Accounting Full-time Jobs in Saudi Arabia

About the Role:
Zutari, a leading engineering firm, is seeking a Project Financial Accountant to join our team in the Riyadh Region. This role is integral to our financial business and involves working on diverse financial projects that have a significant impact on our clients and communities.

Key Responsibilities:

• Manage project finances, including registration, revenue recognition, and budget adjustments.
• Ensure timely invoicing of unbilled work in progress (WIP).
• Assist in compiling information for monthly reporting and annual budgets.
• Process journals and invoices for multiple projects.
• Utilize interpersonal skills to work effectively within a team and independently.

Minimum Requirements:

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

Preferred Skills:

• Proficiency in MS Excel.
• Experience with project accounting software such as Vantagepoint.
• Familiarity with PowerBI is advantageous.

Zutari values a diverse workforce and believes in equal opportunity. Join us to make a meaningful impact through engineering.

Join Our Team as an Accounts Payable Accountant
We are Koch Engineered Solutions Middle East, a leading company that specializes in process and pollution control equipment. We are looking for a dedicated and detail-oriented Accounts Payable Accountant to join our Finance and Accounts team in Dammam, KSA. This role is essential for managing and processing our financial obligations, ensuring all vendor bills and company expenses are recorded and paid accurately and timely.

Key Responsibilities:

• Process and verify invoices with accuracy.
• Manage weekly and monthly payment runs while maintaining proper records.
• Reconcile vendor accounts and resolve discrepancies efficiently.
• Maintain up-to-date vendor information and support supplier onboarding.
• Assist in month-end closing, preparing reports and reconciliations.
• Collaborate with procurement, operations, and tax teams.
• Prepare and process electronic transfers and resolve payment discrepancies.
• Prepare VAT returns and maintain accurate vendor files.

Qualifications:

• Accounting background with strong organizational skills.
• Exceptional attention to detail and analytical skills.
• Ability to manage time effectively and work independently or as part of a team.
• Proficiency in English, both written and verbal.

Preferred Qualifications:

• Experience with ERP systems like SAP or Oracle.
• Familiarity with VAT and local compliance requirements.
• Proficiency in Arabic is a plus.

Become a part of our principled-based company that values teamwork and ingenuity. Apply now to be a crucial part of our finance operations.

Join Niceone – a trailblazer in digital home retail
As we grow our team with a new opportunity in our Accounting department, we champion innovation, inclusion, and teamwork. We foster an environment where detail-oriented professionals and solution seekers thrive. If you are committed to financial accuracy, process excellence, and driving operational success, this is your chance to make an impact and advance your career.

Key Responsibilities – Accounts Payable Role at Niceone:

• Process and verify invoices, expense claims, vendor payments, and credit notes accurately and on time.
• Reconcile processed work by reviewing vendor statements, payment runs, and correcting discrepancies.
• Maintain up-to-date records of accounts payable transactions, ensuring accurate data entry and documentation.
• Assist with month-end closing activities by preparing accounts payable reconciliations and reports.
• Collaborate closely with procurement and warehouse teams to resolve invoice, purchase order, and payment issues.
• Ensure payments are aligned with company policies, approval limits, and compliance requirements.
• Respond to vendor and internal inquiries promptly and professionally, maintaining effective stakeholder relationships.
• Support improvements in accounts payable processes and implement best practices for financial operations.
• Assist with audits by providing required documentation, schedules, and reconciliations related to accounts payable.
• Maintain confidentiality and integrity of financial information at all times.

Skills And Qualifications – Accounts Payable Requirements At Niceone:

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Accounts Payable Experience: Proven experience handling accounts payable functions, preferably in retail, ecommerce, or a fast-paced environment.
• Financial Acumen: Familiarity with accounting software, ERP systems, and Excel; knowledge of internal controls and financial processes.
• Analytical Mindset: Accuracy, attention to detail, and the ability to identify and resolve discrepancies efficiently.
• Communication Skills: Strong written and verbal communication in English (Arabic is a plus); able to collaborate with internal and external partners.
• Time Management: Ability to prioritize tasks, meet deadlines, and perform under pressure in a dynamic environment.
• Integrity and Discretion: Demonstrated ability to handle sensitive financial information responsibly and confidentially.
• Inclusivity and Teamwork: Committed to fostering a culture that values respect, diversity, and collaboration.

Benefits and Development – Careers in Accounts Payable at Niceone:

• Professional Growth: Access to ongoing learning, mentoring, and clear advancement pathways within accounting and finance.
• Team-Driven Culture: Join an inclusive workplace that celebrates teamwork, integrity, and continuous improvement.
• Direct Impact: Contribute meaningfully to Niceone’s operational excellence and success in digital home retail.
• Industry Exposure: Work alongside experts in finance, operations, procurement, and technology, expanding your skills and network.
• Work-Life Balance: Enjoy flexible options that empower you to achieve both professional and personal goals.

