Accounting Jobs in Riyadh

Join Al Vakil Group as a Cost Control Engineer!
Al Vakil Group, a leader in manpower solutions since 1975, is dedicated to innovation and excellence in the industry. We are looking for a skilled Cost Control Engineer to join our team and contribute to our ongoing success in construction projects.

Qualifications:

• Bachelor’s degree in Civil Engineering, Construction Management, or related field.
• Minimum of 5 years of experience as a Cost Control Engineer in the construction industry, preferably in Gulf countries, particularly Saudi Arabia.
• Proficiency in cost estimation, budgeting, and financial analysis.
• Strong understanding of construction project management principles and practices.
• Experience in implementing and managing cost control processes and systems.
• Familiarity with industry-standard software for cost control and project management.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving abilities with attention to detail.
• Ability to manage multiple projects in a fast-paced environment.
• Fluency in English; Arabic proficiency is highly desirable.

Responsibilities:

• Prepare the projects’ cost baseline at the project commencement.
• Monitor direct costs related to company resources and staff.
• Compare POs/agreements against estimated costs.
• Analyze actual costs against earned values.
• Propose corrective actions for cost deviations.
• Define updated estimates at completion for each work item and overall project.
• Document cost deviation details.
• Verify payment requests from suppliers/subcontractors.
• Assist project teams in maximizing invoiced amounts with clients.

If you are ready to take your career to the next level and make a significant impact in the construction industry, apply today!

Join Our Team as a Cost Engineer - Dry Utilities!
At Parsons, we harness the power of innovation to help our customers tackle their most complex challenges. We are seeking an exceptionally talented Cost Engineer to join our team in Riyadh. This is an exciting opportunity to work closely with project managers and engineers in establishing and managing project budgets while ensuring cost efficiency throughout the project lifecycle.

What You'll Be Doing:

• Establish project budgets based on scope and technical requirements.
• Monitor and track project costs to ensure expenditures remain within approved budgets.
• Review and analyze contracts to ensure they reflect accurate cost structures.
• Assist in vendor contract negotiations and monitor vendor performance.
• Prepare cost reports for senior management, including forecasts and financial statements.
• Conduct detailed cost analysis and identify cost-saving opportunities.
• Implement cost control systems and contribute to best practices in cost management.
• Mentor and train less experienced staff in cost management practices.

Required Skills:

• Graduate degree in Engineering, Quantity Surveying, Cost Engineering, Project Management, or related field.
• 1 year of relevant experience in cost engineering or management.
• Experience in cost estimation and budgeting in construction, engineering, or infrastructure.
• Familiarity with Earned Value Management (EVM) and project performance measurement systems.

What We Offer:

• Competitive pay and retirement plans.
• Paid time off and flexible holidays.
• Opportunities for personal and professional growth.
• Support for veterans and active-duty members.
• Comprehensive health benefits.

Imagine a workplace where you can be yourself and thrive. Join Parsons, where the sky’s the limit—apply today!

Join AECOM as a Cost Engineer!
We are seeking a detail-oriented and analytical Cost Engineer to join our team in Riyadh, Saudi Arabia. In this essential role, you will manage project costs, prepare estimates, and ensure financial efficiency across our construction and engineering initiatives.

Key Responsibilities:

• Develop and maintain accurate cost estimates for construction and engineering projects.
• Analyze project costs, identify potential cost overruns, and propose cost-saving measures.
• Prepare and review change orders, evaluating their financial impact on projects.
• Collaborate with project managers, engineers, and contractors to ensure cost-effective project execution.
• Monitor project budgets and track actual costs against estimates.
• Conduct cost-benefit analyses for various project alternatives.
• Prepare detailed cost reports and presentations for management and stakeholders.
• Assist in the development of project budgets and financial forecasts.
• Identify and mitigate financial risks throughout the project lifecycle.
• Contribute to the continuous improvement of cost estimation and control processes.

Qualifications:

• Bachelor's degree in Engineering, Construction Management, or a related field.
• Minimum of 10 years of experience in cost engineering or a similar role.
• Proven experience in engineering contract document review and processing change orders.
• Proficiency in cost estimation software and Microsoft Office Suite.
• Strong mathematical and analytical skills with attention to detail.
• In-depth knowledge of construction methods, materials, and industry standards.
• Familiarity with project management principles and practices.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a team environment.
• Strong organizational skills and ability to manage multiple projects simultaneously.
• Experience with value engineering and cost optimization techniques.
• Familiarity with local construction regulations and standards in Saudi Arabia (preferred).
• Professional certification such as Certified Cost Professional (CCP) or similar (preferred).

