Accounting Jobs in Saudi Arabia

• Budget Management: Monitor and manage the hotel's overall budget, including tracking expenses and making necessary adjustments.
• Payroll Processing: Ensure timely and appropriate payroll processing for hotel staff.
• Expense Tracking: Track employee expenses through claims and credit card purchases for tax and budgeting purposes.
• Financial Reporting: Create and present financial reports to management, requiring expertise in financial data analysis.
• Financial Auditing: Conduct periodic audits of hotel operations, including cash logs and bank account statements.

• Receive and process payments from customers for new and trade-in vehicles, as well as for service and maintenance work.
• Ensure the safe custody of Vehicle Custody Certificates (VCC) and release Gate Passes for vehicles after account clearance.
• Process payments using various methods including petty cash, credit cards, and checks.
• Reconcile cash and credit card transactions at the end of each day, maintaining accurate records of all transactions and daily cash balances.
• Answer customer inquiries regarding pricing and services offered.
• Follow proper cash handling procedures while maintaining a secure cash drawer.
• Assist the finance officer with bank and insurance coordination, serving as the main point of contact for both branches.
• Communicate with customers about payment status, receipts, and outstanding balances; manage complaints or issues related to financial transactions.
• Work collaboratively with team members and assist in inventory management, including conducting inventory counts and reconciling records with sales transactions.

📢 We're Hiring: Accountant – Jeddah, Saudi Arabia 🇸🇦

Are you a detail-oriented professional with a passion for numbers and financial accuracy? Join our dynamic team in Jeddah and help us drive financial excellence!

🧾 Position: Accountant 📍 Location: Jeddah, Saudi Arabia 🕒 Employment Type: Full-time

🔍 Responsibilities:

• Manage day-to-day accounting operations

• Prepare financial statements and reports

• Handle accounts payable/receivable and bank reconciliations

• Ensure compliance with local tax regulations

• Assist in budgeting and forecasting

🎯 Requirements:

• Bachelor's degree in Accounting or Finance

• Minimum 2–3 years of relevant experience

• Proficiency in accounting software  Tally

• Strong analytical and organizational skills

• Fluent in English and Arabic (preferred)

• Prepare and record daily journal entries in the accounting system.
• Review general ledger accounts and perform monthly bank reconciliations.
• Prepare financial reports and variance analyses.
• Manage accounts receivable and payable.
• Oversee purchasing and sales transactions.
• Monitor fixed assets and record depreciation.
• Prepare and file tax, Zakat, and VAT returns.
• Coordinate with auditors and ensure compliance with IFRS standards.
• Assist in budget preparation and expense monitoring.
• Supervise junior accountants in the finance team.

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 5 years of experience in accounting.
• SOCPA certification.
• Strong knowledge of IFRS and Saudi regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and detail-oriented skills.

• Record and reconcile daily financial transactions (accounts payable, accounts receivable, cash entries)
• Assist in preparing monthly journal entries and general ledger maintenance
• Support accounts reconciliation by verifying transactions and resolving discrepancies
• Prepare bank reconciliations and monitor cash flow
• Assist with the preparation of financial reports (*, profit & loss, balance sheet)
• Help with invoicing clients and following up on outstanding payments
• Track and manage expense reports and petty cash
• Support the Finance Manager in month-end and year-end closing tasks
• Collaborate with internal teams (*, operations, procurement) to gather necessary financial data
• Assist in audits and provide supporting documentation
• Maintain organized and up-to-date financial files and records

• Bachelor’s degree in Accounting, Finance, Business Administration, or a closely related field
• 0–2 years of accounting experience (internship, part-time job, or entry-level role acceptable)
• Basic understanding of accounting principles, double-entry bookkeeping, and financial reporting
• Familiarity with accounting software (*, QuickBooks, Xero, SAP, or similar) is a plus
• Very good Excel skills (*, pivot tables, lookup functions)
• Strong attention to detail and accuracy
• Good organizational and time-management skills
• Ability to prioritize tasks and meet deadlines

