Accounting Jobs in Saudi Arabia

Join a Forward-Thinking Team as a Procurement Manager at Parsons Corporation!
Parsons Corporation is excited to announce an opening for a skilled Procurement Manager at our Riyadh location. This role offers a fantastic opportunity to contribute to the development and execution of our procurement strategy.

Key Responsibilities:

• Develop and implement the QDP procurement strategy and plans.
• Create standard operating procedures for procurements to ensure operational consistency.
• Facilitate partnerships with key stakeholders involved in the program.
• Handle internal and external procurement, including major contracts and tender evaluations.
• Maintain adherence to corporate, contractual, and safety standards.
• Report challenges and issues to the Senior Procurement Manager, developing resolutions as necessary.
• Ensure employee training and development, complete performance evaluations, and take corrective actions when needed.

Required Skills and Qualifications:

• Bachelor's degree in a relevant field
• Minimum of 10 years experience in procurement management and commercial settings for major projects.
• Experience with mega project procurement across the entire lifecycle.
• Strong problem-solving skills and ability to thrive in a complex environment.
• Familiarity with tools like SAP and PRSIM
• Excellent organizational and communication skills.

Why Join Us?
At Parsons, we value our employees and strive to provide a supportive work environment with ample growth opportunities. Join us in creating innovative solutions that make a positive impact. Apply today to be a part of our dynamic team!

Job Description: As a Procurement Service Tower Manager at PwC, you will be pivotal in managing day-to-day operations by collaborating with various teams to ensure streamlined project delivery and continuous improvement. You will be part of a dedicated team providing procurement services to PwC clients in the PwC Delivery Centre.

Roles and Responsibilities:

• Team Management: Oversee team performance, manage stakeholder relationships, and enhance staff skills to boost service delivery effectiveness.
• Operations Management: Manage operational processes including contract negotiations, procurement strategies, and compliance with procurement policies.
• Process Enhancement: Implement best practices in procurement processes and identify effective cost reduction opportunities.

Expected Skills: Proficient in supplier relationship management, data analysis for procurement decisions, and strong negotiation skills. Familiarity with e-procurement solutions is a plus.

Competencies: Leadership, strategic mindset, excellent communication skills, and a results-driven approach are essential for success in this role.

Education & Qualifications: A Bachelor’s Degree in business or supply chain management is required, preferably supplemented with a Master’s Degree and relevant certifications. A minimum of 7 years of professional experience is expected, preferably in the Middle East region.

Join our team as a Purchasing Manager at Marriott International!

As a leading name in the hospitality industry, we pride ourselves on delivering exceptional service while maintaining sustainability and quality in our procurement processes.

Key Responsibilities:

• Negotiate with suppliers and authorize purchase requisitions and orders.
• Manage supplier relationships, ensuring up-to-date market information and product quality.
• Conduct site visits and food tastings to evaluate vendor quality.
• Prepare and negotiate contracts with selected suppliers.
• Source alternative products while ensuring competitive pricing and quality standards.
• Provide cost-saving reports and suggestions to achieve financial objectives.

Candidate Profile:
We seek a candidate with a high school diploma or equivalent, with at least 2 years of experience in procurement or a related field. Alternatively, candidates with a 2-year degree in Business Administration or a related major and 1 year of experience will also be considered.

We are proud to be an equal opportunity employer that values diversity and inclusion in our workforce and welcomes applications from all qualified candidates.

Join Our Team as an Assistant Accountant!
Modern Mills is seeking a detail-oriented Assistant Accountant to become an integral part of our finance department in Al-Jamoom, Saudi Arabia. This role is vital in supporting the accounting division by executing a variety of financial and administrative tasks.

Key Responsibilities:

• Assist the chief accountant in preparing monthly and annual financial statements.
• Record financial transactions in the accounting system.
• Review invoices and expenses to ensure accuracy.
• Conduct bank account reconciliations.
• Provide support in preparing tax reports.
• Assist in maintaining organized financial records.
• Communicate with suppliers and customers to resolve any financial inquiries.
• Participate in internal and external auditing processes.
• Provide administrative support to the accounting team.
• Update and improve accounting processes as needed.

Preferred Candidate Requirements:

• Bachelor's degree in Accounting or Finance.
• Previous experience in accounting or finance (23 years).
• Strong analytical skills and problem-solving abilities.
• Proficiency in accounting software such as QuickBooks or SAP.
• Able to work under pressure and meet deadlines.
• Excellent communication skills in Arabic and English.
• Ability to work independently and as part of a team.
• High attention to detail and accuracy in work.
• Willingness to learn and grow in the field of accounting.
• Strong organizational skills and effective time management.

Join Our Team as a Cost Accountant
Fuel Professional Consulting is seeking a detail-oriented and analytical Cost Accountant to join our engineering services team in Riyadh. This role is crucial in supporting management with cost analysis and operational efficiency.

