Accounting Full-time Jobs in Saudi Arabia

• Vendor Sourcing & Management: Identify, evaluate, and establish relationships with suppliers and subcontractors for events, exhibitions, staging, AV equipment, décor, signage, and other services. Maintain a database of preferred suppliers and evaluate their performance periodically.
• Cost Optimization & Negotiation: Negotiate pricing, terms, and conditions with suppliers for best value. Maintain and adhere to procurement budgets for projects.
• Project Support: Liaise closely with project and design teams to understand specifications, timelines, and quality requirements. Procure equipment, materials, and services in line with project schedules.
• Compliance & Risk Management: Ensure suppliers and subcontractors adhere to legal, quality, and safety standards. Mitigate supply chain risks through effective contract management and contingency planning.
• Inventory & Logistics Oversight: Maintain an organized inventory of equipment and materials required for events and exhibitions. Coordinate transportation and delivery of goods to site.
• Documentation & Reporting: Maintain accurate procurement records (purchase orders, invoices, delivery receipts). Provide regular reports on procurement status, cost savings, and supplier performance.

• Bachelor’s degree in Supply Chain Management, Business Administration, or related field.
• Minimum of 35 years experience in procurement within the events, exhibitions, or production industry.
• Strong knowledge of the events supply chain, including staging, AV, lighting, and fabrication.
• Excellent negotiation, communication, and vendor management skills.
• Strong attention to detail and ability to work under pressure and tight deadlines.
• Proficiency in procurement and ERP software (* Odoo) is an advantage.

• Highly organized and resourceful.
• Strong interpersonal and relationship management abilities.
• Proactive problem-solver with a collaborative approach.
• Willingness to work flexible hours, including evenings and weekends during project installations and events.

• Follow up on due customer balances weekly to ensure timely payments.
• Contact customers to remind them of overdue invoices and outstanding debts.
• Resolve any issues related to customers’ Statements of Account.
• Maintain detailed collection reports and update weekly on progress.
• Investigate and analyze credit discrepancies, ensuring accurate records.
• Use ERP systems to manage and track accounts and payments effectively.
• Prepare and present regular collection reports to management.

• Proven experience as a Collector or in a similar role.
• Knowledge of billing procedures and collection techniques.
• Familiarity with legal requirements related to debt collection practices.
• Excellent communication and negotiation skills to maintain positive relationships.
• Ability to work independently and manage multiple priorities effectively.
• Strong proficiency in Excel for reporting and data analysis.
• Experience working with ERP systems for account management and tracking.

• Contact merchants and clients with overdue accounts via phone, email, and other communication channels.
• Negotiate repayment terms and set up structured payment plans in line with company policies.
• Maintain accurate records of interactions, commitments, and follow-ups in the collection system.
• Escalate high-risk or non-cooperative cases to the appropriate internal teams or legal units.
• Conduct site visits to delinquent merchants when remote communication fails or as required by policy.
• Submit visit reports and recommendations for further actions.
• Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.
• Provide regular updates to management on progress, challenges, and key recovery metrics.

• High school diploma or equivalent; a degree in Business Administration, Finance, or related field is a plus.
• Proven experience in collections, debt recovery, or customer service, preferably in a financial or retail environment.
• Strong negotiation, communication, and interpersonal skills.
• Ability to manage difficult conversations professionally and effectively.
• Willingness to travel locally for site visits when needed.
• Familiarity with collections systems or CRM tools is an advantage.
• Valid driver’s license (if travel is required).

• Applying your understanding of Project Financial Accounting.
• Assisting in managing finances, including registering projects and adjusting budgets.
• Ensuring timely invoicing of unbilled work in progress (WIP).
• Compiling information for monthly reporting and annual budget preparations.
• Processing journals and invoices while managing accounting for multiple projects.

• 3+ years of Project Accounting experience.
• BCom Finance Degree preferred.

• Proficiency in MS Excel.
• Experience with Vantagepoint or similar project accounting software preferred.
• PowerBI skills advantageous.
• Strong organizational and communication skills; ability to work independently as well as in a team.

