Accounting Jobs in Saudi Arabia

• Performing cost analysis, overseeing month-end closing, and leading variance analysis
• Managing inventory controls, conducting counts, and leading reconciliations
• Partnering with cross-functional teams to ensure precise costing and accurate financial reporting
• Supporting ERP implementation and leading inventory audits

• A minimum of 2 years of experience in cost accounting
• A Bachelor's Degree in Accounting or equivalent
• Strong understanding of costing methods and advanced Excel skills
• A team-oriented and self-motivated attitude in fast-paced environments
• Willingness to travel up to 30% within the region

• Debt Management: Oversee third-party debt facilities, managing governance, drawdowns, repayments, and interest payments.
• Covenant & Compliance Monitoring: Track debt covenants and prepare compliance reports for stakeholders.
• Reporting & Analysis: Maintain debt schedules, assist with cash flow forecasting, and provide insights on funding strategies.
• Stakeholder Coordination: Liaise with banks, legal teams, and internal departments for accurate execution and documentation.

• Monitor daily cash balances and transactions to ensure effective fund utilization.
• Prepare and process various types of payments, including vendor invoices, employee reimbursements, and intracompany transfers.
• Confirm customer and other collections in a timely manner.
• Investigate and resolve payment issues in coordination with internal departments and external parties.
• Ensure compliance with internal policies, accounting standards, and financial regulations.
• Track and support the company’s insurance portfolio, maintaining accurate records.

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 2 years of experience in treasury or a related financial function.
• Experience in an airline or aviation accounting environment is a plus.
• Strong understanding of payment systems and treasury operations.
• Proficient in Microsoft Office, especially Excel, and familiarity with Microsoft Dynamics 365 or other ERP systems.
• Strong communication and problem-solving skills.

• Ensure accuracy and consistency of treasury data through initial checks.
• Support the Treasury Sales team by compiling regular business reports.
• Maintain accounting and finance files aligned with company procedures.
• Develop and sustain strong relationships with business contacts.
• Verify accuracy of source data with personnel for reliable financial reports.
• Resolve routine queries from external customers and suppliers.
• Identify potential new customers and opportunities for new products.
• Manage daily bank statements to track all payments and receipts.

• Bachelor's degree in Finance, Accounting, or a related field.
• A minimum of 3 years of experience in Treasury or relevant fields.
• Strong knowledge of Treasury Management and Corporate Finance.
• Excellent skills in Finance and Accounting, along with critical thinking and decision-making abilities.

• Maintain accurate records of inventory levels, tracking stock movements, and conducting regular audits.
• Implement efficient inventory control procedures to optimize stock levels and minimize wastage.
• Coordinate with procurement and warehouse teams for timely stock replenishment.
• Conduct regular stock takes, reconciling discrepancies between physical and recorded inventory.
• Analyze inventory data to identify trends and recommend improvements.
• Monitor and report on inventory performance metrics such as stock turnover and obsolescence.
• Implement measures to prevent stock loss, theft, or damage.
• Work with finance departments to ensure accurate inventory valuation for financial reporting.

• Bachelor’s degree in Supply Chain, Logistics, Business Administration, or related field.
• 35 years of experience in inventory control, asset management, or warehouse operations.
• Familiarity with ERP systems.
• Experience with TRS activities and equipment, with relevant experience in the field.

• Strong attention to detail and organizational skills.
• Proficient in Microsoft Excel and data analysis.
• Good communication and coordination skills.
• Able to conduct physical inspections and reconcile records.
• Knowledge of asset depreciation, stock valuation methods (FIFO, LIFO), and auditing practices.

• Experience with fixed asset management tools or barcode/RFID systems.
• Certification in inventory or supply chain management (*, APICS, CILT, CIPS).
• Knowledge of ISO standards related to asset and inventory control.

