Accounting Full-time Jobs in Saudi Arabia

The Team:
Cundall is leading the way in delivering creative and sustainability-focused building design solutions in the MENA region and across the globe. We are seeking an enthusiastic and dedicated Accountant to support the financial operations of our Saudi Arabia entity.

The Role:
Working closely with the Senior Financial Accountant and reporting to MENA Office Directors, the Financial Accountant will:

• Prepare monthly management accounts within tight deadlines for review by Financial Controller.
• Process monthly intercompany billing and control regular payments to group.
• Prepare annual budget for region, along with variance analysis actuals vs budget.
• Prepare monthly cash flow forecasts and management working capital.
• Prepare invoices (including Arabic invoices), coordinate with project managers for timely submission, and post them in Deltek.
• Follow up with clients post-invoicing and on due dates.
• Prepare and share Statements of Account (SoA) when requested.
• Load, check, and post accounts payable (AP) invoices.
• Prepare credit card reports and chase for supporting receipts.
• Maintain the cashbook, perform bank reconciliations, and support payment run preparation.
• Review, approve, and post employee expenses and credit card transactions.
• Support payroll processing.
• Set up payments for suppliers.
• Submit and manage VAT and ZATCA tax filings and ensure regulatory compliance in KSA.
• Submit GOSI reports and liaise with other KSA government portals.
• Support local audits, year-end reporting, and local content compliance.
• Maintain accurate and compliant local accounting books and records.

You will play a vital role in ensuring internal deadlines are met and external obligations are fulfilled, while also building strong working relationships with colleagues across the finance function and other departments.

The Skills:
Fully qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent). 3+ years of relevant accounting experience, ideally within a private practice and/or international business. Knowledge of KSA tax regulations (including ZATCA), GOSI, and local government requirements. Strong Excel and reporting skills; highly numerate and analytical. Excellent communication and time management skills. Proven ability to manage competing deadlines and collaborate across departments and geographies. Experience working in or with professional partnerships and/or engineering or consulting firms is a plus.

Job Description
Hudai Company is looking for a financial reporting accountant with detail and experience to join the finance team in Riyadh. This key role ensures transparency, accuracy, and compliance in financial reporting. The ideal candidate will have strong experience in accounting and ERP systems, with the ability to convert financial data into actionable insights.

Responsibilities

• Prepare accurate and timely financial reports in accordance with regulatory and internal standards
• Analyze financial data and provide valuable insights to support decision-making
• Effectively use ERP systems for accounting and reporting purposes
• Assist in month-end and year-end closing processes
• Coordinate with internal departments and external auditors as needed

Education and Experience

• Bachelor's degree in accounting, finance, or a related field
• At least 5 years of experience in accounting and financial reporting
• Proven experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics
• Deep understanding of local and international accounting standards, particularly IFRS
• Proficiency in preparing financial statements and periodic reports
• Preference for candidates with experience in mid-sized to large organizations

Knowledge and Skills

• Hands-on experience with ERP systems (such as SAP, Oracle, or Microsoft Dynamics)
• Strong understanding of accounting principles and financial regulations
• Fluency in English (written and spoken); Arabic-speaking candidates are preferred
• Ability to join immediately or within a short notice period

Join Our Team as a Project Financial Accountant at Zutari

Zutari is a well-established, management-owned engineering firm with almost 90 years’ experience. As human-centred engineering consultants and advisors, we co-create engineering solutions that have a positive impact and improve people’s lives. We value inclusion and recognize the importance of a diverse, talented workforce.

Role Responsibilities:

• Join our financial business and play an integral part in a team of specialists.
• Apply sound understanding of Project Financial Accounting.
• Assist unit leader to manage unit finances, registering projects, recognizing revenue, and adjusting project budgets.
• Ensure timely invoicing of all unbilled work in progress (WIP).
• Assist in compiling information for monthly reporting and annual budgets.
• Process journals and invoices while managing project accounting for multiple projects.
• Utilize strong organizational and planning skills.
• Leverage accounting systems knowledge and excellent communication skills.

Minimum Requirements:

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

Skills and Characteristics:

• Proficient in MS Excel.
• Experience with Vantagepoint or other project accounting software is preferred.
• PowerBI skills are advantageous.

We believe that a diverse workforce is key to our business success, and we seek the best talent based on skills and qualifications.