How to Apply – Advance Your Accounting Career at Niceone:
Are you driven to deliver excellence in accounts payable and support operational success? Please submit your most recent resume and a brief cover letter describing your accounting experience, your approach to accuracy and efficiency, and how you embody Niceone’s values of integrity and inclusion.

Join Vistas Global as a Payroll & Benefits Accountant!
We are looking for a detail-oriented professional to accurately process employee payroll and manage benefits administration while ensuring compliance with Saudi labor laws and company policies.

Key Responsibilities:

• Process monthly payroll, including salaries, deductions, and bonuses
• Administer benefits such as health insurance, leave balances, and retirement plans
• Ensure compliance with Saudi labor laws and internal payroll policies
• Reconcile payroll accounts and prepare related journal entries
• Maintain accurate employee records for compensation and benefits
• Respond to employee payroll and benefits queries professionally

Skills Required:

• Proficient in payroll systems and ERP tools (SAP, Oracle, or ADP)
• Advanced Excel skills for reporting and reconciliation
• Strong knowledge of payroll laws, taxes, and statutory compliance
• High accuracy and attention to detail
• Ability to manage strict deadlines and handle sensitive data
• Strong communication and coordination skills across departments

Qualifications:

• Bachelor’s degree in Accounting, Finance, or Human Resources
• 35 years of experience in payroll and benefits accounting
• Fluency in English is required; Arabic is a plus
• Preference will be given to Saudi nationals

Join us and be a part of a team that values innovation and transformational excellence!

Join our team as an Assistant Accountant!
Our company, alfanar, headquartered in Riyadh, Saudi Arabia, operates in construction and manufacturing sectors, providing a range of services in electrical, electromechanical, and civil engineering construction as well as manufacturing and marketing electrical construction products.

Job Purpose:
We are seeking a dynamic and motivated individual to join our real estate department as an Assistant Accountant. The ideal candidate will possess 12 years of relevant experience and a solid understanding of accounting principles, especially within the real estate sector.

Key Responsibilities:

• Accounts Payable and Receivable: Process invoices, monitor accounts receivable, and ensure timely vendor payments. Maintain accurate transaction records and reconcile accounts as required.
• Budgeting and Forecasting: Collaborate with senior accountants to assist in budget preparation and forecasting for real estate projects. Monitor budget performance and provide regular reports to management.
• General Ledger Maintenance: Maintain and reconcile general ledger accounts, ensuring proper recording and classification of all transactions. Investigate and resolve discrepancies or issues.
• Real Estate Tax & VAT Compliance: Assist with tax preparation and compliance activities, gathering financial data and documentation for tax filings.

Qualifications:
The ideal candidate should have a Bachelor's or Diploma degree in Accounting, Finance, or a related field with 25 years of accounting experience, preferably in the real estate industry. Key competencies include strong knowledge of accounting principles, proficiency in Microsoft Office and accounting software (*, Power BI, Excel), excellent analytical skills, and a commitment to accuracy and integrity in financial reporting.

Join Our Team as an Accounting Assistant!

At Aljoaib Holdings, we are seeking a motivated Accounting Assistant to support our accounting department in Dammam. If you are an excellent multitasker with exceptional communication and time management skills, we want to hear from you.

Responsibilities:

• Provide support to the Accounting Department.
• Perform basic office tasks, such as filing, data entry, answering phones, and processing mail.
• Process transactions, issue checks, perform bank transfers, and update ledgers and budgets.
• Prepare financial reports.
• Assist with audits, fact checks, and resolving discrepancies.

Requirements:

• Bachelor’s degree in Accounting or an associate’s degree in a related field with work experience.
• Proficiency with computers and bookkeeping software, along with strong typing skills.
• Exceptional time management and verbal and written communication skills.
• Familiarity with basic Accounting principles.
• A professional manner and strong ethical code.
• Ability to multitask and maintain a positive attitude.
• Commitment to working efficiently and accurately.

Join Calderys as a Financial Accountant!

Calderys is seeking a talented and experienced Finance Accountant to take the lead on financial setup and operations within our joint venture in Al Jubail, Saudi Arabia. In this critical role, you will be responsible for ensuring accurate financial reporting, maintaining compliance, and upholding internal controls.

