Accounting Full-time Jobs in Saudi Arabia

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About the Job:
We are looking for a motivated and experienced Senior Cost Control Engineer to join our team at Hill International in Qassim, Saudi Arabia. In this full-time position, you will oversee and manage the cost control process for multiple construction projects within the region.

Responsibilities:

• Develop and implement cost control strategies and procedures for effective financial management.
• Monitor and analyze financial data to identify cost-saving opportunities.
• Prepare and present financial reports, budget forecasts, and variance analysis to senior management.
• Coordinate with project managers to track and control project costs.
• Review and approve purchase orders, invoices, and expense reports.
• Conduct regular audits of financial records to resolve discrepancies.
• Train and mentor cost control staff on procedures.
• Collaborate with teams to develop cost reduction initiatives.
• Stay updated on industry trends and best practices in cost control.
• Provide guidance to the finance team on cost control matters.

Qualifications:

• Bachelor or Master Degree in Accounting or Engineering.
• Minimum 15 years experience in related field.
• Extensive knowledge in project cost management.
• Excellent negotiation and communication skills in Arabic and English.

At Hill International, we offer a dynamic work environment with competitive compensation and opportunities for professional development. Join us to take the next step in your career.

Position Overview:
We are currently seeking a Senior Cost Control Engineer (E2) to join our team in Qassim, Saudi Arabia. This full-time position will play a vital role in overseeing and managing the cost control process for multiple construction projects.

General Description of Role and Responsibilities:

• Develop and implement cost control strategies and procedures to ensure effective financial management.
• Monitor and analyze financial data to identify cost-saving opportunities and improve profitability.
• Prepare and present financial reports, budget forecasts, and variance analysis to senior management.
• Coordinate with project managers and department heads to track and control project costs.
• Review and approve purchase orders, invoices, and expense reports for compliance with company policies.
• Conduct regular audits of financial records and procedures to identify and resolve discrepancies.
• Train and mentor cost control staff to ensure they understand cost control processes.
• Collaborate with cross-functional teams to develop cost reduction initiatives and drive efficiency.
• Stay updated on industry trends, regulations, and best practices in cost control and financial analysis.
• Provide guidance to the finance team on cost control matters.

Qualifications, Experience, Knowledge, and Skills:

• Bachelor/Master Degree in Accounting or Engineering from an accredited university.
• Minimum of 15 years of experience in related fields on national/international initiatives.
• Extensive knowledge and experience in project cost management.
• Ability to present budgeting plans to senior management.
• Fluency in Arabic and English is essential.

Join the Emkan team as a collector!
We are looking for new applicants to join our team in Al-Qassim as a collector.

Required qualifications:

• Bachelor's degree in any field.

If you are seeking a job opportunity in a professional and dynamic environment, we would love to hear from you!

A Saudi female cashier is required for a cleaning and cosmetics and accessories store in Al-Qassim, Buraidah, Al-Wasiti neighborhood. Full-time. For contact, WhatsApp 05********.

Join Flow Progressive Logistics as a Payroll Accountant!
Flow Progressive Logistics is a premier logistics and transportation company operating across Saudi Arabia and the region. Our focus is on delivering end-to-end supply chain solutions to enhance business productivity through operational excellence, safety, and innovation.

Role Overview:
The Payroll Accountant will manage payroll processing for all employees according to applicable local labor laws and company policies. This role is crucial in ensuring the timely disbursement of salaries and maintaining accurate payroll records.

Key Responsibilities:

• Payroll Processing: Prepare and process monthly payroll for all employees, ensuring accurate calculations of earnings, deductions, and end-of-service benefits.
• Compliance & Accuracy: Ensure adherence to Saudi labor laws, GOSI, and ZATCA regulations. Manage payroll confidentiality and accuracy.
• Reporting & Reconciliation: Generate payroll reports and support finance in month-end closing, ensuring payroll accounts are reconciled with the general ledger.
• Employee Support: Address payroll inquiries, maintain updated payroll files, and provide accurate final settlements.
• Coordination & System Management: Work with HR on employee changes, ensuring payroll systems reflect the latest HR data.

Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- 2–4 years of experience in payroll accounting
- Familiarity with Saudi labor laws and payroll compliance
- Proficiency in payroll software (*, SAP, Oracle)
- Strong Excel skills and attention to detail
- Excellent problem-solving and time management abilities.

Join the Team as a Senior Cost Accountant at Arab Paper Manufacturing Co (WARAQ)
We are looking for a dedicated Senior Cost Accountant who will manage, analyze, and report on production costs to enhance our company's profitability. This role plays a crucial part in monitoring and managing costs associated with our paper recycling operations.

