Accounting Jobs in Saudi Arabia

• Preparation of benchmarking and cost analysis
• Cost planning/estimating/budgeting/reviews and reporting
• ROM estimate (Rough of Order of Magnitude)
• Master Planning
• Cost planning during all RIBA Stages (Feasibility, Pre-Concept Design, Concept Design, Schematic Design/Spatial Coordination, Detail Detailed Design/Technical Design)
• AACE Estimate classification (Class 5 to Class 1)
• Tender review and analysis
• Value management
• Cost optimization
• Tender Price Index and economic indices
• Superuser cost database population and quality data assurance
• Cost reporting and forecasting

• Bachelor's Degree in Quantity Surveying or a related field
• Typically +12 years of cost management experience within a large developer or international engineering and consulting firm
• Comprehensive knowledge of industry business practices in cost management
• Strong written and oral communication skills
• Excellent interpersonal skills and a working knowledge of PC software packages typically associated with cost management
• Extensive experience in pre-contract preparation of cost plans at all RIBA stages
• Advanced Excel skills

• Well-rounded quantity surveying competency with experience from inception to completion in the Middle East and KSA
• Delivery of pre-contract and post-contract services across multiple sectors and assets
• Proficiency in Power BI and CostX or equivalent

Tasks and Responsibilities:

• Preparation and review of monthly and annual financial statements for the company.

• Monitoring payments and receivables for clients and suppliers and ensuring they match the contracts.

• Managing petty cash and daily operational expenses for the office.

• Monitoring salaries and entitlements for employees and ensuring compliance with local labor regulations.

• Preparation of financial reports for senior management to support strategic decision-making.

• Coordinating with government entities such as the Zakat and Income Authority regarding taxes and zakat.

• Ensuring compliance with accounting standards and financial laws both locally and internationally.

• Qualifications and Requirements:

  • A university degree in accounting, finance, or equivalent.

  • Practical experience of no less than [two years or more] in the field of accounting.

  • Knowledge of Saudi and international accounting standards (IFRS).

  • Proficiency in accounting software (SAP, Oracle, QuickBooks, Zoho, or local software).

  • High skill in Excel and financial data analysis.

  • Commitment to accuracy, confidentiality, and the ability to work under strict deadlines.

  • Skills in communication, problem-solving, and teamwork.

• Regularly follow up and review customer accounts to identify outstanding debts and the status of overdue payments.
• Effectively communicate with customers (by phone and email) to remind them of payment deadlines and discuss available solutions.
• Negotiate payment scheduling and establish realistic repayment plans that fit the customers' circumstances and ensure the recovery of dues.
• Document all interactions, agreements, and accurately update customer data in the company's internal system.
• Continuously collaborate with the legal team and management to escalate cases that require escalation or legal action.
• Fully adhere to the company's internal policies and legal regulations governing collection processes.

• Previous practical experience in the field of collections or customer service.
• Excellent verbal and written communication skills, with exceptional ability to listen, persuade, and build relationships.
• Strong negotiation skills and the ability to handle difficult situations or angry customers calmly, professionally, and tactfully.
• Proficiency in using computer applications, including Customer Relationship Management (CRM) software and Microsoft Office Suite.
• Basic familiarity with the principles and regulations related to debt collection and financial claims.

• Inventory Accuracy & Control: Conduct regular cycle counts and full physical inventories; reconcile discrepancies and investigate root causes to reduce variances. Implement and enforce inventory control procedures to minimize shrinkage, obsolescence, and stockouts.
• Replenishment Support & Stock Management: Monitor stock levels and execute replenishment strategies to maintain target service levels and safety stock. Coordinate with procurement and suppliers to prioritize and expedite orders and manage lead-time variability.
• Reporting & Performance Metrics: Prepare and distribute regular inventory reports and dashboards to inform stakeholders. Track key performance indicators (KPIs) and recommend corrective actions to improve inventory performance.
• Systems & Process Improvement: Maintain accurate item master data and inventory records in the company’s inventory management and ERP systems. Identify process inefficiencies and support continuous improvement initiatives.
• Collaboration & Compliance: Partner with operations, sales, merchandising, and finance to align inventory control activities with business objectives and ensure compliance with company policies.

• Manage cash transactions efficiently and accurately.
• Interact with customers, providing exceptional service and assistance.
• Ensure accurate billing and cash register balancing.
• Handle customer inquiries at the counter and over the phone.
• Collaborate with team members to support daily food and beverage operations.

• Strong interpersonal skills and excellent phone etiquette.
• Exceptional customer service abilities.
• Experience in cash handling and transaction management.
• Knowledge or experience in food and beverage operations is an advantage.
• Attention to detail and reliability with a fast-paced work ethic.
• Basic math and computer skills for transaction handling.
• High school diploma or equivalent education.

A company working in the field of car rental announces its need for a highly skilled accountant, according to the following conditions:
Basic conditions:
Experience of no less than 3 years in financial accounting.

Previous practical experience in the car rental sector (a basic requirement).

A university degree in accounting and finance.

.

The ability to prepare:

Daily entries.

Monthly financial reports.

Profit and loss statement.

Bank reconciliation.

Job tasks:
Accurately recording daily financial transactions.

Monitoring daily revenues from rental contracts.

Preparing periodic reports for management.

Reviewing advances and operating expenses.

Monitoring receivables and dues.

Linking the accounting system with the rental system.

Acceptance criteria (important):
It is required to attach the CV mentioning:

The names of the accounting programs that he/she has worked on.

The previous employer in the rental field.

Any application will be excluded:

That does not have experience in leasing.

.

Passing a technical interview and a practical test on the system is a basic requirement.

Cost accountant required with experience in preparing and analyzing financial reports and accurately calculating production and service costs. The suitable candidate must be able to monitor budgets, track expenses, and prepare periodic reports for senior management. The position requires proficiency in accounting and Excel programs and a degree in accounting or finance, along with the ability to work within a team and meet deadlines.

Main tasks

• Managing daily accounts and accurately recording financial entries
• Preparing monthly and annual financial reports
• Monitoring revenues and expenses and analyzing costs
• Managing advances, cash, and bank reconciliation
• Preparing payroll and following up on entitlements
• Dealing with invoices, suppliers, and clients
• Supervising zakat and taxes and submitting declarations on time
• Providing periodic reports to management to support decision-making
Handling the accounting system, entering products, and monitoring inventory

Qualifications and requirements:
• Bachelor's degree in Accounting or a related field
• At least 10 years of experience (preferably in events or retail)
• Proficiency in accounting software and Excel
• High accuracy in work and ability to organize
• Ability to handle work pressure, especially during event seasons
• Excellent communication skills and a team spirit

• Source and procure construction materials, MEP systems, equipment, and services in accordance with project requirements.
• Review drawings, BOQs, specifications, and technical submittals to ensure accurate purchasing decisions.
• Prepare and issue RFQs/RFPs, evaluate technical and commercial bids, and participate in vendor negotiations.
• Coordinate with design, engineering, planning, and site teams to align procurement activities with project timelines.

• Bachelor’s degree in Engineering (Civil, Mechanical, Electrical, or related field).
• 3–7 years of experience in purchasing/procurement within real estate development or construction projects.