Accounting Jobs in Makkah

Join Our Team as an Accountant!

We are seeking a dedicated and detail-oriented Accountant to support our finance department in day-to-day operations, reporting, and compliance. If you have a solid background in accounting practices and financial regulations, we want to hear from you!

Key Responsibilities:

• Assist in managing general accounting functions, including accounts payable and receivable, intercompany transactions, and bookkeeping.
• Maintain confidentiality of financial data and perform system backups as needed.
• Prepare daily entries, financial reports, and monthly financial statements.
• Track payments to internal and external stakeholders and process tax-related payments and returns.
• Support monthly, quarterly, and yearly financial closings.
• Reconcile account balances and ensure accurate and timely bank transactions.
• Compute and file tax returns as required.
• Prepare and manage balance sheets and profit/loss statements.
• Audit transactions to ensure compliance with internal policies and external regulations.
• Analyze budget variances and income statements; submit reports to the Finance Manager/Director.
• Maintain and manage fixed assets, including depreciation and disposals.
• Recommend improvements to financial procedures and systems.
• Ensure compliance with local regulatory and tax requirements.
• Collaborate with management teams to provide financial insights.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 45 years of experience in accounting.
• Proficient in both Arabic and English.
• Experience with SAP and other accounting software.
• Advanced skills in Microsoft Office, especially Excel.
• Professional certifications such as CPA or CMA are a plus.
• Available to join immediately.

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.

Lead the Future. A Hospitality Brand - For Those Who Want It All!

At Red Sea Global (RSG), we’re redefining the way the world experiences travel—by creating destinations that are immersive, sustainable, and transformative. In partnership with trailblazing hospitality leaders like Equinox Hotels, we’re turning this vision into reality.

Job Overview:
The General Cashier / PayMaster is responsible for processing payroll for all hotel departments, including capturing and verifying data, and generating an accurate check for each hotel employee. They will also be responsible for the General Cash funds for the hotel.

Essential Job Functions:

• Ensures timely receipt of all data required to process payroll, including department files with hours worked, hourly rates, salaries, tips, service charges, incentive pay, miscellaneous pay, etc.
• Validates that department payroll file submissions are complete and accurate.
• Enters payroll data into the system for processing on a timely basis.
• Ensures payroll data processes correctly and timely.
• Generates off-cycle payroll checks when required.
• Conducts and/or supports the requisite payroll system audits as instructed and according to established procedures.
• Prepares all payroll-related reports as instructed and/or according to established procedures.
• Ensure ongoing, quarterly and Year-End reporting is balanced and filed in accordance with legislation and deadlines are met.
• Monitor and balance paid-time off accruals after each payroll and monthly.
• Ensures compliance with any union contracts relative to payroll.
• Calculate month-end payroll accruals, post payroll journal entries into the accounting system.
• Maintain and update all payroll-related data, including job types, job codes, pay scales, classifications, etc.
• Monitor, maintain and oversee the handling of all cash for the hotel.
• Open and verify cash “drop” envelopes from outlets and Front Desk.
• Prepare and distribute the various reports to outlet managers, Front Desk, and Accounting.
• Audit house banks as per schedule.
• Prepare paperwork for bank deposit at prescribed times.
• Research cash shortages.

Compliance with all Work Rules, Safety Standards and Standards of Conduct as set forth in the Employee Handbook.
Works harmoniously and professionally with co-workers and supervisors.

Qualifications/Skills:

• Associates or bachelor’s degree, preferred.
• Two years in union hotel payroll or finance role.
• Strong Excel Skills required.
• Ability to understand payroll technology.
• Financial aptitude and analytical skill.
• Ability to satisfactorily communicate in English (speak, read, write) with guests, co-workers, and management.
• Ability to perform assigned duties with attention to detail, speed, accuracy.
• Ability to think quickly and act appropriately in emergency situations.

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.

About the Job

Join alfanar as a General Accountant and take on an essential role in managing financial activities within our organization. At alfanar, we engage in manufacturing and trading a variety of electrical products while focusing on sustainable energy solutions. We are dedicated to maintaining high quality standards for our customers and continuously developing our workforce, which we consider our greatest asset.

Job Purpose
You will be responsible for performing various financial activities, including preparing financial statements, maintaining accurate records, and ensuring compliance with accounting standards and regulations.