• Strong analytical and problem-solving abilities
• Excellent communication skills — both written and verbal
• Proactive and eager to learn — willingness to take on new responsibilities
• Team player who can also work independently
• Integrity and professionalism in handling financial information
• Adaptability and flexibility in a dynamic work environment

• Supervise daily journal entries and ensure accuracy.
• Prepare bank reconciliations and review account balances periodically.
• Monitor accounts receivable and payable, preparing monthly reports.
• Prepare financial statements on a monthly, quarterly, and annual basis.
• Review expenses to ensure compliance with financial policies.
• Assist in budgeting and financial forecasts.
• Participate in inventory audits and year-end closings.
• Ensure compliance with IFRS and internal standards.
• Coordinate with auditors and provide necessary documentation.
• Perform financial analysis and recommend improvements.
• Supervise accounting staff and assign tasks as needed.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–6 years of accounting experience.
• Strong knowledge of ERP systems (SAP, Oracle, Odoo, etc.).
• Solid understanding of IFRS and accounting laws.
• Excellent financial reporting and analysis skills.
• Proficient in Microsoft Excel and Office tools.
• Ability to work under pressure and meet deadlines.

• High attention to detail.
• Strong analytical and problem-solving abilities.
• Excellent communication skills.
• Strong organizational and time-management skills.
• Teamwork skills.

• Develop and execute procurement strategies to enhance operational efficiency.
• Source, evaluate, and negotiate with suppliers to secure optimal terms.
• Oversee the complete purchasing cycle from requisition to delivery and payment.
• Implement and manage procurement systems, policies, and documentation standards.
• Coordinate with internal departments to ensure compliance with regulations.
• Monitor supplier performance and analyze purchasing reports and KPIs.

• Bachelor’s degree in Civil Engineering, Architecture, Supply Chain Management, Business Administration, or related field.
• 3–5 years of experience in purchasing or procurement (preferably in construction or real estate).
• Strong negotiation, communication, and leadership skills.
• Proficiency in ERP/procurement systems and Microsoft Office.

• General Financial Accounting
• I need an accountant from the residents of Jeddah, preferably from Al-Samer, Al-Safa, or Al-Nakheel
• Has experience in work
• Daily entries work
• Continuous review and auditing through the review balance.
• Working on developing and improving the quality and work systems and enhancing work performance.
• Working on all ERP programs
• Working on Microsoft programs, Excel, Word, and PowerPoint
• Preparation and submission of tax declarations
• Preparation for submitting zakat and income
• Preparation and submission of salaries on time and settlement of employee advances.
• Follow-up on the renewal dates of employee residencies
• Follow-up on employee salary reports, preparation of their payrolls, and delivering them on time

• 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.
• Immediate Joiners preferred.

• Prepare detailed cost estimates for civil engineering projects (roads, bridges, water infrastructure, buildings) during the design phase.
• Analyze project specifications and drawings to determine scope and requirements.
• Research current pricing data for materials and subcontractors.
• Support competitive bids by collaborating with the bidding team.
• Coordinate with civil engineers and architects to ensure estimates align with design goals and cost-effectiveness.
• Maintain a database of historical cost data to support future estimates.

• Bachelor's degree in Civil Engineering.
• At least 10 years of experience in cost estimation.
• Proven experience in preparing detailed cost estimates for various civil engineering projects.

• Disbursing and handling petty cash funds.
• Counting and depositing daily cash receipts to the bank.
• Verifying cash funds and preparing consolidated cash and bank deposits.
• Reporting on cash overages and shortages, along with monitoring foreign exchange.

• Collect and verify all Cashier’s Remittance envelopes from various deposits.
• Receive and acknowledge collections from credit clerks and direct customers.
• Deposit cash sales with the bank daily.
• Maintain accurate records of all transactions and initiate cash fund replenishments.
• Ensure a clean and organized work environment.
• Participate in environmental protection activities.
• Model and encourage best practices in the workplace.

• A minimum of 1 year’s experience in a similar role.
• Fluent communication skills in English.
• Able to multitask and thrive under pressure.

• Structured learning and development pathways.
• Competitive benefits and recognition programs.
• Colleague travel perks and inclusive environment.