Accounting Full-time Jobs in Saudi Arabia

Join Our Team as a Cost Accountant!
Our client, a leading producer and distributor of high-quality, eco-friendly, reusable non-woven fabric bags, is seeking a skilled Cost Accountant to be a vital part of their dynamic team in Jeddah, Saudi Arabia. This is an excellent opportunity for a dedicated professional to contribute to the efficiency and profitability of an innovative company.

Job Summary:
The Cost Accountant will be responsible for maintaining accurate cost records, conducting cost analyses, and providing financial insights to support operational efficiency and profitability.

Responsibilities:

• Develop and maintain standard costs for products, including raw materials, labor, and overhead.
• Conduct variance analysis to identify cost deviations and implement corrective actions.
• Analyze cost trends and provide recommendations for cost reduction opportunities.
• Prepare and analyze cost reports, including product profitability and inventory valuation.
• Assist in the development and implementation of cost accounting systems and procedures.
• Support the budgeting and forecasting process by providing accurate cost data.
• Collaborate with production and operations teams to optimize cost efficiency.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• Minimum of 3 years of experience in cost accounting.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.

Preferred Qualifications:

• Experience in the manufacturing industry.
• Knowledge of inventory management principles.
• Certification in Cost Management.

About the Job
We are seeking a detail-oriented and motivated Accountant with 3 to 4 years of experience in the food sector to join our finance team. The ideal candidate will be responsible for recording, reconciling, and analyzing financial transactions in accordance with accounting standards and company policies.

Key Responsibilities:

• Perform daily bank reconciliations and ensure accuracy of cash flow records.
• Record financial transactions and maintain general ledger integrity.
• Reconcile accounts payable and receivable.
• Analyze financial data and prepare periodic reports.
• Support month-end and year-end closing processes.
• Ensure compliance with internal controls and accounting policies.
• Assist in audits and provide required documentation.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 34 years of accounting experience in the food and beverage industry.
• Proficiency in accounting software such as Foodics, Xero, SAP, Oracle, QuickBooks, and MS Excel.
• Strong analytical and organizational skills.
• High attention to detail and accuracy.
• Ability to work independently and as part of a team.

Additional Requirements:

• Valid certificates of experience in similar roles.
• Reference contacts from previous employers.

Join Cundall as a Financial Accountant!

At Cundall, we are pioneers in delivering innovative and sustainable building design solutions in the MENA region and globally. We are looking for a dedicated Financial Accountant to enhance our financial operations in Saudi Arabia. This role is instrumental for maintaining accurate accounting records and ensuring compliance while supporting local management and group-level financial initiatives.

The Role:
- Prepare monthly management accounts for review by the Financial Controller.
- Process intercompany billing and manage regular payments.
- Develop the annual budget and conduct variance analysis.
- Create cash flow forecasts and manage working capital.
- Prepare invoices, ensuring timely submission in Deltek.
- Liaise with clients regarding post-invoicing.
- Prepare financial reports and maintain the cashbook.
- Ensure timely filing and compliance of VAT and GOSI reports.
- Support payroll processing and local audits.

The Skills:
- Chartered Accountant (ICAEW, ACCA, CIMA or equivalent).
- 3+ years of relevant accounting experience.
- Knowledge of KSA tax regulations and local requirements.
- Strong Excel skills and analytical abilities.
- Excellent communication and time management skills.

Cundall welcomes applicants from all backgrounds and is the best place for talent to grow and excel.

Join The Professionals as an Accountant!

Are you ready to take your accounting career to the next level? The Professionals, a leading Saudi consulting firm established in 2015, is looking for an experienced Accountant to join our talented team in the Al-Qassim Region. We pride ourselves on delivering unique consulting services with professional excellence across various industries.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 13 years of experience in accounting or finance.
• Knowledge of accounting principles and standards (*, IFRS/GAAP).
• Proficiency in MS Excel and accounting software (*, QuickBooks, SAP).
• Strong analytical, organizational, and time-management skills.
• Attention to detail and high level of accuracy.
• Good communication skills in English and Arabic.

At The Professionals, you will have the opportunity to grow your skills and contribute to our mission of achieving client objectives and developing organizations through top-notch consulting services. If you are detail-oriented, efficient, and looking to make an impact, we want to hear from you!

Join Hilton as a General Accountant!
We are looking for a dedicated individual to become a trusted member of our finance team. As a General Accountant, you will support the finance lead in delivering training and development activities that cultivate exemplary finance professionals. You will also help ensure a strong compliance environment and contribute to innovative financial projects across EMEA operations.