Join Our Team as a Project Financial Accountant at Zutari

Zutari is a well-established, management-owned engineering firm with almost 90 years’ experience. As human-centred engineering consultants and advisors, we co-create engineering solutions that have a positive impact and improve people’s lives. We value inclusion and recognize the importance of a diverse, talented workforce.

Role Responsibilities:

• Join our financial business and play an integral part in a team of specialists.
• Apply sound understanding of Project Financial Accounting.
• Assist unit leader to manage unit finances, registering projects, recognizing revenue, and adjusting project budgets.
• Ensure timely invoicing of all unbilled work in progress (WIP).
• Assist in compiling information for monthly reporting and annual budgets.
• Process journals and invoices while managing project accounting for multiple projects.
• Utilize strong organizational and planning skills.
• Leverage accounting systems knowledge and excellent communication skills.

Minimum Requirements:

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

Skills and Characteristics:

• Proficient in MS Excel.
• Experience with Vantagepoint or other project accounting software is preferred.
• PowerBI skills are advantageous.

We believe that a diverse workforce is key to our business success, and we seek the best talent based on skills and qualifications.

Join Our Team as a Project Financial Accountant at Zutari

Zutari is a well-established, management-owned engineering firm with almost 90 years’ experience. As human-centred engineering consultants and advisors, we co-create engineering solutions that have a positive impact and improve people’s lives. We value inclusion and recognize the importance of a diverse, talented workforce.

Role Responsibilities:

• Join our financial business and play an integral part in a team of specialists.
• Apply sound understanding of Project Financial Accounting.
• Assist unit leader to manage unit finances, registering projects, recognizing revenue, and adjusting project budgets.
• Ensure timely invoicing of all unbilled work in progress (WIP).
• Assist in compiling information for monthly reporting and annual budgets.
• Process journals and invoices while managing project accounting for multiple projects.
• Utilize strong organizational and planning skills.
• Leverage accounting systems knowledge and excellent communication skills.

Minimum Requirements:

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

Skills and Characteristics:

• Proficient in MS Excel.
• Experience with Vantagepoint or other project accounting software is preferred.
• PowerBI skills are advantageous.

We believe that a diverse workforce is key to our business success, and we seek the best talent based on skills and qualifications.

Job Overview:
We are looking for a reliable cashier with a customer service orientation to handle all transactions with customers accurately and efficiently. The ideal candidate will be responsible for processing payments, issuing receipts, and providing excellent customer service while maintaining a clean and organized work environment.

Main Responsibilities:

• Greet customers and assist them with their purchases.
• Handle cash, credit cards, debit cards, and other payment systems.
• Issue receipts or refunds or exchanges or credits when necessary.
• Balance the cash register at the beginning and end of each shift.
• Maintain accurate records of transactions.
• Ensure compliance with cash handling and payment policies.
• Respond to customer inquiries and resolve complaints professionally.
• Keep the checkout area clean and organized and stocked with necessary supplies.
• Cooperate with sales staff and other team members to provide a seamless customer experience.
• Report discrepancies or suspicious activities to management.

Qualifications and Skills:

• High school diploma or equivalent (Bachelor's degree is a plus).
• Prior experience as a cashier or in a similar role is preferred.
• Basic math skills and computer proficiency.
• Strong attention to detail and accuracy.
• Excellent interpersonal communication skills.
• Ability to handle transactions responsibly and ethically.
• Customer service oriented with a positive attitude.
• Ability to work flexible shifts, including holidays and weekends.

Salary and Benefits:
Competitive salary ranging from 18002200 Saudi Riyals. Health insurance and other benefits according to company policy. Opportunities for training and professional development are available.

According to the labor system, the accountant's job is valid.

Cashier required to work in a commercial establishment, possessing high skills in customer service and handling cash. The main tasks include: receiving customer payments, accurately completing sales transactions, managing the cash register, and preparing daily sales reports. Proficiency in using modern point of sale systems is required, as well as the ability to work under pressure, with a commitment to quality standards and customer service policies.

Job Responsibilities:
• Welcoming customers and providing excellent customer service
• Completing sales and purchases at the points of sale
• Managing the cash register and preparing daily reports
• Ensuring the accuracy of financial transactions and matching amounts
• Maintaining cleanliness and order in the workspace

We offer an inspiring work environment with a competitive salary, monthly incentives, and health insurance.

Join our team at SJ bakery
We are a company in the baked goods sector, working to provide high-quality products to our customers. As we continue to expand, we are looking for a precise and organized cost accountant to join the finance team.