• Maintain harmonious relationships with co-workers and supervisors while enforcing company policies.
• Process all Accounts Payable invoices and manual cheques accurately.
• Ensure all vendor payments are made on time according to agreed terms.
• Verify and process Expense Reports and Petty Cash reimbursements.
• Reconcile vendor statements and resolve discrepancies directly with vendors.
• Sanction manual cheques upon the direction of the finance department.
• Maintain and update an approved vendor listing file.
• Adhere to all confidentiality regulations regarding sensitive company information.

• Understand client business processes, controls, and data for analytical procedures.
• Collaborate closely with Core Financial Audit Teams to discuss analytics results.
• Document procedures performed and test results clearly.
• Communicate effectively with clients and Financial Audit Teams.
• Seek out learning opportunities on the job.

• Bachelor's degree in Computer Science, Business Computer, or Management Information Systems.
• 25 to 35 years of hands-on experience with Audit Command Language (ACL) and/or SQL.
• Familiarity with BI visualization tools such as PowerBI and/or Tableau.
• Strong analytical skills and experience with large data sets.
• Excellent written and oral communication skills.

• Develop and implement an internal audit management strategy for information technology in alignment with the center's strategy.
• Create an annual IT audit plan that addresses key IT risks and controls, including regulatory requirements and best practices.
• Assess IT-related risks and ensure compliance with IT policies and regulations.
• Conduct IT audits that include evaluating IT governance, system development, data management practices, and reviewing controls and processes for vulnerabilities.
• Plan internal audit tasks and work papers for the audit team.

• Bachelor's degree in Information Security, Cybersecurity, Information Technology, Computer Science, or equivalent.
• A minimum of 1 year of experience in a related field.
• Professional certifications such as CIA, CISA, COBIT, CISM are preferred.

• Define audit objectives and scope, aligning with organizational priorities and standards.
• Identify risks and controls within business processes.
• Present audit scope, findings, and agreed-upon actions to management.
• Develop risk-based audit programs for specific engagements.
• Plan and execute scheduled audit assignments with high-quality deliverables.
• Conduct interviews and tests of controls, forming conclusions on internal controls’ adequacy.
• Prepare detailed audit reports and actionable recommendations.
• Monitor status of audit points and the effectiveness of corrective actions.
• Perform special investigations and ad-hoc assignments.
• Stay informed on industry trends and regulatory developments.

• Experience: Minimum 6 years in internal audit.
• Education: Bachelor’s degree in accountancy, finance, or related field.
• Certification: CIA or CISA is preferred.

• Verify and reconcile daily financial transactions, including revenues, expenses, and taxes.
• Ensure all financial records are accurate and compliant with regulations and internal policies.
• Collaborate with the finance team to investigate variances and discrepancies.
• Prepare detailed reports on financial performance and present findings to management.
• Assist in developing and implementing financial processes and controls to improve efficiency and accuracy.

• Bachelor's degree in Finance, Accounting, or related field.
• Proven experience in finance or accounting roles, with a focus on auditing.
• Strong analytical skills and attention to detail.
• Knowledge of financial regulations and compliance standards.
• Excellent communication and report-writing skills.
• Proficiency in accounting software and MS Excel.

• Analyze complex financial information from multiple sources to create insightful reports, forecasts, and projections.
• Utilize strong problem-solving skills to address issues collaboratively.
• Proactively identify and mitigate potential problems.
• Assist in developing problem-solving capabilities among team members.
• Take the initiative in identifying and implementing key elements to ensure team responsibilities are met.
• Prepare presentations and effectively communicate with all levels of management and external customers.

• Detail-oriented and organized.
• Strong communication and negotiation skills.
• Proficient in MS Excel, Word, and Outlook, with a quick learning ability for new programs.

 General Accountant

📍 [Riyadh] | 🕓 Full-Time | 🧾 Mid-Level

We are a small but growing company looking for a reliable, hands-on General Accountant to join our team. This is a vital role for our business — you'll be responsible for managing all day-to-day accounting functions.

