Accounting Jobs in Saudi Arabia

• Record daily sales invoices in Zoho Books.
• Reconcile bank statements and verify OTA payments daily.
• Manage e-commerce settlements and reconcile related clearing accounts.
• Handle accounting transactions in line with GAAP and IFRS.
• Verify and record monthly expenses, accruals, provisions, and OTA commissions.
• Perform related party reconciliations.
• Oversee accounts receivable and ensure timely collections.
• Lead month-end closings and deliver financial reports.
• Assist with internal and external audits.
• Jump in on other tasks as needed.

• Experience in hospitality and handling OTA payouts is a plus.
• Hands-on experience with e-commerce platforms.
• Strong knowledge of UAE tax regulations and international accounting standards.
• Solid understanding of accruals and provisions.
• Proficiency in Zoho Books or similar accounting systems.
• Excellent command of English, spoken and written.
• Bachelor’s degree in Accounting or Finance.
• ACCA, CPA, CMA, or CA is a plus.

• Assist in preparing financial statements and reports
• Support accounts payable and receivable processes
• Reconcile bank statements and ledger entries
• Maintain accurate financial records and documentation
• Collaborate with senior accountants and other departments
• Assist in audits and ensure compliance with financial regulations

• Bachelor’s degree in Accounting, Finance, or related field
• 0–2 years of accounting experience
• Proficiency in MS Excel and accounting software (*, Odoo, SAP, QuickBooks)
• Strong analytical and organizational skills
• Attention to detail and a proactive attitude

• Developing and maintaining long-term financial models aligned with strategic goals.
• Conducting valuations and sensitivity analysis of key business lines.
• Analysing variances between actuals, budgets, and forecasts.
• Preparing and presenting financial reports including KPIs and variance analysis.
• Building dashboards and reports for management and investors.
• Managing investor relations and preparing pitchbooks.

• 2+ years of experience in Investment Banking, Management Consulting, or Valuation services.
• Advanced Excel model-building expertise and experience with large datasets.
• Proficiency in PowerPoint for dynamic presentations.
• Strong analytical, communication, and interpersonal skills.
• Fluency in English; Arabic is a plus.

• 21 days annual leave.
• Full premium medical coverage for you and your family.

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

• 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 working in an ERP environment.
• Strong communication and interpersonal skills.
• High attention to detail and accuracy in financial transactions.

• Manage daily accounting operations in line with approved policies.
• Prepare and review financial statements and annual budgets.
• Monitor suppliers’ accounts and perform bank reconciliations.
• Prepare periodic financial reports and analyze financial performance.
• Support internal and external audit processes.

• Bachelor’s degree in Accounting or Finance.
• Minimum of 2 years of experience (preferably in a healthcare/medical setting).
• Proficiency in ERP systems and accounting software.
• Strong skills in budgeting and supplier account management.
• Proficiency in English (spoken and written).

We are looking for a detail-oriented Purchase Specialist to join our team and handle all aspects of procurement processes. The ideal candidate will be responsible for researching suppliers, negotiating contracts, and ensuring timely delivery of goods while maintaining quality standards. Key responsibilities include managing purchase orders, developing strong vendor relationships, analyzing market trends, and implementing cost-saving strategies.

• Manage and process financial deposits efficiently.
• Monitor daily financial transactions ensuring accuracy.
• Reconcile accounts payable and receivable.
• Manage balance sheets and profit/loss statements.
• Reinforce financial data confidentiality; conduct database backups as necessary.
• Comply with financial policies and regulations.
• Track payments to internal and external stakeholders.
• Oversee daily operations of the accounting department including accounts payable, accounts receivable, general ledger, and financial reporting.
• Monitor cash flow, liquidity, and financial performance metrics to identify risks and opportunities.
• Provide financial analysis, insights, and recommendations to senior management for decision-making.
• Prepare financial reports and analyses related to deposits.
• Assist in managing company cash flow and maintaining financial records.

• Minimum 8 years of relevant experience in finance or accounting.
• Strong understanding of financial principles and deposit processes.
• Excellent attention to detail and problem-solving skills.
• Proficient in Microsoft Excel and financial software.
• Strong communication and organizational skills.
• Ability to work in a fast-paced environment and handle multiple tasks.

• Assist in the preparation of financial statements and reports.
• Support month-end and year-end close processes.
• Perform data entry and maintain accurate financial records.
• Reconcile bank statements and general ledger accounts.
• Assist with accounts payable and receivable functions.
• Help prepare financial analysis and budget reports.
• Support audit preparation and compliance tasks.
• Participate in process improvement initiatives.
• Ensure adherence to accounting standards and internal controls.

• Bachelor’s degree in accounting or related field.
• Must be registered in the Tamheer program through the HRDF portal.
• Strong attention to detail and analytical skills.
• Proficient in Microsoft Excel and accounting software is a plus.
• Good communication and teamwork skills.
• Eagerness to learn and adapt in a fast-paced environment.

