Accounting Full-time Jobs in Saudi Arabia

Join Qawim for Professional Consulting as an Accountant!
We are a leading company in the real estate development sector in Madinah, seeking a skilled Accountant to support our daily accounting operations and project financial tracking.

Key Responsibilities:

• Record daily accounting transactions.
• Track project costs and expenses.
• Monitor revenues from sales or leasing activities.
• Reconcile bank accounts and supplier balances.
• Prepare basic monthly financial reports.
• Support VAT filing and ZATCA compliance.
• Maintain organized financial records and documents.

Requirements:

• Bachelor’s degree in Accounting or Finance.
• 2+ years of accounting experience (experience in real estate or construction is a plus).
• Good knowledge of VAT and basic accounting principles.
• Proficiency in Excel and accounting systems.
• Strong attention to detail and time management skills.

Join Our Team as an Inventory Controller!
At CCE Ltd, we are in search of a skilled Inventory Controller to manage, control, and monitor all inventory-related activities across our warehouses and project sites. Your role is crucial in ensuring material availability, accuracy of stock records, and compliance with company policies.

Key Responsibilities:

• Inventory Control & Stock Management: Monitor inventory levels for optimal stock availability for projects. Maintain accurate records for materials, tools, spare parts, and consumables. Conduct regular stock counts and resolve discrepancies.
• Receiving & Issuing Materials: Verify received materials and ensure proper documentation. Coordinate with procurement, warehouse, and project teams for timely issuance.
• System & Reporting: Update inventory transactions in ERP systems and prepare inventory reports.
• Cost Control & Optimization: Identify obsolete stock and recommend corrective actions to reduce costs.
• Compliance & Coordination: Ensure compliance with company policies and coordinate with various teams for material planning.

Qualifications & Experience:
- Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or a related field (preferred).
- 3–5 years of experience as an Inventory Controller, preferably in construction or contracting.
- Strong knowledge of construction materials and warehouse operations.
- Experience with ERP systems (Oracle, SAP, or similar).

Skills & Competencies:
- Strong analytical and numerical skills.
- High attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple priorities.
- Proficiency in MS Excel.

Apply now to be a part of our growing team!

Cashier required (specialty coffee) 8-hour shift .. at least one year of experience .. able to handle work pressure.

About the Role
The role aims to be recognized as a trusted finance team member. This position supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. The role also supports a robust control and compliance environment and contributes to implementing EMEA Operations Finance innovations and projects.
Key Responsibilities

• Analyze large volume of complex financial information from various sources and create reports, forecasts, and projections.
• Strong problem-solving skills and the ability to address issues in collaboration with others.
• Proactively identify and prevent potential problems.
• Help develop problem-solving skills among direct reports and other team members.
• Take initiative to identify, prioritize and implement all requirements for team responsibilities.
• Detail-oriented and organized.
• Develop presentations and effectively present to all levels of management, hotels & owners.
• Strong communication and negotiation skills (all levels of management and external customers).
• Proficient in MS Excel, Word, and Outlook with the ability to quickly learn new programs.

Work Environment
Hilton is the leading global hospitality company, dedicated to providing exceptional guest experiences and team member satisfaction. The role will be based at DoubleTree by Hilton Madinah Gate.

Bussma Real Estate announces the opening of recruitment for the position of Accountant in Medina. If you are looking for an opportunity to work in a professional environment and have the appropriate qualifications, we invite you to apply to join our team. Requirements: - Saudi nationality - Bachelor's / Diploma in Accounting or a related field - At least three years of experience in accounting - Performing accounting tasks such as invoicing, entries, and reconciliations. - Working on the accounting system and data entry. - Preparing financial and technical reports for the project. Please note: Applications that do not meet the requirements will not be considered. Please write the job title in the subject of the email.

