Accounting Jobs in Jeddah

Join KEO as a Senior Cost Engineer!
We are seeking a talented Senior Cost Engineer to be part of our team in Jeddah, Saudi Arabia. KEO is a leading firm with over 57 years of experience in planning, design, and project management within the architectural and engineering services sector. Your role will be crucial in implementing cost controls and financial procedures as part of our diverse projects.

Key Responsibilities:

• Prepare detailed budget estimates using benchmark data.
• Facilitate Value Engineering workshops to find economic solutions.
• Conduct site visits to assess work progress and provide recommendations.
• Lead continuous improvement initiatives through cost engineering techniques.
• Review project designs and ensure budgets align with scope.
• Monitor economic trends affecting project costs.

Qualifications:

• Bachelor’s degree in Engineering or Quantity Surveying.
• 10–15 years of experience in cost engineering or cost control.
• Experience on large-scale residential or mixed-use projects in KSA.
• Familiarity with FIDIC contracts.
• Proficiency in cost management software and Excel.

At KEO, we value integrity, results, and innovation. We welcome your application and are eager to explore how you can contribute to our award-winning team in a dynamic and collaborative environment.

Join Sidra Capital as a Senior Accountant! We are looking for a skilled professional to ensure accurate and compliant financial operations. As a part of our team, you will manage accounting records, reconciliations, and reporting across the Group, supporting budgeting, tax compliance, and audits, while maintaining adherence to IFRS and internal control standards.

Responsibilities:

• Reconcile general ledger accounts and prepare monthly and annual financial statements.
• Analyze revenues and expenses to ensure accuracy and alignment with accounting principles.
• Prepare and review monthly bank and balance sheet reconciliations, resolving discrepancies.
• Process invoices, expense claims, and payment requests in line with approval protocols.
• Verify, allocate, post, and reconcile accounts payable and receivable transactions.
• Prepare and issue client invoices and manage petty cash disbursements.
• Monitor budgets against actual expenditures and recommend efficiency improvements.
• Prepare withholding tax and VAT filings and assist with related audits.
• Document and maintain internal control procedures and support external audits.
• Generate financial reports, analyze results, and summarize financial performance.
• Recommend enhancements to accounting systems, processes, and financial standards.
• Collaborate with the Financial Manager and Chief Accountant on financial operations.
• Support month-end and year-end closing activities and budget preparation.
• Perform additional accounting and reporting duties as assigned.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution.
• Minimum of 7–10 years of accounting experience, preferably within financial services or investment management.
• Strong understanding of IFRS and general accounting principles.
• Proficiency in Microsoft Excel and accounting software (*, Oracle, SAP, or similar).
• Excellent analytical, organizational, and communication skills.
• Fluency in English; Arabic proficiency is an advantage.

Sidra Capital adheres to Saudi Arabia labor laws and is committed to providing equal opportunities for all candidates.

Join Buro Happold as a Finance Manager
Are you looking to be part of a dynamic team that works on innovative projects? At Buro Happold, we value your expertise in Finance. This role offers an exceptional opportunity to make a significant impact while working within a collaborative and inclusive environment.

Your Role:
As the Finance Manager based in Jeddah, you will report to the KSA Head of Finance. Your responsibilities will include managing daily finance operations, ensuring compliance with accounting standards (IFRS), and overseeing statutory reporting and audits. This hands-on role requires technical expertise and the ability to engage with senior stakeholders effectively.

Key Responsibilities:

• Manage day-to-day finance activities including payables, receivables, and cash management.
• Ensure accurate financial records and maintain internal controls.
• Prepare and submit VAT and WHT returns, as well as handle corporate income tax filings.
• Issue client invoices in compliance with KSA regulations.
• Prepare financial reports for decision-making and manage auditor relations.

Your Skills and Experience:

• Bachelor’s degree in Accounting or Finance; professional qualifications (SOCPA, ACCA, CPA, CMA) are preferred.
• Minimum 5 years of finance experience in Saudi Arabia with knowledge of ZATCA VAT/WHT and relevant e-invoicing portals.
• Strong systems experience with Oracle, SAP or MS Dynamics, and advanced Excel skills.
• Fluency in Arabic and English with excellent communication skills.

