Accounting Jobs in Saudi Arabia

More than 176 Accounting Jobs in Saudi Arabia. Explore detailed job descriptions, salaries, and locations. Apply and get hired today!


Accounting
Contract Type
Nationality

img
Inventory Controller

Inventory Controller

📣 Job AdNew

Six Flags & Aquarabia Qiddiya City

Full-time
Join the exciting team at Six Flags & Aquarabia Qiddiya City as an Inventory Controller - Warehouse! This role is essential for managing and maintaining accurate inventory levels within our warehouse.

Key Responsibilities:
  • Monitor inventory levels, track incoming and outgoing shipments, and ensure accurate records in the inventory management system.
  • Conduct regular cycle counts and physical inventory audits to verify stock accuracy, reporting any variances or discrepancies.
  • Assist with the organization and arrangement of items in the warehouse, ensuring proper storage and easy access.
  • Notify management of low stock levels or potential shortages to maintain adequate inventory levels.
  • Inspect items for damage or quality issues upon arrival, following proper procedures for any damaged goods.
  • Accurately record inventory movements and update system entries to maintain a clear audit trail.
  • Follow all safety guidelines and procedures when handling inventory and operating equipment, promoting a safe work environment.
  • Identify and report any issues with the inventory management system to ensure quick resolution and minimize disruptions.
  • Generate reports and document inventory adjustments within the system to provide a clear audit trail and support decision-making.
  • Stay up-to-date on system updates and new features, applying best practices to improve efficiency and accuracy in inventory control.

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

breifcase0-1 years

locationRiyadh

about 3 hours ago
Inventory Controller

Inventory Controller

📣 Job AdNew

adidas

Full-time
Join adidas as a Retail Inventory Controller!

In this pivotal role, you will monitor and maintain inventory levels across systems, stores, and warehouses. Your expertise will ensure the correct implementation of retail controls and procedures at the store level, delivering accurate stock information to the Senior Manager of Retail Operations.

Key Responsibilities:
  • Run daily, weekly, and monthly inventory reports, analyzing item performance.
  • Develop consistent enhancements to inventory reporting structures.
  • Identify inventory items with high and low turnover, maintaining communication with respective teams.
  • Control inventory adjustments and investigate discrepancies.
  • Ensure high customer service levels internally and externally.
  • Minimize inaccuracies in store stock data.
  • Lead the stock audit process from planning to execution.
  • Accurately manage stock in aLS and SAP for alignment.
  • Propose process changes to prevent irregularities.
  • Oversee store receiving and shipping of inventory, including transfers.

Key Performance Indicators:
  • Shrinkage targets met annually.
  • All uniforms and damages adjusted monthly.
  • High results in PRP Internal controls audits.
  • Investigations closed within 48 hours.

Key Relationships:
  • Local retail back-office, operations, IT, finance, SCM, and merchandising teams.
  • Internal and external audit teams.

Requirements:
  • A university degree in Business or a related field.
  • 34 years of experience in retail inventory control.
  • Industry experience in Sports/Consumer goods; RFID experience preferred.
  • Advanced user of MS Office; fluent in English.
  • Strong analytical skills.
At adidas, we celebrate diversity and promote inclusiveness. We prioritize creating a harassment-free workplace, and all applicants are treated equally.

breifcase0-1 years

locationRiyadh

about 3 hours ago
General Accountant

General Accountant

New

Mohammed Khalaf Al-Otaibi Establishment for Food Services

SR 4,000 / Month dotFull-time
🔹 We Are Hiring – General Accountant
Join our team and be part of a company specialized in the food and beverage industry! We’re looking for a skilled General Accountant with strong financial experience to support and enhance our financial performance.