What You’ll Do:

• Handle the full accounting cycle (AP/AR, GL, bank reconciliations, payroll, tax filings, etc.)
• Prepare and analyze monthly, quarterly, and annual financial statements
• Manage invoicing, expense tracking, and vendor payments
• Ensure compliance with local accounting standards and tax regulations
• Collaborate directly with management to support business decisions
• Maintain clean and organized financial records
• Provide accurate reporting and identify opportunities for efficiency

Must-Have Requirements:

• Proven experience using both Odoo and Wafeq accounting systems
• 35 years of relevant accounting experience
• Solid understanding of accounting principles and financial reporting
• Self-starter, highly organized, and comfortable working independently
• Strong attention to detail and accountability

Nice-to-Have:

• Experience working in small companies or startups
• Familiarity with local tax laws and regulatory requirements
• Proficiency in Excel or Google Sheets

If you’re an all-around accountant who enjoys having full visibility and ownership over financial operations — and you know your way around Odoo and Wafeq — we’d love to hear from you.

Apply now and help shape the future of our growing business.

Industry

• Technology, Information and Internet

• Preparing daily journal entries and reconciling general ledger accounts.
• Reviewing and monitoring the hotel’s daily revenues (POS, reservations, stays, events).
• Generating periodic financial reports (weekly, monthly, quarterly).
• Coordinating with various departments (Front Office, F&B, HR) to ensure accuracy of financial data.
• Preparing and reviewing payroll when necessary.
• Liaising with internal and external auditors.
• Monitoring accounts receivable and payable.
• Managing assets, inventory, and related reports.
• Ensuring compliance with hotel financial policies and procedures.

• Bachelor’s degree in Accounting or a related field.
• Minimum 1 year of experience in accounting within the hotel or hospitality industry.

• Financial Reporting & Compliance:
  • Prepare monthly/quarterly financial statements compliant with SOCPA (and IFRS if applicable).
  • Ensure timely month-end and year-end closings.
  • Maintain general ledgers in Arabic/English.
  • Lead external audits and respond to inquiries from ZATCA.
  • Stay updated on tax laws and filing requirements.
  • File monthly VAT returns (15%) via ZATCA’s ERAD system.
  • Calculate Zakat (25%) for Saudi entities and manage WHT for cross-border payments.
• Financial Analysis: Conduct variance analysis and present insights to management. Develop financial models to track KPIs.
• Accounts Payable & Receivable: Oversee invoice processing and ensure timely payments and collections.
• Tax & Regulatory Filings: Prepare and file corporate tax and payroll tax returns.
• Cash Management: Close daily POS systems, verifying sales and resolving discrepancies.
• Financial Oversight: Maintain separate financial records for each branch while consolidating for HQ.
• Inventory Management: Reconcile inventory counts with POS data and analyze food costs.
• Process Improvement: Streamline accounting processes and implement internal controls.

• Bachelor’s degree in Accounting or Finance.
• At least 5 years of accounting experience.
• Proficient in advanced Excel and ERP/accounting systems.
• Analytical mindset with strong communication skills.
• Preferred: ZATCA VAT Certification, CMA.

• Prepare bills and verify sales contracts.
• Adjust billing plans for all sales orders.
• Prepare advance payment requests for property sales as per contracts.
• Reconcile payments received with advance payment requests.
• Coordinate with customer service and sales teams to resolve discrepancies.
• Track payments to ensure they are received on time.
• Generate AR reports and conduct regular reviews.

• Saudi National.
• Bachelor’s degree in finance and accounting.
• 13 years of experience in a similar role.
• Experience with SAP ERP is preferred.

• Source suppliers and prepare comparative statements of vendor offers.
• Negotiate and finalize purchase orders.
• Expedite deliveries and manage logistics and warehousing.
• Conduct analytical assessments and effectively communicate with stakeholders.
• Manage the Request for Quotation (RFQ) process.

• Bachelor's degree in Civil Engineering, Electrical Engineering, or a related field.
• Skills in supplier evaluation and purchase order processing.
• Strong analytical and communication skills.
• Experience in handling RFQs and vendor management.
• Proficient in Microsoft Office and ERP systems.
• Previous procurement experience is preferred, but fresh graduates are encouraged to apply.