Job Objective:
To prepare and analyze direct and indirect costs related to projects and services, ensuring accurate unit costs to aid in pricing decisions and expense control.

Key Duties and Responsibilities:

• Collect data on costs, including materials, labor, and operational expenses.
• Set up cost centers and monitor spending for each department or project.
• Calculate unit costs of projects or services periodically.
• Analyze variances between actual and planned costs and propose corrective actions.
• Prepare periodic reports, including monthly project cost reports and variance analysis reports.
• Contribute to the preparation and monitoring of budgets.
• Recommend cost reduction initiatives and efficiency improvements.
• Collaborate with procurement, HR, and project teams to ensure cost control.
• Ensure compliance with accounting standards and local regulations.

Qualifications and Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 24 years of practical experience in cost accounting or service/industrial accounting.
• Strong knowledge of costing systems.
• Familiarity with IFRS standards.
• Proficiency in ERP systems (preferably Odoo or similar).
• Strong analytical and financial reporting skills in Excel.

Behavioral Skills:

• Accuracy and attention to detail.
• Analytical thinking and problem-solving abilities.
• Ability to work under pressure.
• Strong communication and collaboration skills.

This is a full-time, office-based position located in Riyadh. We encourage interested candidates to apply and join our dynamic team.

Overview: The Treasurer at PC Marine will play a crucial role in managing and overseeing the company's treasury operations. This includes cash management, banking relations, trade finance instruments, and loan arrangements, all aligned with the company’s objectives in the maritime and marine engineering sector.

Key Responsibilities:

• Cash & Liquidity Management:
  • Monitor daily cash flows and ensure adequate funds are available for project and operational needs.
  • Prepare periodic cash flow forecasts based on project schedules and contractual obligations.
• Banking Relations & Documentation:
  • Serve as the primary liaison with local and international banks for all treasury-related matters.
  • Negotiate banking terms, maintain facility agreements, and manage documentation for all financial instruments.
• Trade Finance & Guarantees:
  • Handle issuance and renewal of Letters of Credit (LCs), Letters of Guarantee (LGs), including Bid Bonds, Performance Bonds, and Advance Payment Guarantees.
  • Ensure timely coordination of roll-forward and project-related banking documents.
• Loan & Facility Management:
  • Administer all types of loans including Medium-Term Loans (MTLs), working capital facilities, and project-specific financing.
  • Track repayments, interest, and compliance with covenants.
• ERP & Excel Usage:
  • Operate within the company’s ERP system for treasury functions, payments, and reporting.
  • Prepare advanced Excel reports for cash flow analysis, financial modeling, and reconciliations.
• Compliance & Internal Controls:
  • Ensure compliance with Saudi banking regulations and internal financial policies.
  • Maintain accurate records and documentation for internal and external audits.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related discipline (Master’s or professional certifications like CMA, CPA, or ACCA preferred).
• Minimum of 5 years of treasury experience, preferably in the construction or contracting sector in Saudi Arabia.
• Strong knowledge of banking operations, trade finance, and credit facilities in the KSA market.
• Familiarity with local regulatory requirements, especially SAMA and VAT-related compliance.

Join our team as a Senior General Accountant!
At Adsela Marketing Solutions, we are dedicated to understanding market needs and helping brands achieve their goals. As a Senior General Accountant, you will play a critical role in ensuring financial integrity and compliance within our company.

Responsibilities:

• Ensure accurate and timely month, quarter, and year-end closing, providing all necessary analyses.
• Maintain the chart of accounts and prepare monthly management reports.
• Assist with financial audits, preparing audit schedules, and interfacing with auditors.
• Prepare and distribute accurate financial statements and analytical reports.
• Participate in special projects, ERP implementation, system enhancements, or ad-hoc analyses.
• Ensure reconciliation of inter-company accounts and rectify reconciling items.
• Handle intercompany cost allocations.
• Maintain accurate revenue and cost recognition databases.
• Ensure all month-end entries are recorded in the system.
• Monitor bookings of tax entries, especially VAT accounting.

Qualifications:

• Minimum of 57 years of experience in accounting.
• Proficiency in Microsoft Excel, PowerPoint, and Word.
• Strong verbal and written communication skills.
• Experience with SAP financial applications is preferred.
• Strong tax accounting and filing experience is preferred.

Join UNECO MEP as an Accountant!
As a pivotal member of our team, you will have the chance to collaborate across departments to create and deploy innovative products. UNECO MEP is a growing company renowned for providing great benefits and opportunities for personal advancement alongside experienced leaders.

