Finance Full-time Jobs in Saudi Arabia

Join Veolia Water Technologies as a Collector!
Become a vital part of our mission to 'Resource the world' through ecological transformation. At Veolia, we empower our employees to make decisions that contribute to a positive impact on our planet.

Role Responsibilities:
As a Collector, you will handle the following tasks:

• Daily follow-up of receivables with customers.
• Visiting customers to collect cheques and issuing company receipts.
• Confirming balances with customers.
• Submitting tax invoices with proof of delivery.
• Performing other duties as directed by the credit controller.

Qualifications:
Candidates should have a diploma degree in Accounting and between 0 to 1 years of experience as a collector.

QHSE Commitments:
Adhere to QHSE policies, follow safety and traffic rules, and maintain a clean and safe working environment. Ensure compliance with Veolia's ethics and standards without discrimination.

Become a part of our commitment to ecological transformation!

Job Objective:
The Collector is responsible for managing the collection of outstanding debts and ensuring timely payments from clients, contributing to the financial health of the organization.

Responsibilities:

• Debt Collection: Contact clients to collect overdue payments through phone calls, emails, or in-person visits.
• Record Keeping: Maintain accurate records of all collection activities and update client accounts accordingly.
• Negotiation: Negotiate payment plans with clients who are unable to pay in full, ensuring mutually beneficial arrangements.
• Reporting: Prepare regular reports on collection progress and outstanding debts for management review.
• Customer Service: Address client inquiries and concerns related to their accounts and payment status.
• Compliance: Ensure all collection activities comply with relevant laws and company policies.
• Collaboration: Work closely with other departments, such as sales and customer service, to resolve issues related to payments.

Qualifications:

• High school diploma or equivalent; a degree in finance or a related field is a plus.
• Previous experience in collections or customer service is preferred.

Join ClearGrid as a Debt Collector!
Are you passionate about financial services and customer relations? ClearGrid is seeking a dedicated Debt Collector who will manage the recovery of overdue accounts through a proactive, customer-centric approach. This role is crucial in ensuring positive customer relations while complying with all relevant regulations.

Key Responsibilities:

• Debt Collection: Manage and handle debt recovery efforts for overdue accounts, negotiate settlements, and devise tailored debt resolution strategies.
• Customer Relationship Management: Maintain professional relationships with customers, addressing disputes and ensuring amicable resolutions.
• Compliance and Regulation: Adhere to debt collection laws, industry trends, and company policies.
• Performance Monitoring and Reporting: Track performance metrics, report on recovery activities, and adjust strategies as needed.
• Operational Efficiency: Streamline debt collection processes and utilize software tools for tracking progress.
• Collaboration and Stakeholder Management: Work with internal teams and external agencies to assist the debt recovery process.

Qualifications:

• Proven experience as a debt collection agent, with a minimum of 2 years in debt resolution.
• In-depth knowledge of debt collection laws and best practices.
• Strong communication and negotiation skills.
• Proficiency in debt collection software.
• Excellent organizational skills and the ability to prioritize effectively.
• Ability to handle high-pressure situations professionally.

Preferred Qualifications:

• Certification in debt collection or related field.
• Fluency in Arabic and English.

Join Riyadh Cement Company as a Cost Accountant!
We are looking for a skilled Cost Accountant to analyze operational, administration, commercial, and finance costs to optimize our performance and support effective business decisions.

Key Responsibilities:

• Develop and maintain cost accounting systems, processes, and procedures.
• Monitor and analyze costs and expenses, identifying trends and areas for improvement.
• Prepare cost reports, variance analysis, and COGS reports.
• Assist in developing standard costs for products and services.
• Collaborate with cross-functional teams to improve operational performance and cost efficiency.
• Conduct cost analysis, including product costing and cost allocation.
• Participate in budgeting and forecasting processes.
• Support inventory management and valuation.
• Identify cost-saving opportunities and recommend strategies.
• Ensure compliance with accounting principles and cost standards.
• Provide guidance to finance and operational teams regarding cost matters.

Qualifications:

• Bachelor's degree in Accounting/Finance.
• Minimum 5 years of experience as a junior auditor with on-the-job training.

About Riyadh Cement Company:
Founded in 1997, Riyadh Cement Company is a leader in white cement production in Saudi Arabia. We continuously strive to meet the growing demand for high-quality cement while ensuring operational excellence.

Join Kawader for Recruitment as a GC Auditor!
We are one of the most reputable manufacturing companies in Saudi Arabia, specialized as a Franchise Bottler in the MENA region. We are looking for a talented GC Auditor to join our team and contribute to our mission.

