Accounting Jobs in Saudi Arabia

• Cost Accounting & Analysis:
  • Perform detailed cost analysis for products, projects, and services.
  • Maintain and monitor standard costs, BOM (Bill of Materials), and routing updates in SAP.
  • Conduct monthly cost variance analysis (material, labor, overhead) and investigate deviations.
  • Review and validate inventory costing, production orders, and WIP valuations.
  • Support costing for new products, new projects, and changes in manufacturing processes.
• SAP Financial Operations:
  • Manage costing activities using SAP FI/CO, MM, and PP modules.
  • Ensure accurate data flow from material master, cost centers, activity types, work centers, and BOM.
  • Perform SAP month-end closing including settlement of production orders, cost centers, and internal orders.
  • Generate and analyze SAP reports such as CK11N, CK40N, MB5B, KSB1, KSBT, S_ALR Reports, and more.
• Budgeting & Forecasting:
  • Participate in the preparation of annual budgets, rolling forecasts, and cost estimates.
  • Monitor actual costs versus budget and present monthly variance reports.
  • Assist management with cost simulations, what-if analysis, and cost reduction opportunities.
• Internal Controls & Compliance:
  • Ensure compliance with IFRS, internal policies, and audit requirements.
  • Maintain strong cost accounting controls in SAP to ensure data accuracy and transparency.
  • Coordinate with internal and external auditors on cost and inventory-related matters.
• Cross-Functional Collaboration:
  • Work closely with production, procurement, engineering, and finance teams to ensure accurate cost data.
  • Support projects related to process improvement, SAP enhancements, and system automation.
  • Provide financial insights to assist management with decision-making.

• Bachelor’s degree in Accounting, Finance, or Cost Management (CMA or CPA preferred).
• 5–7 years of experience in cost accounting, preferably in manufacturing, industrial, or project-based environments.
• Strong SAP experience in FI/CO, MM, PP modules is mandatory.
• Strong analytical, problem-solving, and financial modeling skills.
• Proficiency in Excel (pivot tables, formulas, dashboards).
• Excellent communication and report-writing skills.

• Attention to detail and high accuracy.
• Ability to work under pressure and meet deadlines.
• Strong understanding of costing concepts (standard costing, absorption costing, activity-based costing).
• Business acumen and ability to partner with operations.
• Initiative and ability to drive cost optimization.

• Develop and implement procurement strategies to ensure cost-effective purchases.
• Source suppliers and maintain strong relationships for timely delivery of high-quality goods and services.
• Negotiate contracts and terms with vendors to secure advantageous agreements.
• Monitor inventory levels and manage purchasing budgets to minimize costs and maximize efficiency.
• Coordinate with other departments to understand their procurement needs and requirements.
• Track and report key functional metrics to senior management.

• Bachelor's degree in business administration, Procurement, Supply Chain Management, or related field.
• Proven work experience as a Procurement Officer or in a similar role.
• Strong negotiation and communication skills.
• Familiarity with procurement software and tools.
• Excellent analytical and problem-solving abilities.
• Ability to work well under pressure and meet tight deadlines.

• Manage financial records and ensure accuracy.
• Prepare and analyze financial statements and reports.
• Ensure compliance with Saudi labor law, VAT, and commercial regulations.
• Work with accounting systems, particularly ERP systems like Odoo.
• Communicate effectively within the team and stakeholders.

• Bachelor’s degree in Accounting or Finance.
• SOCPA certification is mandatory.
• A minimum of 5 years of relevant experience in accounting and finance.
• Strong knowledge of accounting principles and practices.
• Proficient in Microsoft Excel and financial reporting.
• Excellent communication skills in English.

• Manage follow-ups with customers for overdue payments and collect cheques as required.
• Enter receipts and verify discount details as per company policy.
• Prepare daily collections reports and customer statements.
• Handle credit and debit note entries and maintain related records.
• Reconcile intercompany, bank, and customer accounts.
• Conduct monthly inventory counts.
• Coordinate with the HR department for finance-related matters.

• Diploma or Bachelor’s degree in Accounting or related field.
• 2 - 5 years of relevant experience.