Key Responsibilities:

• Analyze complex financial data and create detailed reports, projections, and forecasts.
• Develop problem-solving skills among team members and proactively prevent potential issues.
• Take initiative in prioritizing and implementing team responsibilities.
• Create dynamic presentations and effectively communicate at all levels within the company.
• Maintain strong organizational skills and attention to detail.

Qualifications:

• Proficiency in MS Excel, Word, and Outlook.
• Exceptional communication and negotiation skills.
• Strong analytical and problem-solving abilities.

About Hilton:
Hilton is a leading global hospitality company that is committed to delivering exceptional guest experiences through its various world-class brands. Join us in creating remarkable hospitality experiences every day!

Join Hilton as a General Accountant!
We are looking for a dedicated individual to become a trusted member of our finance team. As a General Accountant, you will support the finance lead in delivering training and development activities that cultivate exemplary finance professionals. You will also help ensure a strong compliance environment and contribute to innovative financial projects across EMEA operations.

Key Responsibilities:

• Analyze complex financial data and create detailed reports, projections, and forecasts.
• Develop problem-solving skills among team members and proactively prevent potential issues.
• Take initiative in prioritizing and implementing team responsibilities.
• Create dynamic presentations and effectively communicate at all levels within the company.
• Maintain strong organizational skills and attention to detail.

Qualifications:

• Proficiency in MS Excel, Word, and Outlook.
• Exceptional communication and negotiation skills.
• Strong analytical and problem-solving abilities.

About Hilton:
Hilton is a leading global hospitality company that is committed to delivering exceptional guest experiences through its various world-class brands. Join us in creating remarkable hospitality experiences every day!

Join Our Team as a Senior Treasurer!
At Saudi Industrial Gas Company, we are excited to announce a unique opportunity for a Senior Treasurer to be a part of our newly established Regional Headquarters in Dammam, Saudi Arabia.

What You Will Enjoy Doing:

• Set up and consolidate the Treasury function for 6 legal entities within our headquarters.
• Manage all deposits, loans, and currency trading.
• Oversee and manage daily cash-flows.
• Perform cash-flow forecasts quarterly with Controllers.
• Report group financials to Corporate Treasury.

What Makes You Great:

• A University degree in economics, preferably financing.
• At least 8 years of experience in treasury functions at multinational corporations.
• Successful implementation and improvement of treasury-related processes.
• Strong command of English.
• Familiarity with D365 and SAP is an advantage.

Why You Will Love Working with Us:
At Linde, we value thinking outside the box and delivering great solutions to our internal customers. You will have a variety of opportunities to excel and contribute to making our company inclusive and diverse.

What We Offer You:
Join us at Linde where you can build a career that not only benefits you but also enhances the communities we serve. We prioritize safety, responsible actions towards humanity and the environment, and prioritize learning and development in a culture of open communication.

Have we inspired you? We’re looking forward to receiving your complete application!

Join Our Team as a Treasurer!
Are you ready to take on a crucial role in managing our company's treasury operations? At PC Marine, a leader in marine works, we invite you to apply for the Treasurer position located in Jeddah, Saudi Arabia. This is a unique opportunity to contribute to our projects through efficient cash management and banking relationships.

Key Responsibilities:

• Cash & Liquidity Management: Monitor daily cash flows and ensure adequate funds for project and operational needs. Prepare periodic cash flow forecasts based on project schedules.
• Banking Relations: Act as the primary liaison with local and international banks for treasury matters. Negotiate banking terms and manage documentation for financial instruments.
• Trade Finance: Handle issuance and renewal of Letters of Credit and Guarantees. Coordinate roll-forward and banking documents for projects.
• Loan Management: Administer all types of loans and track repayments and compliance.
• ERP & Excel Usage: Use the company’s ERP system for treasury functions and prepare advanced Excel reports for financial analysis.
• Compliance: Ensure compliance with banking regulations and maintain accurate records for audits.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related discipline; Master’s or certifications (CMA, CPA, ACCA) preferred.
• Minimum 5 years of treasury experience, ideally in the construction sector in Saudi Arabia.
• Strong knowledge of banking operations and trade finance in the KSA.
• Familiarity with local regulations, especially SAMA and VAT compliance.

Join Qiddiya Investment Company as a Senior Specialist - Treasury!
Qiddiya Investment Company is redefining entertainment in Saudi Arabia, and we're seeking a strategic and analytical Senior Specialist - Treasury to enhance our finance team. In this key position, you'll be tasked with managing treasury functions, ensuring effective cash management, funding strategies, and mitigating financial risks to align with our organizational goals.