Join the Reef Group as a Senior General Accountant!
Reef Group is seeking a meticulous and analytical Senior General Accountant to execute daily accounting operations with high accuracy. This role ensures proper recording of financial transactions, prepares periodic reports, supports period-end closings, and ensures compliance with accounting standards and internal policies, contributing significantly to the efficient financial performance of the company.
Key Responsibilities:

• Daily Accounting & General Ledger: Review journal entries and ledger accounts, analyze movements, and correct discrepancies.
• Financial Reporting & Analysis: Prepare and analyze monthly and quarterly reports, conduct bank reconciliations, and ensure timely resolution of variances.
• Accounts Receivable & Payable: Monitor and verify the accuracy of accounts.
• Fixed Assets & Depreciation: Maintain records and calculate depreciation.
• Period-End & Compliance: Participate in closings, adhere to controls, and assist audits.
• Process Improvement: Identify efficiencies, coordinate with departments, and enhance ERP systems.

Required Qualifications:

• Bachelor’s degree in Accounting or Finance.
• 2–4 years of relevant experience.
• Knowledge of accounting standards and proficiency in ERP systems.
• Advanced Excel and communication skills.

Why Join Us?
At Reef Group, you will work in a dynamic finance team that values accuracy and professional growth. Contribute directly to enhancing the company’s financial performance and development.

Join Our Team as a General Accountant!
We are seeking a detail-oriented General Accountant to join an engineering consultancy firm in KSA. In this role, you will manage daily accounting activities ensuring compliance with Saudi regulations and support financial reporting.

About the Company:
Safe Side specializes in delivering comprehensive financial solutions that empower Gulf businesses to achieve stability and sustainable growth. Our services include bookkeeping, tax compliance, financial advisory, and company setup services.

Key Responsibilities:
- Manage daily accounting activities
- Ensure compliance with Saudi regulations
- Support in financial reporting

Requirements:

• Bachelor’s degree in Accounting or Finance
• 2-4 years of accounting experience (preferably in KSA)
• Strong knowledge of Saudi government platforms and compliance procedures
• Experience in VAT filing and financial reporting
• Proficiency in accounting systems and MS Excel
• Arabic language is mandatory (spoken and written)
• Transferable Iqama required for non-Saudi candidates
• Experience in engineering consultancy is a plus

Position Overview
The Accountant is responsible for managing daily accounting operations and ensuring accurate financial reporting in accordance with approved financial policies and procedures. This role includes maintaining financial records, monitoring revenues and expenses, ensuring tax compliance, and supporting audits. The position plays a critical role in maintaining financial integrity and supporting management decision-making.

Key Responsibilities

• Manage daily accounting transactions and bookkeeping activities in accordance with company policies and accounting standards.
• Maintain the general ledger and ensure accurate and timely posting of journal entries.
• Process and monitor accounts payable and accounts receivable to ensure timely payments and collections.
• Perform regular bank reconciliations and reconcile intercompany accounts to ensure accuracy and completeness of financial data.
• Track and monitor project-related revenues and expenses to ensure proper allocation and reporting.
• Assist in preparing budgets and financial forecasts by providing accurate financial data and analysis.
• Prepare VAT returns and ensure compliance with applicable regulations and requirements of Zakat, Tax and Customs Authority (ZATCA) and other relevant authorities.
• Support internal and external audit processes by preparing required documentation and responding to audit inquiries.
• Maintain proper filing systems and documentation for all financial transactions and records.

Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of three (3) years of accounting experience.
- Proficiency in ERP systems (*, Microsoft Dynamics) and advanced Microsoft Excel skills.
- Good knowledge of local tax regulations and financial reporting standards.

Skills and Competencies
- Strong knowledge of accounting principles and financial reporting standards.
- High attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to meet deadlines and manage multiple tasks.
- Good communication and interpersonal skills.
- Proficiency in ERP systems and Microsoft Office applications.
- Preferably with experience in engineering, construction companies, inspection services, or laboratories.
- Proficient in English, both spoken and written.

Join PepsiCo as an Inventory Controller!
At PepsiCo, our products are enjoyed by consumers over a billion times a day around the world. As a key member of our team, the Inventory Controller will play a vital role in maintaining an efficient coordination between production and warehouses.

Responsibilities:

• Coordinate materials receiving, returns, and management of rejected materials.
• Conduct reconciliations with warehouses regarding materials and finished goods.
• Manage SAP transactions to ensure proper accounting and minimize variances.
• Ensure accurate counting/weighing of materials received.
• Organize stock returns and rejected materials.
• Collaborate with finance for monthly inventory counts.

