Finance Jobs for Fresh Graduates in Saudi Arabia

Join MEMAR Development & Investment Company as a Financial Account Manager. In this role, you will oversee all accounting activities and ensure compliance with the company's financial policies and international accounting standards.

Key Responsibilities:

• Supervise all accounting activities and monitor the implementation of approved financial systems and procedures.
• Review all financial documents and ensure accuracy before recording in accounting books.
• Monitor transactions related to land purchases and sales, prepare tax invoices, and maintain ownership transfer deeds.
• Supervise monthly closure of financial records and quarterly data publication.
• Ensure accuracy and compliance of financial statements with accounting standards and company policies.
• Review general ledger monthly to verify account balances and analyze discrepancies.
• Manage tax accounts and ensure compliance with government regulations.
• Supervise payroll processing and ensure accurate calculation of allowances and deductions.
• Ensure secure storage of financial documents and accounting records for easy retrieval.
• Process purchase transactions in the computer system and issue receipts and invoices timely.
• Supervise zakat payments and prepare monthly, quarterly, and annual tax reports to meet legal requirements.
• Prepare periodic reports on activities and achievements for review by management.
• Establish workforce requirements as per company policies and procedures.
• Recommend staff for training sessions and evaluate attendance outcomes.
• Manage employee leave and departures.
• Conduct performance evaluations for team members and provide necessary recommendations.
• Perform any other duties assigned by superiors related to job responsibilities.

Join MEMAR Development & Investment Company as a Financial Account Manager. In this role, you will oversee all accounting activities and ensure compliance with the company's financial policies and international accounting standards.

Key Responsibilities:

• Supervise all accounting activities and monitor the implementation of approved financial systems and procedures.
• Review all financial documents and ensure accuracy before recording in accounting books.
• Monitor transactions related to land purchases and sales, prepare tax invoices, and maintain ownership transfer deeds.
• Supervise monthly closure of financial records and quarterly data publication.
• Ensure accuracy and compliance of financial statements with accounting standards and company policies.
• Review general ledger monthly to verify account balances and analyze discrepancies.
• Manage tax accounts and ensure compliance with government regulations.
• Supervise payroll processing and ensure accurate calculation of allowances and deductions.
• Ensure secure storage of financial documents and accounting records for easy retrieval.
• Process purchase transactions in the computer system and issue receipts and invoices timely.
• Supervise zakat payments and prepare monthly, quarterly, and annual tax reports to meet legal requirements.
• Prepare periodic reports on activities and achievements for review by management.
• Establish workforce requirements as per company policies and procedures.
• Recommend staff for training sessions and evaluate attendance outcomes.
• Manage employee leave and departures.
• Conduct performance evaluations for team members and provide necessary recommendations.
• Perform any other duties assigned by superiors related to job responsibilities.

Join Our Team as a Finance Manager!
We are a leading manufacturer and distributor of eco-friendly, reusable non-woven fabric bags, specializing in high-quality branded eco-packaging solutions.

Job Summary:
As a Finance Manager, you will evaluate financial information, conduct strategic analyses, and report on various financial aspects, including profit & loss, balance sheets, and cash flow. Your pivotal role will influence decision-making and spearhead cross-business initiatives.

Key Responsibilities:

• Oversee cash flow planning and management for liquidity enhancement.
• Collaborate with business units to develop annual budgets and report performance.
• Review monthly bank reconciliations to detect and prevent accounting errors.
• Ensure timely collections of receivables and payments to suppliers.
• Control the accounting cycle and record transactions accurately.
• Produce timely Financial and Management reports as required.
• Review financial and tax reports, ensuring adherence to laws and regulations.

Skills Required:

• Strong analytical and organizational skills.
• Exceptional personal initiative and drive.
• Proficiency in financial modeling and analysis tools.
• Effective communication and presentation abilities.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business, or a related field.

Job Purpose:
Provides support and executes the assigned tasks and responsibilities to optimize project costs, ensure compliance with contracts, and enhance value for the organization through rigorous quantity surveying, market analysis, and effective review of Request for Proposals (RFPs).

Job Responsibilities:

• Provide support in reviewing RFPs from internal departments, assessing project requirements, ensuring alignment with specifications and standards, and challenging quantities and costs to optimize project budgets and resource allocation.
• Provide support in surveying market costs for materials, labor, and services to benchmark against proposed project costs and identify potential savings, enhancing cost-effectiveness.
• Provide support in ensuring that proposed project costs and specifications comply with organizational standards, industry norms, and legal requirements, mitigating risks and ensuring compliance.
• Provide support in developing and implementing cost control strategies to prevent project budget overruns, closely monitoring expenses throughout project lifecycles.
• Provide support in identifying opportunities for project cost optimization without compromising quality, efficiency, or compliance, fostering resource efficiency.

Job Purpose:
Provides support and executes the assigned tasks and responsibilities to optimize project costs, ensure compliance with contracts, and enhance value for the organization through rigorous quantity surveying, market analysis, and effective review of Request for Proposals (RFPs).