• Prepare and maintain accurate financial records in accordance with company policies and accounting standards.
• Assist in month-end and year-end closing activities, including journal entries and reconciliations.
• Generate financial statements and management reports for review.
• Ensure timely posting and reconciliation of general ledger accounts.
• Perform bank reconciliations and resolve discrepancies promptly.
• Ensure compliance with local and international accounting standards and company policies.
• Support audits by providing required documentation and explanations.
• Monitor expenses and analyze variances against budgets.
• Provide insights to improve cost efficiency and financial performance.
• Assist in tax filings and ensure adherence to statutory requirements.

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3–5 years of experience in accounting, preferably in shipping, logistics, or trading.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency in Microsoft Excel and accounting software.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team in a fast-paced environment.

• Be part of a leading global carrier with a focus on sustainability and innovation.
• Work in a dynamic and collaborative environment.
• Enjoy opportunities for professional growth and development.

• Manage and supervise the day-to-day accounting operations across multiple entities in the GCC region.
• Ensure accuracy and compliance with financial policies, procedures, and regulations.
• Prepare financial statements and reports to guide the management team’s decision-making.
• Oversee tax preparation, filing, and audits across various jurisdictions.
• Collaborate with the finance team for budgeting, forecasting, and financial planning.
• Analyze financial data to identify trends and recommend improvements.
• Develop and implement internal control policies.
• Provide leadership and support to junior accounting staff.

• Bachelor’s degree in accounting, Finance, or a related field.
• Professional accounting qualification (CPA, CMA, or equivalent) preferred.
• At least 5 years of experience in a senior accounting role, preferably in a trading or construction environment.
• Strong knowledge of accounting regulations and compliance in KSA and the GCC.
• Excellent analytical skills with proficiency in accounting software.
• Leadership abilities with strong organizational and communication skills.

• Develop and implement cost control strategies and procedures for effective financial management.
• Monitor and analyze financial data to uncover cost-saving opportunities and enhance profitability.
• Prepare and present financial reports, budget forecasts, and variance analyses to senior management.
• Coordinate with project managers and department heads to track and control project costs.
• Review and approve purchase orders, invoices, and expense reports for compliance with company policies.
• Conduct audits of financial records and procedures to resolve discrepancies.
• Train and mentor cost control staff on relevant processes and procedures.
• Collaborate with teams to develop cost reduction initiatives and drive efficiency.
• Stay updated on industry trends, regulations, and best practices in cost control and financial analysis.

• Bachelor's or Master's Degree in Accounting or Engineering from an accredited university.
• Minimum 15 years of experience in a related field on major national/international projects.
• Extensive knowledge of project cost management.
• Strong ability to present budgetary plans and requirements to senior management and governmental authorities.
• Excellent negotiation skills with various stakeholders to secure project costs.
• Fluency in Arabic and English with strong verbal and written communication skills.

• Manage all general ledger activities; ensure timely monthly and annual closings.
• Prepare full financial statements (Balance Sheet, P&L, Cash Flow) in line with IFRS and SOCPA.
• Handle VAT and Zakat declarations to ensure full compliance with local regulations.
• Coordinate with auditors and strengthen internal controls.
• Oversee Accounts Payable and Accounts Receivable processes, reconciliations, and cash management.
• Process payroll and related provisions.
• Prepare management reports, conduct variance analysis, and support budgeting and forecasting.
• Master group reporting processes to provide support in the monthly consolidation.

• 4–8 years of accounting experience, preferably in freight forwarding or logistics within Saudi Arabia.
• Fluency in English; Arabic is a strong plus.
• Strong understanding of IFRS (endorsed by SOCPA) and local tax regulations.
• Advanced Excel skills and analytical mindset.
• Integrity, precision, and a proactive approach to problem-solving.
• Organized and detail-oriented, with the ability to work under pressure.