Key Requirements:

• Bachelor’s degree in Accounting, Finance, Audit, or Commerce
• 2 to 4 years of experience in internal controls, internal/external audit
• Preferably from a Big 10 accounting firm
• Professional certifications preferred: CA, CPA, ACCA, CIA, or CISA
• Strong analytical and critical thinking skills
• Excellent attention to detail
• Familiarity with reviewing company policies and internal control frameworks
• Hands-on experience with Oracle EBS or similar ERP systems is highly desirable
• Proficiency in MS Excel and Word
• Fluent in English, with strong report writing and communication skills
• Ability to work independently and under pressure, while maintaining high professional ethics

If you are interested in this exciting opportunity, kindly submit your resume now!

Join MOOD LAB as a Cost Accountant!
We are seeking a dedicated and detail-oriented Cost Accountant to examine costs of production and ensure efficient methods of production. As part of our finance team, you will play a crucial role in maintaining accurate financial records and supporting our business objectives.

Responsibilities:

• Examine costs of production to determine the most efficient methods of production.
• Ensure accurate classification of expenses under Generally Accepted Accounting Principles (GAAP).
• Research material costs to ensure the accuracy of the information in the company’s accounting system.
• Analyse manufacturing costs and prepare periodic reports comparing standard prices to actual production costs.
• Participate in physical inventory counts to ensure the accuracy of inventory records.
• Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses.

Required Skills and Qualifications:

• A bachelor’s degree in finance or commerce with a specialization in accountancy.
• 3+ years of experience in the accountancy field or an equivalent role.
• Proficiency in accounting software.
• Exceptional ability to think critically and make decisions based on data analysis.
• Excellent communication and presentation skills in discussing financial reports with company stakeholders.

Join Mozn as a Financial Planning & Analysis (FP&A) Accountant!
We are a rapidly growing technology firm based in Riyadh, spearheading innovations in Artificial Intelligence and Data Science. This is your chance to be part of a transformative journey as we align our efforts with Vision 2030, promoting technological advancements across Saudi Arabia and the GCC region.

About the Role:
As a SOCPA-registered Accountant within our Finance team, you will leverage your accounting expertise to deliver impactful financial insights through budgeting, forecasting, and performance analysis. Collaborating closely with cross-functional teams, you will play a crucial role in guiding data-driven strategic decisions, contributing to the dynamic growth of our company.

Key Responsibilities:

• Collaborate with various teams to gather data and insights.
• Provide financial analysis for special projects and senior management requests.
• Manage internal approval processes for budgets and actual spending.
• Ensure compliance with budgetary guidelines and company policies.
• Engage in the annual budgeting process, setting realistic financial targets.
• Prepare detailed budget documentation and facilitate presentations.
• Maintain rolling forecasts to predict financial performance based on historical data.
• Perform variance analysis, identifying trends and anomalies.
• Conduct profitability analysis on products and services.
• Prepare timely financial reports for management with key insights.
• Develop dashboards using BI tools for effective communication of financial metrics.

Qualifications:

• Bachelor’s degree in Accounting or related field.
• 35 years of relevant experience.
• SOCPA registration is mandatory.
• Strong financial modeling skills and proficiency in Excel.
• Experience with financial software (ERP systems, BI tools).
• Excellent analytical and problem-solving abilities.
• Strong communication skills, both written and verbal.
• Integrity and professionalism are essential.
• Certifications such as CMA, CFA, AFM, or FMVA are preferred.

Benefits:

• Become part of a high-growth organization in a groundbreaking sector.
• Enjoy a dynamic work environment with significant responsibilities.
• Competitive compensation and top-tier health insurance.
• Work alongside some of the brightest minds in AI.
• We value diversity and believe in empowering our team members.

About the Role:
Zutari, a leading engineering firm, is seeking a Project Financial Accountant to join our team in the Riyadh Region. This role is integral to our financial business and involves working on diverse financial projects that have a significant impact on our clients and communities.

Key Responsibilities:

• Manage project finances, including registration, revenue recognition, and budget adjustments.
• Ensure timely invoicing of unbilled work in progress (WIP).
• Assist in compiling information for monthly reporting and annual budgets.
• Process journals and invoices for multiple projects.
• Utilize interpersonal skills to work effectively within a team and independently.

Minimum Requirements:

• 3+ years of Project Accounting experience.
• BCom Finance Degree preferred.

Preferred Skills:

• Proficiency in MS Excel.
• Experience with project accounting software such as Vantagepoint.
• Familiarity with PowerBI is advantageous.

Zutari values a diverse workforce and believes in equal opportunity. Join us to make a meaningful impact through engineering.

Join Calderys as a Financial Accountant!

Calderys is seeking a talented and experienced Finance Accountant to take the lead on financial setup and operations within our joint venture in Al Jubail, Saudi Arabia. In this critical role, you will be responsible for ensuring accurate financial reporting, maintaining compliance, and upholding internal controls.

