Accounting Full-time Jobs in Saudi Arabia

Join Grintafy Technologies as a Chief Accountant!
We are seeking a skilled Chief Accountant to manage and oversee the daily operations of our accounting department. As a vital member of our finance team, you will ensure precise financial reporting and compliance with local and international accounting standards.

Key Responsibilities:

• Prepare journal entries in accordance with accounting standards and internal policies.
• Conduct month-end and year-end closing processes to ensure timely financial reporting.
• Manage accruals and prepayments to ensure accurate matching of expenses.
• Record and monitor revenue transactions ensuring timely recognition in line with IFRS.
• Maintain intangible assets, including capitalization and impairment assessments.
• Support external audits with necessary information.
• Complete monthly, quarterly, and annual financial closing activities accurately and timely.
• Implement and adhere to internal controls and accounting policies.
• Identify areas for process improvement and recommend solutions.
• Perform ad-hoc tasks assigned by the Finance Director.

Requirements:

• ACCA, CA or similar professional qualifications.
• Strong knowledge of International Financial Reporting Standards (IFRS).
• Minimum 4 years of accounting and financial reporting experience.
• Excellent attention to detail and problem-solving skills.
• Proactive and self-motivated with accountability for tasks.

If you are ready to bring your expertise to Grintafy Technologies, we want to hear from you!

Join My Clinic, the leading multispecialty outpatient care provider in Saudi Arabia, where our mission to help people live longer, healthier, and happier lives drives everything we do. Since 2017, we've been at the forefront of healthcare, combining innovation with a deep commitment to care, collaboration, ambition, and responsibility. As we continue to grow and reach new heights, we're looking for passionate individuals who share our vision and values.

About the Tamheer Program:
The Tamheer program aims to train Saudi graduate holders at outstanding companies in order for them to gain experience and skills to prepare them for full-time employment.

Requirements:

• Saudi national
• Acquired Bachelor's or diploma degree
• Registered on TAQAT platform
• Unemployed
• Not registered with GOSI within the past six months
• Has not previously participated in Tamheer program
• Fluent in English
• Good Microsoft Office skills

Join us on our journey towards a healthier world, one patient at a time.

Join Our Team as a Procurement Specialist!
At the University of Prince Mugrin (UPM), we are seeking a dedicated and skilled Procurement Specialist to contribute to our mission of excellence in higher education. Located in the heart of Madinah, UPM prides itself on a commitment to quality and integrity in all aspects of its operations.

Key Responsibilities:

• Source reliable suppliers and vendors, maintaining strong relationships.
• Manage the procurement process, including RFPs, bids, and vendor evaluations.
• Negotiate advantageous terms with suppliers.
• Track orders and ensure timely delivery of goods and services.
• Review and analyze purchase orders and collaborate with internal departments to assess needs.
• Monitor inventory levels and maintain optimal stock.
• Prepare and analyze market condition reports.

Qualifications:

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

Application Process:
If you meet the criteria and are ready to make an impact in higher education, please apply online. We will contact shortlisted candidates for an interview.

Become part of a leading university that values diversity and excellence!

Join Leylaty Group as a Procurement Specialist in the F&B sector!

As a vital member of our team, you will play a key role in managing the procurement of food and beverage-specific commodities and services. Your main responsibilities will include:

• Compiling and summarizing data to create detailed reports and proposals related to procurement activities.
• Preparing and submitting regular reports to management, detailing purchasing activities and market observations.
• Understanding market factors influencing commodity costs and tracking inventory levels.
• Conducting research to identify and evaluate potential F&B suppliers.

Requirements:
To succeed in this role, you should possess:

• Fluency in English.
• Proficiency in MS Office.
• A Bachelor’s degree in a related field.
• 24 years of experience in a similar role, preferably in Saudi Arabia.

At Leylaty Group, we are dedicated to creating exceptional dining experiences through quality service and innovative cuisine. If you are passionate about the hospitality industry and meet the qualifications listed, we encourage you to apply!