What We Offer:
At Buro Happold, you will enjoy hybrid working arrangements, an attractive salary package, and strong commitment to your continuous development. We encourage diversity and are particularly keen to hear from candidates representing marginalized groups.

Apply today and help us build a legacy of exceptional projects!

Join Our Team as a Cashier at Budget Rent A Car!
We are looking for a detail-oriented and reliable Cashier to join our vibrant team. If you possess strong numerical skills and thrive in a fast-paced environment, we’d love to hear from you.

Key Responsibilities:

• Receive payments (cash, card, and other methods) and issue receipts.
• Handle daily cash transactions and ensure accuracy in records.
• Reconcile cash with financial records and bank statements.
• Prepare and deposit cash in accordance with company procedures.
• Monitor cash register balances and report any discrepancies.
• Maintain proper documentation and ensure secure handling of funds.
• Support daily financial operations and reporting.

Requirements:

• 1–2 years of experience in cash handling or cashier roles.
• Strong numerical and attention-to-detail skills.
• Ability to handle transactions accurately and efficiently.
• Good communication and teamwork skills.
• Fluency in Arabic & English.

About the Job:
Mishkat International Agricultural Company is seeking a results-driven Finance Manager to lead the financial planning and management of its agribusiness operations. The ideal candidate will have strong experience in corporate finance, compliance, fund raising, budgeting, and strategic advisory within fast-growing environments. This role is pivotal in supporting the company’s expansion into sustainable agriculture.

Key Responsibilities:

• Develop and manage the company’s budget, cash flow, and financial forecasting models.
• Oversee accounting operations, including journal entries, reconciliations, fixed assets, and monthly close processes.
• Monitor and manage Return to Vendor (RTV) transactions, ensuring accurate accounting, timely reconciliation, and compliance with internal policies.
• Collaborate with the sales team to validate revenue recognition, monitor receivables, and analyze sales performance and profitability.
• Lead fundraising efforts, including planning, financial modeling, investor relations, and capital-raising initiatives.
• Support sales operations with financial insights and reporting, including margin analysis and sales incentive tracking.
• Ensure compliance with ZATCA regulations (VAT, e-invoicing, etc.) and maintain proper documentation for audits.
• Prepare and present financial statements, performance dashboards, and management reports to the leadership team.
• Support pricing strategies, cost control initiatives, and procurement planning to enhance profitability.
• Lead the preparation for external audits, liaising with auditors and regulatory bodies.
• Establish internal controls, standard operating procedures, and risk management frameworks.
• Assist with financial due diligence, investor reporting, and funding activities when required.
• Supervise and develop junior accounting staff and manage outsourced service providers as needed.

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field; CPA, CMA, or MBA preferred.
• Minimum 7 years of progressive finance experience, preferably in agriculture, manufacturing, or FMCG sectors.
• Proven ability to manage budgeting, forecasting, and financial reporting in a mid-sized enterprise.
• Strong understanding of Saudi tax laws, including ZATCA requirements.
• Proficiency in ERP/financial systems (Odoo).
• Excellent communication and analytical skills.
• Fluency in English; Arabic is a plus.
• Must be based in or willing to relocate to Jeddah, Saudi Arabia.

Join Pioneer Fund Holding Co. as a General Accountant!
We are looking for a detail-oriented General Accountant to join our team in Jeddah, Saudi Arabia. This role is vital in managing our financial operations and supporting strategic decision-making through accurate financial reporting.

Responsibilities:

• Maintain daily accounting records and ensure compliance with accounting standards.
• Prepare comprehensive financial statements, including income statements, balance sheets, cash flow statements, and equity accounts.
• Analyze financial data and reports for management.
• Reconcile bank accounts and manage receivables and payables.
• Review purchase and sales invoices.
• Calculate operational costs and analyze variances.
• Manage inventory and execute periodic audits.
• Prepare payroll and related accounting entries.
• Ensure compliance with VAT, Zakat, and tax declarations.
• Coordinate with internal and external auditors.
• Perform any other accounting tasks as required.

Requirements:

• Strong experience in financial management and accounting.
• Deep understanding of investment, corporate finance, and shareholding structures.
• Ability to analyze and make strategic financial decisions.
• Leadership skills and team-building capabilities.

