Accounting Jobs in Saudi Arabia

Join our team as a Purchasing Specialist at Time Ruba for Hotel Operations!
We are looking for an experienced specialist to assess the needs and requirements of the organizational units for materials, and to survey the market with the aim of obtaining the best purchase prices from suppliers. Your responsibilities will include supervising the receipt of bids and evaluating them, building a database of material prices and suppliers, and preparing specialized documents and reports.

Main Duties:

• Assess the needs and requirements of the organizational units for materials and organize purchasing priorities.
• Conduct necessary studies and market surveys to achieve the best prices.
• Supervise the receipt and presentation of bids from suppliers and ensure their compliance with approved procedures.
• Build a database of material prices and suppliers.
• Prepare documents and reports related to sales and provide recommendations.

Requirements: One year of experience in the same field, a Bachelor's degree in Financial Management, Business Administration, Supply Chain Management, Marketing, or Sales Management.

Benefits:

• Comprehensive health insurance for the employee's family members.
• Stimulating work environment.
• Attractive salaries.

Job Title: Accountant

Job Description: The accountant is responsible for preparing and organizing disbursement documents, following up on revenue collection, documenting and analyzing it. In addition to preparing accounting entries and recording financial transactions in the records, ensuring the accuracy of bank accounts, preparing necessary reconciliations, and preparing reports and documents related to expenses and revenues.

Main Duties and Responsibilities:

• Auditing financial claims and ensuring that legal and financial conditions are met.
• Preparing, organizing, and documenting disbursement documents and following up on their auditing and approval for disbursement.
• Monitoring current and capital expenditures and preparing the financial position and monthly summaries.
• Developing accounting methods and procedures and keeping up with scientific and technical developments.
• Preparing specialized documents and reports in expense and revenue accounting and storing them in the database.

Required Experience: 2 years

Required Qualifications:

• Bachelor's degree in Accounting, Accounting Information Systems, or Financial Management.

Certificates and Licenses: Preference for obtaining (CCNA) Cisco Certified Network Associate, Certified Professional Manager (CAME - CPM), and fellowship of the Saudi Organization for Certified Public Accountants (SOCPA).

Required Skills:

• Accounting and financial auditing operations.
• Maintaining records of papers and documents.
• Accounting software and report preparation.

We are looking for an experienced financial manager to oversee all financial and accounting operations in the company. Responsibilities include preparing financial reports, setting budgets, analyzing financial data, and developing strategies to improve financial performance. The candidate must be able to lead the finance team, interact with external auditors, and ensure compliance with applicable financial regulations and laws in the Kingdom.

We are looking for a general accountant to join our distinguished financial team. The ideal candidate will be responsible for preparing financial reports, recording daily transactions, and reviewing accounts with high accuracy. The candidate should have experience in using accounting software, the ability to analyze financial data, and a commitment to Saudi accounting standards.

Job Title: Accountant [E-commerce]
Location: Medina – Kingdom of Saudi Arabia
Job Type: Full-time (at the company’s headquarters)
Work System: Odoo ERP

About the Company
Urjwan is a leading Saudi company in e-commerce, relying on modern work systems and strict accounting standards to ensure accuracy and transparency. The company operates through a comprehensive digital system for managing sales, inventory, marketing campaigns, and financial analysis using Odoo ERP, and seeks to include financial talents capable of turning data into reports and analyses that support decision-making.

Responsibilities

• Manage daily accounting operations and enter entries, invoices, and expenses.
• Prepare periodic financial reports (income statement, balance sheet, cash flows).
• Manage inventory accounts: fix entries related to inventory, periodic/continuous evaluation, calculate the cost of goods sold (COGS), and process discrepancies and stocktaking.
• Analyze sales and revenues from electronic platforms and prepare related reconciliations.
• Manage bank accounts and periodic reconciliations and match electronic payment gateways.
• File tax declarations (value-added tax) and Zakat according to the regulations of the Zakat, Tax, and Customs Authority.
• Prepare a trial balance and monthly reports with high accuracy.
• Use the Odoo system to record transactions and link invoices to warehouses and generate reports.
• Prepare financial analysis dashboards using Google Sheets / Excel that include financial performance indicators (KPIs).
• Collaborate with sales and marketing to assess the impact of campaigns on revenues and profitability.
• Contribute to improving financial policies and procedures and increasing the efficiency of the document cycle.