Job Responsibilities:

  • Prepare and analyze financial reports
  • Handle daily accounting tasks and transactions
  • Coordinate with management to ensure compliance with financial and tax regulations

🎯 Requirements:

  • Minimum 3 years of experience in accounting
  • Preferably with experience in the food and beverage sector
  • Good command of English
  • Willing to relocate to Jeddah
  • Transferable sponsorship is preferred

📍 Location: Jeddah
🕘 Job Type: Full-time
💰 Salary: Starting from 4000 SAR

🔹 نحن نوظّف – محاسب عام
انضم إلى فريقنا وكن جزءًا من شركة متخصصة في مجال الأغذية والمشروبات،نبحث عن محاسب عام متمكن يتمتع بخبرة مالية قوية ويساهم في تطوير الأداء المالي للمؤسسة.

المهام الوظيفية:

  • إعداد وتحليل التقارير المالية
  • إدارة الحسابات اليومية والعمليات المحاسبية
  • التنسيق مع الإدارة لضمان الامتثال المالي والضريبي

🎯 المؤهلات المطلوبة:

  • خبرة لا تقل عن 3 سنوات في مجال المحاسبة
  • يُفضل من لديه خبرة في قطاع المأكولات والمشروبات
  • إلمام جيد باللغة الإنجليزية
  • القابلية للانتقال إلى جدة
  • يفضل نقل الكفالة

📍 الموقع: جدة
🕘 نوع الوظيفة: دوام كامل
💰 الراتب: يبدأ من 4000 ريال

breifcase2-5 years

locationAl Khalidiyah, Jeddah

about 23 hours ago
Purchasing Engineer

Purchasing Engineer

📣 Job AdNew

Emerson

Full-time
Join Emerson as a Purchasing Engineer!
Are you ready to take the next step in your engineering career? Emerson is seeking a qualified Purchasing Engineer to play a vital role in our operations, ensuring the efficient sourcing of materials essential to our production processes.

Responsibilities:
  • Implement procedures as described in our QA Manual to guarantee product quality.
  • Initiate RFQs aligned with global sourcing strategies and maintain project BOM integrity.
  • Lead the issuance of purchase orders via Oracle ERP, assuring supply chain visibility.
  • Address technical queries from suppliers regarding castings and trims.
  • Work collaboratively with Finance on invoice discrepancies and ensure timely payments.
  • Communicate key performance metrics and maintain productive relationships with suppliers.
  • Drive logistics and customs processes, ensuring adherence to compliance standards.
  • Coordinate with relevant teams to align purchasing strategies with operational needs.

Who You Are:
We seek a proactive individual with a background in castings and machining, prepared to independently deliver results. Proficiency in MS Office is essential, along with a bachelor’s degree in Mechanical Engineering and 35 years in procurement related to castings.

Why Emerson?
At Emerson, we foster a culture of inclusion and continuous development, offering comprehensive benefits including medical insurance, flexible time off, and professional growth opportunities. We prioritize employee well-being and work-life balance, ensuring a fulfilling work environment.

Become a part of Emerson where you can make a difference every day!

breifcase0-1 years

locationAl Khobar

4 days ago
Payment Accountant

Payment Accountant

📣 Job AdNew

ABDULWAHED AHMED BEN SHABIB FOR TRADING

Full-time
Position Overview:
We are seeking a detail-oriented and experienced Accounts Payable Executive to manage end-to-end accounts payable functions in compliance with the Zakat, Tax and Customs Authority (ZATCA) regulations in the Kingdom of Saudi Arabia. This role involves timely invoice processing, GRN reconciliation, vendor payments, and compliance with VAT and e-invoicing requirements per ZATCA guidelines. The ideal candidate will have a strong accounting background, local regulatory knowledge, and experience in working within ERP systems, ensuring accuracy, transparency, and efficiency in all accounts payable processes.

