Accounting Jobs in Saudi Arabia

• Record and review daily branch transactions, including sales, purchases, and cash deposits.
• Perform periodic financial closings in coordination with branches.
• Monitor daily cash collections and reconcile with POS system reports.
• Reconcile bank accounts, supplier balances, and financial statements.
• Prepare monthly and quarterly financial reports and performance analyses.
• File and submit VAT and ZATCA reports in compliance with regulations.
• Track inventory costs and control cost of goods sold (COGS).
• Support payroll processing and employee reimbursements.
• Organize accounting documents, invoices, and contracts.
• Coordinate with external auditors, suppliers, and financial partners.
• Contribute to improving internal financial policies and control procedures.

• Bachelor’s degree in Accounting or Finance.
• Minimum of 3 years of experience in accounting, preferably in the F&B industry.
• Proficiency in Excel and accounting software.
• Strong knowledge of VAT, ZATCA regulations, and accounting standards.
• Excellent organizational skills and accuracy.
• Able to manage accounts for multiple branches efficiently.

• 3 to 4 years of experience in Cost Accounting, preferably in hospitality or real estate.
• Proficient in Microsoft Office; familiarity with accounting systems is a plus.
• Strong analytical skills to prepare financial and cost reports.
• Good understanding of financial policies and internal control systems.
• Effective organizational and time management abilities.
• Ability to work collaboratively within a team.
• Proficiency in English.

• Determine cost center expenses related to hospitality and housekeeping.
• Monitor daily operating costs and compare them against the budget.
• Analyze variances between actual and planned costs, reporting to management.
• Track utility consumption and prepare periodic reports.
• Oversee operational inventory and implement control systems.
• Coordinate with the Procurement Department on purchasing processes.
• Participate in budget preparation and monitor waste for efficiency improvements.

• Manage full-cycle accounting processes including AP, AR, GL, payroll, and bank reconciliations.
• Prepare and post journal entries for timely month-end and year-end close.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Support budgeting, forecasting, and variance analysis.
• Act as the Zoho Books super-user including system administration and process optimization.
• Develop custom financial reports and dashboards for actionable insights.

• Experience with Zoho Books is highly desirable.
• Background in a high-growth SaaS or tech environment.
• Knowledge of VAT/GST reporting and compliance.
• Expertise in financial reporting and analysis.

Working 6 days a week, 8 hours a day

• Manage and control all cost-related activities for a Runway/Airfield/Airport project.
• Prepare detailed cost estimates for civil, MEP, and airfield works based on project specifications.
• Support budget preparation and provide cost inputs during project planning and tendering.
• Track actual project expenditures against budgets and forecasts.
• Analyze cost trends, identify variances, and propose corrective actions.
• Collaborate with Project Managers and other teams to ensure alignment of cost management with project execution.

• Bachelor’s degree in Civil Engineering or related discipline.
• Minimum 8 years of experience in cost engineering or commercial roles.
• Strong experience in cost estimation, monitoring, and reporting for large-scale infrastructure projects.
• Excellent communication and stakeholder coordination abilities.

• Manage day-to-day accounting operations and maintain accurate financial records.
• Handle accounts payable, accounts receivable, and general ledger activities.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Monitor cash flow, budgeting, and expense control.
• Ensure full compliance with ZATCA (Saudi Tax Authority) requirements including VAT, WHT, and other statutory filings.
• Process and manage employee payroll, including salaries, deductions, benefits, and end-of-service calculations.
• Liaise with auditors, banks, suppliers, and government authorities.
• Proactively manage and follow up on client payments, ensuring timely collections and resolving outstanding receivables.
• Provide financial analysis and insights to support management decisions.
• Maintain strict confidentiality and high standards of financial integrity.

