Accounting Jobs for Fresh Graduates in Saudi Arabia

• Act as the focal point for costing-related communication with internal stakeholders and global business units, coordinating inputs and clarifications during the quotation stage.
• Lead the preparation, review, and submission of cost estimates and commercial proposals, ensuring technical and commercial accuracy.
• Analyze inquiry packages and develop cost breakdowns, including materials, manufacturing, bought-out components, labor, and overhead.
• Support the execution team with margin analysis, cost reconciliation, and commercial adjustments throughout project execution.
• Contribute to localization initiatives by identifying and evaluating local sourcing opportunities.
• Maintain and update cost databases, supplier price libraries, and internal reference tools.

• Collecting and preparing invoices related to purchases and expenses.
• Preparing asset and financial bond statements in accordance with approved procedures.
• Opening and closing ledger accounts for all accounts.
• Analyzing financial data such as averages and percentages.
• Preparing and reviewing financial reports according to instructions.

• Accounting
• Financial Management
• Business Administration
• Supply Chain Management

• The ability to maintain books and analyze financial data.
• Advanced skills in archiving and writing.
• Proficiency in both Arabic and English.

• Support the Accounts Receivable team in recording customer invoices and receipts.
• Assist in preparing and maintaining AR schedules, aging reports, and reconciliations.
• Follow up on supporting documents related to customer payments, including bank transfers and SWIFT confirmations.

• Bachelor’s degree student in Accounting, Finance, or a related field.
• Basic understanding of accounting principles, particularly Accounts Receivable concepts.
• Good knowledge of Microsoft Excel and MS Office.

• Analyze large volume of complex financial information from various sources and create reports, forecasts, and projections.
• Strong problem-solving skills and the ability to address issues in collaboration with others.
• Proactively identify and prevent potential problems.
• Help develop problem-solving skills among direct reports and other team members.
• Take initiative to identify, prioritize and implement all requirements for team responsibilities.
• Detail-oriented and organized.
• Develop presentations and effectively present to all levels of management, hotels & owners.
• Strong communication and negotiation skills (all levels of management and external customers).
• Proficient in MS Excel, Word, and Outlook with the ability to quickly learn new programs.

• Assisting in recording daily entries and preparing accounting records.
• Supporting the team in preparing monthly and annual financial reports.
• Following up on invoicing, expenses, and bank reconciliations.
• Contributing to the preparation of budgets and analytical reports.
• Organizing and archiving financial documents according to approved policies.
• Dealing with accounting systems and financial management software.
• Any other accounting-related tasks assigned to the trainee.

• Bachelor's degree in accounting or a related financial specialty.
• Recent graduate (no prior experience required).
• Registration in the Tamheer program or meeting its conditions.
• Good skills in using computers and Microsoft Office programs, especially Excel.
• Ability to work within a team and adhere to deadlines.
• Good analytical skills and accuracy in dealing with numbers.

• The applicant must be of Saudi nationality.
• The applicant must be a recent graduate.
• It is required that the total duration of their registration in social insurance does not exceed one year.
• The applicant must not be registered in social insurance during the last 6 months.
• The applicant must not have previously benefited from the Tamheer program.
• A certified educational certificate must be available.
• Meeting the requirements of the training entity.

• Analyze large volume of complex financial information from various sources and create reports, forecasts, and projections.
• Strong problem-solving skills and the ability to address issues in collaboration with others.
• Proactively identify and prevent potential problems.
• Help develop problem-solving skills among direct reports and other team members.
• Take initiative to identify, prioritize and implement all requirements for team responsibilities.
• Detail-oriented and organized.
• Develop presentations and effectively present to all levels of management, hotels & owners.
• Strong communication and negotiation skills (all levels of management and external customers).
• Proficient in MS Excel, Word, and Outlook with the ability to quickly learn new programs.

• Management and oversight of inventory levels to ensure optimal stock availability and minimize excess
• Tracking of inventory movements and regular auditing
• Data analysis for effective forecasting of demand
• Ensure effective communication with suppliers and other departments for inventory related matters

• Proficiency in inventory management
• Strong analytical abilities with attention to detail
• Proficiency in data analysis, auditing and forecasting
• Excellent communication skills
• Experience with inventory tracking and management software

• Inventory Management & Control
  • Oversee inventory control activities, including ordering, receiving, and transferring stock to designated locations.
  • Ensure optimal inventory levels for retail, bulk, and consumable items.
  • Conduct inventory reconciliation, analyze discrepancies, and identify root causes.
  • Perform physical stock counts and verify records for accuracy, adjusting errors as necessary.
  • Manage the return process for damaged and non-usable products, including documentation and reporting.
  • Conduct a complete inventory of linen items within the system.
• Reporting & Documentation
  • Maintain accurate records of all stock transactions.
  • Generate and analyze daily, weekly, and monthly reports on consumption, inventory levels, shortages, and depletion trends.
  • Develop and improve operational procedures to enhance inventory accuracy and efficiency.
  • Apply and enforce company policies and industry standards for inventory management and cost control.
• Operational Compliance & Coordination
  • Ensure adherence to standards and procedures established by the IZIL Supply Chain, Spa team, and Accounts policy.
  • Collaborate with the Finance and Supply Chain departments for financial reconciliation and reporting.
  • Assist in the development and implementation of improvements to existing inventory procedures.
  • Perform other related duties as assigned by the Location Manager, Supply Chain, or Finance Departments.

• Strong clerical skills with attention to detail in inventory recording.
• Proficiency in Microsoft Excel, MS Word, and ERP systems.
• Basic accounting knowledge and experience with inventory management principles.

• Prior experience in the Retail or Beauty industry.
• Knowledge of NetSuite ERP and Mindbody Solution is a plus.

• Document financial transactions and maintain accurate records of purchases and sales.
• Enter and manage data into computer systems, including invoices, financial documents, and various accounts.
• Classify and record financial transactions systematically for ease of understanding and use by system users.
• Manage the tabulation and classification of diverse expenses.
• Ensure confidentiality and privacy of all financial information.

• Bachelor's degree in Accounting.

• Manage day-to-day accounting tasks and ensure compliance with all financial regulations.
• Assist in preparing financial reports and budgets.
• Maintain accurate records of financial transactions.
• Collaborate with team members to improve processes and efficiency.

• Previous accounting experience is preferred.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent communication skills.

We are seeking a dedicated Cashier to join our team and provide excellent customer service while handling financial transactions accurately and efficiently. The ideal candidate will be responsible for processing sales transactions, operating cash registers and point-of-sale systems, handling cash and credit card payments, issuing receipts, and maintaining accurate cash drawer balances. Additional duties include assisting customers with inquiries, maintaining a clean and organized checkout area, and collaborating with team members to ensure smooth store operations.