Accounting Full-time Jobs in Makkah

Join Abhj Engineering Consultants as a General Accountant!
We are a Saudi company specializing in engineering consultancy, combining innovation, creativity, and precision to design and execute projects that delight our clients.

Responsibilities:

• Prepare purchase orders and coordinate with suppliers to obtain quotations, comparing technical and financial terms.
• Review supplier invoices and ensure accuracy and compliance with purchase orders and contracts before approval.
• Record financial and procurement transactions in the accounting system (Odoo) and follow up on payments and disbursements.
• Monitor supplier balances, monthly purchase expenses, and prepare necessary financial reports.
• Coordinate with relevant departments to determine needs and specifications.
• Manage and update governmental and administrative platforms related to company operations.
• Perform assigned administrative tasks efficiently to ensure smooth daily operations.
• Contribute to the development of financial and administrative procedures to ensure compliance and transparency.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in accounting.
• Previous experience in a contracting or construction company is preferred.
• Good knowledge of financial and administrative systems (preferably Odoo).
• Strong skills in Microsoft Office applications.
• Attention to detail and ability to coordinate between financial and administrative functions.

About the Role: KBR’s Sustainable Technology Solutions (STS) group is seeking a skilled Field Accountant to support a multi-year general maintenance services contract for the Petro Rabigh Polymer I and II plants located in Rabigh, Saudi Arabia. The successful candidate will play a crucial role in executing accounting policies and procedures, overseeing financial operations at the job site.

Key Responsibilities:

• Perform various accounting functions, including billing, revenue recognition, project financial reporting, and variance analysis.
• Maintain accurate and thorough documentation in alignment with company policy.
• Communicate regularly with managers and stakeholders across KBR’s global offices.
• Ensure compliance with controls and regulations including SoX/business controls.
• Support project operations through administrative tasks such as data entry and correspondence.

Qualifications:

• Bachelor’s degree in finance, accounting, or related field.
• A minimum of 2 years of relevant experience in accounting.
• Strong accounting knowledge, particularly in project accounting, and experience with systems like SAP and MS Office.
• Excellent communication and interpersonal skills.
• Ability to thrive in a multicultural environment and manage tight deadlines.

Join Siniora Food Industries as a Purchasing Manager!
We are seeking a skilled individual to develop and manage our materials supply strategies, policies, and procedures.

Key Responsibilities:

• Develop and implement purchasing strategies to align with the company’s annual business plan.
• Prepare and oversee the materials purchasing budget based on production targets.
• Review shipment plans for imported materials and ensure compliance with policies and procedures.
• Negotiate with suppliers to obtain optimal prices and conditions while maintaining quality.
• Coordinate with finance on purchasing invoices and contracts.
• Monitor and evaluate supplier performance and maintain updated records of regulations.

Minimum Requirements:

• Bachelor's Degree in a related field.
• 10+ years of experience in Purchasing, preferably in the Processed Food / Meat Industry.
• Strong negotiation, communication, and leadership skills.
• Ability to work under pressure and train staff effectively.

About Siniora Food Industries:
With a legacy since 1920, we are a trusted leader in cold cuts and processed meats across the Middle East known for our quality and innovation.

Join the team at the Grandeur as an Inventory Controller!
This vital role involves managing kitchen inventory in a catering environment to ensure accurate stock levels and operational efficiency.

Key Responsibilities:

• Monitor and control kitchen inventory levels for food, beverages, and non-food items.
• Receive and inspect deliveries for quality and compliance with orders.
• Ensure proper storage of items according to FIFO, FEFO, and safety standards.
• Maintain accurate inventory records and conduct regular stock counts.
• Identify slow-moving and expired items and report accordingly.
• Coordinate with teams to manage costs and minimize waste.
• Prepare regular inventory reports for management.

Qualifications:

• Diploma or Bachelor’s degree in Hospitality, Supply Chain, or related field.
• 2–3 years of experience in inventory or store control in kitchens.
• Strong knowledge of kitchen operations and food handling standards.
• Familiarity with inventory systems and MS Excel.
• Good organizational and analytical skills.
• Ability to work under pressure.

About the Company
Driven by innovation and passion, Aanaab is dedicated to empowering lifelong learning and professional excellence for all. We are licensed by the NELC & TVTC, ensuring our commitment to high educational standards and impactful learning experiences. To improve the quality of life for professionals by enabling better, more rewarding career choices.