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 5 years professional accounting experience within Saudi Arabia
• Strong knowledge of Saudi accounting standards, taxation laws, and financial regulations
• Proven experience in Tax Compliance, Payroll Management, and Client Payment Collection
• Proficiency in accounting systems and advanced Microsoft Excel skills
• Strong analytical, reporting, and problem-solving abilities
• Excellent communication skills in English (Arabic is an advantage)
• Ability to work independently and collaboratively within a professional team

• Inventory Control: Monitor and report inventory movements, prepare valuation reports, and reconcile inventory ledgers with General Ledger monthly.
• Accruals and Prepayments: Review and propose monthly accruals, and prepare schedules of prepayments.
• Month-end Activities: Prepare Journal Vouchers for month-end, finalizing trial balances, and preparing financial statements for review.
• VAT Reconciliation: Stay updated on VAT regulations, prepare monthly reconciliations of Input and Output VAT, and coordinate with GAZT for submissions and audits.

• Bachelor's degree in Accounting.
• 2-3 years of relevant experience.

If you are looking for an opportunity to advance your career while contributing to a respected company with a commitment to sustainability and social impact, apply now!

• Accuracy: Develop, implement, and maintain inventory control procedures and policies to ensure maximum accuracy between physical stock and system records (*, ERP/WMS).
• Counting: Plan and execute daily/weekly cycle counting programs and full physical inventories, investigating and reconciling all discrepancies.
• Movement Tracking: Monitor and track all inbound, outbound, and internal inventory movements, ensuring all transactions are recorded correctly and in a timely manner.
• Optimization & Forecasting: Analyze inventory data (*, turnover, carrying costs) to establish and maintain optimal stock levels, reorder points, and safety stock.
• Demand Planning: Collaborate with sales and procurement teams to review historical data and market trends to improve demand forecasting accuracy and prevent stockouts or overstocking.
• Cost Reduction: Identify opportunities for process improvements to reduce inventory shrinkage, obsolescence, and holding costs.
• Reporting & Auditing: Prepare and distribute regular inventory reports on stock status, variances, slow-moving or obsolete inventory (SLOB), and key performance indicators (KPIs) for management review.
• Audits: Conduct regular internal audits to ensure compliance with company inventory policies and quality standards.
• Data Integrity: Maintain the integrity of the inventory management database, including item master data, locations, and unit of measure conversions.
• Collaboration & Process Improvement: Work closely with Warehouse Operations, Procurement, Sales, and Finance teams to streamline the entire supply chain and resolve inventory-related issues.
• Training: Train warehouse and other relevant staff on best practices for inventory handling, counting, and system usage.
• Safety & Organization: Ensure the inventory storage areas are organized, safe, and comply with all regulatory standards.

• Education: Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or a related field (or equivalent practical experience).
• Experience: Proven experience (5+ years) in inventory control, logistics, or a similar role.

• Proficiency in inventory management software (*, SAP, Oracle, Odoo) and Warehouse Management Systems (WMS).
• Advanced proficiency in Microsoft Excel for data analysis and reporting.

• Exceptional attention to detail and a high degree of accuracy.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.

• Handle customer payments (cash, card, POS) accurately and efficiently.
• Issue invoices and receipts in line with company policies.
• Reconcile daily cash collections and prepare end-of-day reports.
• Coordinate with service advisors and after-sales teams regarding billing.
• Maintain organized financial records and documentation.
• Resolve basic billing or payment-related inquiries professionally.

• Previous experience as a Cashier, preferably in the automotive or retail sector.
• Good numerical accuracy and attention to detail.
• Basic knowledge of invoicing systems or ERP.
• Strong communication and customer service skills.
• Ability to work in a fast-paced environment.

• Stable role within a reputable automotive organization.
• Professional working environment.
• Growth and learning opportunities.

• Source and purchase materials, equipment, and services in alignment with company policies and budgets.
• Evaluate suppliers, request quotations, and compare prices to ensure optimal cost, quality, and delivery.
• Negotiate prices, payment terms, delivery schedules, and contracts with suppliers.
• Issue purchase orders and follow up on deliveries to ensure timely receipt of goods and services.
• Monitor supplier performance ensuring compliance with contracts and quality standards.
• Maintain accurate procurement records and documentation related to purchases and expenditures.
• Coordinate with internal departments to meet purchasing requirements and operational needs.
• Resolve supplier-related issues such as quality concerns or discrepancies in invoices.
• Support cost-saving initiatives and continuous improvement in the procurement process.