Key Accountability Areas

• Financial Recordkeeping: Maintain accurate general ledger accounts, post journal entries, and ensure accurate business transactions.
• Account Reconciliation: Perform monthly reconciliations and resolve financial discrepancies.
• Accounts Receivable & Payable: Process invoices, monitor receivables, and ensure timely payments to vendors.
• Asset Management: Maintain fixed asset records and ensure compliance with IFRS/GAAP.
• Inventory Management: Track inventory transactions and assist in audits and reconciliations.
• Reporting & Analysis: Prepare financial reports and support month-end closing.
• Compliance & Documentation: Ensure adherence to internal controls and support external audits.
• System & Process Improvements: Recommend enhancements in systems and accounting software.
• Collaboration: Work closely with procurement and finance teams in budgeting and forecasting.

Academic Qualification
Bachelor's Degree in Accounting

Work Experience
2 to 5 years

Technical Competencies

• Financial Accounting (FI)
• Accounts Receivable (AR)
• Financial Reporting

Join EY as a Senior Auditor!
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

The opportunity
EY is looking for Saudi National External Auditors to join our KSA Audit team. You will support our clients by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests and motivations.

Your Key Responsibilities
- Participate in audit engagements and work effectively as a team member.
- Prepare for meetings with target management teams and participate in these meetings.
- Develop productive working relationships with client personnel.
- Identify potential business opportunities for EY and contribute to recruiting and retaining assurance professionals.
- Ensure high-quality work delivered to clients and escalate issues as appropriate.

Skills And Attributes For Success
- Proactive, accountable, and results-driven.
- Effective communication and resource management skills.

Qualification & Experience
- Minimum of 4 years of professional experience in external audit.
- Strong academic record including a degree or professional qualification (ACCA, CPA, CA) is preferred.
- Experience with a Big 4 accounting firm is an advantage.

What We Offer You
- Development with future-focused skills and world-class experiences.
- A flexible environment that values diversity and inclusivity.

Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us about any disability-related adjustments or accommodations you may need.

A cashier is required to work in a coffee shop in Mecca. The job requires the ability to use point-of-sale systems, deal with customers professionally, and complete sales and payment transactions accurately and quickly. Duties include: receiving cash and electronic payments, preparing daily sales reports, ensuring inventory accuracy, and maintaining the cleanliness and organization of the work area.

Tasks and Responsibilities: • Preparing financial plans and supporting strategies to achieve the institution's goals. • Supervising the preparation of financial statements and periodic reports according to the adopted accounting standards. • Developing and improving financial and regulatory policies and procedures within the institution. • Preparing and monitoring the general budget and periodic analysis of variances. • Managing cash flows and estimating funding needs. • Supervising monthly and annual financial close operations. • Ensuring compliance with tax systems and relevant legislation (such as Zakat, tax, and value-added tax). • Coordinating with internal and external auditors and providing all required documents and information. • Managing the finance team and developing their competencies. • Providing accurate analytical reports to senior management to support decision-making. • Supervising the institution's banking and financing relations. Qualifications and Requirements: • Bachelor's degree in Accounting or Finance (preferably holders of professional certificates such as CPA, CMA, or CFA). • At least 57 years of experience in the financial field, including 3 years in a managerial position. • Strong knowledge of accounting systems and ERP programs such as SAP, Oracle, or Microsoft Dynamics.

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

Tasks and Responsibilities:

• Planning and Follow-up:
  Analyze project needs for materials and equipment in coordination with engineers and project managers. Prepare a timeline procurement plan according to the project schedule. Prepare and implement tracking tables for the status of requests and procurements (Procurement Logs).
• Preparing Purchase Requests (PRs):
  Review the purchase requests received from projects. Ensure clarity of quantities and required technical specifications before starting the purchasing process.
• Communicating with Suppliers and Manufacturers:
  Search for qualified local and international suppliers with experience in the Saudi market. Send requests for quotations (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, approve them from the relevant management, 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 the specifications.
• Technical Support and Reporting:
  Provide periodic reports on the status of procurements for each project.
• Improving and Developing Processes:
  Participate in evaluating supplier performance and improving the supplier and manufacturer databases.

Required Skills:

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

The Danube Company for Food Products is looking for a professional cashier to join its team in Mecca.

As part of the job duties, the employee will manage the institution's financial planning, including:

• Managing daily cash balances and analyzing cash flow from operations, investments, and financing.
• Ensuring sufficient cash flows, forecasting cash payments, and anticipating issues related to cash flow.
• Analyzing capital requirements in business operations.
• Providing support in developing policies and procedures for internal control related to activities such as budget management, credit, and accounting.
• Analyzing and managing risks associated with cash flows, and conducting sensitivity analyses to evaluate fluctuations in cash flows.
• Analyzing financing terms options and specifying them to fit operational and investment needs.
• Seeking funding sources and negotiating financing terms.

Required Qualifications:

• High school level.
• Skills in cashier work.
• Intermediate knowledge of cash management.
• Beginner in English language.

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.