Role Description
Aanaab’s Accountant will play a vital role in its finance department. Possessing a deep knowledge of accounting and finance, the Accountant will be responsible for posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, processing monthly payroll, and preparing financial reports. Collaboration with the finance team and other departments to ensure financial accuracy will also be a critical element of this role.

Key Responsibilities:

• Prepare financial statements and produce a budget according to the schedule
• Calculating and preparing the Payable revenue share for all payable partners.
• Record the fixed assets additions and calculate their depreciation/amortisations.
• Reporting on the cash basis and accrual basis.
• Preparing reports and presentations as needed
• Handle all bank transactions, including the operations and financing activities.
• Record general ledger entries under supervision
• Perform monthly bank reconciliations to ensure alignment between bank statements and accounting records.
• Enter financial transactions into accounting software. (Odoo)
• Preparing the monthly withholding taxes
• Ensure the quarterly reports are ready to be submitted to the Legal auditors on time
• Support the Legal accountant to prepare ZAKAT returns, withholding taxes, other taxes applicable, and requirements.
• Processing purchase requests and contracts and ensuring timely follow-up on payment.

Qualifications & Requirements:

• Bachelor’s degree in accounting or finance.
• At least 3 years of prior experience in a similar accounting or finance role is highly preferred
• Strong knowledge of accounting principles, financial reporting, and budget management
• Proficiency in financial software, tools, and accounting systems
• Knowledge of local financial regulations and tax requirements in Saudi Arabia
• Professional certifications such as CPA or CMA are considered a plus
• Strong communication skills, both written and verbal.

Join the Saudi Motorsport Company as a COOP Trainee - Accountant!

We are seeking an enthusiastic and motivated accounting intern to support our Accounts Receivable team in optimizing financial operations. As a trainee, you'll play a crucial role in ensuring timely and accurate processing of customer invoices and maintaining proper financial records.

Key Responsibilities:

• Support the Accounts Receivable team in recording customer invoices and receipts.
• Assist in preparing and maintaining AR schedules, aging reports, and reconciliations.
• Follow up on supporting documents related to customer payments, including bank transfers and SWIFT confirmations.

Job Requirements:

• Bachelor’s degree student in Accounting, Finance, or a related field.
• Basic understanding of accounting principles, particularly Accounts Receivable concepts.
• Good knowledge of Microsoft Excel and MS Office.

About Saudi Motorsport Company:
The Saudi Motorsport Company (SMC) is the prime entity driving the development of motorsport in Saudi Arabia. We're aligned with the Kingdom’s Vision 2030 objectives, overseeing major international events such as the Formula 1 stc Saudi Arabian Grand Prix and the Dakar Rally. Join us in our exciting journey towards bringing world-class motorsport to Saudi Arabia!

About the Role
Join Maaden as a Senior Specialist in Field Operations and Logistics, where you will lead and support the execution of logistics activities across our operational sites. You will ensure efficiency in resource deployment, compliance with safety and quality standards, and alignment with corporate logistics strategies.

Key Responsibilities

• Coordinate and oversee daily field logistics operations, including transportation, warehousing, and inventory management.
• Ensure timely and cost-effective delivery of materials, equipment, and personnel to operational sites.
• Monitor and enforce compliance with safety, environmental, and operational standards.
• Collaborate with internal stakeholders to forecast logistics needs and develop proactive solutions.
• Analyze logistics performance data and recommend improvements.
• Support emergency response logistics and contingency planning.
• Manage relationships with third-party logistics providers.
• Lead continuous improvement initiatives.
• Provide technical guidance and mentorship to junior logistics staff.

Minimum Qualifications

• Bachelor’s degree in Logistics, Supply Chain Management, Industrial Engineering, or a related field.
• Professional certifications in logistics or supply chain (*, APICS, PMP, Lean Six Sigma) are a plus.

Experience Requirements

• 8+ years of experience in field logistics, operations, or supply chain management, preferably in the mining, energy, or industrial sectors.
• Proven track record of managing complex logistics operations.
• Experience with ERP systems and logistics management software.

Skills

• Strong analytical and organizational skills.
• Excellent communication and interpersonal abilities.
• Proficiency in logistics planning and performance analysis.
• Ability to lead cross-functional teams and manage external vendors.
• Fluent in English; Arabic proficiency is an advantage.
• Advanced knowledge of Microsoft Office and logistics software tools.

Join a Leading International Pharmaceutical Group!
We are seeking a dedicated Commercial Finance Manager to enhance the finance organization within Saudi Arabia. This role plays a crucial part in financial planning, business performance analysis, and providing commercial decision support.