Main Responsibilities:

• Monitor and analyze production costs, including materials, labor, and overheads.
• Maintain and validate Bill of Materials (BOM) in the ERP system.
• Conduct periodic cost roll-ups and standard cost updates.
• Prepare detailed cost variance analysis reports.
• Reconcile inventory valuation for raw materials and finished goods.
• Support monthly and year-end closing activities.
• Analyze cost structures and propose improvements.
• Track scrap and rework costs with justifications.
• Assist with annual budgeting and forecasting.
• Perform profitability analysis by product and region.
• Support auditors with cost-related documentation.
• Prepare reports for pricing and tenders.
• Collaborate closely with the warehouse and production teams.

Candidate Requirements:

• Bachelor’s degree in Accounting, Finance, or Industrial Management.
• 5-8 years of relevant experience.
• Advanced skills in Microsoft Excel and costing tools.
• Strong knowledge of ERP systems, preferably Microsoft Dynamics AX.
• Excellent analytical skills and attention to detail.
• Proficiency in English.

Join us to contribute to our success in the paper recycling industry, driving efficiency and profitability.

Accountant with experience of no less than three years in preparing financial statements, budgets, taxes, and inventory auditing.

Overview of the Role
As a General Cost Accountant within our team in Al-Qassim, you will work in an onsite office environment. You will be responsible for managing and analyzing the company's costs, and participating in the development of effective strategies that enhance business profitability and support the operational efficiency of the organization.

Responsibilities

• Analyze and study operational costs and prepare related periodic reports.
• Conduct periodic and annual inventory counts and ensure data accuracy.
• Monitor inventory management processes and oversee the supply chain in coordination with the relevant teams.
• Organize and manage cost documents and implement approved financial policies.
• Communicate with various departments to ensure the achievement of costing objectives and develop cost control mechanisms.

Basic Requirements

• At least 3 years of experience in costs and inventory.
• Proven experience in periodic and annual inventory work.
• Strong knowledge in inventory management and supply chains.
• Outstanding analytical and organizational skills with great attention to detail.
• Proficiency in using accounting-related computer programs.

Preferred Qualifications

• Bachelor's degree in Accounting or Finance.
• Experience in advanced financial analysis.
• Familiarity with Enterprise Resource Planning (ERP) systems or modern inventory management systems.
• High ability to work within a team and handle work pressure.

Benefits and Advantages

• Attractive salaries and periodic performance incentives.
• Health insurance for the employee.
• Continuous professional training and development.
• A stable work environment that encourages achievement.

About the Job
We are seeking a detail-oriented Accounts Payable Assistant with 3 years of experience to join our finance team at Fugro. The ideal candidate will support the accounts payable process, ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships.

Key Responsibilities

• Process and verify invoices for goods and services received.
• Ensure timely payment of invoices, adhering to payment terms.
• Reconcile vendor statements and resolve discrepancies.
• Assist in month-end closing activities related to accounts payable.
• Maintain accurate records and documentation for all transactions.
• Respond to vendor inquiries and provide excellent customer service.
• Collaborate with internal departments to resolve payment-related issues.
• Assist in the preparation of reports related to accounts payable activities.
• Support audits by providing necessary documentation and information.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in accounts payable or a similar role.
• Proficient in accounting software (*, QuickBooks, SAP) and MS Office Suite (Excel, Word).
• Strong attention to detail and accuracy.
• Excellent organizational and time-management skills.
• Ability to work independently and as part of a team.
• Strong communication and interpersonal skills.

Join Abhj Engineering Consultants as a General Accountant!
We are a Saudi company specializing in engineering consultancy, combining innovation, creativity, and precision to design and execute projects that delight our clients.

Responsibilities:

• Prepare purchase orders and coordinate with suppliers to obtain quotations, comparing technical and financial terms.
• Review supplier invoices and ensure accuracy and compliance with purchase orders and contracts before approval.
• Record financial and procurement transactions in the accounting system (Odoo) and follow up on payments and disbursements.
• Monitor supplier balances, monthly purchase expenses, and prepare necessary financial reports.
• Coordinate with relevant departments to determine needs and specifications.
• Manage and update governmental and administrative platforms related to company operations.
• Perform assigned administrative tasks efficiently to ensure smooth daily operations.
• Contribute to the development of financial and administrative procedures to ensure compliance and transparency.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in accounting.
• Previous experience in a contracting or construction company is preferred.
• Good knowledge of financial and administrative systems (preferably Odoo).
• Strong skills in Microsoft Office applications.
• Attention to detail and ability to coordinate between financial and administrative functions.

Join WIKA Group as a Junior Accountant!
We are a global market leader in measurement technology with over 75 years of experience. Our vision is to ensure safe, efficient, and sustainable processes through innovative solutions. We invite you to be part of a dynamic team dedicated to excellence and innovation.