Key Responsibilities:

• Oversee daily cash flow and liquidity to support operations and investments.
• Develop and implement treasury policies for optimal cash management.
• Identify and mitigate financial risks concerning currency, interest rates, and liquidity.
• Collaborate with banks to negotiate favorable terms and strengthen partnerships.
• Prepare detailed financial analyses on cash positions and treasury operations.
• Assist in formulating long-term funding strategies, evaluating business decisions' financial impact.
• Ensure compliance with regulatory and internal control requirements.
• Mentor junior treasury staff to promote best practices and professional growth.

Qualifications:

• Bachelor's degree in Finance, Economics, Accounting, or a related field (Master's degree is a plus).
• 47 years of experience in treasury management or financial analysis.
• In-depth knowledge of cash management techniques and financial instruments.
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Proficiency in treasury management systems and advanced Excel.
• Relevant certifications such as CFA or CTP are advantageous.

Job Purpose:
To support the organization’s financial stability by effectively managing trade finance, loan operations, banking relationships, and treasury-related reporting. The Treasury Officer ensures accurate execution of treasury transactions while maintaining compliance with policies, procedures, and regulatory standards.

Key Responsibilities:

• Policies and Procedures:
  • Recommend enhancements to treasury-related policies and procedures.
  • Ensure effective implementation and compliance with controls across all treasury activities.
• Core Treasury Operations:
  • Handle trade finance transactions including issuing Letters of Credit, Guarantees, and related amendments.
  • Manage loan operations such as new loan issuance, rollovers, and settlements.
  • Oversee Know Your Customer (KYC) processes including bank account openings/closures, online banking agreements, POS and credit card arrangements.
  • Prepare and execute bank transfers, and maintain proper documentation including bank statements.
  • Generate regular and ad hoc reports on trade activities, loans, and KYC compliance.
• Other Duties:
  • Perform other job-related assignments or projects as requested by the supervisor/manager, especially those arising under special or unforeseen circumstances.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 2+ years of experience in treasury operations or corporate banking.
• Strong understanding of trade finance instruments and loan processes.
• Proficiency in banking platforms and Microsoft Office tools.

Key Competencies:

• Attention to detail and accuracy.
• Strong analytical and organizational skills.
• Ability to handle sensitive financial data with integrity.
• Effective communication and teamwork abilities.

Languages:

• EN - Professional Working Proficiency
• AR - Native or Bilingual Proficiency

Join Our Team as a Treasury Specialist!
We are seeking a detail-oriented Treasury Specialist to manage our treasury functions effectively within the airline industry. At flyadeal, you will play a crucial role in ensuring the accuracy and efficiency of our financial transactions.

Key Responsibilities:

• Monitor daily cash balances and transactions to manage funds effectively.
• Prepare and process payments, including vendor invoices, employee reimbursements, and intracompany transfers, ensuring proper authorization.
• Troubleshoot payment issues and collaborate with internal and external stakeholders to resolve discrepancies.
• Ensure compliance with financial regulations, accounting principles, and internal policies.
• Confirm collections promptly and monitor the company's insurance portfolio.

Desired Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 2 years of experience in Treasury or related areas.
• Experience in an airline accounting environment is preferred.
• Strong understanding of payment systems and financial compliance.
• Proficiency in Microsoft Office and familiarity with MS Dynamics 365 ERP system is a plus.
• Excellent attention to detail.

Join PwC as a Treasury Specialist!
At PwC, we are all about creating a community of solvers who shape the future of our firm, clients, and communities. As a Treasury Specialist, you will play a crucial role in our Finance team, overseeing the day-to-day Treasury operations including debt management, intercompany funding, and bank guarantees.

Your Key Responsibilities Include:

• Managing day-to-day treasury operations, bank account management, and online banking.
• Participating in new debt issuance and managing existing debts.
• Tracking intercompany funding and managing bank guarantees.
• Monitoring and reporting on covenants and liaising with accounting and internal audit departments.
• Supporting the Finance team during external audits related to Treasury.
• Optimization of working capital and cash flow forecasting.
• Leading the development of Treasury Management Solutions for the Middle East.
• Management of daily cash flow and regional funding requirements.

Qualifications:
A minimum of 14 years of relevant experience, preferably with Big4 or a similar industry background. Strong analytical skills and the ability to make informed financial decisions are crucial for this role.

Join us in delivering world-class finance solutions and be part of a team committed to excellence and integrity!

Join Our Team as a Procurement Specialist!

The University of Prince Mugrin (UPM) is seeking a highly qualified Saudi national to fill the role of Procurement Specialist. This position is crucial in sourcing goods and services to meet our operational needs while ensuring quality and cost-effectiveness.

