Finance Jobs for Fresh Graduates in Saudi Arabia

Join BRF, a leader in the food industry!

As a Financial Admin Analyst, you will play a vital role in managing and controlling various administrative and facilities functions while supporting our commitment to quality and innovation.

Key Responsibilities:

• Facilities Management: Oversee fleet, landscaping services, building maintenance, and admin utilities, coordinating with third-party providers.
• Administration: Ensure procurement processes for office supplies and services are met.
• People Practices: Align good practices with business initiatives and establish relationships with key clients and stakeholders.
• Relationship Management: Ensure service levels meet standards and contract terms, ensuring client satisfaction.
• Administration and Compliance: Perform administrative tasks in compliance with BRF internal regulations.
• Support Internal Events: Assist in organizing and executing internal events.
• Budget Control: Analyze and control the Admin & Facilities budget and project forecasts.
• Safety and Compliance: Ensure the office area meets 5S and safety conditions and participate in audits.

Academic Background:
Degree in Business Administration, Management, or Engineering.

Join us at BRF and contribute to nourishing life through quality food production and innovative practices!

About the Role
Join Shubra Al-Taif Trading Company as a General Accountant and play a vital role in managing our financial operations effectively. You will be responsible for various accounting functions, ensuring the accuracy of financial data and compliance with regulations.

Key Responsibilities

• Daily Financial Operations: Record day-to-day financial transactions including purchases, sales, expenses, and revenues.
• Ensure accuracy of invoices and receipt/payment vouchers.
• Preparation of Financial Statements: Prepare balance sheets, income statements, and cash flow statements.
• Submit monthly, quarterly, and annual financial reports to management.
• Reconciliation: Review bank accounts and reconcile with records.
• Ensure timely settlement of accounts receivable and payable.
• Tax and Zakat Reporting: Calculate and report due taxes such as VAT.
• File tax returns on time and liaise with accounting offices or government entities as needed.
• Asset Management: Register fixed assets including properties, vehicles, and equipment.
• Calculate depreciation and track maintenance or disposal of assets.
• Budgeting and Financial Forecasting: Assist in preparing the annual budget and analyze variances between the budget and actual results.
• Internal Audit: Ensure compliance and cooperate with external auditors.

About the Role
Join Shubra Al-Taif Trading Company as a General Accountant and play a vital role in managing our financial operations effectively. You will be responsible for various accounting functions, ensuring the accuracy of financial data and compliance with regulations.

Key Responsibilities

• Daily Financial Operations: Record day-to-day financial transactions including purchases, sales, expenses, and revenues.
• Ensure accuracy of invoices and receipt/payment vouchers.
• Preparation of Financial Statements: Prepare balance sheets, income statements, and cash flow statements.
• Submit monthly, quarterly, and annual financial reports to management.
• Reconciliation: Review bank accounts and reconcile with records.
• Ensure timely settlement of accounts receivable and payable.
• Tax and Zakat Reporting: Calculate and report due taxes such as VAT.
• File tax returns on time and liaise with accounting offices or government entities as needed.
• Asset Management: Register fixed assets including properties, vehicles, and equipment.
• Calculate depreciation and track maintenance or disposal of assets.
• Budgeting and Financial Forecasting: Assist in preparing the annual budget and analyze variances between the budget and actual results.
• Internal Audit: Ensure compliance and cooperate with external auditors.

Debt collectors play a vital role in financial management.
This job requires strong communication skills and the ability to manage relationships with clients to ensure the collection of due payments. The debt collector acts as a link between the company and its clients, striving to ensure a continuous cash flow and achieving the company's financial objectives.
Responsibilities:

• Contact clients to collect due payments.
• Update client records and document all financial interactions.
• Analyze overdue accounts and prioritize collections.
• Negotiate with clients on suitable repayment plans.
• Collaborate with internal teams to resolve any payment-related issues.
• Advise clients on available payment options.

Required Qualifications:

• Strong communication skills.
• Ability to negotiate and resolve disputes.
• Proficiency in computer skills.
• Ability to work under pressure.

A procurement specialist is required to work in a leading company in the field of car maintenance. The candidate must have at least 3 months of experience in procurement, negotiating with suppliers, and managing supply chains. Responsibilities include: managing purchasing and supply operations, negotiating prices and commercial terms, analyzing market needs and inventory, following up on purchase orders to ensure they arrive on time, preparing periodic reports, and analyzing supplier performance.

About the Role
Join Shubra Al-Taif Trading Company as a General Accountant and play a vital role in managing our financial operations effectively. You will be responsible for various accounting functions, ensuring the accuracy of financial data and compliance with regulations.

Key Responsibilities

• Daily Financial Operations: Record day-to-day financial transactions including purchases, sales, expenses, and revenues.
• Ensure accuracy of invoices and receipt/payment vouchers.
• Preparation of Financial Statements: Prepare balance sheets, income statements, and cash flow statements.
• Submit monthly, quarterly, and annual financial reports to management.
• Reconciliation: Review bank accounts and reconcile with records.
• Ensure timely settlement of accounts receivable and payable.
• Tax and Zakat Reporting: Calculate and report due taxes such as VAT.
• File tax returns on time and liaise with accounting offices or government entities as needed.
• Asset Management: Register fixed assets including properties, vehicles, and equipment.
• Calculate depreciation and track maintenance or disposal of assets.
• Budgeting and Financial Forecasting: Assist in preparing the annual budget and analyze variances between the budget and actual results.
• Internal Audit: Ensure compliance and cooperate with external auditors.

Join Cleveland Bridge Limited as a Procurement Specialist. In this key role, you will be responsible for assessing the needs and requirements of various organizational units for materials and monitoring the market to achieve the best purchasing prices.

Key Responsibilities:

• Evaluate the needs and requirements for various materials and prioritize purchases accordingly.
• Conduct studies and analyses to provide the best prices from suppliers and ensure material quality.
• Supervise receiving and evaluating supplier offers in coordination with administrative units.
• Build a database of key material prices and maintain comprehensive files for purchasing procedures.
• Prepare dedicated documents and reports and provide appropriate recommendations according to approved policies.

Qualifications:

• Bachelor's degree in Supply Chain Management.

Required Skills:

• Proficiency in procurement regulations.
• Advanced supervisory and reporting skills.
• Strong negotiation capabilities.
• Knowledge of assessing company needs and building databases.
• Experience in sales activities.

Publication Date: 29011447. Application Deadline: 09021447.

A part-time financial manager for a restaurant in Al-Shifa that offers traditional dishes and beverages, designed in a Greek style. The tasks include monitoring revenues and expenses, and preparing periodic financial reports. The salary ranges from 2000 to 4000 Riyals.

A debt collection company in Al Khobar, Al Thuqbah, on Al Haramain Al Sharifain Road next to Mobily, is seeking Saudi female employees to work in debt collection. A stable work environment with a salary of 40004500 SAR depending on experience. There are commissions for achieving targets. Please send your CV to the email / mobile: +9*********** - email: m@*************************