Accounting Full-time Jobs in Saudi Arabia

Join Danah Real Estate as a Procurement Engineer! We are seeking an entry-level Procurement Engineer to enhance our supply chain management process. This crucial role involves ensuring efficient and cost-effective procurement of materials and services required for our projects.

Key Responsibilities:

• Identify and evaluate potential suppliers to ensure quality and cost-effectiveness.
• Negotiate contracts and terms with vendors to secure favorable agreements.
• Collaborate with project managers to determine procurement needs and timelines.
• Monitor inventory levels and manage stock replenishment to avoid project delays.
• Conduct market research to stay updated on industry trends and pricing.
• Ensure compliance with procurement policies and procedures throughout the purchasing process.
• Prepare and maintain procurement documentation and reports for auditing purposes.
• Develop and maintain strong relationships with suppliers to foster collaboration.
• Assist in the evaluation of supplier performance and implement improvement strategies.
• Participate in cross-functional teams to enhance procurement strategies and processes.

Preferred Candidate: The ideal candidate should possess strong analytical skills, excellent negotiation abilities, and the capacity to work under pressure and meet tight deadlines. Proficiency in procurement software and Microsoft Office Suite is essential, along with a commitment to continuous professional development in procurement practices. A relevant degree and experience within a building contractor or consultancy environment in the Eastern region of Saudi Arabia is preferred.

Join Armada International Corporation as a Purchasing Engineer!
We are seeking an experienced Purchasing Engineer to analyze project requirements and manage supplier relationships in Riyadh, Saudi Arabia.

Key Responsibilities:

• Analyze project needs by studying required specifications and determining necessary quantities and materials.
• Conduct market studies to evaluate suppliers and contractors.
• Qualify suppliers and contractors.
• Participate in bid pricing.
• Approve materials and contractors for projects.

Required Skills:

• A minimum of 5 years of experience in the contracting field (interior finishes).
• Bachelor's degree in Engineering.
• Deep knowledge of purchasing and inventory processes.
• Proficient in relevant computer software.
• Strong communication skills.
• Thorough understanding of quality standards and specifications.
• Able to work within a team.

Join Our Team as a Procurement Engineer
J-Power Systems Saudi Co., Ltd, a member of the prestigious Sumitomo Electric Group, is seeking a dedicated and skilled Procurement Engineer. This full-time role is based at our corporate office in Al Khobar. As a Procurement Engineer, you will report directly to the Procurement Manager and play a crucial role in our operations.

Key Responsibilities:

• Negotiate the purchase of materials, equipment, and services to ensure specifications are met and deliveries are timely and cost-effective.
• Monitor purchase requisitions, purchase orders, pricing records, and purchasing arrangements.
• Maintain up-to-date information regarding contractors, suppliers, and vendors.
• Ensure compliance with customs clearance procedures utilizing the SABER system.
• Administer contracts related to procurement activities.
• Collaborate effectively with team members and communicate necessary information to your direct leader.
• Safeguard the security and confidentiality of documents and data.
• Perform other relevant duties as assigned.

Qualifications:

• Bachelor’s degree in Industrial Engineering or Electrical Engineering.
• 03 years of relevant experience.
• Strong negotiation and interpersonal skills.
• Competence in using the SABER system.
• Proficient in handling sensitive information with confidentiality.
• Fluent in English (professional level) and Arabic (native level).
• Proficient in Microsoft Word, Excel, and PowerPoint.
• High attention to detail and accuracy in work.

Compensation and Benefits:
Total salary package ranges from SAR 8000 to 11000 per month, depending on experience.

About Us:
Founded in 2009, J-Power Systems Saudi Co., Ltd. specializes in manufacturing and selling submarine power cables. Our corporate office is located in Al Khobar, with our factory positioned at Tanajib Marine Port. We are proud to be part of Sumitomo Electric Group, a global technology leader with a commitment to innovation across various industries.

Join Nesma & Partners as a Procurement Engineer (Civil)
As a Procurement Engineer, you will play a crucial role in ensuring the timely and cost-effective procurement of materials essential for construction projects. Your responsibilities will include identifying required materials, preparing procurement schedules, and coordinating with suppliers to secure the best prices and delivery terms.