Major Responsibilities:

• Source suppliers and maintain a network of reliable vendors.
• Prepare and manage the procurement process, including RFPs, bids, and vendor evaluations.
• Negotiate terms and conditions with suppliers to secure advantageous terms.
• Track orders and ensure timely delivery.
• Review, analyze, and approve purchase orders.
• Collaborate with internal departments to assess purchasing needs.
• Monitor inventory levels and maintain optimal stock levels.
• Prepare and analyze reports regarding market conditions and costs.
• Administer on-line purchasing systems.
• Produce regular reports and statistics as needed.

Required Qualifications:

• Bachelor’s degree in Business Administration, Supply Chain Management, or related field.
• 2+ years of experience in procurement or supply chain roles.
• Strong negotiation and contract management skills.
• Knowledge of procurement software and ERP systems.
• Excellent analytical, organizational, and communication skills.

About UPM:
Established in 2017, UPM is dedicated to educational excellence, providing top-tier academic programs including Cyber Security. Our commitment to quality in teaching and research makes us a leading institution in Saudi Arabia.

About the Role
The F&B Procurement Specialist is pivotal in purchasing activities specific to food and beverage commodities and services. The role emphasizes securing supplies at competitive prices while upholding high operational standards.

Responsibilities

• Compile and summarize data for reports, schedules, proposals, and correspondence, supporting various F&B procurement activities.
• Prepare and deliver daily and monthly reports to the Restaurant Manager and Finance department concerning purchasing activities, including price trends and observations.
• Monitor and forecast primary cost influencers and market elements affecting assigned commodities.
• Contribute to strategy formulation through spend analysis, market dynamics, and geographic considerations.
• Manage and oversee consumables inventory, track purchasing behaviors, and establish monitoring controls to reduce costs.
• Conduct ongoing research for potential F&B suppliers, comparing and evaluating products.

Requirements

• Fluency in English is essential.
• Proficiency in MS Office is required.
• Bachelor's degree in a related field.
• 24 years of experience in a similar role, with prior work experience in Saudi Arabia.

Job Purpose: This position will be responsible for all planning and executing procurement activities, including contracts drafting, execution, and management. Key responsibilities include analyzing costs, negotiating contract details, and developing strategies to manage costs on supplies and services.

Functional Duties:

• Manage Procurement Activities
• Support relevant stakeholders regarding appropriate processes such as scope of work and material specifications
• Draft proposals to convert repeated purchases into contracts for value creation
• Develop and execute sourcing strategies for mid to high spend items
• Establish pricing structures
• Conduct value creation efforts, including price negotiation and delivery time optimization
• Perform risk assessments of terms and conditions deviations
• Review invoices and cross-check approved purchasing orders
• Monitor contract and purchasing order consumption and spend by preparing RFQs, reviewing proposals, negotiating prices, selecting or recommending suppliers, and analyzing trends
• Maintain necessary records and follow up on orders placed
• Receive bids and arrange formal bid opening where applicable
• Maintain a tender control log and formulate an agreement with the Bid Evaluation Plan
• Distribute, check, and carry out a commercial evaluation of bids
• Prepare quotation summaries and variations
• Work closely with Finance, Legal, and Internal Audit to ensure compliance with policies, procedures, and controls for all contracts
• Monitor and maintain supplier relationships through registration and performance review
• Create and document all procurement activities for audit purposes
• Resolve all contractor disputes in coordination with Finance, Legal, Internal Audit, and concerned proponents

Requirements:

• Experience: 510 Years
• Education: Bachelor's in Business Management and Administration, Industrial Engineering, or a related major
• Strong analytical thinking and problem-solving abilities

Join Our Team as a Procurement Specialist!
We are seeking a dedicated and experienced Procurement Specialist to enhance our supply chain operations at MRF. Ideal candidates will have a proven track record in procurement and will be motivated to ensure the highest standards in our purchasing activities.

Job Purpose:
The Procurement Specialist will be responsible for sourcing, negotiating, and purchasing materials and services. You'll engage with suppliers, manage relationships, and ensure our procurement processes align with business needs.

Key Responsibilities:

• Prepare proposals, request quotes, and negotiate purchase terms and conditions.
• Issue purchase orders and agreements effectively.
• Research and evaluate new suppliers, ensuring that all purchased products meet our specifications.
• Monitor supplier performance and resolve any issues promptly.
• Inspect the quality of purchased items and address any shortcomings.
• Collaborate with team management to understand supply goals and timelines.
• Analyze market trends to develop and implement sourcing strategies.