Qualifications:

• Certified Public Accountant (CPA), CMA, ACCA, CFA, or equivalent qualifications.
• Knowledge of compliance and financial governance standards.

Benefits:

• Competitive salary.
• Comprehensive medical insurance.
• Additional benefits to be discussed during the interview.
• Opprotunities for growth and impactful leadership roles.

To apply, please submit your application through the posting only.

Join Mitsubishi Electric Saudi Ltd. as an Accountant
As a vital member of our team, you will engage in the processing and inputting of accounting data, while also assisting in the preparation of reconciliations and schedules necessary for the financial reporting process.

Key Responsibilities:

• Input SAP accounting data, including new installation projects and receivables/payables accounts.
• Assist in preparing cash and bank vouchers.
• Submit and collect documents from government offices, banks, and other entities.
• Support online bill payments and bank document submissions, such as money orders and transfers.
• Assist the Corporate Accounting Manager in reconciling variances between subsidiary ledgers and the general ledger.
• Help prepare bank reconciliation statements and monthly/annual closing schedules.
• Generate monthly and yearly reports on fixed assets and inventory.
• Prepare summaries of employee deductions for payroll.
• Coordinate with employees regarding inquiries on loan balances.

Qualifications:
We require a minimum of 2 years of experience in an accounting role along with a bachelor’s degree in Accounting, Finance, or a related field. If you have the necessary experience and qualifications, we invite you to apply and become part of a team that values technological advancement and continuous learning.

Join Hilton as a General Cashier!
As part of our finance team, you will play a crucial role in managing cash activities and ensuring compliance throughout our hotel operations. This opportunity allows you to develop your skills while contributing to a robust financial environment.

What will you be doing?
- Supervise and account for all cash activities of the hotel.
- Safeguard cash assets and prepare financial reports related to cash transactions.
- Support the finance lead in training and development activities.
- Ensure compliance with policies, regulations, and contractual frameworks.
- Collaborate with all hotel finance team members and departments.
- Participate in finance training and development programs.

What are we looking for?

• Ability to analyze complex financial information and create reports, forecasts, and projections.
• Strong problem-solving skills and the ability to work collaboratively.
• Detail-oriented with strong organizational skills.
• Proficient in MS Excel, Word, and Outlook.
• University degree in Accounting or Finance is preferred.

Why work for Hilton?
Hilton has a long-standing tradition of exceptional guest experiences and being recognized as a leading global hospitality company. Join us and become part of our team that strives to create remarkable hospitality experiences every day.

Join Hilton as a Purchasing Specialist!

As a crucial member of our team, you will supervise the purchasing of goods and materials required by the hotel, ensuring adherence to policy while maintaining a focus on cost reduction and profitability. Your responsibilities will include:

• Purchasing of all goods and equipment required by the hotel.
• Supervising the procurement of proper quantities and competitive priced goods.
• Regularly reporting on purchased goods and inventory levels.
• Collaborating with hotel management to improve purchasing processes.
• Maintaining good communication across all hotel departments.
• Attending finance meetings as needed.
• Acting in accordance with fire, health, and safety regulations.
• Working in an environmentally-conscious manner.

This role demands strong organizational skills and previous experience in a high-volume operational function. Proficiency in Microsoft Excel and a passion for exceptional customer service will set you apart. Experience with Birchstreet and PeopleSoft systems or a relevant degree in Finance or Accounting is advantageous.

Why Hilton?
Hilton is the world's leading global hospitality company, offering unparalleled guest experiences across its brands for nearly a century. Our vision to fill the earth with hospitality connects our team to create remarkable experiences daily. Embrace the opportunity to join us in this dynamic environment where our team members are at the heart of everything we do.

Join Our Team as a Cashier!
We are seeking a dedicated Cashier to support daily financial transactions in the automotive sector at our client's showroom in Jeddah. This role is essential for ensuring a smooth and efficient payment process for our customers.

Key Responsibilities:

• Handle daily customer payments, including cash, card, and other payment methods.
• Issue invoices and receipts accurately for vehicle sales, spare parts, or service transactions.
• Maintain proper records of all financial transactions.
• Perform daily cash reconciliation and ensure the cash register balances at the end of the shift.
• Coordinate with the sales and service teams to process invoices and payments.
• Assist customers professionally during the payment and checkout process.