• Key Responsibilities:
  • Identify materials needed based on BOQ, drawings, and specifications.
  • Coordinate with engineering teams on design requirements.
  • Prepare and maintain procurement schedules and records.
  • Send out Requests for Quotations (RFQs) and evaluate vendor proposals.
  • Negotiate pricing, payment terms, and delivery conditions with suppliers.
  • Conduct regular site visits for procurement coordination.
  • Ensure compliance with procurement processes and organizational values.
• Qualifications:
  • Bachelor's degree in Engineering or a related field.
  • 04 years of relevant experience in procurement.
  • Proficient in English; Arabic is a plus.
• Skills Required:
  • Supplier Selection & Evaluation
  • Contract Management
  • Cost Optimization
  • Technical knowledge & skills

In your role, you will also contribute to the continuous improvement of procurement processes and ensure compliance with quality, health, safety, and environmental management standards. If you are proactive and detail-oriented, we invite you to apply and become a part of our dynamic team.

Join our team as a Lead Procurement Engineer!
We are looking for a highly skilled professional to manage the procurement processes within our projects. You will be responsible for:

• Preparing RFQ documents in accordance with project specifications and standards.
• Submitting RFQs to approved vendors and reviewing their offers for compliance.
• Negotiating with suppliers to secure the best prices while ensuring quality standards.
• Managing purchase requisitions and agreements.
• Evaluating vendor performance post-project completion.

Required Skills:
You should possess:

• A thorough understanding of the Aramco procurement life cycle.
• Effective communication and negotiation skills.
• Strong analytical skills with attention to detail.
• Proficiency in MS Office and fluent English.

Qualifications:
A Bachelor’s degree in Engineering (Electrical, Civil, or Mechanical) and 69 years of experience in the procurement field.

Join Parsons as a Procurement Engineer!
We are seeking an exceptionally talented Procurement Engineer to become part of our growing team at King Salman International Airport (KSIA). In this role, you will harness the power of innovation to solve complex challenges for our customers. Dive into a dynamic environment where your contributions will be impactful and valued.

What You'll Be Doing:

• Conduct day-to-day procurement activities for the Infrastructure delivery programme, ensuring compliance with performance targets and client objectives.
• Develop key project documents such as Tender Event Schedules and Procurement Plans.
• Manage procurement processes including vendor selection and contract awards.
• Identify opportunities for improvements while coordinating activities with both the client and stakeholders.
• Maintain procurement records and ensure compliance with local content policies.

Required Skills:

• Bachelor's degree required; postgraduate degree preferred.
• Five years of relevant experience in procurement.
• Familiarity with various forms of contracts in the infrastructure sector.
• Prior experience in Airport or Infrastructure projects is a plus.
• Fluency in English with excellent communication skills.

Desired Skills:

• Ability to independently manage procurement activities.
• Extensive knowledge of industry regulations and practices.
• Proficiency in technologies like Microsoft Office Suite.
• Strong prioritization and attention to detail.

At Parsons, we celebrate diversity and ensure representation at all job levels. We are dedicated to fostering the personal and professional growth of our employees and offer competitive benefit offerings including financial wellness, work-life harmony, career development, and health programs. Apply today and become part of our talented community!

A general accountant is required to work in a car workshop, with experience in preparing financial reports, budgets, and recording all accounting transactions. Responsibilities include: managing accounts, preparing monthly and annual financial statements, monitoring expenses and revenues, and dealing with government agencies and banks. Proficiency in electronic accounting programs and Office programs is required, along with the ability to work as part of a team and meet deadlines.

Using accounting software

Join Our Team at Grand Hyatt!
As a Purchasing Clerk, you will play a vital role in ensuring the smooth operation of our hospitality services by accurately receiving and handling all incoming products and guest packages. Your attention to detail will ensure quality and quantity of items is met.

Key Responsibilities:

• Receive and check in products and guest packages.
• Verify quality, quantity, and condition of received goods.
• Prepare and ship guest packages.
• Manage in-house shipping needs for various departments.
• Maintain accurate records of deliveries and shipments.

Qualifications:

• Previous experience in purchasing or receiving preferred.
• Strong attention to detail and recordkeeping accuracy.
• Effective verbal and written communication skills.
• Ability to work collaboratively across multiple departments.
• Basic computer skills for logging deliveries.
• Excellent organizational skills in a fast-paced environment.

At Grand Hyatt, we strive for excellence in our services, providing a luxury experience for our guests. If you are a detail-oriented individual with a customer service mindset, we welcome your application!

Join Burj Line Builders as an Accounts Payable and Payments Specialist!
We are seeking a dedicated and detail-oriented professional to manage our accounts payable processes. In this critical role, you will ensure accurate and timely processing of invoices and payments, while maintaining strong vendor relationships and supporting our financial operations.