Key Responsibilities:
  • Accounts Payable Management: Process supplier invoices in accordance with KSA regulations and company procurement policies. Match invoices with purchase orders and goods receipt notes (GRNs). Validate and process per forma invoices for advance payments and special procurements. Maintain the AP ledger to ensure accuracy and completeness of records. Ensure adherence to agreed payment terms to avoid delays or penalties.
  • Vendor Payment Processing: Manage cheque and online payment preparations in accordance with internal control policies. Maintain cheque logs and ensure vendors are informed of payment schedules. Coordinate with procurement and operations to resolve any payment discrepancies. Ensure ZATCA-compliant documentation is retained and accessible for audit purposes.
  • Accounting Entries and Compliance: Record supplier invoices, GRNs, and VAT accurately in the ERP system. Prepare necessary adjusting entries including accruals, credit/debit notes, and prepayments. Ensure compliance with ZATCA e-invoicing (FATOORA) regulations for all supplier invoices. Maintain proper audit trails and documentation in line with local standards.
  • Bank and Ledger Reconciliations: Reconcile AP transactions with bank records, identify and rectify variances. Ensure alignment between AP sub-ledger and general ledger. Perform periodic vendor account reconciliations and resolve outstanding issues.
  • ZATCA & VAT Compliance: Ensure accurate input VAT recording and reporting in accordance with Saudi VAT Law. Assist with preparation and timely submission of VAT returns. Maintain up-to-date knowledge of ZATCA regulations, including e-invoicing phases. Support ZATCA audits by providing accurate, well-documented transaction records.
  • Inter-Company Transactions: Record and reconcile inter-company payables, ensuring compliance with internal controls. Coordinate across entities to address mismatches or timing differences.
  • Vendor Management & Coordination: Build strong relationships with suppliers and ensure smooth communication on financial matters. Negotiate favorable payment terms aligned with the company’s cash flow strategy. Collaborate with internal teams to resolve invoice approval or payment bottlenecks.
  • Process Optimization & Reporting: Recommend and implement improvements in accounts payable workflows. Generate and maintain AP reports including aging analysis and tax summaries. Ensure adherence to internal controls and KSA audit readiness.
  • Audit Support: Prepare and organize documentation for internal and external audits. Respond to audit inquiries and provide reconciliations and evidence as required.

Qualifications and Experience:
  • Education: Bachelor’s degree in Accounting, Finance, or related discipline (required). Professional qualifications such as CPA, CMA, or ACCA (preferred).
  • Experience: 35 years in accounts payable or finance roles within Saudi Arabia. Proven experience in handling ZATCA VAT compliance and e-invoicing. Industry experience in FMCG, retail, or distribution sectors is an advantage.
  • Technical Skills: Proficiency in accounting and ERP software (*, SAP, Oracle, QuickBooks). Strong command of Microsoft Excel (pivot tables, formulas, data analysis). Working knowledge of ZATCA tax laws, FATOORA e-invoicing, and VAT filing procedures.
  • Soft Skills: Meticulous attention to detail and high accuracy in transaction recording. Strong communication and vendor negotiation skills. Ability to work collaboratively and manage multiple priorities efficiently.

breifcase0-1 years

locationRiyadh

6 days ago
Assistant Accountant

Assistant Accountant

📣 Job AdNew

Mayar Foods Company

Full-time
Join Mayar Foods Company as an Assistant Accountant!
As a key member of our finance team, you will provide essential accounting and administrative support at our main office in the Eastern Province.

Key Responsibilities:
  • Maintain customer credit files and ensure they meet the required documentation according to credit policy.
  • Upload customer documents into the SAP system and retain electronic copies for auditing purposes.
  • Update the status of bonds and send a monthly report to the Credit Control Manager.
  • Coordinate with branch finance teams to ensure timely customer audits.
  • Prepare monthly reports to confirm balances and provide feedback to the finance department.
  • Understand and calculate the sales commission system monthly.
  • Communicate with branch teams regarding transactions (payment reversals, credit limit adjustments, etc.).
  • Update customer data in the system.
  • Send daily reports on actual collections against targets.
  • Conduct monthly audits with a minimum of 10 clients per branch and share results with management.
  • Accurate and timely data entry in the ERP system, ensuring all supporting documents are available for entries.