Tasks and Responsibilities:

• Collecting and analyzing cost data related to raw materials, labor, and operating expenses.
• Monitoring and controlling production costs, waste, and variances across all production lines.
• Preparing cost reports and analyzing profitability periodically.
• Supporting budget preparation and forecasts related to production and inventory.
• Updating standard costs and analyzing actual variances.
• Collaborating with production and purchasing teams to ensure efficiency and accuracy of reports.
• Analyzing inventory valuation and suggesting improvements in its control.
• Ensuring compliance with established accounting policies and procedures.
• Contributing to the closing of monthly and annual financial periods related to costs.

Required Qualifications:

• Bachelor's degree in accounting, finance, or a related field.
• Proven experience as a cost accountant, preferably in an industrial or baked goods environment.
• Strong knowledge of cost accounting principles and inventory management.
• Proficiency in Excel and accounting software.
• High analytical skills and problem-solving ability.
• Accuracy in work and the ability to work independently.

Join our team at SJ bakery
We are a company in the bakery field, working to provide high-quality products to our customers. As we continue to expand, we are looking for an accurate and organized cost accountant to join the finance team.

Tasks and Responsibilities:

• Collecting and analyzing cost data related to raw materials, labor, and operating expenses.
• Monitoring and controlling production costs, waste, and variances across all production lines.
• Preparing periodic cost reports and profitability analysis.
• Supporting budget preparation and forecasts related to production and inventory.
• Updating standard costs and analyzing actual variances.
• Collaborating with production and purchasing teams to ensure efficiency and accuracy of reports.
• Analyzing inventory assessment and suggesting improvements in its control.
• Ensuring compliance with approved accounting policies and procedures.
• Contributing to the closure of monthly and annual financial periods related to costs.

Required Qualifications:

• Bachelor's degree in accounting, finance or related field.
• Proven experience as a cost accountant, preferably in an industrial environment or in the food and bakery sector.
• Strong knowledge of cost accounting principles and inventory management.
• Proficiency in Excel and accounting software.
• High analytical skills and problem-solving ability.
• Accuracy in work and the ability to work independently.

Join our team at SJ bakery
We are a company in the bakery field, working to provide high-quality products to our customers. As we continue to expand, we are looking for a precise and organized cost accountant to join the finance team.

Tasks and Responsibilities:

• Gathering and analyzing cost data related to raw materials, labor, and operating expenses.
• Monitoring and controlling production costs, waste, and variances across all production lines.
• Preparing cost reports and analyzing profitability on a regular basis.
• Supporting the budgeting and forecasting processes related to production and inventory.
• Updating standard costs and analyzing actual variances.
• Collaborating with production and purchasing teams to ensure efficiency and accuracy of reports.
• Analyzing inventory valuation and suggesting improvements in control.
• Ensuring compliance with established accounting policies and procedures.
• Contributing to the closing of monthly and annual financial periods related to costs.

Required Qualifications:

• Bachelor's degree in accounting, finance or a related field.
• Proven experience as a cost accountant, preferably in an industrial environment or in the food and bakery sector.
• Strong knowledge of cost accounting principles and inventory management.
• Proficiency in Excel and accounting software.
• High analytical skills and problem-solving abilities.
• Attention to detail and the ability to work independently.

Job Overview: We are looking for a cashier to join our team to manage cash financial operations accurately and safely. The cashier's role will be vital in ensuring the smooth operation of financial processes, including cash and expense management, and daily financial balancing.

Responsibilities:

• Receiving payments from customers and providing receipts.
• Executing cash withdrawal and deposit transactions in accordance with financial policies.
• Verifying the cash balance and providing a daily report on financial movements.
• Handling cash transactions within the company's financial system.
• Conducting financial transfers between accounts.
• Cooperating with other financial teams to ensure transaction accuracy.

Work Hours: 8 hours on two shifts, morning from 8 to 12 and evening from 4 to 8.

Requirements:

• Diploma or Bachelor's degree in Accounting, Business Administration, or any relevant field.
• Previous experience in money management or working as a cashier (preferred).
• Strong numerical skills and accuracy in handling money.
• Ability to work under pressure and effectively manage time.
• Good communication skills and ability to deal with customers.

Benefits:

• Competitive salary.
• Stable work environment.
• Opportunities for training and professional development.

Collectors are required provided that they have experience. Contacting customers by phone to collect debts.