Accounting Full-time Jobs in Saudi Arabia

• Manage high-volume accounts payable transactions, ensuring accuracy and compliance.
• Perform three-way matching (PO, GRN, Invoice) to maintain accuracy.
• Handle vendor reconciliations and resolve discrepancies promptly.
• Coordinate with suppliers on invoices, statements, and payment follow-ups.
• Review supporting documents for payments, ensuring adherence to policies.
• Maintain accurate AP records and prepare reports for management.
• Support month-end and year-end closing activities.
• Assist auditors during internal and external audits.

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–5 years of relevant experience in Accounts Payable.
• Strong experience with international vendors and import transactions.
• Proficiency in Microsoft Excel and ERP systems.
• Strong attention to detail and problem-solving skills.

• Financial Control & Accounting: Act as the Financial Controller for Saudi operations, manage daily accounting functions, and ensure accurate financial closures.
• Financial Reporting & MIS: Prepare and present financial statements, develop management reports, and provide insights on financial performance.
• Budgeting, Forecasting & Planning: Lead the annual budgeting process and support financial planning efforts.
• Taxation & Compliance: Ensure compliance with ZATCA regulations and manage tax-related functions.
• Treasury & Cash Management: Manage cash flow and banking relationships.
• Stakeholder & Team Management: Coordinate with internal stakeholders and lead the local finance team.

• CA / CMA / ACCA / MBA (Finance) or equivalent.
• 8–12+ years of relevant finance experience, preferably in Saudi/GCC.
• Strong experience as Finance Manager / Financial Controller and knowledge of IFRS and local compliance.

• Strong financial control and analytical skills.
• Excellent reporting and presentation abilities.
• High attention to detail and a compliance mindset.

Job Title: Accountant
Department: Financial Management
Job Description:
We are looking for an accountant to join the financial management team, who possesses accuracy, commitment, and the ability to work within a team, to contribute to organizing and managing financial operations and ensuring the integrity of accounting procedures.
Tasks and Responsibilities:
Recording daily entries and preparing bank reconciliations periodically.
Preparing and reviewing invoices, expenses, and receivables.
Monitoring customer and supplier accounts and updating their balances.
Preparing monthly financial reports and submitting them to management.
Reviewing salaries and entitlements in coordination with human resources.
Monitoring advances and loans and settling them according to approved regulations.
Adhering to the company’s approved financial policies and procedures.
Contributing to periodic inventory work and preparing related reports.
Conditions and Qualifications:
Relevant qualification in accounting or finance.
Proficiency in using computers and accounting software.
Accuracy in work and ability to handle work pressure.
High organizational skills and good interpersonal skills.

• Count the cash and record it in the cash register at the beginning of the work shift.
• Receive payments in cash or by credit card or other approved methods, and return change and issue appropriate receipts.
• Continuously update price lists and calculate the prices of goods or services.
• Apply discounts when necessary.
• Reconcile the incoming cash with the total sales at the end of the shift and report any discrepancies.
• Interact with customers and fulfill their requests.

• Conduct physical verification of products and coordinate with relevant departments.
• Prepare Finished Goods Transfer Reports and manage system entries.
• Update daily production cost details and actual production achievement reports.
• Monitor stock consumption and prepare daily stock reports.
• Manage production scheduling and analyze schedule changes.
• Plan shift-wise manpower allocation and maintain attendance records.
• Ensure compliance with FIFO practices and verify supplier invoices.

• Bachelor’s degree or Diploma in Industrial Engineering or related field.
• 2–4 years of experience in plastic manufacturing.
• Hands-on experience with ERP systems, preferably SMACC.
• Strong skills in production scheduling and inventory management.

• Assist the Purchasing Manager with purchasing of goods and equipment for the hotel.
• Acquire materials at competitive prices and in proper quantities.
• Generate regular reports on inventory and goods purchased.
• Communicate effectively with hotel management to improve purchasing processes and reduce waste.
• Attend finance meetings whenever necessary.
• Act responsibly in line with fire, health and safety regulations.

• Previous experience in a high-volume accounts function.
• Strong computer skills, particularly with MS Excel.
• Excellent time management and organizational abilities.