• Bachelor’s degree in Business Administration, Supply Chain Management, or a related field.
• Proven experience in a Purchase Specialist or similar procurement role.
• Strong negotiation and communication skills.
• Good knowledge of procurement processes and supplier management.
• Proficiency in MS Excel and ERP systems.
• Ability to work under pressure and handle multiple requests efficiently.

• Strong analytical and problem-solving abilities.
• Attention to detail and accuracy.
• Capability to build and maintain effective supplier relationships.

• Financial Accounting and Reporting: Lead the preparation, review, and submission of financial statements in accordance with IFRS and Saudi accounting standards.
• Audit and Compliance Management: Serve as the main contact for external auditors and manage the audit process.
• Accounting System Localisation: Collaborate with IT and finance teams for the localization of the accounting system.
• Tax and Regulatory Coordination: Ensure compliance with VAT, Zakat, and Saudi regulations.
• Internal Controls: Enhance internal control frameworks to ensure compliance with standards.
• Treasury Management: Monitor cash transactions and liquidity management.
• Special Projects: Lead special accounting-related projects and initiatives.

• Bachelor’s degree or higher in Accounting, Finance, or related field.
• Professional qualifications (CPA, ACCA, or equivalent) are required.
• Minimum 8 years of experience in accounting and financial reporting, preferably in a Saudi audit firm.
• Strong command of financial reporting and audit processes.
• Fluent in Arabic and English.

Body Care Exhibition
9-hour shift
One day off per week

• Process transactions accurately and efficiently.
• Handle cash and electronic payments.
• Provide excellent customer service.
• Maintain an organized workspace.
• Assist customers with inquiries.
• Support daily financial reporting and reconciliation tasks.

• Proficiency in handling cash transactions and using point-of-sale systems.
• Strong customer service skills.
• Basic mathematical and problem-solving skills.
• Organizational skills.
• Attention to detail.
• High school diploma or equivalent required; additional education is a plus.
• Previous experience in a similar role is preferred.

Job Summary

Responsible for preparing great pizza and other menu items in a timely and proper manner.
Ensure food is served to standard quality, adhering to cleanliness, health standards, and food safety.

Main Responsibilities

Products

• Ensure the preparation of pizza and other products according to the latest work guidelines.

• Practice and adhere to proper dough management by prepping ahead of peak times (PRP).

Service

• Always welcome customers with a smile and enthusiasm, ensuring their satisfaction.

• Take customer orders while adhering to order-taking etiquette.

Appearance

• Adhere to wearing the complete uniform and follow personal hygiene and overall appearance standards.

• Maintain cleanliness inside and outside the restaurant.

• Apply the principle of "cleanliness during work".

Food Safety

• Wash hands properly and wear gloves before preparing products.

• Clean and sanitize tools and equipment every two hours or as needed.

• Follow the first-in, first-out (FIFO) principle and notify management of expired products for disposal.

• Monitor equipment temperatures and regularly inform management, adhering to municipal guidelines and food safety.

• Always prepare and use triple sink stations (wash, rinse, sanitize).

Safety and Loss Prevention

• Always adhere to personal safety and branch safety guidelines.

• Ensure correct handling of cash and be able to detect counterfeit bills.

Other Duties

• Perform any other tasks assigned from time to time.

Job Requirements

Education and Experience

• High school diploma or equivalent required.

• Good communication skills.

• Ability to work as part of a team.

• Focus on customer service.

• Positive attitude and politeness.

• Familiarity with computer use.

Required Skills

• Focus on customer service.

• Good communication skills.

• Focus on food safety and quality.

• Attention to detail and precision in work.