Qualifications:

• No formal education required; diploma preferred with relevant experience.
• Strong computer literacy and basic data entry skills.
• Proficient in MS Office and possess good typing speed.
• Experience in production is advantageous.

Competencies:

• Efficiency in performing duties.
• Strong analytical and calculation skills.

Join a dynamic, collaborative, and inclusive workplace where everyone is encouraged to innovate and challenge the status quo. Together, we can make the world a better place!

Join Our Team as an Accounting Assistant!
We are looking for a detail-oriented and proactive Accounting Assistant to join our Finance division at Alfaisal University in Riyadh. In this role, you will be responsible for processing financial transactions and maintaining accurate accounting records. Your contributions will support the finance team in ensuring timely and accurate financial operations.

Key Responsibilities:

• Prepare financial documents such as invoices, bills, accounts receivable, and accounts payable.
• Perform bank reconciliations and assist in the preparation of budgets and reports.
• Verify the accuracy of claims, compile and sort invoices and checks.
• Provide front desk customer service, ensuring confidentiality of financial records.
• Create spreadsheets to track and retrieve various data.
• Ensure adherence to established policies and procedures.

Qualifications:

• Bachelor's degree in Commerce, Business Administration with a major in Accounting or Finance.
• Fresh graduates are welcome to apply; up to 1 year of relevant experience preferred.
• Proficient in MS Office, particularly Microsoft Excel, Outlook, and PowerPoint.
• Fluent in English.

If you are looking for an opportunity to grow in a dynamic team at a prestigious institution, we invite you to apply!

Join MOZN as a Payroll Accountant!
MOZN is a leading Enterprise AI company focusing on Financial Crime Prevention and Enterprise Knowledge Intelligence. We are seeking a SOCPA-registered Payroll Accountant to manage our end-to-end payroll processing as per Saudi labor laws and financial reporting standards. This position will play a crucial role in ensuring precise salary disbursements, and adherence to compliance requirements.

About The Role:
The Payroll Accountant will be responsible for:

• Processing monthly payroll efficiently in line with company policies and regulations.
• Maintaining and reconciling payroll accounts with the General Ledger.
• Preparing payroll reports ensuring compliance with SOCPA and IFRS standards.
• Managing GOSI contributions, EOSB calculations, and maintaining financial records.
• Coordinating with Finance for budgetary controls and cost center allocations.
• Handling payroll discrepancies and responding to employee queries.

Qualifications:
To qualify for this role, you should have:

• Bachelor’s degree in Accounting, Finance, or a related field.
• SOCPA certification.
• 2–4 years of payroll or accounting experience.
• Strong knowledge of Saudi labor laws, GOSI, and payroll cycles.
• Proficiency in ERP systems and MS Excel with high attention to detail.

Benefits:
Our employees enjoy a dynamic workplace with competitive compensation, top-tier health insurance, and a culture that fosters excellence and professional growth. Join us and be part of our innovative team that values diversity and individual contributions!

Join Our Team as an Accounts Payable Accountant!
We are a leading company in the car rental and transportation sector, known for our high-quality mobility solutions and exceptional customer service. We are looking for a motivated and detail-oriented Accounts Payable Accountant to join our finance team in Riyadh, Saudi Arabia.

Key Responsibilities:

• Process, review, and record all accounts payable transactions accurately and on time.
• Verify supplier invoices, confirm approvals, and ensure correct expense classification and cost allocation.
• Perform AP reconciliations and support month-end and year-end closing activities.
• Assist in preparing financial statements and reports in compliance with IFRS.
• Participate in budget tracking, expense analysis, and financial data review.
• Maintain documentation and support in VAT and Zakat compliance.
• Coordinate with internal and external auditors during audit reviews.
• Support process improvement initiatives within the finance function.