Key Responsibilities:

• Invoice Processing: Review, verify, and process invoices from vendors, ensuring adherence to company policies.
• Payment Management: Prepare and execute timely payments, maintaining accurate records of transactions.
• Vendor Communication: Communicate effectively with vendors regarding invoice inquiries and payment statuses.
• Account Reconciliation: Perform regular reconciliations of accounts payable records, resolving discrepancies promptly.
• Financial Reporting: Prepare and submit accounts payable reports to the finance department.
• Compliance: Ensure compliance with financial regulations and internal policies.
• Expense Management: Monitor departmental budgets and track expenses accurately.
• Collaboration: Work closely with finance and procurement departments for efficient processing.
• Audit Support: Assist in audits by providing necessary documentation related to accounts payable activities.
• Continuous Improvement: Stay informed about best practices and suggest process improvements.

Qualifications:

• Bachelor’s degree in finance, accounting, or related field preferred.
• Minimum 2 years of experience in accounts payable or accounting.
• Proficiency in accounting software and strong Microsoft Excel skills.

Core Skills:

• Attention to Detail
• Organizational Skills
• Communication Skills
• Problem-Solving Abilities
• Integrity and Team Collaboration
• Time Management

Key Result Areas (KRAs):

• Timely Payments
• High Invoice Accuracy
• Positive Vendor Relationships
• Timely Financial Reporting
• Process Improvement
• Financial Compliance

Be part of a dynamic team that values integrity and collaboration. Apply today!

Join Diaverum, a purpose-driven organization! We are dedicated to delivering life-enhancing renal care because everyone deserves a fulfilling life. As one of the world's leading providers of renal care, we offer a variety of services including hemodialysis, preventive care, and home care. At Diaverum, your role as an Accounts Payable Accountant will be vital in ensuring the proper management of our accounts payable process.

About the Role:
In this position, you will coordinate and conduct efficient management of the accounts payable process to ensure timely payments of invoices and reconciliations of various accounts.

Key Responsibilities:

• Adhere to all policies and procedures related to accounts payable.
• Ensure timely and accurate processing of all accounts payable activities.
• Review accounting entries to ensure accuracy for invoice matching.
• Prepare related accounts payables documentation according to established procedures.
• Support the finance team with ad-hoc reporting and analysis as necessary.

Qualifications:

• Bachelor's degree in Accounting.
• Minimum of 2 years’ experience in accounting.
• Experience with VAT regulations and E-Invoicing in KSA.
• Fluency in written and spoken English.
• Proficient in MS Office.

This is a great opportunity to join a growing healthcare organization that values competence, inspiration, and passion. Join our global team where your contribution matters, supporting the delivery of life-enhancing renal care.

Join Diaverum, a purpose-driven organization! We are dedicated to delivering life-enhancing renal care because everyone deserves a fulfilling life. As one of the world's leading providers of renal care, we offer a variety of services including hemodialysis, preventive care, and home care. At Diaverum, your role as an Accounts Payable Accountant will be vital in ensuring the proper management of our accounts payable process.

About the Role:
In this position, you will coordinate and conduct efficient management of the accounts payable process to ensure timely payments of invoices and reconciliations of various accounts.

Key Responsibilities:

• Adhere to all policies and procedures related to accounts payable.
• Ensure timely and accurate processing of all accounts payable activities.
• Review accounting entries to ensure accuracy for invoice matching.
• Prepare related accounts payables documentation according to established procedures.
• Support the finance team with ad-hoc reporting and analysis as necessary.

Qualifications:

• Bachelor's degree in Accounting.
• Minimum of 2 years’ experience in accounting.
• Experience with VAT regulations and E-Invoicing in KSA.
• Fluency in written and spoken English.
• Proficient in MS Office.

This is a great opportunity to join a growing healthcare organization that values competence, inspiration, and passion. Join our global team where your contribution matters, supporting the delivery of life-enhancing renal care.

Overview:
Join Qiddiya Investment Company as a Specialist in Payroll Administration, where you will play a vital role in supporting our payroll functions. Our mission is to create exceptional experiences, and you will be instrumental in ensuring that our employees are compensated accurately and on time.

Key Responsibilities:

• Process payroll for all staff members accurately and punctually, adhering to company policies.
• Calculate employee wages, bonuses, deductions, and overtime in accordance with established guidelines.
• Maintain up-to-date payroll records, reflecting changes due to hiring, promotions, or terminations.
• Collaborate with HR and finance departments to verify time records and resolve pay discrepancies.
• Generate and distribute payroll reports for management review.
• Address payroll-related inquiries from employees and provide assistance regarding payroll policies.
• Ensure compliance with tax regulations, including the timely remittance of payroll taxes.
• Conduct audits of payroll data to verify accuracy and ensure adherence to internal controls.
• Stay informed on changes in payroll legislation and adjust payroll systems accordingly.