Key Responsibilities:

• Consolidation and monthly reporting of financial statements
• Managing audits and ensuring product costing and variance analysis
• Preparing Management Information System (MIS) reports on plant KPIs
• Ensuring compliance with local tax laws (VAT, Zakat, CIT)
• Strengthening internal control systems
• Driving systems improvements across finance functions

Qualifications:

• CA, CPA, CIMA, ACCA, MBA (Finance), or a Master’s in Accounting
• 710 years of post-qualification experience with a proven track record
• Experience in manufacturing companies is advantageous
• SAP experience preferred
• Proficiency in Microsoft Office tools
• Strong understanding of accounting, compliance, and financial controls
• Fluent in English; basic Arabic is a plus

About Calderys:
Calderys is a leading global provider specializing in thermal protection for industrial equipment with over 150 years of experience. With a presence in more than 30 countries, Calderys is committed to supporting its customers' energy transition needs and ensuring excellence in the manufacturing of refractory products.

Join Wuthuq as a General Accountant!
We are looking for an experienced Accountant to manage financial transactions and record-keeping for our esteemed client in Jeddah.

Role Description:
This is a full-time, on-site position where you will:

• Manage financial transactions and ensure accurate record-keeping
• Prepare financial reports and reconcile bank statements
• Monitor accounts payable and receivable processes
• Adhere to financial regulations and policies
• Assist in budgeting tasks

Qualifications:
To succeed, you will need:

• Saudi nationality (mandatory)
• Strong knowledge of accounting principles
• Experience with accounts payable and receivable
• Excellent analytical skills and attention to detail
• Bachelor's degree in Accounting, Finance, or related field
• Proficiency in accounting software and Microsoft Excel

Work on-site in Jeddah and make an essential contribution to our team at Wuthuq!

Join Wuthuq as a General Accountant!
We are looking for an experienced Accountant to manage financial transactions and record-keeping for our esteemed client in Jeddah.

Role Description:
This is a full-time, on-site position where you will:

• Manage financial transactions and ensure accurate record-keeping
• Prepare financial reports and reconcile bank statements
• Monitor accounts payable and receivable processes
• Adhere to financial regulations and policies
• Assist in budgeting tasks

Qualifications:
To succeed, you will need:

• Saudi nationality (mandatory)
• Strong knowledge of accounting principles
• Experience with accounts payable and receivable
• Excellent analytical skills and attention to detail
• Bachelor's degree in Accounting, Finance, or related field
• Proficiency in accounting software and Microsoft Excel

Work on-site in Jeddah and make an essential contribution to our team at Wuthuq!

About the Job:
Responsible for preparing financial reports, studying and analyzing data to provide clear insights into financial performance, financial position, liquidity, and cash flows. The role also includes preparing budgets and various reports that support sound financial decision-making.

Duties and Responsibilities:

• Manage all general accounting operations.
• Track and record all financial transactions and update purchase and sales records.
• Maintain backup copies of financial records.
• Participate in preparing budgets, income statements, profit and loss reports, revenues and expenses reports, and all other financial reports.
• Maintain the confidentiality of financial data.
• Enter accounting data and financial files into computer systems.
• Archive and organize financial transactions for easy and quick access.
• Accurately apply the approved accounting system and ensure proper documentation flow.
• Prepare asset and capital entries by compiling and analyzing account information.
• Document financial transactions by entering account information accurately.
• Maintain accounting controls by recommending policies and procedures.
• Supervise taxes and ensure compliance with Saudi Arabian regulations.
• Adhere to administrative laws and regulations in force.

Requirements:

• Bachelor’s degree in Accounting or equivalent.
• Minimum of 4 years of experience in accounting.
• Knowledge of accounting systems and financial processes.
• Strong skills in using Foodics Accounting System, Microsoft Office, and other accounting software.
• Good knowledge of tax systems and accounting regulations in Saudi Arabia.

Job Opportunity: Accountant

We are looking for a skilled Accountant to join our team at White Spaces, a leading company in providing flexible workspace solutions. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Review all invoices in the system from the start of the new system’s implementation and ensure their accounting entries are accurate.
• Track all entries related to a single transaction and correct them, including the invoice, invoice cancellation, and related contracts.
• Ensure proper closing of periodic shifts for Work&Co branches and match them with corresponding bank records.
• Perform bank reconciliations for transactions.
• Possess comprehensive knowledge and understanding of the trial balance and legal auditor requirements.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2 years’ experience as an Assistant Auditor (in an auditing office)
• Strong knowledge of accounting and auditing standards
• Proficiency in MS Excel and accounting software
• Attention to detail and strong analytical skills

Join us and be part of a professional, growth-oriented team where your expertise will make an impact.