Key Responsibilities:

• Accounts Payable: Update accounts payable, perform reconciliations, and bookkeeping.
• Invoice Processing: Accurately process vendor invoices with proper coding and approval.
• Payment Management: Prepare payment proposals for vendors, ensuring timely disbursements.
• Vendor Relations: Maintain strong relationships with vendors and address inquiries.
• Reconciliation: Regularly review and reconcile vendor statements to resolve discrepancies.
• Reporting: Prepare and submit weekly/monthly reports.
• Journal Entries: Post and process journal entries accurately.
• Daily Cash Management: Manage daily petty cash effectively.
• Audit Support: Assist with internal and external audits by providing necessary documentation.
• Basic Knowledge of VAT & Tax: Assist in VAT filing and comply with tax authorities.
• Compliance: Ensure adherence to company policies and timely data entry.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 1 year of experience in accounting, preferably in a multinational company.

Benefits:

• Work-life integration
• Pension scheme
• Employee discounts
• Attractive remuneration system
• Flexible working hours
• Good development opportunities
• Health initiatives
• Mobile working

Join us in shaping the future of measurement technology!

📢 We're Hiring | Accountant & Bookkeeper — SAWAB Industrial (Al Khobar)

SAWAB Industrial is a growing B2B distribution and trading company in the Eastern Province, specializing in industrial equipment, PPE, and safety solutions — with active operations across e-commerce and wholesale channels.

We're looking for a detail-oriented Accountant to own our books end-to-end.

📍 Location: Dammam / Al Khobar — On-site
🕐 Type: Full-time
📅 Experience: 3–6 years

— What You'll Own —

• Full-cycle bookkeeping: AP/AR, bank reconciliations, journal entries
• VAT filing and ZATCA compliance
• Monthly financial reporting (P&L, balance sheet, cash flow)
• Supplier invoice management, customer billing & collections
• Cost tracking and margin analysis across product lines
• Reconcile e-commerce (Shopify) and wholesale transactions
• Maintain and improve Odoo accounting workflows

— What We're Looking For —

• 3–6 years of accounting experience in Saudi Arabia
• Solid knowledge of VAT / ZATCA regulations
• Hands-on Odoo or ERP experience
• Background in B2B trading, wholesale, or industrial supply
• E-commerce reconciliation experience is a plus
• Strong attention to detail, works independently
• Arabic & English proficiency

Join Alkhorayef Group as a Financial Accountant!

Are you ready to take the next step in your finance career? Alkhorayef Group is seeking a Financial Accountant to join our dynamic team. Founded in 1957, Alkhorayef Group has a rich history in the agriculture sector and has diversified into multiple industries including oil and gas services.

Key Responsibilities:

• Prepare monthly financial statements by collecting and analyzing data.
• Assemble quarterly and annual state statements.
• Respond to financial inquiries by interpreting data and trends.
• Develop forecasts and prepare special reports by studying variances and preparing budgets.
• Implement Finance policies and ensure compliance.
• Guide subordinates in their daily activities.
• Participate in on-the-job training.

Qualifications & Skills:

• A bachelor’s degree in Finance, Accounting, or equivalent.
• Certification as a Certified Public Accountant (CPA) is preferred.
• Strong knowledge of accounting regulations and practices.

If you are looking to work in a company that values customer satisfaction and provides holistic solutions across multiple sectors, we encourage you to apply now!

Join the Team as a Senior Cost Accountant at Arab Paper Manufacturing Co (WARAQ)
We are looking for a dedicated Senior Cost Accountant who will manage, analyze, and report on production costs to enhance our company's profitability. This role plays a crucial part in monitoring and managing costs associated with our paper recycling operations.

Main Responsibilities:

• Monitor and analyze production costs, including materials, labor, and overheads.
• Maintain and validate Bill of Materials (BOM) in the ERP system.
• Conduct periodic cost roll-ups and standard cost updates.
• Prepare detailed cost variance analysis reports.
• Reconcile inventory valuation for raw materials and finished goods.
• Support monthly and year-end closing activities.
• Analyze cost structures and propose improvements.
• Track scrap and rework costs with justifications.
• Assist with annual budgeting and forecasting.
• Perform profitability analysis by product and region.
• Support auditors with cost-related documentation.
• Prepare reports for pricing and tenders.
• Collaborate closely with the warehouse and production teams.

Candidate Requirements:

• Bachelor’s degree in Accounting, Finance, or Industrial Management.
• 5-8 years of relevant experience.
• Advanced skills in Microsoft Excel and costing tools.
• Strong knowledge of ERP systems, preferably Microsoft Dynamics AX.
• Excellent analytical skills and attention to detail.
• Proficiency in English.

Join us to contribute to our success in the paper recycling industry, driving efficiency and profitability.