors.
• Negotiate contracts and terms to ensure favorable pricing and delivery terms.
• Monitor market trends and supplier performance to optimize purchasing strategies.
• Collaborate with internal teams to forecast demand and maintain inventory levels.

Requirements:

• Proven experience as a Purchase Manager or in a similar role within the trading industry.
• Strong negotiation and communication skills.
• Analytical mindset with the ability to interpret market data.
• Proficiency in procurement software and Microsoft Office suite.
• * degree, supply chain management, or a related field.

Join ABCO Trading Company as a Purchase Manager!
Are you passionate about procurement and ready to make an impact in the dynamic world of trading? Look no further! Our leading trading company is seeking a skilled Purchase Manager to spearhead our procurement operations.

Key Responsibilities:

• Source and procure a wide range of products to meet business needs.
• Develop and maintain strong relationships with suppliers and vendors.
• Negotiate contracts and terms to ensure favorable pricing and delivery terms.
• Monitor market trends and supplier performance to optimize purchasing strategies.
• Collaborate with internal teams to forecast demand and maintain inventory levels.

Requirements:

• Proven experience as a Purchase Manager or in a similar role within the trading industry.
• Strong negotiation and communication skills.
• Analytical mindset with the ability to interpret market data.
• Proficiency in procurement software and Microsoft Office suite.
• * degree, supply chain management, or a related field.

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