Join RMZ International as a Purchase Specialist!
We are seeking an experienced Purchaser to enhance our workshop team in Riyadh, Saudi Arabia. You will play a key role in managing procurement activities for spare parts and materials.

Key Responsibilities:

• Source, negotiate, and purchase spare parts, tools, and workshop supplies
• Maintain relationships with suppliers and ensure timely delivery of materials
• Prepare purchase orders and keep accurate records of procurement transactions
• Coordinate with the workshop team for required parts and consumables
• Drive a company car for purchasing activities as needed

Requirements:

• Previous experience as a Purchaser / Procurement Officer, preferably in a workshop setting
• Valid Saudi driving license (mandatory)
• Strong negotiation and communication skills
• Ability to work under pressure and meet deadlines

If you are interested in this opportunity, please submit your CV via LinkedIn or email.

About the Job
We are seeking a detail-oriented and motivated Accountant with 3 to 4 years of experience in the food sector to join our finance team. The ideal candidate will be responsible for recording, reconciling, and analyzing financial transactions in accordance with accounting standards and company policies.

Key Responsibilities:

• Perform daily bank reconciliations and ensure accuracy of cash flow records.
• Record financial transactions and maintain general ledger integrity.
• Reconcile accounts payable and receivable.
• Analyze financial data and prepare periodic reports.
• Support month-end and year-end closing processes.
• Ensure compliance with internal controls and accounting policies.
• Assist in audits and provide required documentation.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 34 years of accounting experience in the food and beverage industry.
• Proficiency in accounting software such as Foodics, Xero, SAP, Oracle, QuickBooks, and MS Excel.
• Strong analytical and organizational skills.
• High attention to detail and accuracy.
• Ability to work independently and as part of a team.

Additional Requirements:

• Valid certificates of experience in similar roles.
• Reference contacts from previous employers.

Join Cundall as a Financial Accountant!

At Cundall, we are pioneers in delivering innovative and sustainable building design solutions in the MENA region and globally. We are looking for a dedicated Financial Accountant to enhance our financial operations in Saudi Arabia. This role is instrumental for maintaining accurate accounting records and ensuring compliance while supporting local management and group-level financial initiatives.

The Role:
- Prepare monthly management accounts for review by the Financial Controller.
- Process intercompany billing and manage regular payments.
- Develop the annual budget and conduct variance analysis.
- Create cash flow forecasts and manage working capital.
- Prepare invoices, ensuring timely submission in Deltek.
- Liaise with clients regarding post-invoicing.
- Prepare financial reports and maintain the cashbook.
- Ensure timely filing and compliance of VAT and GOSI reports.
- Support payroll processing and local audits.

The Skills:
- Chartered Accountant (ICAEW, ACCA, CIMA or equivalent).
- 3+ years of relevant accounting experience.
- Knowledge of KSA tax regulations and local requirements.
- Strong Excel skills and analytical abilities.
- Excellent communication and time management skills.

Cundall welcomes applicants from all backgrounds and is the best place for talent to grow and excel.

Join Qiddiya Investment Company as a Senior Specialist - Treasury!
Qiddiya Investment Company is redefining entertainment in Saudi Arabia, and we're seeking a strategic and analytical Senior Specialist - Treasury to enhance our finance team. In this key position, you'll be tasked with managing treasury functions, ensuring effective cash management, funding strategies, and mitigating financial risks to align with our organizational goals.

Key Responsibilities:

• Oversee daily cash flow and liquidity to support operations and investments.
• Develop and implement treasury policies for optimal cash management.
• Identify and mitigate financial risks concerning currency, interest rates, and liquidity.
• Collaborate with banks to negotiate favorable terms and strengthen partnerships.
• Prepare detailed financial analyses on cash positions and treasury operations.
• Assist in formulating long-term funding strategies, evaluating business decisions' financial impact.
• Ensure compliance with regulatory and internal control requirements.
• Mentor junior treasury staff to promote best practices and professional growth.

Qualifications:

• Bachelor's degree in Finance, Economics, Accounting, or a related field (Master's degree is a plus).
• 47 years of experience in treasury management or financial analysis.
• In-depth knowledge of cash management techniques and financial instruments.
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Proficiency in treasury management systems and advanced Excel.
• Relevant certifications such as CFA or CTP are advantageous.

Join PwC as a Treasury Specialist!
At PwC, we are all about creating a community of solvers who shape the future of our firm, clients, and communities. As a Treasury Specialist, you will play a crucial role in our Finance team, overseeing the day-to-day Treasury operations including debt management, intercompany funding, and bank guarantees.

