Accounting Jobs in Saudi Arabia

About the Job
The Accounting Auditor will be responsible for meticulously examining Azhar Group's financial records, statements, and internal controls to ensure accuracy, integrity, and full compliance with both internal policies and relevant Saudi Arabian laws and financial reporting standards (*, IFRS adapted for KSA). This role is crucial for identifying discrepancies, assessing financial risks, preventing fraud, and recommending improvements to enhance the efficiency and effectiveness of accounting processes across the Group's diverse sectors, including construction, real estate, education, health, Hajj and Umrah, and manufacturing.

Responsibilities

• Conduct comprehensive audits of financial statements, general ledger accounts, transactions, and accounting records to verify accuracy and adherence to established accounting principles.
• Examine internal controls related to financial processes to assess their effectiveness.
• Perform substantive testing on financial data to ensure compliance with KSA financial reporting standards.
• Ensure all practices comply with applicable Saudi Arabian laws, including tax laws and Zakat requirements.
• Stay informed about changes in Saudi Arabian accounting standards and advise on necessary adjustments.
• Identify potential financial risks and provide detailed findings and recommendations.
• Prepare clear audit reports documenting findings and actionable recommendations.
• Communicate findings effectively to finance management and relevant stakeholders.
• Collaborate with finance and other departments to implement changes and monitor effectiveness.
• Contribute to the continuous improvement of audit methodologies.

Qualifications & Competencies

• A bachelor's degree in accounting or finance (Master's a plus) and a mandatory professional certification like SOCPA, CPA, ACCA, or CIA.
• 68 years of progressive experience in accounting/financial audit or a senior accounting role.
• Fluency in both English and Arabic (written and spoken).
• Deep understanding of GAAP/IFRS (KSA adapted), Saudi tax laws, and advanced Excel skills.
• Exceptional analytical, problem-solving, and communication skills.

About the Job
The Accounting Auditor will be responsible for meticulously examining Azhar Group's financial records, statements, and internal controls to ensure accuracy, integrity, and full compliance with both internal policies and relevant Saudi Arabian laws and financial reporting standards (*, IFRS adapted for KSA). This role is crucial for identifying discrepancies, assessing financial risks, preventing fraud, and recommending improvements to enhance the efficiency and effectiveness of accounting processes across the Group's diverse sectors, including construction, real estate, education, health, Hajj and Umrah, and manufacturing.

Responsibilities

• Conduct comprehensive audits of financial statements, general ledger accounts, transactions, and accounting records to verify accuracy and adherence to established accounting principles.
• Examine internal controls related to financial processes to assess their effectiveness.
• Perform substantive testing on financial data to ensure compliance with KSA financial reporting standards.
• Ensure all practices comply with applicable Saudi Arabian laws, including tax laws and Zakat requirements.
• Stay informed about changes in Saudi Arabian accounting standards and advise on necessary adjustments.
• Identify potential financial risks and provide detailed findings and recommendations.
• Prepare clear audit reports documenting findings and actionable recommendations.
• Communicate findings effectively to finance management and relevant stakeholders.
• Collaborate with finance and other departments to implement changes and monitor effectiveness.
• Contribute to the continuous improvement of audit methodologies.

Qualifications & Competencies

• A bachelor's degree in accounting or finance (Master's a plus) and a mandatory professional certification like SOCPA, CPA, ACCA, or CIA.
• 68 years of progressive experience in accounting/financial audit or a senior accounting role.
• Fluency in both English and Arabic (written and spoken).
• Deep understanding of GAAP/IFRS (KSA adapted), Saudi tax laws, and advanced Excel skills.
• Exceptional analytical, problem-solving, and communication skills.

Join Ferrero as an Accounting Specialist - Accounts Receivables (AR)!

Ferrero, a family-owned company with a commitment to quality and excellence, invites you to be part of our diverse and inclusive culture. As an Accounting Specialist, you will play a critical role in overseeing the accounts receivables function across Ferrero KSA.

About the Role:
Your main responsibilities will include monitoring invoicing, credit notes issuance, customer reconciliations, and AR reporting. Additionally, you will be involved in:

• Preparing and reviewing monthly customer statements.
• Monitoring customer payments and updating receivables aging.
• Managing discrepancies and liaising with various departments and customers.
• Posting credit notes and updating customer data on SAP.
• Ensuring VAT compliance related to invoices and processing.