Job Opportunity: Accountant

We are looking for a skilled Accountant to join our team at White Spaces, a leading company in providing flexible workspace solutions. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Review all invoices in the system from the start of the new system’s implementation and ensure their accounting entries are accurate.
• Track all entries related to a single transaction and correct them, including the invoice, invoice cancellation, and related contracts.
• Ensure proper closing of periodic shifts for Work&Co branches and match them with corresponding bank records.
• Perform bank reconciliations for transactions.
• Possess comprehensive knowledge and understanding of the trial balance and legal auditor requirements.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2 years’ experience as an Assistant Auditor (in an auditing office)
• Strong knowledge of accounting and auditing standards
• Proficiency in MS Excel and accounting software
• Attention to detail and strong analytical skills

Join us and be part of a professional, growth-oriented team where your expertise will make an impact.

Be Part of a Legacy Bigger Than the Game
At Al-Qadsiah Club, we’re creating more than teams—we’re crafting a legacy that goes beyond the game, making an impact both on and off the field. Driven by ambition, synergy, and innovation, we aim to inspire generations while shaping the future of Saudi sports.

This is more than just a job—it’s an opportunity to be part of something larger than yourself. As a Senior Finance Manager, you’ll play a key role in shaping our legacy, contributing to the nation’s sports vision, and making history every step of the way.

Overview:
You will directly support the CFO in managing the financial operations and strategic decision-making of the organization. Your responsibilities will include overseeing financial planning, budgeting, forecasting, financial reporting, and analysis. This position requires a strong strategic mindset, leadership skills, and the ability to collaborate effectively across various departments.

Key Responsibilities:

• Financial Planning & Analysis (FP&A):
  • Support the CFO in developing and implementing financial strategies, policies, and procedures.
  • Lead budgeting and forecasting processes to align with organizational goals and objectives.
  • Conduct in-depth financial analysis, including variance analysis and scenario planning.
  • Prepare and present detailed financial reports and recommendations to the CFO and senior leadership team.
• Financial Reporting:
  • Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timeliness.
  • Ensure compliance with accounting standards and regulatory requirements.
  • Manage the consolidation of financial results.
• Cash Flow & Risk Management:
  • Monitor and manage cash flow.
  • Assist in identifying and mitigating financial risks.
  • Support the CFO in capital raising and debt management.
• Team Leadership & Development:
  • Supervise and mentor a team of finance professionals.
  • Coordinate cross-functional collaboration.
  • Drive continuous improvement in financial processes.
• Strategic Support:
  • Assist in developing long-term financial strategies to support company growth.
  • Provide insights into profitability and cost control.
• Compliance & Governance:
  • Ensure adherence to internal controls and compliance.
  • Work with external auditors for annual audits.
• Ad Hoc Projects & Analysis:
  • Support the CFO on various strategic projects.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• MBA, CFA, CPA, SOCPA, CMA or other relevant certifications are preferred.
• Minimum of 710 years of experience in finance or accounting.
• Strong experience in financial reporting, budgeting, and forecasting.
• Excellent communication, presentation, and interpersonal skills.
• High attention to detail and problem-solving skills.

Why Join Al-Qadsiah?
Join a club that’s redefining the future of Saudi sports, striving to lead the competition and set new standards of excellence. Experience the culture of quality, accountability, diversity, synergy, and innovation—this is the Qadsiah Way.

Join Our Team as a Lead Accountant at ArcelorMittal!
We are looking for a dedicated and experienced Lead Accountant to enhance our accounting function in Jubail, Saudi Arabia. In this pivotal role, you will ensure compliance with existing policies and procedures while training team members and managing daily accounting operations.

Key Responsibilities:

• Oversee the daily management of accounting operations and ensure compliance with IFRS standards.
• Maintain and improve period-end closing routines including inventory valuation and reconciliation of various accounts.
• Participate in internal and external audits, facilitating information supply for compliance matters.
• Suggest enhancements to internal processes and systems to improve efficiency.
• Create and maintain accounting position papers for audit purposes.

Required Skills:

• Strong knowledge of IFRS and accounting standards (GAAP).
• Proficiency in financial analysis and presentation skills.
• Excellent communication skills and experience with MS Excel and SAP.

Qualifications:

• Minimum of 5 years of experience in accounting or finance-related roles.
• Saudi nationality is required.

Join us to contribute to our commitment to financial excellence and compliance!

Job Description:
We are seeking an experienced Procurement Specialist with a minimum of 2 years of hands-on experience in the food and beverage industry, specifically in restaurant purchasing. The ideal candidate will have strong supplier relationships, excellent negotiation skills, and a deep understanding of foodservice supply chain operations.