Your Key Responsibilities Include:

• Managing day-to-day treasury operations, bank account management, and online banking.
• Participating in new debt issuance and managing existing debts.
• Tracking intercompany funding and managing bank guarantees.
• Monitoring and reporting on covenants and liaising with accounting and internal audit departments.
• Supporting the Finance team during external audits related to Treasury.
• Optimization of working capital and cash flow forecasting.
• Leading the development of Treasury Management Solutions for the Middle East.
• Management of daily cash flow and regional funding requirements.

Qualifications:
A minimum of 14 years of relevant experience, preferably with Big4 or a similar industry background. Strong analytical skills and the ability to make informed financial decisions are crucial for this role.

Join us in delivering world-class finance solutions and be part of a team committed to excellence and integrity!

Join Our Team as a Procurement Specialist!
We are seeking a dedicated and experienced Procurement Specialist to enhance our supply chain operations at MRF. Ideal candidates will have a proven track record in procurement and will be motivated to ensure the highest standards in our purchasing activities.

Job Purpose:
The Procurement Specialist will be responsible for sourcing, negotiating, and purchasing materials and services. You'll engage with suppliers, manage relationships, and ensure our procurement processes align with business needs.

Key Responsibilities:

• Prepare proposals, request quotes, and negotiate purchase terms and conditions.
• Issue purchase orders and agreements effectively.
• Research and evaluate new suppliers, ensuring that all purchased products meet our specifications.
• Monitor supplier performance and resolve any issues promptly.
• Inspect the quality of purchased items and address any shortcomings.
• Collaborate with team management to understand supply goals and timelines.
• Analyze market trends to develop and implement sourcing strategies.

Requirements and Skills:

• Proven work experience as a Procurement Specialist or in a similar role.
• Strong knowledge of purchasing strategies and vendor management.
• Exceptional communication, interpersonal, and negotiation skills.
• Strong analytical thinking and problem-solving abilities.
• Familiarity with Microsoft Office and procurement software.
• Bachelor's degree in business administration, supply chain management, engineering, or a related field (preferred).

Experience: 10 years or more
Nationality: Saudi National

Join RISE as a Procurement Specialist

RISE is the GCC’s leading independent sponsorship consultancy, specializing in providing data-driven and sustainable sponsorship services to top brands and rights holders in the region. We are seeking a proactive Procurement Specialist for our Riyadh office to play a vital role in our Professional Services team.

Role Responsibilities:

• Procurement Coordination: Liaise with internal teams to understand procurement needs, and coordinate with external procurement functions and finance departments.
• Government Procurement Systems: Navigate Saudi government procurement platforms, prepare and submit tenders and documentation per KSA requirements.
• Payment and Contract Follow-up: Track outstanding payments with clients and vendors, and coordinate contract execution and invoice processing.
• Project Support: Support project teams with procurement-related tasks, develop timelines, and escalate any delays or issues.

Role Requirements:

• Bachelor’s degree in a relevant field.
• 3+ years of experience in procurement or a similar role.
• Strong familiarity with contract management and vendor coordination.
• In-depth knowledge of Saudi government procurement processes.
• Excellent project management and communication skills, fluent in English and Arabic.

Be the Change. Join the World’s Most Visionary Developer.

Coastal Contracting Company, a proud subsidiary of Red Sea Global, stands apart with its unwavering commitment to quality craftsmanship, excellence, and exceptional service. Trusted with challenging and creative projects, we deliver a wide range of services through a meticulous and innovative approach to project management.

As a purpose-driven company, we actively contribute to Saudi Arabia’s Vision 2030 and lead the global movement toward regenerative tourism – ensuring a sustainable and prosperous future for generations to come.

Join us and be part of the positive change for Saudi Arabia and the world.

Position Summary:
Work within Procurement team across multiple projects at various stages of the procurement process. Support and manage the tender documentation and related functions for appointment of Consultants, Contractors, Suppliers, management of project procurement processes from inception to contract award.

Key Responsibilities:

• Assist team members with vendor registration & pre-qualification.
• Assist team members with preparation of Expression of Interest (EoI) lists.
• Assist in review of EoI submissions & preparation of Tender short lists.
• Assist in preparation and review of RFP / ITT documents.
• Tender management including processing of tender queries and clarifications, tender opening, post-tender clarifications, meetings etc.
• Support in review of recommendations for management approval.
• Support in compilation and processing of information for reporting purposes.
• Assist in tracking of procurement activities across the entire project.
• Follow all relevant functional policies, processes, standard operating procedures and instructions to ensure that work is carried out in a controlled and consistent manner.
• Assist in the preparation of accurate and timely functional MIS statements and reports to meet corporate and functional requirements, policies and standards.
• Apply safety, quality and environmental management policies, procedures and controls to ensure employee safety, legislative compliance, delivery of high-quality products/service and a responsible environmental attitude.

