Accounting Jobs in Saudi Arabia

• Develop and implement robust cost control strategies and procedures.
• Monitor and analyze financial data to discover cost-saving opportunities and enhance profitability.
• Prepare and present financial reports, budget forecasts, and variance analysis.
• Coordinate with project managers and department heads to maintain budget control.
• Review and approve purchase orders, invoices, and expense reports.
• Conduct audits of financial records and procedures.
• Train and mentor cost control staff in effective processes.
• Collaborate with teams to drive cost reduction initiatives.

• Bachelor's or Master’s degree in Accounting or Engineering.
• Minimum 15 years of experience in cost control in national/international projects.
• Strong knowledge of financial analysis and project cost management.
• Fluent in Arabic and English with excellent communication skills.

• Monitoring financial data to identify cost-saving opportunities
• Preparing reports and forecasts while conducting variance analysis for senior management
• Coordinating closely with project managers and department heads to track costs
• Reviewing financial transactions for compliance and conducting audits to resolve discrepancies
• Supporting the training and development of cost control staff
• Collaborating with teams to drive efficiency initiatives
• Staying updated on industry best practices and providing guidance on cost control matters

• Handle daily cash transactions and maintain accurate records of all inflows and outflows.
• Manage site petty cash and ensure proper documentation of expenses.
• Perform daily cash reconciliation and report discrepancies if any.
• Maintain organized records of financial transactions and supporting documents.
• Coordinate with relevant teams to ensure smooth financial operations.
• Adhere to internal controls and company financial policies.

• Diploma or Bachelor’s degree in Accounting, Finance, or a related field is preferred.
• Prior experience in handling site petty cash or retail/office funds.
• Basic bookkeeping and daily cash reconciliation skills.
• High level of integrity and trustworthiness.
• Strong attention to detail and accuracy.
• Good organizational and time management skills.
• Ability to work independently and responsibly.
• Basic proficiency in Microsoft Excel or similar tools.

• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyse financial information to prepare entries to accounts and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting procedures.
• Analyse and review budgets and expenditures for funding contracts and grants.
• Monitor and review accounting system reports for accuracy.
• Prepare budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Analyse revenue and expenditure trends and recommend budget levels.
• Resolve accounting discrepancies.
• Ensure compliance with all health, safety, and environmental rules.

• Oversee the daily Finance operations, ensuring alignment with Company's objectives, policies and budgets
• Ensure targeted daily sales outstanding is met
• Perform credit risk analysis on customers
• Ensure compliance with financial policies and procedures across operations
• Lead initiatives to optimize financial processes especially on accounts payable and payments
• Manage cashflow, ensuring enough liquidity to meet the operation needs while managing financial and interest risks
• Oversee costing function to ensure accuracy in reports, delta costs are promptly cleared and analyze unusual Contribution Margin
• Partner with other departments to develop financial strategies that align with overall business goals
• Identify financial risks associated with operational functions and mitigate them
• Manage and maintain the fixed asset register, ensuring addition capex has been properly approved
• Lead the preparation, monitoring and management of annual budgets, ensuring alignment with business objectives
• Monitor actual expenditures against approved budgets, including detailed tracking of project/CAPEX costs and analysis of variances
• Prepare actual monthly financial reports, including forecasts and variance analysis comparing actual results against budgeted figures
• Review and submit quarterly VAT to ensure VAT submissions in compliance with regulatory requirements
• Oversee annual tax compliance activities, ensuring timely and accurate filings in accordance with ZATCA laws and regulations
• Liaise with external auditors, tax agents, and banks
• Other ad-hoc projects

• Minimum 5 years of finance or accounting experience, with at least 3 years in operational finance role
• Experience in leading a team of at least 5 staff
• Proficiency in SAP and advanced Excel skills preferred
• Strong understanding of financial controls, compliance and risk management
• Excellent analytical, problem-solving, and communication skills
• Able to collaborate effectively with different departments
• Hands-on to lead by example or coach the team
• Able to manage multiple priorities and meet deadlines

Attention to the front area and receiving customers
Communication with the branch in Jubail
Or going to the branch to submit the CV

• Follow IFRS 15 for revenue recognition, ensuring all invoicing aligns with corporate regulations.
• Coordinate with branch managers and ensure timely invoicing.
• Maintain and digitalize all required documents and support invoices with proper documentation.
• Prepare sales reports, monitor various financial records, and assist in end-of-month processes.
• Handle claims, audit requirements, and any additional responsibilities as necessary.

• Bachelor's degree in Commerce, Finance, or a related field.
• Proficiency in MS Office; knowledge of SAP is an advantage.

• Paid vacation and leave benefits.

• Execute tasks according to job specialization.
• Engage with clients and provide necessary support.
• Oversee administrative and organizational processes.
• Supervise purchasing and sales activities relevant to this position.
• Prepare reports and submit them to management.
• Coordinate between different departments.

• Saudi nationality.
• Good communication skills.
• Ability to work within a team.
• Commitment and discipline in the working environment.
• Able to handle work pressure.

• Professional working environment.
• Opportunities for development and training.
• Work within a distinguished team.
• Potential for growth and career advancement.

• The applicant must be Saudi nationality.
• Holder of a bachelor's degree in accounting or a related field.
• Experience of at least two years for a university qualification or five years for a diploma in accounting.
• Familiarity with financial and accounting systems and adherence to approved financial regulations and laws.

• Preparing daily entries and accounting records.
• Preparing periodic financial reports and statements.
• Monitoring revenues and expenses and ensuring the integrity of procedures.
• Coordinating with the external legal auditor.

• Stimulating work environment.
• Proficiency in using computers and accounting software.
• Opportunity for professional development.

• Accurately analyze operating costs and provide detailed reports to support decision-making.
• Collect data related to direct and indirect expenses.
• Monitor variances between actual and planned costs.
• Provide advice on cost reduction measures and profitability improvement.
• Collaborate with cross-functional teams to estimate costs for new projects.
• Prepare periodic financial reports that provide clear insights to senior management.

• Bachelor's degree in finance or accounting or a higher diploma.
• Experience ranging from 5 to 10 years in cost accounting.
• Strong skills in financial data analysis.
• Proficiency in using enterprise resource planning systems.
• Experience in using financial software such as Excel and QuickBooks.
• Effective communication skills and the ability to work within a team.
• Strong understanding of accounting principles and accounting standards.