Key Responsibilities:

• Lead the entire sales cycle
• Achieve monthly sales objectives
• Qualify customer needs
• Negotiate contracts
• Master demonstrations of our software

Must-Have Qualifications:

• Bachelor's Degree or higher
• Passion for software products
• Excellent written English
• Highly creative and autonomous
• Valid work permit for Belgium

Nice to Have:

• Experience in writing online content
• Proficiency in additional languages
• Google AdWords experience
• Strong analytical skills

What We Offer:

• Full-time position
• Attractive salary package
• 12 training days per year, including 6 of your choice
• Sports activities covered
• Free fruit, coffee, and snacks provided

The Team
Cundall is leading the way in delivering creative and sustainability-focused building design solutions in the MENA region and across the globe. With an expanding footprint in the region, 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.

Join Our Team as a Cost Accountant!
We are seeking a highly qualified Cost Accountant to join our finance team at Rawad Al-Tarh. This role is critical in ensuring accurate cost control, budgeting, and profitability analysis across our factory operations.

Key Responsibilities:

• Develop, analyze, and report on cost structures, variances, and performance metrics.
• Monitor and control raw material, labor, and factory overhead costs.
• Support management in budgeting, forecasting, and pricing decisions.
• Manage inventory costing and implement appropriate cost accounting methodologies (Standard Costing / Activity-Based Costing).
• Deliver actionable insights to improve operational efficiency and enhance profitability.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 5 years of proven experience in cost accounting in an industrial/manufacturing setting (mandatory).
• Strong knowledge of ERP/accounting systems with advanced Excel proficiency.
• Exceptional analytical and numerical skills with high attention to detail.
• Excellent communication and teamwork abilities.

How to Apply:
Send your CV to the provided email or apply online via our website.

Join Our Team as a Treasury Specialist
We are looking for a detail-oriented and analytical Treasury Specialist to join our finance team. This vital role will ensure the efficient and accurate processing of all company payments and collection confirmations, which are essential to our daily cash management operations.

Key Responsibilities:

• Monitor daily cash balances and transactions to ensure effective fund utilization.
• Prepare and process various types of payments, including vendor invoices and employee reimbursements while ensuring proper authorization and documentation.
• Confirm customer and other collections accurately and in a timely manner.
• Investigate and resolve payment issues in collaboration with internal departments and external parties, including banks and vendors.
• Ensure all payments comply with internal policies and financial regulations.
• Track the company’s insurance portfolio, maintaining accurate records and coordinating with insurance providers as needed.

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum of 2 years of experience in treasury or related financial functions.
• Previous experience in an airline or aviation accounting environment is beneficial.
• Strong understanding of payment systems and treasury operations.
• High accuracy and attention to detail in financial transactions.
• Proficient in Microsoft Office, especially Excel.
• Familiarity with Microsoft Dynamics 365 or other ERP systems is a plus.
• Strong communication and problem-solving skills.

Join Our Team as a Treasury Specialist
We are looking for a detail-oriented and analytical Treasury Specialist to join our finance team. This vital role will ensure the efficient and accurate processing of all company payments and collection confirmations, which are essential to our daily cash management operations.

Key Responsibilities:

• Monitor daily cash balances and transactions to ensure effective fund utilization.
• Prepare and process various types of payments, including vendor invoices and employee reimbursements while ensuring proper authorization and documentation.
• Confirm customer and other collections accurately and in a timely manner.
• Investigate and resolve payment issues in collaboration with internal departments and external parties, including banks and vendors.
• Ensure all payments comply with internal policies and financial regulations.
• Track the company’s insurance portfolio, maintaining accurate records and coordinating with insurance providers as needed.

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum of 2 years of experience in treasury or related financial functions.
• Previous experience in an airline or aviation accounting environment is beneficial.
• Strong understanding of payment systems and treasury operations.
• High accuracy and attention to detail in financial transactions.
• Proficient in Microsoft Office, especially Excel.
• Familiarity with Microsoft Dynamics 365 or other ERP systems is a plus.
• Strong communication and problem-solving skills.

Join Zeeco as an Inventory Control Specialist!
At Zeeco, we foster a robust work environment where employees thrive through collaboration and growth. We are currently seeking a talented Inventory Control Specialist to join our team in Dammam. This role is essential in ensuring product availability while minimizing excess stock.

Responsibilities:

• Develop and maintain inventory planning models to ensure product availability and minimize excess stock.
• Analyze historical data and market trends to forecast demand accurately.
• Monitor inventory levels and coordinate with procurement, production, and logistics teams to ensure timely replenishment.
• Conduct regular cycle counts and full physical inventory audits; investigate and resolve discrepancies.
• Implement and maintain inventory control procedures and systems (*, ERP, WMS).
• Generate and analyze inventory reports to manage stock levels effectively.
• Collaborate with cross-functional teams to enhance inventory accuracy and reduce waste.
• Support continuous improvement initiatives in inventory management processes.
• Ensure compliance with company policies and regulatory requirements.