Qualifications & Requirements:

• Minimum of 3 years of experience in a relevant procurement role, preferably with a Design / Construction background.
• Preferably have an Engineering Degree, or Business Administration degree with relevant experience in the Design / Construction industry.
• Negotiation skills.
• Goal oriented.
• Proficient in Microsoft Office.

Join NTT DATA as a Procurement and Logistics Specialist!
Make an impact with a company renowned for technical excellence and innovation. We’re committed to creating a diverse workplace where you can grow, belong, and thrive.

Your Role:
As a Procurement and Logistics Specialist, you will play a crucial role in providing detailed technical support for our supply chain solutions. Your primary objective is to enhance cost benefits, ensure delivery reliability, and boost customer satisfaction through effective administration of logistics processes.

Key Responsibilities:

• Ensure systems are in place for the buying team to execute daily activities.
• Manage the flow of materials, products, services, and information.
• Engage with vendors and clients, resolving escalated queries.
• Participate in the buying process, resolving problems and queries effectively.
• Ensure client satisfaction through continuous engagement.
• Contribute to pre-sales processes to support portfolio growth.
• Collaborate with internal stakeholders to design client solutions.
• Identify risks in supply chain delivery and implement solutions.
• Assist with additional tasks as directed by management.

Knowledge and Attributes:

• Attention to detail and effective work process management.
• Strong understanding of supply chain processes.
• Excellent client service orientation with strong relationship-building skills.
• Analytical mindset with a focus on service delivery improvement.
• Effective verbal and written communication skills.
• Understanding of client needs related to delivery models.

Qualifications:
Bachelor's degree in Supply Chain, Logistics, Business Management, IT, or a related field is required. Relevant certifications in Supply Chain and Logistics are preferred.

Required Experience:
Significant experience in a large-scale technology environment within supply chain and service delivery sectors is essential.

If you’re ready to join a leading global innovator in business and technology services, apply today!

Join Our Team as an Inventory Controller
We are looking for a meticulous and analytical professional to join our team as an Inventory Controller. This role is critical in managing our inventory efficiently, ensuring accuracy, and optimizing stock management processes.

Key Responsibilities:

• Inventory Management: Oversee inventory levels, ensuring optimal stock availability and efficient replenishment while minimizing excess and obsolete stock.
• Data Analysis: Analyze inventory data and trends to forecast demand, identify discrepancies, and implement corrective actions.
• Stock Auditing: Conduct regular inventory audits and cycle counts to ensure inventory accuracy and integrity.
• Supplier Coordination: Collaborate with suppliers to manage lead times, deliveries, and ensure timely availability of products.
• Process Improvement: Identify and implement process improvements to enhance inventory management efficiency and reduce costs.

Essential Skills and Competencies:

• Extraordinary attention to detail for ensuring accurate inventory records and data entry.
• Proficient in inventory management software and Microsoft Excel for data analysis and reporting.
• Strong analytical skills to troubleshoot and resolve inventory discrepancies and procedural issues.
• Excellent organizational capabilities to manage multiple inventory tasks and priorities efficiently.
• Effective verbal and written communication skills for collaborating with team members and external suppliers.

Preferred Qualifications and Experience:

• Bachelor’s degree in Supply Chain Management, Business Administration, or related field.
• Proven experience in inventory control, warehouse operations, or supply chain management.
• Familiarity with ERP systems and inventory management software.
• Certification such as CPIM (Certified in Production and Inventory Management) is an advantage.
• Keen interest in staying updated with best practices and innovations in inventory management.

If you are keen on optimizing inventory processes and have a passion for accuracy and efficiency, we welcome you to apply for the Inventory Controller position. Join us to play a vital role in ensuring our supply chain operates seamlessly!

Join our team at Six Flags & Aquarabia Qiddiya City as an Inventory Controller - Warehouse!
In this role, you will be pivotal in managing and maintaining accurate inventory levels within our warehouse. Your responsibilities will include:

• Tracking incoming and outgoing goods.
• Conducting regular inventory counts.
• Ensuring that inventory records are accurate and up-to-date.
• Assisting with the organization and arrangement of storage areas.
• Monitoring stock levels and reporting discrepancies.

Requirements:
To be successful in this position, you will need:

• Education: High school diploma or equivalent.
• Experience: 01 year in inventory control, warehousing, or a related field.
• Skills: Basic knowledge of inventory management systems, problem-solving skills, adaptability, strong time management, accuracy, and excellent communication skills.
• Languages: Fluent in English.