Requirements and Qualifications

• Bachelor's degree in Accounting.
• At least 3 years of practical experience in the accounting field (preferably with experience in an e-commerce environment).
• Proficiency in using Odoo ERP (invoices, purchases, expenses, inventory, reports).
• Strong knowledge of Zakat and value-added tax systems and payroll accounting in the Kingdom.
• Advanced skills in Excel / Google Sheets (advanced formulas, Pivot Tables, analytical reports).
• High accuracy in preparing reports and detecting and addressing accounting errors.
• Familiarity with Saudi and international accounting standards (SOCPA/IFRS).
• Excellent organizational and analytical skills and the ability to work under pressure.
• Proficiency in English reading and writing.

Benefits

• Competitive salary determined based on qualifications and experience.
• Professional work environment in the field of e-commerce.
• Opportunities for professional development and participation in modern technology projects.
• A well-organized financial team that relies on data and analytics.

Job Announcement: Financial Manager – Supervision Project
We are looking for a financial manager to lead the governance and financial control of the supervision project for off-plan sales projects, with full commitment to accounting, tax, and regulatory requirements.

Responsibilities:

• Review the interim budget and expenditure plan and link it to the completion rates.
• Review cash flows (weekly/monthly) and liquidity forecasts.
• Review contractor and supplier invoices and payments and link them to quantities and completion.
• Review the integrity of escrow accounts (if any) according to regulatory requirements.
• Review monthly closures and executive reports and align them with project progress/PMO.
• Review claims and changes (VOs/Variations) from a financial and contractual perspective.
• Enhance the follow-up mechanism and build simplified executive performance reports/boards for quick decision-making.
• Review and develop financial models and procedures and approval flows to ensure compliance and efficiency.
• Review compliance with IFRS and zakat/tax/e-invoicing and meet the auditors' requirements.

Requirements:

• Bachelor's degree in Finance/Accounting (MBA preferred), 15 years of experience (including 5+ in construction/real estate/supervision projects).
• Experience in real estate development is preferred, and experience in off-plan sales projects is preferred.
• Preferred professional certification (SOCPA/CPA/CMA).
• Proficiency in ERP, advanced Excel, and Power BI, excellent Arabic, and good English.
• Direct experience with escrow accounts and interim disbursements according to regulatory requirements.
• Cost control and linking EVM/SPI/CPI to financial reports.
• Previous experience in developing models and procedures (SOPs/RACI) and redesigning processes to improve the speed and reliability of reports.
• Previous interaction with guarantees/letters of credit and improving financing costs.

A cashier is required to work in our store, who enjoys customer service skills and efficiently completing sales transactions. His responsibilities include receiving cash and electronic payments, recording sales in the accounting system, welcoming the customer, and serving the customer. The candidate must be accurate in handling cash, able to work under pressure, and have previous experience using point of sale systems. (Location: Central Region - Campus)

Join Jumeirah as a General Cashier!
We are a global leader in luxury hospitality, renowned for our exceptional service and distinctive experiences. At Jumeirah The Red Sea, we are looking for a talented General Cashier to join our Finance team.
Key Responsibilities:

• Manage daily receipts and payments, ensuring accuracy and compliance with financial procedures and policies.
• Handle daily cash transactions, process expense claims payments, and issue cash advances.
• Prepare daily cash transaction reports for review by the Finance Manager.
• Verify transaction accuracy and ensure proper documentation and approval processes.
• Control all receipts from the Jumeirah Village Mini Market and coordinate cash deposit procedures.

Candidate Profile:

• 3–5 years of experience in a Finance department.
• High School Diploma required; Bachelor's Degree in Finance or related field preferred.
• Intermediate proficiency in Microsoft Office.
• Strong problem-solving skills and attention to detail.

Benefits:
Enjoy generous F&B benefits, reduced rates across our hotels, and excellent employee benefits in a luxurious work environment.

I am looking for someone who has experience in the field of accounting and management, is dedicated to work, has English language skills, and experience in government administrations, systems, and laws.

Join Hilton as a General Accountant!
Be part of a trusted finance team dedicated to excellence. In this role, you will support the finance lead with training and development activities aimed at developing top-notch finance professionals. You will play a crucial role in maintaining a robust control and compliance environment while contributing to the implementation of innovative operations finance projects.