• Experience with Birchstreet and PeopleSoft systems.
• A relevant degree in Finance/Accounting or a related discipline.

• Customer Communication & Account Management:
  • Update customer data in Zoho Books, including financial details and purchase emails.
  • Communicate with customers by phone and email regarding payments and guide them through the payment process.
  • Prepare financial claim letters and review client Letters of Credit (LCs).
• Accounting & Financial Operations:
  • Manage day-to-day accounting operations, prepare monthly, quarterly, and annual financial reports.
  • Ensure compliance with Saudi tax laws, including Zakat and VAT.
  • Work closely with external auditors for VAT returns and financial statements.
• Logistics & Shipment Coordination:
  • Handle the tracking of shipments related to customer projects.
  • Coordinate with suppliers and clients to ensure timely delivery of materials.
• HR & Administrative Support:
  • Track employee attendance and prepare monthly salary slips accurately.
  • Maintain HR-related documentation for payroll and employee files.

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of relevant experience in accounting or finance.
• Strong understanding of Saudi accounting standards and VAT regulations.
• Proficiency in accounting software (*, Zoho Books, SAP, Oracle, QuickBooks).
• Fluency in Arabic and English, both written and spoken.

• Managing the entire payroll process, ensuring accurate calculations and timely payments.
• Maintaining employee records by updating payroll information in compliance with labor laws.
• Collaborating with HR to process new hires and terminations accurately.
• Preparing and submitting payroll reports to management, providing insights into labor costs.
• Responding to employee inquiries regarding payroll discrepancies.
• Conducting regular audits of payroll data to identify areas for improvement.
• Staying updated on changes in payroll legislation.
• Coordinating with external auditors during payroll audits.
• Assisting in developing payroll policies that align with company goals.

• Strong attention to detail.
• Proficiency in payroll software and Microsoft Excel.
• Excellent communication skills.
• Knowledge of labor laws and regulations.
• Analytical and problem-solving skills.
• Organizational skills to manage multiple tasks.

• 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.

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

• Bachelor's degree in Accounting or Finance.
• A 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 as well as collaboratively within a team.

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

• Develop and implement purchasing strategies to align with the company’s annual business plan.
• Prepare and oversee the materials purchasing budget based on production targets.
• Review shipment plans for imported materials and ensure compliance with policies and procedures.
• Negotiate with suppliers to obtain optimal prices and conditions while maintaining quality.
• Coordinate with finance on purchasing invoices and contracts.
• Monitor and evaluate supplier performance and maintain updated records of regulations.

• Bachelor's Degree in a related field.
• 10+ years of experience in Purchasing, preferably in the Processed Food / Meat Industry.
• Strong negotiation, communication, and leadership skills.
• Ability to work under pressure and train staff effectively.

• Purchasing of all goods and equipment required by the hotel
• Supervise the purchase of correct goods and materials at a competitive price and proper quantities/volumes
• Regularly report on goods purchased and inventory levels to allow for more effective future purchasing
• Report all monthly savings to the hotel Team
• Work with hotel management to improve the purchasing process as a way to reduce waste and improve profitability
• Maintain good communication and working relationships with all hotel areas
• Attend finance meetings, as required
• Act in accordance with fire, health and safety regulations
• Serve your role and Team in an environmentally-conscience manner

• Previous experience in a high volume Accounts function
• Computer literate, with good Microsoft Excel skills
• Good time management and organisation skills
• Passion for providing an exceptional customer service experience

• Previous experience with the Birchstreet and the PeopleSoft system
• Relevant degree, in Finance/Accounting or related business discipline, from an academic institution

• Prepare and manage all banking documents and communications.
• Upload daily bank statements in SAP and liaise with internal teams to confirm collections.
• Clear collections against customer accounts and manage loan transactions.
• Coordinate with the Sales team regarding point-of-sale matters, including issuing and replacing SPOS.
• Prepare cashier authorizations for branches.
• Handle communications with banks regarding cash deposit machines.
• Initiate online funds and prepare monthly reconciliation bank statements.
• Act as a support for the treasury team and take on additional responsibilities as assigned.