Key Responsibilities:
As the Inventory Controller, your tasks will include:

• Monitoring inventory levels and tracking shipments.
• Conducting cycle counts and physical inventory audits.
• Notifying management of low stock levels.
• Inspecting items for damage upon arrival.
• Maintaining accurate records and updating system entries.
• Following safety procedures.
• Generating reports on inventory adjustments.

We are looking for someone who can handle multiple tasks in a fast-paced environment and maintain a strong focus on accuracy. Apply today to be a part of our exciting team!

Role Purpose
The central inventory controller oversees all warehouse activities—including receiving, storage, dispatch, documentation, and facility maintenance—to ensure efficient operations and adherence to company policies and procedures.

Job Accountabilities & Activities:

• Receiving shipment:
  • Receive pre-alerts from the purchase department and arrange for offloading and storage of shipments.
  • Prepare and manage all necessary receiving documents (SRV).
  • Oversee offloading and item counting upon shipment arrival.
  • Scan serial numbers for lot-controlled items.
  • Reconcile items received with accompanying documents.
  • Report any damages or shortages, including technical reports and photographs as needed.
  • Coordinate closely with the purchase department, customs agents, transport companies, and other relevant divisions for timely and accurate information updates.
  • Work with the technical department for inspection and reporting on damaged or open shipments.
• Deliveries/Shipments:
  • Scan sales orders to confirm approval by the authorized signatory.
  • Arrange deliveries according to customer requirements (Individual, Corporate, or Government).
  • Select the appropriate mode of transport (owned or outsourced).
  • Determine optimal routes for in-city deliveries and assign drivers based on geographic locations or routes to maximize resource use and minimize fuel costs.
  • Transfer goods from racks to the pre-shipment area.
  • Ensure proper handling and pre-shipment packing of goods based on the mode of transport to prevent damages.
  • Conduct a final reconciliation of goods to be shipped with the sales order and inventory records.
  • Coordinate with the sales team and customers to confirm delivery addresses and times.
  • Follow up with the transport company for signed delivery documents from customers.
  • File related documents and dispatch additional copies to relevant departments.

Education & Certifications:
Diploma (Operations/Industrial/Business) at minimum.

Required Years Of Experience:
23 years’ experience in logistics.

Job Objective:
The Collector is responsible for managing the collection of outstanding debts and ensuring timely payments from clients, contributing to the financial health of the organization.

Responsibilities:

• Debt Collection: Contact clients to collect overdue payments through phone calls, emails, or in-person visits.
• Record Keeping: Maintain accurate records of all collection activities and update client accounts accordingly.
• Negotiation: Negotiate payment plans with clients who are unable to pay in full, ensuring mutually beneficial arrangements.
• Reporting: Prepare regular reports on collection progress and outstanding debts for management review.
• Customer Service: Address client inquiries and concerns related to their accounts and payment status.
• Compliance: Ensure all collection activities comply with relevant laws and company policies.
• Collaboration: Work closely with other departments, such as sales and customer service, to resolve issues related to payments.

Qualifications:

• High school diploma or equivalent; a degree in finance or a related field is a plus.
• Previous experience in collections or customer service is preferred.

Join ClearGrid as a Debt Collector!
Are you passionate about financial services and customer relations? ClearGrid is seeking a dedicated Debt Collector who will manage the recovery of overdue accounts through a proactive, customer-centric approach. This role is crucial in ensuring positive customer relations while complying with all relevant regulations.

Key Responsibilities:

• Debt Collection: Manage and handle debt recovery efforts for overdue accounts, negotiate settlements, and devise tailored debt resolution strategies.
• Customer Relationship Management: Maintain professional relationships with customers, addressing disputes and ensuring amicable resolutions.
• Compliance and Regulation: Adhere to debt collection laws, industry trends, and company policies.
• Performance Monitoring and Reporting: Track performance metrics, report on recovery activities, and adjust strategies as needed.
• Operational Efficiency: Streamline debt collection processes and utilize software tools for tracking progress.
• Collaboration and Stakeholder Management: Work with internal teams and external agencies to assist the debt recovery process.

Qualifications:

• Proven experience as a debt collection agent, with a minimum of 2 years in debt resolution.
• In-depth knowledge of debt collection laws and best practices.
• Strong communication and negotiation skills.
• Proficiency in debt collection software.
• Excellent organizational skills and the ability to prioritize effectively.
• Ability to handle high-pressure situations professionally.

Preferred Qualifications:

• Certification in debt collection or related field.
• Fluency in Arabic and English.