Finance Jobs in Makkah

Join Our Team as a Cost Estimation Engineer!

Parsons is seeking a talented Cost Estimation Engineer to contribute to our mission of delivering top-notch engineering solutions. If you're ready to make a difference in a dynamic environment, we want to hear from you!

What You'll Be Doing:

• Contribute to creating and implementing cost estimating best practices and strategies.
• Make accurate project cost estimates across various levels.
• Support continuous improvement through cost engineering techniques.
• Analyze costs, trends, and identify cost optimization opportunities.
• Utilize methodologies and software to maintain reliable data.
• Oversee cost benchmarking and maintain a database of consultant and contractor rates.

What Required Skills You'll Bring:

• Bachelor’s degree in quantity surveying, engineering, or cost engineering.
• A minimum of 15 years’ experience in Cost Estimating.
• Preferred certifications: CEP, MCIOB, or MCIArab.
• Proficient in Microsoft Office and database management.
• Excellent verbal and written communication skills in Arabic and English.

Why Join Us?
At Parsons, we value diversity and ensure equal opportunity at all levels. We care about our employees' wellbeing and support your professional growth. Don't miss the chance to elevate your career with us—apply today!

Join The Grandeur Co. as a Procurement Logistics Specialist!
We are a leading corporate catering company in Jeddah, known for our expertise in employee catering services. This full-time, on-site role involves responsibilities that extend to operations in Makkah, focusing on procurement and logistics.

Key Responsibilities:

• Manage purchase orders and evaluate suppliers
• Negotiate contracts and ensure timely procurement of required items
• Conduct supplier evaluations and maintain strong relationships
• Leverage analytical skills to optimize procurement processes

Skills Required:

• Experience in the catering or food service industry
• 70% field work and 30% office work
• Proficiency in managing Purchase Orders and procurement activities
• Strong negotiation skills with vendors and suppliers
• Excellent communication and organizational skills
• Knowledge of ERP systems

Qualifications:

• Bachelor’s degree in Business, Supply Chain Management, or related field preferred
• Minimum of 2 years of experience in procurement or supply chain management

Join us to contribute to our mission of providing top-quality catering services for employees across various industries!

Job Opportunity: Accountant

We are looking for a skilled Accountant to join our team at White Spaces, a leading company in providing flexible workspace solutions. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Review all invoices in the system from the start of the new system’s implementation and ensure their accounting entries are accurate.
• Track all entries related to a single transaction and correct them, including the invoice, invoice cancellation, and related contracts.
• Ensure proper closing of periodic shifts for Work&Co branches and match them with corresponding bank records.
• Perform bank reconciliations for transactions.
• Possess comprehensive knowledge and understanding of the trial balance and legal auditor requirements.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2 years’ experience as an Assistant Auditor (in an auditing office)
• Strong knowledge of accounting and auditing standards
• Proficiency in MS Excel and accounting software
• Attention to detail and strong analytical skills

Join us and be part of a professional, growth-oriented team where your expertise will make an impact.

About the Role
Join Shubra Al-Taif Trading Company as a General Accountant and play a vital role in managing our financial operations effectively. You will be responsible for various accounting functions, ensuring the accuracy of financial data and compliance with regulations.

Key Responsibilities

• Daily Financial Operations: Record day-to-day financial transactions including purchases, sales, expenses, and revenues.
• Ensure accuracy of invoices and receipt/payment vouchers.
• Preparation of Financial Statements: Prepare balance sheets, income statements, and cash flow statements.
• Submit monthly, quarterly, and annual financial reports to management.
• Reconciliation: Review bank accounts and reconcile with records.
• Ensure timely settlement of accounts receivable and payable.
• Tax and Zakat Reporting: Calculate and report due taxes such as VAT.
• File tax returns on time and liaise with accounting offices or government entities as needed.
• Asset Management: Register fixed assets including properties, vehicles, and equipment.
• Calculate depreciation and track maintenance or disposal of assets.
• Budgeting and Financial Forecasting: Assist in preparing the annual budget and analyze variances between the budget and actual results.
• Internal Audit: Ensure compliance and cooperate with external auditors.

Join RIFT as a Finance Manager!

RIFT is seeking an experienced Finance Manager to develop and implement financial strategies that align with our organizational goals. You will work closely with senior management to provide financial insights and reporting, helping drive business decisions.

Responsibilities:

• Lead financial meetings to align strategic objectives.
• Manage financial accounting and forecasting to ensure accuracy.
• Deliver insightful reports and metrics to the leadership team.

Qualifications:

• Bachelor's degree or higher in Finance or a related field.
• 46 years of relevant experience in finance.
• Fluency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).
• Detail-oriented with strong analytical skills.

At RIFT, we are committed to excellence and innovation in our services. We value integrity, reliability, and the highest standards of quality. If you meet the qualifications and are ready to take the next step in your career, we invite you to apply!

Join Our Team as a Project Financial Accountant at Zutari

Zutari is a well-established, management-owned engineering firm with almost 90 years’ experience. As human-centred engineering consultants and advisors, we co-create engineering solutions that have a positive impact and improve people’s lives. We value inclusion and recognize the importance of a diverse, talented workforce.

Role Responsibilities:

• Join our financial business and play an integral part in a team of specialists.
• Apply sound understanding of Project Financial Accounting.
• Assist unit leader to manage unit finances, registering projects, recognizing revenue, and adjusting project budgets.
• Ensure timely invoicing of all unbilled work in progress (WIP).
• Assist in compiling information for monthly reporting and annual budgets.
• Process journals and invoices while managing project accounting for multiple projects.
• Utilize strong organizational and planning skills.
• Leverage accounting systems knowledge and excellent communication skills.

Minimum Requirements:

• 3+ years of Project Accounting experience.
• BCom Finance Degree preferred.

Skills and Characteristics:

• Proficient in MS Excel.
• Experience with Vantagepoint or other project accounting software is preferred.
• PowerBI skills are advantageous.

We believe that a diverse workforce is key to our business success, and we seek the best talent based on skills and qualifications.

Join our team at SJ bakery
We are a company in the bakery field, working to provide high-quality products to our customers. As we continue to expand, we are looking for an accurate and organized cost accountant to join the finance team.

Tasks and Responsibilities:

• Collecting and analyzing cost data related to raw materials, labor, and operating expenses.
• Monitoring and controlling production costs, waste, and variances across all production lines.
• Preparing periodic cost reports and profitability analysis.
• Supporting budget preparation and forecasts related to production and inventory.
• Updating standard costs and analyzing actual variances.
• Collaborating with production and purchasing teams to ensure efficiency and accuracy of reports.
• Analyzing inventory assessment and suggesting improvements in its control.
• Ensuring compliance with approved accounting policies and procedures.
• Contributing to the closure of monthly and annual financial periods related to costs.

Required Qualifications:

• Bachelor's degree in accounting, finance or related field.
• Proven experience as a cost accountant, preferably in an industrial environment or in the food and bakery sector.
• Strong knowledge of cost accounting principles and inventory management.
• Proficiency in Excel and accounting software.
• High analytical skills and problem-solving ability.
• Accuracy in work and the ability to work independently.