Job Responsibilities:

• Provide support in reviewing RFPs from internal departments, assessing project requirements, ensuring alignment with specifications and standards, and challenging quantities and costs to optimize project budgets and resource allocation.
• Provide support in surveying market costs for materials, labor, and services to benchmark against proposed project costs and identify potential savings, enhancing cost-effectiveness.
• Provide support in ensuring that proposed project costs and specifications comply with organizational standards, industry norms, and legal requirements, mitigating risks and ensuring compliance.
• Provide support in developing and implementing cost control strategies to prevent project budget overruns, closely monitoring expenses throughout project lifecycles.
• Provide support in identifying opportunities for project cost optimization without compromising quality, efficiency, or compliance, fostering resource efficiency.

Join Our Team as a Cost Engineer!
Are you ready to take your career to the next level? Alfalak Electronic Equipment & Supplies Co. is seeking a skilled and motivated Cost Engineer to join our dynamic team in Al Khobar. As a leading IT and communications solution provider in Saudi Arabia with over 43 years of experience, we are focused on delivering innovative solutions that meet our clients' needs.

Job Overview:
The Cost Engineer will be responsible for managing project costs, including monitoring expenditures, controlling budgets, and forecasting. Your expertise will be vital in minimizing financial risks and ensuring the efficient allocation of resources.

Key Responsibilities:

• Monitor and control project budgets and forecasts
• Prepare cost reports and track project expenditures
• Develop material take-offs and request vendor quotations
• Support in identifying and estimating scope changes
• Analyze blueprints, specifications, and project documents to assess costs
• Identify potential cost optimization opportunities

Required Skills:

• Strong analytical skills in cost estimation and forecasting
• Ability to prepare accurate cost reports and financial summaries
• Proficiency in reading project drawings and technical documents
• Experience in project budgeting and financial risk analysis

Preferred Certifications:
Certification in Financial Analysis or related discipline from an accredited institution.

Join Syarah as a Financial Analyst COOP!
Are you ready to make a difference in the automotive industry? Syarah is on a mission to revolutionize how cars are bought in Saudi Arabia, providing a seamless digital car-buying experience from the comfort of home. We build integrated systems that manage everything from sourcing cars to financing, ensuring that every purchase is delightful and stress-free.

Your Role:
As a Financial Analyst COOP Trainee, you will play a crucial role in our Finance team. This position is perfect for students or recent graduates eager to gain practical experience in financial planning and analysis. You will:

• Assist in preparing financial reports and dashboards
• Support the budgeting and forecasting processes
• Analyze financial data and identify trends or variances
• Help monitor KPIs and prepare performance summaries
• Organize financial data using Excel and internal tools
• Participate in cost analysis and profit tracking
• Collaborate with team members to interpret business data
• Support administrative and documentation tasks in the finance department

Requirements:
To be successful in this role, you should meet the following criteria:

• Currently enrolled in or recently graduated with a degree in Finance, Accounting, Economics, or a related field
• Strong analytical and numerical skills
• Familiarity with Microsoft Excel and Google Sheets (knowledge of Pivot Tables and Charts is a plus)
• Basic understanding of financial statements and accounting principles
• Detail-oriented with strong organizational skills
• Eager to learn and collaborate within a team
• Good communication skills in Arabic and English
• Availability for a full-time COOP period (36 months), in accordance with university requirements

Job Title: Currency Teller

Job Description:
Processing routine banking transactions such as buying and selling currencies, and recording all transactions and reconciling them with the cash balance.

Main Duties and Responsibilities:

• Exchanging currency from one to another according to official exchange rates.
• Monitoring changes in currency prices and activities affecting them.
• Inspecting currencies to ensure they are free from damage or counterfeiting.
• Verifying sources of large quantities of currency.
• Recording all currency exchange transactions and reconciling received amounts.
• Following policies and procedures and adhering to relevant rules and regulations.
• Preparing and updating reports and financial documents related to currency trading.

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

Join Our Team as an Internal Auditor!

At Burjline Builders, we are looking for a skilled Internal Auditor to join our dynamic team. Your role will play a crucial part in evaluating and analyzing our financial and administrative operations. You will ensure compliance with internal policies and laws, identify potential weaknesses, and make recommendations to improve the overall effectiveness and efficiency of our operations.

Key Responsibilities:

• Audit Planning: Prepare annual internal audit plans and set their objectives.
• Audit Procedures Implementation: Examine and evaluate the accuracy and efficiency of our systems and procedures, and ensure compliance with accounting standards.
• Evaluation and Reporting: Prepare detailed reports on internal audit results, present findings to senior management, and provide recommendations for improvements.
• Compliance Auditing: Ensure adherence to local and international laws and internal policies.
• Risk Analysis: Identify and evaluate financial and administrative risks affecting the company and work with relevant departments to implement mitigation measures.
• Continuous Development: Stay updated on internal audit developments and participate in training to enhance your professional skills.

Why Join Us?
At Burjline Builders, we believe in continuous improvement and professional development. This is an excellent opportunity to grow your career in a supportive environment where your insights will help shape our future success.

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.