Key Responsibilities:

• Month-End Closing & Financial Analysis: Manage sales data, analyze performance, and prepare P&L statements.
• Financial Reporting & Analytics: Develop reporting packages and financial tools to monitor profitability and performance metrics.
• Financial Governance & Business Partnering: Collaborate with various teams to ensure financial alignment and insights.
• Budgeting & Forecasting: Prepare rolling forecasts, monitor financial risks, and support the annual budgeting process.

Profile Requirements:

• Bachelor’s degree in Finance, Economics, Accounting, or Business Administration.
• 9-10+ years of relevant experience in FP&A, Business Controlling, or Commercial Finance.
• Strong analytical skills and experience with ERP systems.
• Experience in pharmaceutical, healthcare, FMCG sectors preferred.

Why This Opportunity?
Work closely with regional leadership, gain exposure to financial strategy in a growing healthcare market, and be part of a globally recognized organization.

We are looking for a customer accountant (cashier) with high skills in dealing with customers and conducting sales and payment transactions accurately. His responsibilities include receiving cash and electronic payments, recording sales in the system, and preparing daily sales reports. The job requires accuracy in handling money, the ability to work under pressure, and excellent communication skills to provide exceptional customer service.

About the Role
The role aims to be recognized as a trusted finance team member. This position supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. The role also supports a robust control and compliance environment and contributes to implementing EMEA Operations Finance innovations and projects.
Key Responsibilities

• Analyze large volume of complex financial information from various sources and create reports, forecasts, and projections.
• Strong problem-solving skills and the ability to address issues in collaboration with others.
• Proactively identify and prevent potential problems.
• Help develop problem-solving skills among direct reports and other team members.
• Take initiative to identify, prioritize and implement all requirements for team responsibilities.
• Detail-oriented and organized.
• Develop presentations and effectively present to all levels of management, hotels & owners.
• Strong communication and negotiation skills (all levels of management and external customers).
• Proficient in MS Excel, Word, and Outlook with the ability to quickly learn new programs.

Work Environment
Hilton is the leading global hospitality company, dedicated to providing exceptional guest experiences and team member satisfaction. The role will be based at DoubleTree by Hilton Madinah Gate.

Join AECOM as a Cost Engineer!
At AECOM, we're committed to delivering a better world. As a trusted infrastructure consulting firm, we are looking for an experienced and analytically rigorous Cost Engineer to join our project controls team in Makkah, Saudi Arabia.

Key Responsibilities:

• Take ownership of project cost management across engineering, procurement, and construction phases.
• Monitor and analyze cost performance, identifying trends and risks.
• Prepare comprehensive weekly and monthly cost reports tailored to stakeholders.
• Lead cash flow forecasts and assess cost implications of changes.
• Maintain accurate cost databases and optimize cost control tools.
• Support internal and external audits related to cost control.
• Mentor junior cost engineers, fostering team excellence.

Qualifications: Candidates should possess a Bachelor’s degree in Engineering, Finance, Accounting, or related field, with a minimum of 7 years of professional experience in cost control or project controls, specifically within large-scale EPC/EPCM projects. Advanced proficiency in Microsoft Excel and familiarity with cost control systems is essential.

Why AECOM?
Be a part of a global team that champions your growth and career ambitions. Work on transformational projects and access award-winning training to expand your skills. Here, you'll find a welcoming workplace built on respect and collaboration.

A cashier is required to work in a dynamic commercial environment, where he will be responsible for receiving customers, recording sales, and conducting cash and electronic payment transactions accurately and professionally. The position requires experience in using modern point-of-sale systems, excellent communication skills with customers, and the ability to work under pressure during peak times. The ideal candidate should possess honesty and accuracy in handling money, strong mathematical skills, and the ability to solve simple problems related to payments and invoices.

Job Purpose
Follow procurement process by sourcing and acquiring goods and services. Evaluating suppliers, negotiating prices, and ensuring timely delivery while adhering to budgetary constraints and quality standards. Work closely with internal teams to meet their needs, manage vendor relationships, and contribute to efficient supply chain operations.