• Source and evaluate suppliers based on price, quality, and delivery speed.
• Negotiate contracts and terms with suppliers to secure favorable pricing and payment terms.
• Coordinate with internal departments to determine procurement needs and specifications.
• Maintain accurate records of purchases, pricing, and inventory levels.
• Monitor supplier performance and address any issues or concerns.
• Forecast demand and develop procurement strategies to meet business objectives.
• Stay informed about market trends, new products, and industry best practices.
• Collaborate with stakeholders to implement cost-saving initiatives and process improvements.
• Ensure compliance with company policies, regulations, and ethical standards.

• Bachelor's degree in Business Administration, Supply Chain Management, or a related field.
• Proven experience as a Purchasing Officer or similar role (2 to 5 years).
• Strong negotiation skills and ability to build productive relationships with suppliers.
• Excellent communication and interpersonal abilities.
• Solid understanding of procurement processes, including sourcing, contracting, and inventory management.
• Proficiency in Microsoft Office and procurement software.
• Analytical mindset with the ability to make data-driven decisions.
• Detail-oriented with strong organizational skills.
• Ability to work independently and collaborate with cross-functional teams.
• Certification in Purchasing and Supply Chain Management (*, CIPS) is a plus.

• Source and evaluate suppliers and negotiate to obtain the best possible terms.
• Prepare purchase orders, RFQs, and procurement contracts.
• Follow up with suppliers to ensure timely delivery.
• Coordinate with departments to identify procurement needs and align with budget requirements.
• Maintain accurate records of purchases, pricing, and delivery timelines.

• Bachelor’s degree in Business Administration, Supply Chain Management, or a related field.
• 12 years of experience in procurement or a similar role.
• Strong negotiation, organizational, and analytical skills.
• Proficiency in English (written and spoken).
• Proficient in Microsoft Office applications.

• Plan and prioritize purchasing activities across business units.
• Review planned orders and manage the official order process.
• Communicate purchase orders to suppliers and maintain strong relationships.
• Track orders and oversee the supply chain.
• Prepare shortage and back-order reports.
• Ensure compliance with supplier agreements.
• Negotiate contracts and handle any discrepancies.
• Analyze industry trends and identify new business opportunities.

• Bachelor’s Degree with an agricultural background.
• 24 years of procurement experience, preferably in the agricultural sector.
• Proficiency in Microsoft Office Suite.
• Experience with ERP systems, particularly Odoo.
• Strong negotiation skills and ability to work in a team.

• Execute ERP purchasing signals in a timely manner.
• Maintain ERP data as required; support purchasing automation initiatives.
• Engage in quoting activities with suppliers to secure the best pricing and maximize IKTVA score.
• Ensure timely delivery of products by suppliers and manage payment processes.
• Collaborate with the logistics team for necessary shipping arrangements.
• Work with the warehouse to resolve any cargo issues.
• Engage with the global supply chain team to follow best practices.
• Continuously improve departmental KPIs and ensure HSE compliance.
• Adhere to all company policies.

• Bachelor’s degree in procurement or a relevant field.
• A minimum of 3 years’ experience in a similar role.
• Proven procurement experience is a bonus.
• Familiarity with the oil and gas sector and terminology is essential.

• Monitor inventory levels, track incoming and outgoing shipments, and ensure accurate records in the inventory management system.
• Conduct regular cycle counts and physical inventory audits to verify stock accuracy, reporting any variances or discrepancies.
• Assist with the organization and arrangement of items in the warehouse, ensuring proper storage and easy access.
• Notify management of low stock levels or potential shortages to maintain adequate inventory levels.
• Inspect items for damage or quality issues upon arrival, following proper procedures for any damaged goods.
• Accurately record inventory movements and update system entries to maintain a clear audit trail.
• Follow all safety guidelines and procedures when handling inventory and operating equipment, promoting a safe work environment.
• Identify and report any issues with the inventory management system to ensure quick resolution and minimize disruptions.
• Generate reports and document inventory adjustments within the system to provide a clear audit trail and support decision-making.
• Stay up-to-date on system updates and new features, applying best practices to improve efficiency and accuracy in inventory control.