Join Jeeny as a Junior Accountant!
Jeeny is a leading ride-hailing platform dedicated to transforming daily commuting and transportation. Our innovative app connects users with their preferred transport modes, making mobility accessible and affordable for everyone.

Key Responsibilities:

• Assist with daily accounting tasks including data entry and invoice processing.
• Maintain financial records and reports accurately.
• Support bank and account reconciliations.
• Assist with month-end and year-end closing processes.
• Organize digital and physical financial files.
• Help with audits and compliance checks.
• Perform additional duties as assigned by the senior accountant or finance manager.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field (or diploma).
• Basic knowledge of accounting principles and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Excellent communication and time management skills.
• Registered on SCOPA - Saudi Organization for Chartered and Professional Accountants.

Benefits:

• Opportunity to collaborate with talented individuals.
• Encouraging environment that promotes ownership and excellent outcomes.
• Health benefits and insurance.
• Flexible working hours.

Join ASK Solutions KSA as a General Accountant!

ASK Solutions is seeking a skilled and detail-oriented Accountant to be part of our team in Riyadh. In this integral role, you will manage daily financial transactions, maintain bookkeeping, and ensure compliance with local tax regulations while supporting our consultancy projects in the event and safety sector.

Key Responsibilities:

• Prepare, examine, and maintain financial records, reports, and statements.
• Handle accounts payable and receivable, bank reconciliations, and journal entries.
• Communicate with auditors to issue annual financial statements.
• Monitor budgets, assist in forecasting, and report variances.
• Ensure compliance with Saudi VAT regulations and local financial laws.
• Prepare the Zakat Declaration for the company.
• Process payroll and employee reimbursements accurately and timely.
• Assist in internal and external audits.
• Maintain proper financial documentation and filing.
• Provide financial reports to management on a regular basis.
• Liaise with vendors, suppliers, and internal departments on financial matters.
• Continuously improve financial procedures and internal controls.

Qualifications and Selection Criteria:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of accounting experience, preferably in a corporate or consulting environment.
• Member of SOCPA.
• Strong knowledge of Saudi tax regulations and compliance.
• Proficient in ERP accounting software.
• High proficiency in MS Office (Excel, Word, Outlook, Teams).
• Preferably bilingual, with excellent communication skills in English and Arabic.
• Ability to work independently and manage multiple priorities.
• Fluency in English; Arabic is a strong advantage.
• Other professional certifications (*, CPFA, CPA, CMA, CME-2) are a plus.

Join Our Team as a Financial Accounts Manager!
At View, we are committed to taking real estate development to new heights. We are currently seeking a qualified Financial Accounts Manager who will play a key role in overseeing our accounting operations and ensuring financial accuracy.

Key Responsibilities:

• Supervising daily accounting operations and ensuring accuracy.
• Reviewing and validating accounting records and supporting ledgers.
• Preparing and analyzing monthly and annual financial statements.
• Ensuring compliance with accounting standards and tax regulations.
• Preparing and monitoring the operational budget and analyzing variances.
• Adhering to approved financial procedures.
• Developing and updating current accounting systems.
• Collaborating with other departments to provide necessary financial support.
• Conducting reviews to ensure the accuracy of financial data.
• Providing periodic financial reports and analyses.
• Supporting special projects requiring advanced financial analysis.
• Ensuring accounting systems align with the company's strategic objectives.

Requirements:

• Bachelor's degree in Accounting or Finance.
• At least 5 years of experience in a similar role as General Accountant or equivalent.
• In-depth knowledge of accounting standards.
• Experience with taxes and zakat.
• Experience in financial modeling and analysis.
• Advanced familiarity with ERP systems, preferably Odoo.
• Strong leadership, organizational, and teamwork skills.

Join Our Team as a Commercial Finance Manager

Are you a motivated professional looking to make a difference? Kraft Heinz has an exciting opportunity for you to join our Commercial Finance team. Be part of an ambitious and high-performing team, consistently striving to achieve greater success, with direct exposure to senior internal stakeholders.