Requirements:

• Previous experience as a Cashier in automotive, retail, or showroom environments is preferred.
• Good numerical skills and attention to detail.
• Familiarity with POS systems or invoicing systems used in retail or automotive environments.
• Basic computer skills and ability to handle financial transactions accurately.
• Good communication skills in Arabic and basic English.
• Customer-focused with a professional attitude.

If you are enthusiastic about providing excellent service and have the required skills, we encourage you to apply!

About the Role:
This position is crucial for maintaining accurate financial records and ensuring smooth financial operations within the company. The Accountant will be responsible for reconciling specific accounts, resolving disputes, and preparing periodic financial closings.

Key Responsibilities:

• Maintain and reconcile accounts.
• Provide financial information to management through research and analysis.
• Prepare asset, liability, and capital account entries.
• Document financial transactions by entering account information.
• Analyze accounting options to recommend financial actions.
• Summarize financial status by preparing balance sheets and profit and loss statements.
• Audit documents for substantiating financial transactions.
• Prepare and recommend accounting policies and procedures.
• Reconcile financial discrepancies by analyzing account information.
• Secure financial information through database backups.
• Prepare payments by verifying documentation.
• Research accounting policies to answer procedure questions.
• Prepare special financial reports summarizing trends.

Qualifications:
A Bachelor's degree in Accounting or Finance is required.

Experience:
0-2 years of experience is preferred.

Key Competencies:

• Strong analytical skills.
• Proficiency in Arabic and English.
• Good computer skills.

Join adidas as a Retail Inventory Controller
In this role, you will play a pivotal part in monitoring and maintaining the levels of inventory across systems, stores, and warehouses. Your contributions will ensure that correct retail controls and procedures are implemented at the store level, delivering accurate inventory information to senior management.

Key Responsibilities:

• Run inventory reports daily, weekly, or monthly and perform detailed analyses of item performance.
• Develop and enhance the inventory reporting structure.
• Identify and report on high and low turn inventory items.
• Control inventory adjustments, including quantity and price variance analysis.
• Conduct diligent investigations to resolve problems in systems.
• Maintain high levels of customer service, both internal and external.
• Minimize inaccuracies in store stock data.
• Drive the stock audit process from planning to execution.
• Accurately manage stock items and revenue in alignment with SAP.
• Work proactively to propose process changes to prevent irregularities.
• Manage the receiving and shipping of inventory into and out of the company's warehouse.

Key Performance Indicators:

• Shrinkage targets met annually.
• Uniforms & damages adjusted monthly.
• Investigation results reported within 48 hours.
• System alignment results between 98%-100% monthly.

Knowledge, Skills, and Abilities:

• Advanced proficiency in MS Office.
• Fluent in English and Arabic.

Minimum Qualifications:

• University degree or diploma.
• 3-4 years of experience in retail inventory control.
• Experience in the sports/consumer goods industry.

adidas celebrates diversity and supports inclusivity and encourages individual expression in our workplace. We are an equal opportunity employer.

I need an employee for accounting for a school cafeteria at Dar Al-Hanan schools to record purchases and sales and clarify profits. Part-time initially, and the salary is determined based on the workload. We ask God for success for everyone. Thank you.

About the Role:
We are looking for a detail-oriented and highly motivated Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports and budgets, and ensuring full compliance with company policies and local regulations.

Key Responsibilities:

• Maintain and manage accurate financial records
• Prepare monthly, quarterly, and annual financial statements
• Assist in budgeting, forecasting, and financial planning
• Ensure compliance with internal policies and local regulations
• Support audits and maintain internal controls
• Analyze financial data and provide insights to support decision-making

Requirements:

• Bachelor’s degree in Accounting (required)
• Minimum of 3 years of relevant accounting experience
• Strong proficiency in Microsoft Office, especially Excel
• Experience with accounting software (Odoo ERP is a must)
• Solid understanding of financial analysis, forecasting, and budgeting
• High attention to detail and accuracy
• Excellent analytical, organizational, and problem-solving skills
• Ability to work independently and collaboratively within a team
• Strong communication and interpersonal skills
• Ability to manage multiple tasks and work under pressure
• Experience in auditing, internal controls, or compliance is a plus
• High level of integrity and commitment to confidentiality

Why Join Us?