What We Are Looking For:

• Ability to analyze large volumes of complex financial data and create insightful reports and forecasts.
• Strong problem-solving skills to effectively address issues in collaboration with others.
• Proactive identification and prevention of potential financial problems.
• Assist in developing problem-solving skills among team members.
• Detail-oriented, organized, and able to prioritize responsibilities efficiently.
• Proficient presentation skills to effectively communicate with all levels within the company.
• Strong communication and negotiation abilities.
• Proficiency in MS Excel, Word, and Outlook; quick learner of new programs.

What to Expect at Hilton:
Hilton is a global leader in hospitality, providing exceptional guest experiences across various brands. With a commitment to light and warmth in hospitality, Hilton values its team members, making them the heart of its operations. Work at DoubleTree by Hilton Madinah Gate and immerse yourself in a culture of excellence and warmth.

Join our team at United Food Industries Co. (Deemah) as an Accountant!
We are seeking a dedicated and professional individual to fill the role of Accountant. This role requires a bachelor's degree in Accounting and proficiency in the English language.

Key Responsibilities:

• Maintain and manage financial records.
• Prepare financial statements and reports.
• Ensure compliance with accounting standards and regulations.
• Assist in annual audits and budgeting processes.

Requirements:

• Bachelor’s degree in Accounting.
• Good command of the English language.

Work Schedule:

• Working Hours: 6 hours per day.
• Working Days: 6 days per week.

We encourage interested candidates to apply and be part of a dynamic team focused on excellence.

Join Lubex Logistics as a General Accountant!
We are looking for an experienced General Accountant to manage our financial transactions and ensure accuracy in our financial reports. You will play a crucial role in maintaining the financial health of our operations.

Key Responsibilities:

• Accounts Management: Manage invoicing and accounts receivable, preparing and issuing invoices periodically as per financial policies.
• Collection & Financial Operations: Monitor customer collections and prepare daily and weekly collection reports.
• Driver and Shipment Settlements: Review and reconcile driver settlements on a daily and weekly basis.
• Expense & Procurement Management: Record and track operational expenses and ensure compliance with the budget.
• Financial Reporting and Analysis: Prepare weekly and monthly financial reports to assess financial performance.

Qualifications:

• Proficiency in accounting software and ERP systems.
• Strong Excel and financial data analysis skills.
• High attention to detail and accuracy.
• Ability to work under pressure and meet deadlines.

Come be a part of a dynamic team at Lubex Logistics where we move what matters with efficiency, safety, and trust.

Knowledge of cashier work and customer service. Send the CV to the email h@*****************.

Job Information:
The Deep Fries restaurant chain announces the availability of job vacancies for the following job title: Customer Accountant. We are looking for enthusiastic individuals to join our team in all our branches spread across the Kingdom.

Responsibilities:

• Providing exceptional service to customers.
• Processing payments and recording orders.
• Assisting in inventory management and ensuring the availability of necessary materials.
• Effective communication with other team members to ensure smooth workflow.

Requirements:

• Previous experience in accounting or customer service is a plus.
• Good communication skills.
• The ability to work in a fast-paced and changing environment.

Location:
We are hiring in the following branches: Abha, Khamis Mushait, Jeddah, Mecca, Taif, Medina, Riyadh, Buraidah, Khobar, Dammam, Al-Ahsa, Jazan.

Introduction
The Saqia Association announces a job vacancy at its water bucket factory in the second industrial city in Medina under the title General Accountant. We are looking for a candidate who is efficient and able to work under pressure with previous professional experience.

Job Requirements:

• Preferably Saudi nationality.
• Bachelor's degree.
• Professional experience in the field of accounting.
• Experience in the field of work of not less than 3 years.
• Ability to work under pressure and collaborate with the team.

Rawaq Real Estate Development Company is looking for a purchasing officer to join its team in Medina.

This position includes:

• Executing purchasing operations in accordance with the company's policies and procedures.
• Searching for suppliers and negotiating to obtain the best prices and quality.
• Preparing purchase orders and following up on delivery dates.
• Monitoring inventory levels and ensuring materials are available in a timely manner.
• Coordinating with technical departments and projects to determine actual needs.
• Preparing periodic purchase reports and submitting them to management.

Requirements:

• Bachelor's degree in business administration or a related field.
• Experience of no less than 3 years in the field of purchasing (preferably in the contracting or real estate development sector).
• Strong negotiation and analytical skills.
• Proficiency in Microsoft Office programs and ERP systems.
• Ability to work under pressure and meet deadlines.