Position Overview
This role is based in our Jeddah Office and sits within the Middle East and Africa Business Unit, reporting directly to the CFO for the region in Dubai. You will engage in strategic thinking and execution, supporting our business in attaining ambitious growth endeavors.

Key Responsibilities

• Manage the Cluster P&L to drive effective commercial decisions ensuring budget delivery.
• Lead critical commercial routines such as Performance Reviews and Commercial budget sign-offs.
• Analyze performance and provide insights for the execution of commercial strategies.
• Initiate projects aimed at driving commercial growth and continuous improvement.
• Act as the Business Partner to the MEA Commercial team within your Cluster.
• Serve as the financial representative to our external partners.

Qualifications and Skills

• Ownership attitude with resilience and self-driven mentality.
• Experience in an international environment with senior stakeholder interaction.
• A Master’s degree in Management or equivalent.
• 35 years of work experience in a fast-paced international business, preferably in the FMCG sector.
• Proficiency in Microsoft Office, particularly PowerPoint, Word, and Excel.

About Kraft Heinz
The Kraft Heinz Company is a global leader in the food and beverage sector, committed to providing high-quality, nutritious food products. We invite you to be part of our mission to sustainably brighten mealtime experiences. Join us and help transform the food industry with innovation and excellence.

Join the Team as a Treasury Specialist
REEF Holding is on the lookout for a detail-oriented and analytical Treasury Specialist to oversee day-to-day cash operations and bolster our strategic treasury initiatives. This pivotal role is essential to maintaining liquidity, optimizing financial processes, and supporting our retail and fragrance operations.

Key Responsibilities:

• Daily Cash Management: Monitor and update the daily cash position across retail operations while ensuring required liquidity for stores and business needs.
• Banking Operations: Execute bank transfers and manage bank accounts to maintain sufficient cash availability for branches and stores.
• Treasury Strategy Support: Contribute to the development and execution of strategies aimed at improving cash flow and working capital.
• Financial Risk Monitoring: Analyze and manage financial risks, including FX rates, interest rates, and liquidity risks—focusing on key markets.
• Stakeholder Coordination: Collaborate with finance, accounting, and retail operations teams to align financial planning with operational needs.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong experience with treasury systems and ERP platforms.
• Solid financial modeling and cash forecasting skills.
• High analytical abilities and a comprehensive understanding of financial risks.
• Excellent communication, negotiation, and cross-functional coordination skills.
• Fluency in Arabic and English (both written and spoken).

Why Join REEF?
At Reef Holding, we are committed to building a robust finance function to meet the growing needs of our operations. Join a dedicated team that emphasizes operational excellence and financial innovation.

Join RIFT as a Finance Manager!

RIFT is seeking an experienced Finance Manager to develop and implement financial strategies that align with our organizational goals. You will work closely with senior management to provide financial insights and reporting, helping drive business decisions.

Responsibilities:

• Lead financial meetings to align strategic objectives.
• Manage financial accounting and forecasting to ensure accuracy.
• Deliver insightful reports and metrics to the leadership team.

Qualifications:

• Bachelor's degree or higher in Finance or a related field.
• 46 years of relevant experience in finance.
• Fluency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).
• Detail-oriented with strong analytical skills.

At RIFT, we are committed to excellence and innovation in our services. We value integrity, reliability, and the highest standards of quality. If you meet the qualifications and are ready to take the next step in your career, we invite you to apply!

Join RIFT as a Finance Manager!

RIFT is seeking an experienced Finance Manager to develop and implement financial strategies that align with our organizational goals. You will work closely with senior management to provide financial insights and reporting, helping drive business decisions.

Responsibilities:

• Lead financial meetings to align strategic objectives.
• Manage financial accounting and forecasting to ensure accuracy.
• Deliver insightful reports and metrics to the leadership team.