• Saudi nationality.
• Bachelor’s degree in accounting or finance.
• No prior work experience (registered with GOSI as unemployed for the last 6 months).
• Not previously enrolled in Tamheer.

• 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.

• 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.

• Manage payment and sales operations at the showroom.
• Provide excellent customer service.
• Maintain accuracy in financial records and daily reports.
• Handle bill settlements and ensure cash availability.

• Must be a Saudi national.
• Previous experience as a cashier in showrooms.
• Strong communication skills and ability to deal with customers.
• Ability to work under pressure.
• Bachelor's degree.

• Record and review daily branch transactions, including sales, purchases, and cash deposits.
• Perform periodic financial closings in coordination with branches to ensure accurate financial results.
• Monitor daily cash collections from branches and verify reconciliation with POS system reports.
• Reconcile bank accounts, supplier balances, and branch 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, employee reimbursements, and financial data updates.
• Organize and maintain 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 (restaurants and cafés) industry.
• Proficiency in Excel and accounting software.
• Strong knowledge of VAT, ZATCA regulations, and accounting standards.
• Excellent accuracy, organizational skills, and ability to handle multiple tasks.
• Capable of managing accounts for multiple branches efficiently.

• Prepare and review financial statements ensuring compliance with accounting standards and regulations.
• Manage month-end and year-end closing processes.
• Conduct financial analysis and provide insights to support business planning and decision-making.
• Coordinate with external auditors and manage audit processes.
• Mentor and supervise junior accounting staff.
• Participate in budgeting and forecasting activities.
• Handle costing and inventory control functions.
• Perform day-to-day accounting tasks, including journal entries, account reconciliations, and ledger maintenance.
• Process payments and manage banking transactions.
• Maintain relationships with banks.
• Manage accounts payable and receivable processes, ensuring timely payments and collections.
• Support Zakat and tax filing processes.

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum 5 years of experience as a Senior Accountant, preferably in the manufacturing sector.
• Strong knowledge of MS Office and accounting software (*, SAP).
• Solid understanding of VAT, ZATCA, and SOCPA regulations.
• Excellent English communication skills (written and verbal).
• Detail-oriented with strong analytical and team collaboration skills.

• Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, Industrial Engineering, or a related field.
• Saudi nationals only.
• 5+ years of procurement experience in construction, infrastructure, or road projects.
• Experience working with subcontractors and suppliers, including contracts, negotiations, and delivery follow-up.
• Familiarity with materials such as asphalt, ready-mix concrete, sand, rebar, water pipes, valves, and site equipment.
• Strong negotiation, communication, and reporting skills.
• Experience using ERP or procurement systems.
• International certifications such as CCMP, CIPM, CIPP are a strong plus.

• Preparing and managing subcontractor contracts.
• Handling suppliers from pricing, quotations, negotiations, and purchase orders up to final delivery at project sites.
• Preparing weekly and monthly procurement reports.
• Coordinating with project teams to ensure timely material availability.
• Evaluating supplier performance and ensuring compliance with company standards.

• 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.

• 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.

• Review and validate monthly salaries and payroll amendments.
• Prepare and process documentation for employee benefits and final settlements.
• Ensure compliance with company policies regarding payroll and financial transactions.
• Engage in continuous quality improvement of payroll processes.

• Manage end-to-end procurement activities for construction and real estate projects.
• Source, evaluate, and negotiate with suppliers to secure high-quality materials at competitive prices.
• Prepare and review purchase orders, contracts, and procurement documentation.
• Coordinate with engineering, projects, and finance teams to meet material specifications, timelines, and budgets.
• Monitor supplier performance and maintain strong vendor relationships.
• Track and manage material deliveries to ensure timely project execution.
• Ensure compliance with company policies and procurement standards.

• Bachelor’s degree in Engineering, Supply Chain, or a related field.
• 5–7 years of experience as a Procurement Engineer, preferably in construction or real estate projects.
• Strong knowledge of materials, suppliers, and procurement processes.
• Excellent negotiation and vendor-management skills.
• Ability to manage multiple projects and meet tight deadlines.
• Strong communication and coordination skills.
• Proficiency in MS Office and ERP systems.

• Monitor and report budget vs. actual project expenditures across multiple departments.
• Act as a gatekeeper for Purchase Orders (POs) to ensure alignment with approved budgets.
• Analyze cost variances and provide actionable recommendations.
• Collaborate with project managers, procurement, and finance teams to validate spending.
• Maintain and update cost control systems and reporting tools.
• Use ERP platforms (SAP, Oracle, etc.) and Excel/Power BI to deliver accurate cost reports.

• 6–8 years of experience in cost control within engineering, construction, or industrial projects.
• Strong knowledge of project financials and cost tracking tools.
• Proficiency in ERP systems (SAP, Oracle, or equivalent).
• Advanced Excel skills; experience with Power BI is a plus.
• Excellent analytical and communication skills.
• Fluency in English (written and verbal).