Accounting Jobs in Jeddah

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!

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 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!

Join Our Dynamic Finance Team!
Archirodon group, a leading international contractor with over fifty years of experience in the Engineering, Procurement and Construction (EPC) sector, is seeking a motivated Cashier to join our Finance team for the Jeddah South project.

Role Summary:
As a Cashier, you will be responsible for managing and accurately processing financial transactions on-site. This includes receiving and disbursing cash, maintaining custody of funds, and ensuring compliance with all financial documentation as per management's approval requirements.

Key Responsibilities:

• Safeguard cash and equivalents, including cheques and documentation.
• Ensure all cash-related transactions align with company protocols.
• Prepare financial documentation such as cheques and transfers.
• Perform daily cash reconciliations with account balances.
• Submit monthly financial summaries and manage supplier payments.

Qualifications:

• BSc in Accounting or Finance.
• Minimum of two years' experience as a Cashier or Accountant.
• Fluency in English is essential.

Personal Attributes:

• Ability to work independently with minimal supervision.
• Strong organizational and prioritization skills.
• Excellent communication and attention to detail.
• A team player who thrives in a diverse work environment.

What We Offer:
Competitive salary and benefits, along with the opportunity to join a passionate team engaged in significant projects that have a meaningful impact on communities worldwide. At Archirodon, you will be part of a supportive and growth-oriented culture.

Please note, only shortlisted candidates will be contacted for an interview.

Join Our Team as a Cashier at Hamad M Al Rugaib!
As a Cashier, you will be the first and last point of contact for our customers, creating a positive and memorable shopping experience. Your primary responsibility will be to process customer transactions accurately and efficiently while providing excellent customer service.

Key Responsibilities:

• Customer Service:
  • Greet customers promptly and courteously.
  • Assist customers with questions about products, prices, and store policies.
  • Process customer payments accurately using various payment methods (cash, credit cards, debit cards).
  • Issue receipts and handle returns or exchanges.
  • Resolve customer complaints or issues in a professional and timely manner.
• Cash Handling:
  • Operate the cash register and balance the drawer at the end of each shift.
  • Follow all cash handling procedures to prevent theft and errors.
  • Complete daily deposits.

Skills and Qualifications:

• Strong customer service skills
• Basic math skills
• Attention to detail
• Cash handling experience
• Computer skills
• Teamwork and problem-solving abilities

Preferred Qualifications:

• Experience in retail or customer service.
• Knowledge of furniture products.
• A professional appearance.
• Maintaining a positive attitude and focus on customer satisfaction in a fast-paced environment.

Join Halian as a Finance Director!

Are you ready to take your career to the next level? Halian, a leading holding company in Saudi Arabia, is looking for a Finance Director (m/f/d) to oversee all financial activities and drive strategic decision-making across our organization.

Key Responsibilities:

• Financial Oversight: Manage treasury matters and banking relationships to secure necessary facilities. Consolidate financial statements and reports from all business units.
• Financial Planning & Analysis (FP&A): Lead the development of financial models and long-term business plans, providing insights and recommendations for strategic decisions.
• Governance & Compliance: Ensure compliance with local regulations and IFRS. Coordinate with auditors during financial audits and maintain internal controls.
• Cash Flow & Risk Management: Monitor cash flow, manage financial risks, and ensure sufficient liquidity for operations.
• Support Corporate Governance: Prepare and present financial reports to the Board and support corporate transformation.
• Systems & Process Improvement: Develop financial policies, oversee ERP implementation, and drive digital transformation in finance.

Your Qualifications:

• Bachelor’s degree in Finance or Accounting; Master's or professional certification preferred (CPA, CMA, ACCA).
• 1015 years of financial management experience, with at least 5 years in a holding group structure.
• Strong knowledge of IFRS and financial consolidation practices.
• Excellent leadership, analytical, and communication skills.

Bring your expertise to Halian and be part of our journey towards innovative financial solutions.

Join a Leading Manufacturer as a Cost Accountant!

Our client, a prominent producer and distributor of eco-friendly reusable non-woven fabric bags, is looking for a skilled Cost Accountant to be part of their dynamic team in Jeddah, Saudi Arabia.

Job Summary:
The Cost Accountant will play a crucial role in maintaining accurate cost records and conducting detailed cost analyses to support operational efficiency and profitability.

Responsibilities:

• Develop and maintain standard costs for products, including raw materials, labor, and overhead.
• Conduct variance analysis to identify cost deviations and implement corrective actions.
• Analyze cost trends and provide recommendations for cost reduction opportunities.
• Prepare and analyze cost reports, including product profitability and inventory valuation.
• Assist in the development and implementation of cost accounting systems and procedures.
• Support the budgeting and forecasting process by providing accurate cost data.
• Collaborate with production and operations teams to optimize cost efficiency.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• Minimum of 3 years of experience in cost accounting.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.

Preferred Qualifications:

• Experience in the manufacturing industry.
• Knowledge of inventory management principles.
• Certification in Cost Management.

Join flyadeal as a Treasury Specialist
We're looking for an experienced Treasury Specialist to be part of our finance team in Jeddah. In this role, you will ensure smooth processing of payments and meticulously confirm collections while providing strong support in various treasury functions.

Roles & Responsibilities

• Monitor daily cash balances and transactions to ensure efficient use of funds.
• Prepare and process various types of payments including vendor invoices, employee reimbursements, and intracompany transfers with proper authorization.
• Troubleshoot payment issues, liaising with internal stakeholders and external vendors/banks to resolve discrepancies promptly.
• Ensure compliance with financial regulations, accounting principles, and internal policies.
• Confirm collections in a timely manner and monitor the company’s insurance portfolio.

Desired Candidate Profile

• Bachelor's degree in finance, accounting, or a related field.
• Minimum of 2 years experience in Treasury or a related field; airline accounting experience is a plus.
• Strong understanding of payment systems and financial compliance.
• Proficiency in Microsoft Office tools and experience with MS Dynamics 365 ERP is a plus.
• Excellent attention to detail.

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.

Accountant needed (part-time) We are looking for an accountant to work part-time who has practical experience in preparing budgets, mastery of accounting systems, and a good knowledge of VAT collection and processing. Requirements: Experience in preparing budgets and financial reports. Familiarity with accounting systems and programs. Experience in preparing tax returns and analyzing VAT. High accuracy to details and ability to work independently. Availability at specific times for work (to be determined later). Working hours will be determined in the interview. Salary will be discussed during the interview. Location: Jeddah. Application via: 05********

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

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 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.