Requirements:

• Bachelor's degree in Accounting, Finance, Human Resources, or a related field.
• Minimum of 24 years of experience in payroll administration or related fields.
• In-depth understanding of payroll processes, tax regulations, and compliance standards.
• Proficient in payroll software and Microsoft Office, particularly Excel.
• Meticulous attention to detail and accuracy in handling payroll information.
• Excellent organizational and time management skills to ensure deadlines are met.
• Strong written and verbal communication skills for effectively addressing employee inquiries.
• Ability to manage sensitive information with confidentiality and integrity.
• Proactive problem-solving skills with a focus on continuous improvement.
• Collaborative team player committed to enhancing the employee experience.

Benefits:
A comprehensive benefits package will be provided.

Join Our Team as a Financial Accountant!
Calderys is excited to invite applications for the role of Financial Accountant in Al Jubail, Saudi Arabia. As a crucial part of our team, you will lead the financial setup and operations of a joint venture, ensuring accurate financial reporting and compliance.

Key Responsibilities:

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

Requirements:

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

Join us and contribute to Calderys' legacy, fueled by excellence!

The Team:
Cundall is leading the way in delivering creative and sustainability-focused building design solutions in the MENA region and across the globe. We are seeking an enthusiastic and dedicated Accountant to support the financial operations of our Saudi Arabia entity.

The Role:
Working closely with the Senior Financial Accountant and reporting to MENA Office Directors, the Financial Accountant will:

• Prepare monthly management accounts within tight deadlines for review by Financial Controller.
• Process monthly intercompany billing and control regular payments to group.
• Prepare annual budget for region, along with variance analysis actuals vs budget.
• Prepare monthly cash flow forecasts and management working capital.
• Prepare invoices (including Arabic invoices), coordinate with project managers for timely submission, and post them in Deltek.
• Follow up with clients post-invoicing and on due dates.
• Prepare and share Statements of Account (SoA) when requested.
• Load, check, and post accounts payable (AP) invoices.
• Prepare credit card reports and chase for supporting receipts.
• Maintain the cashbook, perform bank reconciliations, and support payment run preparation.
• Review, approve, and post employee expenses and credit card transactions.
• Support payroll processing.
• Set up payments for suppliers.
• Submit and manage VAT and ZATCA tax filings and ensure regulatory compliance in KSA.
• Submit GOSI reports and liaise with other KSA government portals.
• Support local audits, year-end reporting, and local content compliance.
• Maintain accurate and compliant local accounting books and records.

You will play a vital role in ensuring internal deadlines are met and external obligations are fulfilled, while also building strong working relationships with colleagues across the finance function and other departments.

The Skills:
Fully qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent). 3+ years of relevant accounting experience, ideally within a private practice and/or international business. Knowledge of KSA tax regulations (including ZATCA), GOSI, and local government requirements. Strong Excel and reporting skills; highly numerate and analytical. Excellent communication and time management skills. Proven ability to manage competing deadlines and collaborate across departments and geographies. Experience working in or with professional partnerships and/or engineering or consulting firms is a plus.

Job Description
Hudai Company is looking for a financial reporting accountant with detail and experience to join the finance team in Riyadh. This key role ensures transparency, accuracy, and compliance in financial reporting. The ideal candidate will have strong experience in accounting and ERP systems, with the ability to convert financial data into actionable insights.

Responsibilities

• Prepare accurate and timely financial reports in accordance with regulatory and internal standards
• Analyze financial data and provide valuable insights to support decision-making
• Effectively use ERP systems for accounting and reporting purposes
• Assist in month-end and year-end closing processes
• Coordinate with internal departments and external auditors as needed

Education and Experience

• Bachelor's degree in accounting, finance, or a related field
• At least 5 years of experience in accounting and financial reporting
• Proven experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics
• Deep understanding of local and international accounting standards, particularly IFRS
• Proficiency in preparing financial statements and periodic reports
• Preference for candidates with experience in mid-sized to large organizations

Knowledge and Skills

• Hands-on experience with ERP systems (such as SAP, Oracle, or Microsoft Dynamics)
• Strong understanding of accounting principles and financial regulations
• Fluency in English (written and spoken); Arabic-speaking candidates are preferred
• Ability to join immediately or within a short notice period