Key Accountability Areas

• Knowledge in Mechanical and Electrical items related to maintenance and factory requirement.
• Knowledge in Electrical and Electronic Parts and Materials.
• General tools and equipment (new supply and repair).
• General Plumbing Materials (Maintenance and Factory use).
• Casting and Fabrication of Mechanical items and other related work from Maintenance and production.
• General knowledge for supply and maintenance for (Machinery and Heavy Equipment) such as: Chiller, Boiler, and other related machinery.
• General knowledge in CNC parts and maintenance.
• Knowledge in laboratory equipment and calibration for Construction, Maintenance QC and Production tools and equipment.
• Office and Furniture supply for office and site project.
• General consumable items for maintenance and production requirement.

Role Accountability

• HR Proficiency: Ability to obtain updated soft and technical skills related to the job.
• Delivery: Perform the planned activities to meet the operational and development targets as per delivery schedules.
• Problem-Solving: Solve any related problems arise and escalate any complex operational issues.
• Quality: Ensure quality requirements to develop effective quality control and processes.
• Business Process Improvements: Coordinate well-defined written systems, policies, procedures.
• Compliance: Comply to related policy and procedures and work instructions.
• Health, Safety, and Environment: Ensure compliance of relevant safety, quality, and environmental management procedures.

Academic Qualification
Bachelor Degree in Any relevant field
Work Experience
2 to 5 Years
Technical / Functional Competencies

• Purchasing Agreements
• Purchasing Benchmarking
• Purchasing Procedures
• Purchasing Reporting

Join Hilton as a Purchasing Specialist!

As a Purchasing Specialist, you will supervise the purchase of goods and materials required by the hotel in adherence to policy and with cost reduction and profitability in mind. Your role is crucial in ensuring the smooth operation of hotel services and enhancing overall guest satisfaction.

Key Responsibilities:

• Oversee purchasing of all goods and equipment required by the hotel.
• Supervise the buying of correct goods and materials at competitive prices and appropriate quantities.
• Regularly report on purchased goods and inventory levels to optimize future purchases.
• Communicate monthly savings achieved to the hotel team.
• Collaborate with hotel management to enhance purchasing processes, reduce waste, and improve profitability.
• Maintain positive relationships with all hotel departments.
• Adhere to fire, health, and safety regulations during all procedures.
• Serve in an environmentally-conscious manner.

Qualifications:

• Previous experience in a high-volume accounts function.
• Proficient in Microsoft Excel and other computer skills.
• Strong time management and organizational skills.
• Passion for delivering exceptional customer service.

Preferred Skills:

• Experience with Birchstreet and PeopleSoft systems.
• Relevant degree in Finance/Accounting or related business discipline.

About Hilton:
Hilton is a leading hospitality company dedicated to providing exceptional guest experiences across its global brands. Join our amazing team and contribute to a legacy of hospitality excellence!

Required customer accountant (cashier) to work in a commercial environment, where you will be responsible for receiving customers, recording sales, and managing financial transactions accurately and professionally. Tasks include operating point of sale systems, issuing invoices and receipts, handling cash and electronic payments, and assisting customers with their inquiries related to products and services. We are looking for a candidate with excellent communication skills, accuracy in dealing with numbers, and the ability to work under pressure while maintaining an exceptional level of customer service. - A health card is required - Work in the central area - The campus

Accountant (Tamheer Program)
The entity announces the availability of a training opportunity through the Tamheer program to join the accounting team. This opportunity targets recent graduates holding a bachelor's degree in accounting or its equivalent, aiming to develop their practical skills and gain professional experience in the field of accounting.

Tasks and Responsibilities:

• Assisting in recording daily entries and preparing accounting records.
• Supporting the team in preparing monthly and annual financial reports.
• Following up on invoicing, expenses, and bank reconciliations.
• Contributing to the preparation of budgets and analytical reports.
• Organizing and archiving financial documents according to approved policies.
• Dealing with accounting systems and financial management software.
• Any other accounting-related tasks assigned to the trainee.

Required Qualifications:

• Bachelor's degree in accounting or a related financial specialty.
• Recent graduate (no prior experience required).
• Registration in the Tamheer program or meeting its conditions.
• Good skills in using computers and Microsoft Office programs, especially Excel.
• Ability to work within a team and adhere to deadlines.
• Good analytical skills and accuracy in dealing with numbers.

Basic Conditions of the Tamheer Program:

• The applicant must be of Saudi nationality.
• The applicant must be a recent graduate.
• It is required that the total duration of their registration in social insurance does not exceed one year.
• The applicant must not be registered in social insurance during the last 6 months.
• The applicant must not have previously benefited from the Tamheer program.
• A certified educational certificate must be available.
• Meeting the requirements of the training entity.