Qualifications:

• Bachelor’s degree in Accounting or Finance.
• 4–5 years of professional experience in accounting, preferably with hands-on exposure to accounts payable operations.
• Strong understanding of International Financial Reporting Standards (IFRS) and financial compliance.
• Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting techniques.
• Experience working with Odoo ERP is highly preferred.
• Full or partial CMA or FMVA certification is considered a strong advantage.
• Native Arabic speaker with professional-level English proficiency (spoken and written).

Join Our Team as an Accounts Payable Accountant!

Safari Group is seeking an experienced and detail-oriented Accounts Payable Accountant to become a vital part of our finance team in Riyadh. The perfect candidate will possess a strong understanding of accounting systems, Saudi tax regulations, and uphold the highest standards of financial accuracy.

Roles & Responsibilities:

• Process vendor invoices and expense reports accurately and in a timely manner.
• Ensure compliance with company policies, SOCPA standards, and tax regulations.
• Reconcile accounts payable balances and resolve discrepancies.
• Support monthly closing activities and internal/external audits.
• Coordinate with procurement and finance departments to ensure smooth workflow.

Desired Candidate Profile:

• Minimum of 3 years of experience in accounts payable.
• Bachelor’s degree in Accounting, Finance, or a related field.
• SOCPA membership (Saudi Organization for Chartered and Professional Accountants) – Mandatory.
• Strong knowledge of VAT regulations and Saudi tax laws.
• Proficiency in ERP systems and Microsoft Excel.
• Strong analytical, organizational, and communication skills.
• Saudi national.

Join us in our commitment to delivering quality service and competitive value to our esteemed clients.

Join Kanz as an Inventory Controller!

We are seeking an Inventory Controller to join our team in Riyadh. The successful candidate will be instrumental in managing and overseeing our company's inventory levels to ensure optimal stock availability whilst minimizing excess.

Job Purpose:
As an Inventory Controller, your key purpose is to effectively manage our inventory movements, regularly conduct audits, and use data analysis to forecast demand. Success in this role is determined by your ability to maintain optimal stock levels, efficiently track inventory, and communicate effectively with suppliers and other departments.

Job Duties And Responsibilities:

• Management and oversight of inventory levels to ensure optimal stock availability and minimize excess
• Tracking of inventory movements and regular auditing
• Data analysis for effective forecasting of demand
• Ensure effective communication with suppliers and other departments for inventory related matters

Required Qualifications:

• Proficiency in inventory management
• Strong analytical abilities with attention to detail
• Proficiency in data analysis, auditing and forecasting
• Excellent communication skills
• Experience with inventory tracking and management software

Join Our Team as a Purchasing Manager!
Are you ready to elevate your career in procurement with a leading construction company? At China State Construction Engineering Corporation, we're seeking a skilled Purchasing Manager to lead our procurement strategy and optimize operational efficiency.

Key Responsibilities:

• Procurement Planning & Process Management:
  • Develop annual and quarterly procurement plans based on corporate needs.
  • Enhance procurement systems and standardize procedures for RFQ, price comparisons, and inspections.
  • Create contingency plans for market fluctuations to ensure supply chain stability.
• Supplier Management:
  • Identify and evaluate qualified suppliers, maintaining a comprehensive supplier database.
  • Conduct performance evaluations and lead price negotiations to foster long-term relationships.
• Cost Control & Quality Assurance:
  • Implement strategies to minimize procurement costs while ensuring quality standards.
  • Oversee inventory management and collaborate with warehouse teams.
• Cross-Department Coordination & Compliance:
  • Coordinate procurement efforts with production and sales departments to meet objectives.
  • Ensure compliance with laws and ethical standards to mitigate legal risks.
• Data & Contract Administration:
  • Monitor industry pricing trends and adjust procurement strategies accordingly.
  • Draft contracts and manage the execution and fulfillment of procurement terms.

Qualifications:
We are looking for candidates who meet the following criteria:

• Bachelor’s degree in Purchasing, Civil Engineering, or a related field.
• At least 5 years of procurement experience in engineering building materials within KSA.
• Proficient in both English and Arabic.
• Strong analytical, communication, negotiation, and teamwork skills.

Join us and be part of a dynamic team that values expertise, collaboration, and continuous improvement! Apply now!