Responsibilities:

• Source, evaluate, and manage vendors and suppliers for food, packaging, and kitchen supplies.
• Negotiate pricing, terms, and contracts to ensure cost-effective purchasing.
• Maintain strong and strategic relationships with local and international suppliers.
• Monitor inventory levels and coordinate with operations to ensure timely replenishment.
• Evaluate supplier performance and ensure compliance with quality and safety standards.
• Stay up to date with market trends, pricing, and new product availability.
• Work closely with the finance and operations teams to align purchasing with budget and demand.
• Track purchase orders, deliveries, and invoices to ensure accurate records.

Requirements:

• Minimum 2 years of experience in procurement, preferably in the restaurant or F&B sector.
• Proven network of reliable food and supply vendors.
• Strong negotiation, communication, and organizational skills.
• Ability to work in a fast-paced environment and manage multiple tasks.
• Proficient in procurement software and MS Office.
• Knowledge of food safety and hygiene standards is a plus.

Job Description:
We are seeking an experienced Procurement Specialist with a minimum of 2 years of hands-on experience in the food and beverage industry, specifically in restaurant purchasing. The ideal candidate will have strong supplier relationships, excellent negotiation skills, and a deep understanding of foodservice supply chain operations.

Responsibilities:

• Source, evaluate, and manage vendors and suppliers for food, packaging, and kitchen supplies.
• Negotiate pricing, terms, and contracts to ensure cost-effective purchasing.
• Maintain strong and strategic relationships with local and international suppliers.
• Monitor inventory levels and coordinate with operations to ensure timely replenishment.
• Evaluate supplier performance and ensure compliance with quality and safety standards.
• Stay up to date with market trends, pricing, and new product availability.
• Work closely with the finance and operations teams to align purchasing with budget and demand.
• Track purchase orders, deliveries, and invoices to ensure accurate records.

Requirements:

• Minimum 2 years of experience in procurement, preferably in the restaurant or F&B sector.
• Proven network of reliable food and supply vendors.
• Strong negotiation, communication, and organizational skills.
• Ability to work in a fast-paced environment and manage multiple tasks.
• Proficient in procurement software and MS Office.
• Knowledge of food safety and hygiene standards is a plus.

Job Description:
We are seeking an experienced Procurement Specialist with a minimum of 2 years of hands-on experience in the food and beverage industry, specifically in restaurant purchasing. The ideal candidate will have strong supplier relationships, excellent negotiation skills, and a deep understanding of foodservice supply chain operations.

Responsibilities:

• Source, evaluate, and manage vendors and suppliers for food, packaging, and kitchen supplies.
• Negotiate pricing, terms, and contracts to ensure cost-effective purchasing.
• Maintain strong and strategic relationships with local and international suppliers.
• Monitor inventory levels and coordinate with operations to ensure timely replenishment.
• Evaluate supplier performance and ensure compliance with quality and safety standards.
• Stay up to date with market trends, pricing, and new product availability.
• Work closely with the finance and operations teams to align purchasing with budget and demand.
• Track purchase orders, deliveries, and invoices to ensure accurate records.

Requirements:

• Minimum 2 years of experience in procurement, preferably in the restaurant or F&B sector.
• Proven network of reliable food and supply vendors.
• Strong negotiation, communication, and organizational skills.
• Ability to work in a fast-paced environment and manage multiple tasks.
• Proficient in procurement software and MS Office.
• Knowledge of food safety and hygiene standards is a plus.

Join LIN SCAN Advanced Pipelines & Tanks Services as a Purchasing Officer!
We are a leading provider of Pipeline Inspection Services, with over 20 years of experience ensuring the integrity of pipeline and facility assets. As a Purchasing Officer, you will play a critical role in our operations by managing supplier relationships and ensuring timely procurement of essential materials.

Key Responsibilities:

• Handle purchasing processes and manage material receiving.
• Attend purchasing-related audits and meetings with suppliers.
• Prepare purchase requisitions and create purchase orders.
• Negotiate with suppliers regarding delivery times and payment terms.
• Ensure compliance with company policies during procurement.
• Maintain accurate records of purchase orders and suppliers.

Skills and Experience:
Applicants should possess a bachelor's degree in Engineering or Supply Chain, along with at least 5 years of experience in international purchasing, ideally within the Manufacturing or FMCG industries. Proficiency in English and familiarity with ERP systems are required.

Physical and Mental Requirements:

• Ability to lift and carry up to 50 pounds.
• Effective communication and multitasking skills.
• Must be able to work safely in manufacturing environments.

LIN SCAN values diversity and is an Equal Opportunity Employer. We welcome applications from all qualified individuals, regardless of race, gender, or background.