Accounting Jobs in Saudi Arabia

Job Title: Accounting

Tasks and Responsibilities:

Receiving transfer receipts sent by the company via email periodically (monthly or every two months).

Reviewing the financial values contained in the receipts and ensuring their accuracy.

Collecting amounts and accurately calculating the total.

Preparing a brief report on the total amount and submitting it to management on time.

• High school diploma or higher
• Must be of Saudi nationality

• Communicate with clients who are defaulting on payments
• Handle debts efficiently

• Previous experience in collection and customer service of not less than one year is preferred
• Excellent communication skills and the ability to deal with customers
• The ability to work under pressure and achieve the required goals

• Health card preferred
• Previous experience in the coffee shop field

• A valid health card is preferred.

• Process vendor invoices and reconcile them with purchase orders.
• Verify payments and manage recurring payments.
• Produce and present various basic reports as required.
• Address inquiries from both internal and external sources.
• Ensure compliance with departmental procedures to meet payment obligations.

• Bachelor's degree in Finance or equivalent.
• Relevant accounting experience and basic bookkeeping knowledge.
• Proficiency in MS Office and English (verbal and written).
• Strong planning, organizing, and reporting skills.
• Ability to deliver results while meeting customer expectations.

• Requirements:
• Relevant field experience.
• Proficiency in computer use, especially Excel.

• Cost Accounting & Analysis:
  • Perform detailed cost analysis for products, projects, and services.
  • Maintain and monitor standard costs, BOM (Bill of Materials), and routing updates in SAP.
  • Conduct monthly cost variance analysis (material, labor, overhead) and investigate deviations.
  • Review and validate inventory costing, production orders, and WIP valuations.
  • Support costing for new products, new projects, and changes in manufacturing processes.
• SAP Financial Operations:
  • Manage costing activities using SAP FI/CO, MM, and PP modules.
  • Ensure accurate data flow from material master, cost centers, activity types, work centers, and BOM.
  • Perform SAP month-end closing including settlement of production orders, cost centers, and internal orders.
  • Generate and analyze SAP reports such as CK11N, CK40N, MB5B, KSB1, KSBT, S_ALR Reports, and more.
• Budgeting & Forecasting:
  • Participate in the preparation of annual budgets, rolling forecasts, and cost estimates.
  • Monitor actual costs versus budget and present monthly variance reports.
  • Assist management with cost simulations, what-if analysis, and cost reduction opportunities.
• Internal Controls & Compliance:
  • Ensure compliance with IFRS, internal policies, and audit requirements.
  • Maintain strong cost accounting controls in SAP to ensure data accuracy and transparency.
  • Coordinate with internal and external auditors on cost and inventory-related matters.
• Cross-Functional Collaboration:
  • Work closely with production, procurement, engineering, and finance teams to ensure accurate cost data.
  • Support projects related to process improvement, SAP enhancements, and system automation.
  • Provide financial insights to assist management with decision-making.

• Bachelor’s degree in Accounting, Finance, or Cost Management (CMA or CPA preferred).
• 5–7 years of experience in cost accounting, preferably in manufacturing, industrial, or project-based environments.
• Strong SAP experience in FI/CO, MM, PP modules is mandatory.
• Strong analytical, problem-solving, and financial modeling skills.
• Proficiency in Excel (pivot tables, formulas, dashboards).
• Excellent communication and report-writing skills.

• Attention to detail and high accuracy.
• Ability to work under pressure and meet deadlines.
• Strong understanding of costing concepts (standard costing, absorption costing, activity-based costing).
• Business acumen and ability to partner with operations.
• Initiative and ability to drive cost optimization.

• Manage project controls and provide support to the Project Management team.
• Consult and evaluate project cost estimation and forecasting issues.

• At least 12 years of experience.
• A minimum of 8 years in project cost estimation for major Oil and Gas/Petrochemical projects.
• Experience with schedule and cost benchmarking of oil and gas upstream projects.
• Proficient in MS Packages, particularly Word and Excel, and knowledge of Primavera P6.

• Bachelor’s Degree in Engineering in a relevant field.
• At least 6 years of relevant experience in project cost estimation.

• Establish and manage the financial operations on-site for the O&M company.
• Develop and monitor accounting, budgeting, and cost control systems to meet project requirements.
• Ensure compliance with local tax, labor, and regulatory requirements.
• Manage cash flow and provide financial reports to the General Manager.
• Act as the point of contact for internal and external auditors.
• Coordinate with finance teams during project handovers and manage procurement finance processes.
• Provide regular financial KPIs and performance dashboards.
• Engage with the client on financial matters as necessary.

• Degree in Finance, Accounting, Economics, or a related field.
• Professional certification (ACCA, CPA, CMA) preferred.
• 5-7 years of relevant finance experience, ideally in O&M companies or the water sector, particularly in remote or emerging market contexts.
• Strong budgeting, cost control, and financial management skills.
• Experience with ERP systems and budgeting software.
• Proficiency in English and Arabic is mandatory.

• Preparing and organizing disbursement documents and following up on revenue collection.
• Auditing financial claims and ensuring they meet legal and financial requirements.
• Preparing accounting entries and recording financial transactions in the records.
• Preparing and documenting necessary financial reports.
• Monitoring current and capital expenditures.
• Developing accounting methods and procedures.

• A valid health card is preferred.