Role Overview
The Inventory Controller is responsible for monitoring, managing, and reporting stock levels and movements within the retail store. This role works closely with the fulfillment and planning team to ensure stock availability, maintain accurate inventory records, and support efficient store operations.

Key Responsibilities

• Inventory Management & Control
  • Oversee inventory control activities, including ordering, receiving, and transferring stock to designated locations.
  • Ensure optimal inventory levels for retail, bulk, and consumable items.
  • Conduct inventory reconciliation, analyze discrepancies, and identify root causes.
  • Perform physical stock counts and verify records for accuracy, adjusting errors as necessary.
  • Manage the return process for damaged and non-usable products, including documentation and reporting.
  • Conduct a complete inventory of linen items within the system.
• Reporting & Documentation
  • Maintain accurate records of all stock transactions.
  • Generate and analyze daily, weekly, and monthly reports on consumption, inventory levels, shortages, and depletion trends.
  • Develop and improve operational procedures to enhance inventory accuracy and efficiency.
  • Apply and enforce company policies and industry standards for inventory management and cost control.
• Operational Compliance & Coordination
  • Ensure adherence to standards and procedures established by the IZIL Supply Chain, Spa team, and Accounts policy.
  • Collaborate with the Finance and Supply Chain departments for financial reconciliation and reporting.
  • Assist in the development and implementation of improvements to existing inventory procedures.
  • Perform other related duties as assigned by the Location Manager, Supply Chain, or Finance Departments.

Qualifications & Experience
Education & Certifications
Bachelor’s Degree in a relevant field.
Proficiency in English (both verbal and written communication skills)
Skills & Competencies

• Strong clerical skills with attention to detail in inventory recording.
• Proficiency in Microsoft Excel, MS Word, and ERP systems.
• Basic accounting knowledge and experience with inventory management principles.

Preferred Experience

• Prior experience in the Retail or Beauty industry.
• Knowledge of NetSuite ERP and Mindbody Solution is a plus.

Join Our Team as an Inventory Controller!
At CCE Ltd, we are in search of a skilled Inventory Controller to manage, control, and monitor all inventory-related activities across our warehouses and project sites. Your role is crucial in ensuring material availability, accuracy of stock records, and compliance with company policies.

Key Responsibilities:

• Inventory Control & Stock Management: Monitor inventory levels for optimal stock availability for projects. Maintain accurate records for materials, tools, spare parts, and consumables. Conduct regular stock counts and resolve discrepancies.
• Receiving & Issuing Materials: Verify received materials and ensure proper documentation. Coordinate with procurement, warehouse, and project teams for timely issuance.
• System & Reporting: Update inventory transactions in ERP systems and prepare inventory reports.
• Cost Control & Optimization: Identify obsolete stock and recommend corrective actions to reduce costs.
• Compliance & Coordination: Ensure compliance with company policies and coordinate with various teams for material planning.

Qualifications & Experience:
- Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or a related field (preferred).
- 3–5 years of experience as an Inventory Controller, preferably in construction or contracting.
- Strong knowledge of construction materials and warehouse operations.
- Experience with ERP systems (Oracle, SAP, or similar).

Skills & Competencies:
- Strong analytical and numerical skills.
- High attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple priorities.
- Proficiency in MS Excel.

Apply now to be a part of our growing team!

Join Our Team as a Cost Control Engineer!
A leading company is seeking to hire a qualified Cost Control Engineer to handle critical aspects of project financial health. This role will involve monitoring costs, budgeting, forecasting, and financial reporting. As part of our team, you will play a key role in ensuring project success through effective financial management.

Key Responsibilities:

• Monitor and control project costs to meet budgeting targets.
• Prepare comprehensive financial reports and forecasts.
• Utilize cost control software such as Primavera, SAP, or similar.
• Analyze financial data to guide project decision-making.

Qualifications:

• Bachelor’s Degree in Civil Engineering.
• More than 7 years of experience in cost monitoring and financial reporting.
• Proficient in MS Office and strong analytical skills.
• Professional proficiency in English; Arabic is a plus.

If you meet the qualifications and want to be part of a dynamic team, apply now!