Requirements and Skills:

• Proven work experience as a Procurement Specialist or in a similar role.
• Strong knowledge of purchasing strategies and vendor management.
• Exceptional communication, interpersonal, and negotiation skills.
• Strong analytical thinking and problem-solving abilities.
• Familiarity with Microsoft Office and procurement software.
• Bachelor's degree in business administration, supply chain management, engineering, or a related field (preferred).

Experience: 10 years or more
Nationality: Saudi National

Join RISE as a Procurement Specialist

RISE is the GCC’s leading independent sponsorship consultancy, specializing in providing data-driven and sustainable sponsorship services to top brands and rights holders in the region. We are seeking a proactive Procurement Specialist for our Riyadh office to play a vital role in our Professional Services team.

Role Responsibilities:

• Procurement Coordination: Liaise with internal teams to understand procurement needs, and coordinate with external procurement functions and finance departments.
• Government Procurement Systems: Navigate Saudi government procurement platforms, prepare and submit tenders and documentation per KSA requirements.
• Payment and Contract Follow-up: Track outstanding payments with clients and vendors, and coordinate contract execution and invoice processing.
• Project Support: Support project teams with procurement-related tasks, develop timelines, and escalate any delays or issues.

Role Requirements:

• Bachelor’s degree in a relevant field.
• 3+ years of experience in procurement or a similar role.
• Strong familiarity with contract management and vendor coordination.
• In-depth knowledge of Saudi government procurement processes.
• Excellent project management and communication skills, fluent in English and Arabic.

Job Purpose:
To lead and manage the procurement process by sourcing high-quality materials, negotiating favorable contracts, and maintaining strong supplier relationships. The role ensures cost-effective purchasing while upholding quality, compliance, and efficiency to support business operations and strategic goals.

Key Accountabilities:

• Develop and implement sourcing strategies to optimize cost, quality, and efficiency.
• Identify, evaluate, and onboard high-value suppliers to ensure a competitive edge.
• Establish long-term partnerships with key suppliers for business sustainability.
• Conduct high-level supplier visits and audits to assess capabilities and compliance.
• Lead high-stakes negotiations to secure the best terms, pricing, and conditions.
• Collaborate with legal teams to review, finalize, and enforce supplier contracts.
• Implement strategic supplier agreements to ensure business continuity and cost savings.
• Oversee end-to-end procurement operations, ensuring efficiency and cost-effectiveness.
• Develop procurement strategies aligned with organizational goals.
• Ensure seamless integration of procurement activities with supply chain and production.
• Drive cost reduction initiatives without compromising quality and service.
• Analyze pricing trends, forecast procurement costs, and develop risk mitigation strategies.
• Optimize budgets and expenditures to maximize profitability.
• Assess and mitigate risks associated with procurement, suppliers, and supply chain disruptions.
• Ensure adherence to company policies, industry regulations, and ethical procurement standards.
• Develop contingency plans for critical supplier failures or market volatility.
• Stay ahead of industry trends, emerging technologies, and market fluctuations.
• Identify opportunities for process improvements and innovation in procurement.
• Implement digital transformation strategies for procurement efficiency.
• Lead, mentor, and develop a high-performing procurement team.
• Foster a culture of continuous improvement, collaboration, and accountability.
• Drive cross-functional coordination between procurement, finance, and operations teams.
• Establish key performance indicators (KPIs) to measure procurement success.
• Provide executive-level reports on procurement strategies, cost savings, and supplier performance.
• Develop dashboards for real-time tracking of procurement activities.

Sourcing and Supplier Visits:

• Identify and evaluate potential suppliers for required materials.
• Conduct regular visits to suppliers and shops to assess product quality, negotiate terms, and build strong relationships.

Contract Negotiation:

• Lead negotiations with suppliers to secure favorable terms and conditions.
• Collaborate with legal and stakeholders to review and finalize contracts.

Material Procurement:

• Independently manage the procurement process from sourcing to delivery.
• Ensure timely and cost-effective acquisition of materials.

Vendor Relationship Management:

• Maintain positive relationships with key suppliers.
• Resolve issues or disputes with suppliers in a timely and effective manner.

Market Research:

• Stay informed about market trends, pricing, and product availability.
• Conduct regular market research to identify potential cost savings and quality improvements.

Cost Optimization:

• Identify cost-saving opportunities without compromising quality.
• Analyze pricing trends and negotiate effectively to optimize procurement decisions.

Risk Management:

• Assess and mitigate risks associated with the procurement process.
• Develop contingency plans to address potential disruptions.

Policy Adherence:

• Ensure compliance with procurement policies, industry regulations, and ethical standards.
• Stay informed about changes in procurement regulations and best practices.

Documentation and Reporting:

• Maintain accurate records of procurement transactions, contracts, and agreements.
• Prepare regular reports on procurement activities and performance.