• Accurately recording financial transactions and preparing journal entries.
• Assisting in the preparation of monthly, quarterly, and annual financial reports.
• Supporting accounts payable and receivable operations.
• Reconciling bank statements and ledger accounts.
• Assisting in the preparation of budgets and forecasts and tracking expenses.
• Ensuring compliance with accounting standards, policies, and internal controls.
• Supporting audit processes and providing necessary financial documentation.
• Collaborating with different teams to support financial operations.

• Bachelor's degree or diploma in accounting or a related field.
• Experience of 0 to 3 years in the accounting field.
• High accuracy and strong analytical and organizational skills.
• Proficiency in Excel and basic accounting systems.
• Willingness to learn and grow in a professional financial environment.

• Prepare and maintain financial statements and reports.
• Handle reconciliation, payables, receivables, and bank operations.
• Manage VAT filing and ensure compliance with ZATCA regulations.
• Coordinate audits and support internal financial controls.
• Work closely with operations, procurement, and inventory teams.

• Bachelor's Degree in Accounting or Finance.
• Minimum of 5 years of experience (GCC experience preferred).
• Proficiency in ERP systems (Tally / Odoo / Similar).
• Strong understanding of Saudi tax laws and accounting standards.
• Must be locally available in Saudi Arabia with a transferable Iqama.

Announcement of job vacancies at a major company in Dammam

A major company in Dammam announces the availability of job opportunities for Saudis at Dammam Airport parking. The available positions are for cashiers, according to the following requirements and conditions:

Job Title:

Cashier at Dammam Airport parking

Required Conditions:

The applicant must be a Saudi national.
Must hold at least a high school diploma..
Commitment and discipline at work.
Full dedication to the job.
Previous experience in the cashier field is preferred
The applicant must be in the city of Dammam.
Benefits:
Annual contract
Monthly salary of 4500 Saudi riyals.
Professional work environment and opportunities for professional development.
How to apply: Interested candidates for these job opportunities, please send your CV via WhatsApp to the number 05********

Note: We urge those wishing to apply to ensure they meet the specified conditions before sending their CV.

We look forward to receiving your applications and contributing to building a distinguished team!

• Contact customers via phone, email, or letter to remind them of overdue payments and negotiate repayment plans.
• Maintain accurate records of communications and payment agreements in company databases.
• Investigate and resolve customer inquiries regarding payments and account discrepancies.
• Review accounts receivable aging reports and prioritize follow-ups on overdue accounts.
• Develop and implement effective collection strategies while adhering to legal and ethical standards.
• Work towards achieving collection targets and KPIs set by the management.
• Keep detailed records of each collection action, including customer interactions and agreements.
• Liaise with legal advisors when necessary for collection of disputed accounts.
• Provide feedback and insights on common payment issues to help the company improve its services and payment processes.
• Assist in reporting collection results to management and provide recommendations for improvement.

• Bachelor's degree in Finance, Business Administration, or related field.
• 3-5 years of experience in debt collection, credit control, or financial services.

• Strong negotiation and persuasion skills.
• Excellent communication skills in Arabic and English, both written and verbal.
• Proficient in Microsoft Office Suite and experience with accounting or collection software.
• Good analytical skills to assess customer creditworthiness and payment risk.
• Ability to handle challenging conversations calmly and professionally.
• Strong organizational skills and attention to detail.
• Ability to work independently and meet collection targets.

• High level of integrity and ethical standards.
• Customer-focused and service-oriented mindset.
• Ability to work under pressure and manage multiple deadlines.

• Managing and maintaining financial records
• Preparing financial reports and handling account reconciliations
• Ensuring compliance with financial regulations
• Managing budgets and performing audits
• Contributing to financial strategies to optimize cost efficiency

• Expertise in Financial Accounting, Budgeting, and Auditing
• Proficiency in using Accounting Software and Financial Tools
• Strong analytical skills for creating detailed Financial Reports
• Knowledge of Taxation Regulations and Compliance Requirements
• Strong attention to detail and problem-solving skills
• Degree in Accounting, Finance, or a relevant field
• Professional certifications like CPA or ACCA are a plus
• Ability to work collaboratively in a dynamic team environment
• Previous experience in a similar accounting role is highly desirable

• Accountant (2-3 years of experience)