• Be part of a dynamic and collaborative work environment
• Opportunity to work on diverse financial activities and gain hands-on experience
• Exposure to advanced systems such as Odoo ERP
• Opportunities for professional growth and career advancement
• Supportive team culture that values development and continuous learning

Introduction: The Senior Procurement Officer position offers an exciting opportunity to work in a dynamic environment at a leading company. As a Senior Officer, you will be responsible for managing procurement and contracts, helping to improve processes and sustain performance.

Responsibilities:

• Submitting requests according to work orders in line with the company's policies and procedures.
• Completing the P2P cycle for all purchases.
• Managing contracts with suppliers in accordance with the company's policies and procedures.
• Assessing the quality/quantity of received inventory and escalating any discrepancies.
• Conducting supplier evaluations and negotiating contracts.
• Implementing market trend analysis to support purchasing decisions.
• Requesting demand forecasts from internal customers.
• Conducting risk assessments on contracts and agreements.
• Analyzing purchasing processes and suggesting improvements.
• Supporting the team in using the ERP system.
• Preparing a weekly report that includes the total cost of closed orders.

Requirements:

• Bachelor's degree or diploma in a relevant field.
• 3-5 years of work experience in procurement.
• Necessary computer skills.
• Proficiency in English and Arabic.

Join Us as a Finance Manager!

Are you passionate about financial management and looking to take your career to the next level? At International Water Distribution Co. (Tawzea), we are seeking a highly skilled Finance Manager to lead our financial operations and ensure compliance with accounting standards.

Key Responsibilities:

• Lead end-to-end financial accounting and reporting operations.
• Prepare and review financial statements, monthly management reports, and annual budgets.
• Oversee general ledger activities, ensuring accuracy and compliance with accounting standards.
• Manage month-end and year-end closing processes, ensuring timely and accurate reporting.
• Implement and maintain internal controls to safeguard company assets and ensure compliance.
• Manage VAT implementation and compliance, including submissions to ZATCA.
• Coordinate with external auditors to ensure clean audit outcomes.
• Develop financial models and cash flow forecasts to maintain liquidity.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 8 years of experience in financial accounting, with at least 3–5 years in a managerial role.
• Strong experience in IFRS and SOCPA frameworks.

Skills & Competencies:

• Strong leadership and team management skills.
• Advanced financial reporting and analytical skills.
• Ability to work under pressure and meet tight deadlines.

If you believe you have the qualifications and skills to excel in this role, we encourage you to apply!

Join Hilton as a Finance Operations Manager!

Hampton by Hilton Jeddah Souq7 is excited to announce its upcoming opening and is currently seeking a Finance Operations Manager as part of our Core Management Team. This role is essential in directing and managing all financial operations within the hotel, ensuring exceptional guest experiences that embody our commitment to hospitality.

Responsibilities:

• Support financial strategy execution: Assist in directing financial operations to align with strategic goals, optimizing profitability and efficiency.
• Provide financial insights: Review financial performance, reconcile accounts, and prepare recommendations for leadership.
• Manage financial operations: Oversee Accounts Receivable, Credit, and Night Audit functions.
• Oversee financial reporting: Prepare and review monthly financial statements for accuracy.
• Monitor and approve transactions: Authorize ledger reconciliations, tax filings, and payroll.
• Inspire and develop the team: Supervise and mentor team members to build a high-performing team.

Key Responsibilities for Pre-Opening Leaders:

• Project Management: Manage timelines and resources for construction and procurement.
• Operational Readiness: Ensure all departments are prepared for the opening.
• Team Leadership: Recruit, train, and onboard the staff.
• Financial Management: Monitor pre-opening budgets and expenses.
• Brand Standards: Align all operations with brand guidelines.

Why Work with Hilton?
Join a leading global hospitality company recognized as the Best Workplace by Forbes. Hilton embodies a tradition of exceptional guest experiences, and our team members are at the heart of this mission. Be a part of our exciting journey and contribute to creating remarkable hospitality experiences.