Accounting Jobs in Saudi Arabia

• Debt Collection:
  Manage and directly handle debt recovery efforts for overdue accounts. Develop and implement tailored debt resolution strategies based on customer circumstances. Initiate contact with delinquent customers to negotiate settlements, payment plans, or full debt recovery.
• Customer Relationship Management:
  Maintain professional relationships with customers, ensuring a balance between firm collections and customer empathy. Address complex or escalated customer accounts, working toward effective and amicable resolutions. Resolve disputes and complaints while upholding a positive image for the company.
• Compliance and Regulation:
  Ensure adherence to all relevant debt collection laws, regulations, and company policies. Stay informed on industry trends and legal changes to ensure best practices in the debt resolution process.
• Performance Monitoring and Reporting:
  Track personal performance metrics, including recovery rates and customer engagement. Prepare and present reports on recovery activities, outlining key results and areas for improvement. Regularly assess and adjust collection strategies to meet company recovery goals.
• Operational Efficiency:
  Continuously seek ways to streamline debt collection processes for improved productivity. Utilize collection software and tools to track progress and maintain accurate records.
• Collaboration and Stakeholder Management:
  Work with internal teams to coordinate and support the overall debt recovery process. Collaborate with external agencies or partners as needed to facilitate collections.

• Proven experience as a debt collection agent, with a minimum of 2 years in debt resolution.
• Experience in KSA based debt collection agencies.
• In-depth knowledge of debt collection laws, regulations, and best practices.
• Strong communication and negotiation skills, with the ability to manage delicate conversations and resolve disputes.
• Proficiency in debt collection software and tools.
• Excellent organizational skills and the ability to prioritize tasks effectively.
• Ability to handle high-pressure situations and manage customer concerns professionally.
• Certification in debt collection or related field.
• Fluency in Arabic and English.

• Real ownership: You’ll play a central role in building products that redefine how collections work in the future.
• Massive industry impact: This is one of those rare spaces where almost everything is still to be built.
• High-growth team: We’re scaling fast, and the systems, tools, and processes you help create will shape our foundation.

• Preparing and organizing disbursement documents and following up on revenue collection.
• Auditing financial claims and ensuring they meet legal and financial requirements.
• Preparing accounting entries and recording financial transactions in the records.
• Preparing necessary financial reports and documenting them.
• Monitoring ongoing and capital expenses.
• Developing accounting methods and procedures.

• Financial & Accounting Operations:
  • Record, review, and maintain financial transactions using Microsoft Dynamics 365 ERP.
  • Prepare journal entries, general ledger reconciliations, and month-end closing activities.
  • Manage accounts payable and accounts receivable.
  • Ensure accurate accounting treatment for real estate transactions including sales, leases, rentals, and development projects.
• Financial Reporting:
  • Generate monthly, quarterly, and annual financial reports through Dynamics 365.
  • Support the preparation of financial statements in compliance with IFRS.
  • Assist in budgeting, forecasting, and variance analysis.
• Real Estate Accounting:
  • Track property revenues, expenses, and operating costs.
  • Monitor project costs, capitalization, and depreciation of real estate assets.
  • Reconcile rental income, service charges, and tenant accounts within the ERP system.
• ERP & Systems Management:
  • Ensure accurate data entry and integrity within Microsoft Dynamics 365 ERP.
  • Support system reconciliations between sub-ledgers and the general ledger.
  • Collaborate with IT and Finance teams on system enhancements and process improvements.
  • Assist in ERP reports customization and automation where required.
• Compliance & Controls:
  • Ensure compliance with local regulations, tax requirements, and company policies.
  • Support internal and external audits by providing financial data and system reports.
  • Maintain proper documentation and internal financial controls.
• Coordination & Support:
  • Coordinate with Projects, Sales, Leasing, and Property Management teams.
  • Provide management with financial analysis and ad-hoc reports.
  • Contribute to continuous improvement of accounting processes.

• Bachelor’s degree in accounting, Finance, or related field.
• 2–5 years of accounting experience, preferably in real estate or investment companies.
• Hands-on experience with Microsoft Dynamics 365 ERP.
• Strong knowledge of IFRS and financial reporting standards.
• Proficiency in Microsoft Excel.

• Strong analytical and numerical skills.
• High attention to detail and accuracy.
• Ability to meet deadlines and manage multiple priorities.
• Strong communication and coordination skills.
• High level of integrity and confidentiality.

• Professional certification (CPA, SOCPA, ACCA, CMA).
• Experience in real estate development, leasing, or property management accounting.

• Prepare, examine, and analyze accounting records and financial statements.
• Analyze business operations, trends, costs, revenues, and financial commitments.
• Handle Accounts Receivable, Taxation, and Accounts Payable.
• Create and manage budgets while preparing periodic reports comparing budgeted to actual costs.
• Ensure the accuracy and compliance of financial reports.

• Bachelor's Degree in Accounting and Finance.
• SOCPA certification is mandatory.
• CPA and SAP ERP knowledge is advantageous.
• 1-3 years of relevant experience.

• Negotiate contracts with suppliers and ensure the best products are sourced for hotel requirements.
• Maintain a current database of local contracts and supplier information.
• Oversee purchasing administration and ensure adherence to the Purchasing Manual.
• Collaborate with the Finance Manager to draft annual budgets and maintain budget commitment records.
• Monitor supplier performance and manage relationships effectively.
• Supervise the operation of stock management and ensure compliance with quality assurance procedures.

• Previous experience in purchasing or procurement, preferably within the hospitality sector.
• Strong financial acumen and proficiency in budget management.
• Good time management and organization skills, capable of working under pressure.
• Proficient in Microsoft Excel and other computer skills.

We are looking for a customer accountant (cashier) passionate about working at (Masami Sushi Restaurants) in several cities in the Kingdom: Riyadh - Eastern Province🍱

• Proficiency in the point of sale system (Foodics)
• Knowledge of all delivery applications (Hunger Station - Jahez - Toyo and others)
• Proficiency in English
• Seriousness in work
• Flexible shifts
• Experience in sales (specifically restaurants) from one to two years.

To join: send your CV to (m@****************************)

• Prepare and review project cost plans and budgets.
• Monitor actual expenditures against the approved budget and identify variances.
• Analyze cost discrepancies and issue periodic reports to management.
• Review change orders and ensure their impact is reflected in the project budget.
• Prepare financial forecasts and monthly project reports.
• Coordinate with procurement, engineering, and site teams to ensure accurate financial data.
• Support management in preparing financial proposals and future project estimates.
• Contribute to the development of cost control policies and procedures.

• Bachelor’s degree in Engineering (Civil/Mechanical/Electrical) or Project Management.
• 0-2 years of experience in cost control or project management.
• Proficient in project management software such as Primavera P6 and MS Project.
• Strong financial analysis skills and advanced Excel proficiency.
• Valid membership in the Saudi Council of Engineers (SCE) is required.
• Excellent command of English, both spoken and written.