• Education: High school diploma or equivalent required.
• Experience: 01 years in inventory control, warehousing, or a related field.
• Skills: Basic knowledge of inventory management systems, problem-solving skills, adaptability, time management, strong focus on accuracy, excellent communication skills.
• Languages: Fluent in English.

• Run daily, weekly, and monthly inventory reports, analyzing item performance.
• Develop consistent enhancements to inventory reporting structures.
• Identify inventory items with high and low turnover, maintaining communication with respective teams.
• Control inventory adjustments and investigate discrepancies.
• Ensure high customer service levels internally and externally.
• Minimize inaccuracies in store stock data.
• Lead the stock audit process from planning to execution.
• Accurately manage stock in aLS and SAP for alignment.
• Propose process changes to prevent irregularities.
• Oversee store receiving and shipping of inventory, including transfers.

• Shrinkage targets met annually.
• All uniforms and damages adjusted monthly.
• High results in PRP Internal controls audits.
• Investigations closed within 48 hours.

• Local retail back-office, operations, IT, finance, SCM, and merchandising teams.
• Internal and external audit teams.

• A university degree in Business or a related field.
• 34 years of experience in retail inventory control.
• Industry experience in Sports/Consumer goods; RFID experience preferred.
• Advanced user of MS Office; fluent in English.
• Strong analytical skills.

• Engage with clients to collect overdue debts.
• Maintain detailed records of collection activities.
• Utilize strong communication and negotiation skills to resolve payment issues.
• Collaborate with the finance team to ensure accurate reporting.

• Bachelor’s degree in Finance or Accounting.
• 02 years of experience in debt collection.
• Strong communication and negotiation skills.
• Excellent command of English (spoken & written).

• Verify and record financial data ensuring accuracy and compliance.
• Maintain electronic spreadsheets and databases for accounting data.
• Prepare and distribute financial reports and invoices.
• Respond to guest service needs professionally and positively.
• Engage in maintaining positive working relationships with colleagues.
• Perform additional duties as requested by supervisors.

• Education: High school diploma or *** equivalent.
• Experience: At least 1 year in a related field.
• No supervisory experience required.

• Responsibilities:
  • Assist in maintaining financial records and ensuring all transactions are properly documented.
  • Support the accounting team with regular reporting and analysis.
  • Engage in communication with other departments to ensure smooth financial operations.
• Qualifications:
  • Relevant educational background in finance or accounting.
  • Experience in a similar role is preferred but not mandatory.
  • Strong attention to detail and organizational skills.

We are seeking a skilled General Accountant to join our dynamic team in managing financial operations and maintaining accurate records. The ideal candidate will be responsible for preparing financial statements, reconciling accounts, processing payroll, handling accounts payable/receivable, and ensuring compliance with accounting principles and regulations. Key responsibilities include: maintaining general ledger entries, conducting monthly closing procedures, assisting with budgeting and forecasting, analyzing financial data to identify trends, and collaborating with various departments to streamline financial processes.

• Lead audit, assurance, taxation, and advisory services in the KSA region.
• Manage and grow a portfolio of corporate and SME clients.
• Ensure compliance with local laws and international financial standards.
• Build and lead a high-performing team.
• Represent the firm in industry and professional circles.

• Qualified Chartered Accountant (CA).
• Minimum 23 years of post-qualification experience, preferably in the GCC.
• Strong client management and business development skills.
• Excellent leadership and communication abilities.

• Senior leadership role with long-term growth potential.
• Competitive compensation and benefits.
• Supportive work environment with international exposure.

• Implement procedures as described in our QA Manual to guarantee product quality.
• Initiate RFQs aligned with global sourcing strategies and maintain project BOM integrity.
• Lead the issuance of purchase orders via Oracle ERP, assuring supply chain visibility.
• Address technical queries from suppliers regarding castings and trims.
• Work collaboratively with Finance on invoice discrepancies and ensure timely payments.
• Communicate key performance metrics and maintain productive relationships with suppliers.
• Drive logistics and customs processes, ensuring adherence to compliance standards.
• Coordinate with relevant teams to align purchasing strategies with operational needs.