Who We Are Looking For:
The ideal candidate will have:

• 4 to 7 years of experience in Accounting, preferably in AR.
• A Bachelor’s degree in accounting, finance, or a related field.
• Experience with SAP is a must.
• Proficiency in both English and Arabic.

At Ferrero, our consumers and the quality of our products are at the heart of everything we do. If you share this dedication, we encourage you to apply and craft your career with us.

Berlasa Company for Wedding Halls and Hospitality Services announces its desire to hire a professional general accountant.

Requirements:

• Experience of not less than 3 years in public accounting.
• Practical experience in analyzing the operational costs of kitchens (Cost Control).
• Excellent knowledge of the VAT system in the Kingdom.
• The ability to prepare accurate reports on inventory, materials, and waste.
• Proficiency in using accounting programs and related systems.
• Experience in the same field (kitchens or hospitality) is required.

Work location: Medina

Notes: Sponsorship transfer is a must for non-Saudis.

Job Announcement: Accountant Amwaj Al-Waha Company for Relief Services announces its desire to add a distinguished competency to our work team in the accounting department, for the position of "Accountant" who has distinguished practical experience in dealing with applications, claims, compensations, in addition to experience in financial reports and financial analysis. Job Title: Accountant Required Qualifications: * Bachelor's degree in Accounting * Experience in the field of accounting, especially in corporate environments and applications (Jahez - HungerStation... etc) * Excellent knowledge of accounting principles and financial reporting. * Strong analytical skills and ability to handle large amounts of financial data. Advantages: * A competitive salary determined after the interview based on experience and competence. * A stimulating work environment and opportunities for professional growth and development. If you find in yourself the competence and ambition, we welcome your joining our distinguished professional team.

Experience in dealing with suppliers, preferably with experience in dealing with printing houses and factories.

Cashier required to work in Coffee Row, proficiency in using point of sale programs and dealing with customers professionally is required. The tasks include:
• Receiving customer payments and issuing invoices accurately
• Managing the cash register and settling daily accounts
• Maintaining cleanliness and organization of the work area
• Dealing with customer inquiries in a professional manner

We are looking for a cashier to work in Coffee Row, where the job requires high skills in dealing with customers and completing sales and purchase transactions professionally. The main tasks include: receiving cash and electronic payments, managing the cash register, preparing daily sales reports, and ensuring the accuracy of financial transactions. Proficiency in using modern point of sale systems is required, as well as the ability to work under pressure, with previous experience of no less than one year in the same field.

Cashier required who is proficient in the Chinese language to work in one of the prestigious retail stores in Riyadh. Proficiency in using point-of-sale systems and dealing with customers professionally is required.

Job responsibilities:
• Receiving customer payments and issuing invoices accurately
• Maintaining cleanliness and organization of the cashier area
• Preparing daily reports of sales and expenses
• Ensuring cash inventory matches sales records
• Contributing to improving customer experience and providing outstanding service

Experience of no less than one year in sales and handling cash is required, with the ability to work within a team and withstand work pressure.

A receptionist and cashier is required to receive customers, record their orders, and bill them. It is preferable that her nationality is Saudi. The working hours are 9 hours from 4 PM to 1 AM.

Cashier required to work in one of the restaurants in Riyadh. Proficiency in dealing with customers and mastery of sales and accounting skills is required. Job Responsibilities: • Welcoming customers and providing excellent customer service • Completing sales and purchase transactions and managing the cash register • Dealing with the point of sale system and preparing daily reports • Maintaining cleanliness and order in the work area A minimum of one year of experience in sales and cashiering is required, along with the ability to work as part of a team and work under pressure.

Cashier required in a specialty coffee shop in Al-Rawabi neighborhood - seriousness, commitment, good appearance, and good reception of customers are required.

Join Our Dynamic Team at ***!
As a leading e-commerce company transitioning into a technology and service enterprise at the core of supply chain solutions, *** is rapidly expanding in the Middle East and is on the lookout for talented individuals to join our team as a Cashier.