Job Requirements:
  • Bachelor's degree or diploma in finance or accounting.
  • At least one year of experience in financial accounting for bachelor’s degree holders.
  • Over 5 years of experience in financial accounting for diploma holders.
  • Fluency in Arabic and English, both written and spoken.

Benefits:
  • Health insurance.
  • Training and development opportunities.
  • A professional environment accommodating individuals with special needs.

breifcase0-1 years

locationDammam

6 days ago
Purchasing Engineer

Purchasing Engineer

📣 Job AdNew

Havelock One Interiors

Full-time
Join Our Dynamic Team as a Procurement Engineer!
Havelock One Interiors is a leading fit-out service provider in the Middle East, with a solid reputation for excellence since 1998. We specialize in sophisticated interior contracting and bespoke manufacturing, and we are excited to announce that we are expanding our team in Riyadh, Kingdom of Saudi Arabia (KSA).

Role Summary:
The Procurement Engineer will play a vital role within our procurement function, ensuring the smooth operation of the procurement process in accordance with company policies and standards. This position requires flexibility, as you will be involved in projects all over the Kingdom.

Key Responsibilities:
  • Initiate and administer the procurement process throughout all procurement stages.
  • Prepare the main material list from project ** & drawings.
  • Manage the preparation of RFQs and liaise with relevant suppliers to obtain quotations.
  • Evaluate bids and prepare recommendations, engaging the Engineering team for technical reviews as necessary.
  • Negotiate with vendors to secure advantageous terms and ensure clarity of specifications.
  • Monitor the status of materials through regular reporting and follow-ups.
  • Contribute to the value engineering process and develop relationships with suppliers.

Candidate Requirements:
  • Excellent verbal and written skills in English.
  • Over 8 years of experience in the construction procurement industry, with at least 5 years in the KSA market.
  • Strong negotiation skills and experience in tender and vendor management processes.
  • Positive, assertive personality with strong skills in Excel and Word.
  • Experience with bespoke procurement software, such as ERP and MRP software, is a plus.

We look forward to your application and will contact shortlisted candidates soon. Join us in shaping standout interiors across the GCC!

breifcase0-1 years

locationDammam

6 days ago
Purchasing Engineer

Purchasing Engineer

📣 Job AdNew

Havelock One Interiors

Full-time
Join Our Dynamic Team as a Procurement Engineer!
Havelock One Interiors is a leading fit-out service provider in the Middle East, with a solid reputation for excellence since 1998. We specialize in sophisticated interior contracting and bespoke manufacturing, and we are excited to announce that we are expanding our team in Riyadh, Kingdom of Saudi Arabia (KSA).

Role Summary:
The Procurement Engineer will play a vital role within our procurement function, ensuring the smooth operation of the procurement process in accordance with company policies and standards. This position requires flexibility, as you will be involved in projects all over the Kingdom.

Key Responsibilities:
  • Initiate and administer the procurement process throughout all procurement stages.
  • Prepare the main material list from project ** & drawings.
  • Manage the preparation of RFQs and liaise with relevant suppliers to obtain quotations.
  • Evaluate bids and prepare recommendations, engaging the Engineering team for technical reviews as necessary.
  • Negotiate with vendors to secure advantageous terms and ensure clarity of specifications.
  • Monitor the status of materials through regular reporting and follow-ups.
  • Contribute to the value engineering process and develop relationships with suppliers.

Candidate Requirements:
  • Excellent verbal and written skills in English.
  • Over 8 years of experience in the construction procurement industry, with at least 5 years in the KSA market.
  • Strong negotiation skills and experience in tender and vendor management processes.
  • Positive, assertive personality with strong skills in Excel and Word.
  • Experience with bespoke procurement software, such as ERP and MRP software, is a plus.

We look forward to your application and will contact shortlisted candidates soon. Join us in shaping standout interiors across the GCC!

breifcase0-1 years

locationRiyadh

6 days ago