Requirements:

• Bachelor’s degree in supply chain management, logistics, business administration, or a related field.
• 3+ years of experience in inventory planning, control, or related supply chain roles.
• Proficiency in ERP systems (*, SAP, Oracle) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent organizational and communication abilities.
• APICS/CPIM certification is a plus.

Working at Zeeco means being part of a people-centric culture built on mutual respect and professional integrity. Join us to enhance your career and develop professionally in a dynamic environment!

Join ArcelorMittal Tubular Products as a Lead Specialist in Inventory Control!

As a pioneering company in manufacturing premium seamless tubes, ArcelorMittal Tubular Products Al-Jubail is looking for an experienced Lead Specialist in Inventory Control who will oversee inventory management processes to ensure optimal stock levels and accurate record-keeping.

Key Responsibilities:

• Develop and implement inventory control policies and procedures.
• Manage ERP/WMS systems for real-time inventory tracking.
• Conduct regular audits to maintain high inventory accuracy.
• Investigate and resolve inventory discrepancies.
• Identify inefficiencies and lead process improvements.
• Collaborate with cross-functional teams including procurement and finance.
• Train warehouse staff in inventory best practices.
• Ensure compliance with industry standards and internal requirements.

Qualifications:

• Bachelor’s degree in business, cost accounting, finance, or related field.
• Minimum 7 years of experience in financial cost accounting, preferably in manufacturing.
• Proficient in ERP systems (SAP) and inventory management tools.
• Strong analytical skills for interpreting inventory data and forecasting trends.

Desired Skills:

• Experience in conducting physical audits and reconciling discrepancies.
• Proven track record in optimizing inventory workflows.
• Excellent problem-solving and communication skills.

This position is integral to maintaining the quality and efficiency of our operations. If you thrive in a dynamic environment and are passionate about inventory excellence, apply now!

Join Maaden as an Inventory Control Specialist!
As the leading mining and metals company in Saudi Arabia, Maaden is dedicated to efficient inventory management. We are seeking a motivated Inventory Control Specialist to ensure compliance with our policies and optimize inventory levels. This is a fantastic opportunity to advance your career while contributing to our mission of sustainable industrial development in the Kingdom.

Job Purpose:
The Inventory Control Specialist will focus on positioning and aligning inventory in accordance with Ma’aden policies and maintain accurate stock levels while analyzing discrepancies. This role requires interaction with various stakeholders to ensure operational excellence.

Key Accountabilities:

• Manage and coordinate all inventory processes, ensuring compliance with established policies and requirements.
• Liaise with customers on inventory concerns, adjustments, and reporting.
• Identify and investigate inventory discrepancies and prepare related reports.
• Oversee annual, recurrent, and ad-hoc stock taking processes, providing timely reports.
• Support standardization processes to manage inventory control operations effectively.
• Analyze inventory for patterns of fast and slow-moving stock for better reporting.
• Ensure optimal warehouse utilization through effective inventory management strategies.
• Define and monitor performance goals in discussion with the Section Head.
• Stay informed on professional developments and continual learning.

Minimum Qualifications:

• Bachelor's degree in Supply Chain or Business Management.
• 23 years of management experience in materials management operations or supply chain organizations.
• Experience with inventory management systems and mining industry knowledge is a plus.

Ma’aden's High-Performance Competencies:

• Procurement & Supply Chain tools expertise.
• Problem-solving and diagnostics capabilities.
• Effective communication and teamwork skills.

About Maaden:
Maaden is a vital part of Saudi Vision 2030, aiming to expand the Kingdom's industrial base. We offer competitive compensation and career advancement opportunities. Join our team to support the growth of Saudi Arabia's mining sector and be part of an innovative company that values sustainability and economic diversification.

Join PwC as a Treasury Associate!
At PwC, we pride ourselves on being a community of solvers, dedicated to shaping the future of our firm and our clients. As a Treasury Associate, you will play a crucial role in managing our day-to-day Treasury operations, helping to ensure we meet the challenges of the financial landscape effectively.

Key Responsibilities:

• Manage daily treasury operations, including bank account management and online banking.
• Track and manage intercompany funding and bank guarantees.
• Monitor and report on covenants to ensure compliance.
• Collaborate with accounting and internal audit teams to maintain accuracy of Treasury transaction records.
• Support the finance team with external auditing requirements.
• Assist in the development and implementation of treasury management solutions.

Minimum Qualifications:
14 years of relevant experience is preferred, especially within a Big4 firm, although similar industry experience is also acceptable.

Skills:

• Strong analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Experience in cash flow analysis and financial forecasting.

We seek individuals who are self-aware, collaborative, and committed to continuous learning. If you fit this description and are looking to contribute to a dynamic and innovative team, we encourage you to apply!