Accounting Jobs in Saudi Arabia

• Develop and implement cost control strategies and procedures for effective financial management.
• Monitor and analyze financial data to identify cost-saving opportunities.
• Prepare and present financial reports and budget forecasts to senior management.
• Coordinate with project managers to track and control project costs.
• Conduct regular audits of financial records.
• Train and mentor cost control staff.

• Bachelor/Master degree in Accounting or Engineering.
• Minimum 15 years of experience in related fields.
• Fluency in Arabic and English.

• A bachelor's degree.
• Residence in Al-Qurayyat is a basic requirement.
• Full dedication to the job.
• Preference will be given to those with years of experience.
• Successfully passing the personal interview.

• Lead pre-opening planning, procurement setup, and sourcing strategies, focusing on sustainable practices.
• Drive vendor development and onboarding, ensuring supplier compliance with quality, ethical, and sustainability standards.
• Manage all purchasing activities in accordance with hotel policies and brand standards.
• Ensure timely availability of materials for pre-opening and ongoing operations.
• Maintain strong purchasing controls and compliance standards.
• Support cost control and inventory accuracy while promoting sustainable procurement decisions.

• University degree or diploma in Supply Chain Management, Purchasing, Finance, or Hospitality/Tourism Management.
• Professional certifications (*, CIPS, CPSM) are advantageous.
• Minimum 2 years’ experience as Purchasing Manager or Assistant Purchasing Manager.
• Pre-opening hotel experience preferred.
• Strong problem-solving and interpersonal skills.
• Excellent communication and organizational abilities.

• Auditing financial claims and ensuring that their legal and financial conditions are met.
• Preparing, organizing, and documenting disbursement documents and following up on their auditing and approval for disbursement from the approved regulatory authorities.
• Monitoring current and capital expenditures according to the monthly financial position of budget items.
• Preparing the financial position and monthly summaries and preparing and organizing annual closing accounts.
• Developing accounting methods and procedures and keeping up with scientific and technical developments in the field of accounting.
• Preparing specialized documents and reports in the field of expense and revenue accounting and preserving them in the relevant database.

• Auditing financial claims and ensuring that their legal and financial requirements are complete.
• Preparing, organizing, and documenting disbursement documents and following up on their auditing and approval for disbursement.
• Monitoring ongoing and capital expenses based on the budget.
• Preparing financial reports and reviewing accounts.
• Developing accounting methods and procedures to keep up with advancements in the field.

• Bachelor's degree in accounting or equivalent.
• Practical experience of at least two years in the field.
• Skills in collecting financial data.
• Proficiency in English at an intermediate level.

We are looking for a dynamic and skilled Purchasing Specialist to lead our sourcing activities in Dammam, Eastern Province. As part of our team, you will play a crucial role in ensuring the quality and efficiency of our procurement processes.

• Lead the sourcing activities for various spend categories, including office supplies and production raw materials.
• Create regular reports for internal and external declarations.
• Collaborate with departments to ensure cost-effective and timely purchase requests.
• Manage relationships with suppliers in line with WIKA’s values and procurement strategies.
• Monitor market trends and ensure compliance with industry regulations.
• Track inventory and manage restocking processes efficiently.

• BS Degree from a reputable university.
• A minimum of 3 years of experience in procurement in Saudi Arabia.
• Strong communication skills with a broad local vendor network.
• Advanced proficiency in English.
• Analytical and negotiation skills to manage vendor relations.

• Work-life integration.
• Employee discounts.
• Flexible working hours and good development opportunities.
• Health initiatives and attractive remuneration.

If you meet these qualifications and are excited about shaping the future of procurement at WIKA Group, we encourage you to apply now!

• Financial Transactions and Recording:
  • Execute day-to-day accounting transactions, including journal entries and reconciliation.
  • Ensure accurate and timely recording of financial transactions in the general ledger.
• Financial Reporting Support:
  • Assist in the preparation of financial statements, supporting schedules, and reports.
  • Collaborate with the Senior Accounting Supervisor in financial analysis and performance evaluation.
• Accounts Payable and Receivable Support:
  • Contribute to accounts payable and receivable processes, ensuring accuracy and adherence to timelines.
  • Assist in vendor invoicing, payment processing, and monitoring of cash collections.
• General Ledger Support:
  • Support general ledger activities and assist in month-end and year-end closings.
  • Participate in account reconciliation and validation of financial data.
• Tax Compliance Support:
  • Assist in ensuring compliance with tax regulations and contribute to the preparation of tax filings.
  • Collaborate with the Senior Accounting Supervisor and tax advisors for optimizing tax strategies.
• Internal Controls:
  • Adhere to internal controls and contribute to the maintenance of financial compliance.
  • Assist in internal audits to identify areas for improvement in financial controls.
• Team Collaboration:
  • Work closely with the accounting team, providing support and collaboration on various financial tasks.
  • Contribute to fostering a positive and collaborative work environment.

• Bachelor’s/Master’s/CPA, ACCA degree in accounting, Finance, or a related field.
• Minimum 4-5 years of progressive accounting experience.
• Familiarity with accounting software and financial management systems.
• Proficiency in accounting principles, financial reporting, and taxation.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel.

• Bachelor’s degree in accounting or finance.
• 0 - 2 years of accounting experience.
• SOBPA certification is required.
• Fluency in Arabic and English is essential.

• Monitor cash flow and manage bank accounts.
• Process transactions related to treasury operations.
• Ensure compliance with regulations.
• Develop and maintain cash management policies.
• Prepare reports on cash flow and operations.