Qualifications:

• Bachelor's degree or higher in Finance or a related field.
• 46 years of relevant experience in finance.
• Fluency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).
• Detail-oriented with strong analytical skills.

At RIFT, we are committed to excellence and innovation in our services. We value integrity, reliability, and the highest standards of quality. If you meet the qualifications and are ready to take the next step in your career, we invite you to apply!

Join alfanar as a General Accountant!
Alfanar is a premier Saudi company dedicated to excellence in the manufacturing and trading of electrical products and renewable energy solutions. This role is pivotal in ensuring accurate financial records and supporting the sales and finance teams through efficient accounts receivable processes.

Job Purpose
The General Accountant will assist in invoicing, payment tracking, and accounts receivable reporting, ensuring the integrity of customer accounts and preparing timely reports.

Key Accountability Areas:

• Invoicing and Payment Processing:
  • Prepare accurate and timely customer invoices based on sales and delivery data.
  • Record incoming payments and ensure their application to customer accounts.
  • Maintain documentation for all invoicing and payment records.
• Accounts Monitoring and Sales Support:
  • Monitor customer account balances and payment trends, highlighting overdue accounts.
  • Generate aging reports to assist sales teams in payment follow-ups.
• Account Reconciliation and Reporting:
  • Reconcile accounts receivable ledgers and prepare monthly summaries.
  • Support month-end closing activities with accurate reports.
• Customer Service and Dispute Resolution:
  • Document and resolve billing discrepancies.
  • Respond to inquiries about customer account statuses.
• Documentation and Collaboration:
  • Maintain organized records of invoices and payments.
  • Coordinate with sales and finance for accurate account information.

Qualifications:
• Bachelor’s Degree in Accounting or Finance
• 2 to 4 years of relevant experience
• Strong competencies in document management, inventory management, and accounts receivable processes.

For a rewarding career experience at alfanar, where employee development and commitment to quality are prioritized, consider applying today!

Wanted a contracting accountant knowledgeable about labor affairs to work for a contracting company in Riyadh. Experience from 2 to 5 years. Located in Riyadh. Send CV via WhatsApp to the number 00201092856111.

Working as a cashier in a supermarket at a station on Al-Hijaz Road in Al-Ruwaidah

Sales and retail in the shop

Cashier required to work in the retail sector, characterized by high skills in customer service and cash handling. The main tasks include: receiving customer payments, managing the cash register, issuing invoices and recording daily sales, and ensuring the accuracy of financial transactions. Proficiency in using modern point of sale systems is required, as well as the ability to work efficiently under pressure, with a commitment to quality standards and company policies.

Join Alkhalefah as a Procurement Engineer!
We are looking for a dedicated and experienced Procurement Engineer to manage our procurement processes effectively. The successful candidate will play a crucial role in ensuring that our operational goals are met through timely sourcing and supplier management.

Key Responsibilities:

• Assess departmental needs and submit procurement requests based on operational plans.
• Research and negotiate with suppliers to secure the best prices and terms.
• Prepare purchase orders and follow up on approvals per adopted policies.
• Monitor delivery dates and ensure materials meet specifications.
• Evaluate supplier performance regularly in terms of quality, compliance, and cost.
• Prepare procurement reports and monitor expenditure against budget.
• Coordinate with the finance department to ensure timely invoice payments.
• Update supplier databases and document contracts and offers.
• Ensure adherence to established procedures and policies in procurement operations.
• Conduct periodic inventory checks to avoid stockouts or excessive storage.
• Familiarity with Odoo systems for managing procurement and administrative tasks.

Required Skills and Qualifications:

• Bachelor’s degree in Commerce, Engineering, or equivalent.
• Professional certification from CIPS is desirable.
• Minimum of 8 years of experience in procurement and supply chain management, with at least 3 years in a leadership position.
• Preferred certification in Supply Chain Management.
• Strong proficiency in Microsoft Office and related computer applications.
• Fluency in English, both spoken and written.
• Possession of a valid driving license.