Key Responsibilities:

• Handle all cash collections from delivery drivers/couriers.
• Manage petty cash processes according to established procedures.
• Prepare daily cash summary reports for submission to the Depot Accountant.
• Count cash in the locker at the beginning and end of shifts to ensure accuracy.
• Prepare bank deposits based on daily collections and deposit them at the bank.
• Maintain a safe and clean working environment by complying with all procedures and regulations.
• Report discrepancies found within accounts promptly.
• Generate daily, weekly, and monthly transaction reports.

Skills and Qualifications:

• Minimum Associate Degree in Accounting, Finance, or a related field.
• At least 3 years of relevant experience as a cashier, preferably in an FMCG or logistics company.
• Proficiency in MS Excel and experience in an ERP environment.
• Strong communication and interpersonal skills.
• High attention to detail and accuracy in financial transactions.

This is an exciting opportunity for individuals experienced in cash handling and financial reporting to become part of a fast-growing logistics company. If you meet the qualifications, we encourage you to apply!

Join Our Dynamic Team at ***!
As a leading e-commerce company transitioning into a technology and service enterprise at the core of supply chain solutions, *** is rapidly expanding in the Middle East and is on the lookout for talented individuals to join our team as a Cashier.

Key Responsibilities:

• Handle all cash collections from delivery drivers/couriers.
• Manage petty cash processes according to established procedures.
• Prepare daily cash summary reports for submission to the Depot Accountant.
• Count cash in the locker at the beginning and end of shifts to ensure accuracy.
• Prepare bank deposits based on daily collections and deposit them at the bank.
• Maintain a safe and clean working environment by complying with all procedures and regulations.
• Report discrepancies found within accounts promptly.
• Generate daily, weekly, and monthly transaction reports.

Skills and Qualifications:

• Minimum Associate Degree in Accounting, Finance, or a related field.
• At least 3 years of relevant experience as a cashier, preferably in an FMCG or logistics company.
• Proficiency in MS Excel and experience in an ERP environment.
• Strong communication and interpersonal skills.
• High attention to detail and accuracy in financial transactions.

This is an exciting opportunity for individuals experienced in cash handling and financial reporting to become part of a fast-growing logistics company. If you meet the qualifications, we encourage you to apply!

Job Summary: The Treasurer is responsible for managing relationships with banks and ensuring optimal cash management for the organization. Functional Duties:

• Manage banking relationships to secure loans at competitive rates.
• Support and maintain an efficient system of policies controlling treasury activities.
• Assist the Group Financial Controller in negotiations for bank facilities.
• Prepare monthly, weekly, and daily treasury reports for ABG and its subsidiaries.
• Monitor bank facilities to ensure compliance with covenants and conditions.

Required Educational Level:Minimum bachelor’s degree in Finance, Accounting, Economics or Business Administration.Required Experience:Minimum 3 years in finance with preferred experience as a bank relations officer.Required Skills and Abilities:

• Planning and organizing
• Communication and interpersonal skills
• Detail orientation and problem-solving abilities

Company Overview: Established in 1990, Al Blagha Group (ABG) has numerous specializations including marine industry, infrastructure, real estate, and logistics, with a commitment to innovation and leadership in these sectors.

Job Summary: The Treasurer is responsible for managing relationships with banks and ensuring optimal cash management for the organization. Functional Duties:

• Manage banking relationships to secure loans at competitive rates.
• Support and maintain an efficient system of policies controlling treasury activities.
• Assist the Group Financial Controller in negotiations for bank facilities.
• Prepare monthly, weekly, and daily treasury reports for ABG and its subsidiaries.
• Monitor bank facilities to ensure compliance with covenants and conditions.

Required Educational Level:Minimum bachelor’s degree in Finance, Accounting, Economics or Business Administration.Required Experience:Minimum 3 years in finance with preferred experience as a bank relations officer.Required Skills and Abilities:

• Planning and organizing
• Communication and interpersonal skills
• Detail orientation and problem-solving abilities

Company Overview: Established in 1990, Al Blagha Group (ABG) has numerous specializations including marine industry, infrastructure, real estate, and logistics, with a commitment to innovation and leadership in these sectors.