Key Responsibilities:

• Consolidation and monthly reporting of financial statements
• Managing audits and ensuring product costing and variance analysis
• Preparing Management Information System (MIS) reports on plant KPIs
• Ensuring compliance with local tax laws (VAT, Zakat, CIT)
• Strengthening internal control systems
• Driving systems improvements across finance functions

Qualifications:

• CA, CPA, CIMA, ACCA, MBA (Finance), or a Master’s in Accounting
• 710 years of post-qualification experience with a proven track record
• Experience in manufacturing companies is advantageous
• SAP experience preferred
• Proficiency in Microsoft Office tools
• Strong understanding of accounting, compliance, and financial controls
• Fluent in English; basic Arabic is a plus

About Calderys:
Calderys is a leading global provider specializing in thermal protection for industrial equipment with over 150 years of experience. With a presence in more than 30 countries, Calderys is committed to supporting its customers' energy transition needs and ensuring excellence in the manufacturing of refractory products.

Job Opportunity: Accountant

We are looking for a skilled Accountant to join our team at White Spaces, a leading company in providing flexible workspace solutions. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Review all invoices in the system from the start of the new system’s implementation and ensure their accounting entries are accurate.
• Track all entries related to a single transaction and correct them, including the invoice, invoice cancellation, and related contracts.
• Ensure proper closing of periodic shifts for Work&Co branches and match them with corresponding bank records.
• Perform bank reconciliations for transactions.
• Possess comprehensive knowledge and understanding of the trial balance and legal auditor requirements.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2 years’ experience as an Assistant Auditor (in an auditing office)
• Strong knowledge of accounting and auditing standards
• Proficiency in MS Excel and accounting software
• Attention to detail and strong analytical skills

Join us and be part of a professional, growth-oriented team where your expertise will make an impact.

Job Opportunity: Accountant

We are looking for a skilled Accountant to join our team at White Spaces, a leading company in providing flexible workspace solutions. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Review all invoices in the system from the start of the new system’s implementation and ensure their accounting entries are accurate.
• Track all entries related to a single transaction and correct them, including the invoice, invoice cancellation, and related contracts.
• Ensure proper closing of periodic shifts for Work&Co branches and match them with corresponding bank records.
• Perform bank reconciliations for transactions.
• Possess comprehensive knowledge and understanding of the trial balance and legal auditor requirements.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum 2 years’ experience as an Assistant Auditor (in an auditing office)
• Strong knowledge of accounting and auditing standards
• Proficiency in MS Excel and accounting software
• Attention to detail and strong analytical skills

Join us and be part of a professional, growth-oriented team where your expertise will make an impact.

Be Part of a Legacy Bigger Than the Game
At Al-Qadsiah Club, we’re creating more than teams—we’re crafting a legacy that goes beyond the game, making an impact both on and off the field. Driven by ambition, synergy, and innovation, we aim to inspire generations while shaping the future of Saudi sports.

This is more than just a job—it’s an opportunity to be part of something larger than yourself. As a Senior Finance Manager, you’ll play a key role in shaping our legacy, contributing to the nation’s sports vision, and making history every step of the way.

Overview:
You will directly support the CFO in managing the financial operations and strategic decision-making of the organization. Your responsibilities will include overseeing financial planning, budgeting, forecasting, financial reporting, and analysis. This position requires a strong strategic mindset, leadership skills, and the ability to collaborate effectively across various departments.

Key Responsibilities:

• Financial Planning & Analysis (FP&A):
  • Support the CFO in developing and implementing financial strategies, policies, and procedures.
  • Lead budgeting and forecasting processes to align with organizational goals and objectives.
  • Conduct in-depth financial analysis, including variance analysis and scenario planning.
  • Prepare and present detailed financial reports and recommendations to the CFO and senior leadership team.
• Financial Reporting:
  • Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and timeliness.
  • Ensure compliance with accounting standards and regulatory requirements.
  • Manage the consolidation of financial results.
• Cash Flow & Risk Management:
  • Monitor and manage cash flow.
  • Assist in identifying and mitigating financial risks.
  • Support the CFO in capital raising and debt management.
• Team Leadership & Development:
  • Supervise and mentor a team of finance professionals.
  • Coordinate cross-functional collaboration.
  • Drive continuous improvement in financial processes.
• Strategic Support:
  • Assist in developing long-term financial strategies to support company growth.
  • Provide insights into profitability and cost control.
• Compliance & Governance:
  • Ensure adherence to internal controls and compliance.
  • Work with external auditors for annual audits.
• Ad Hoc Projects & Analysis:
  • Support the CFO on various strategic projects.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• MBA, CFA, CPA, SOCPA, CMA or other relevant certifications are preferred.
• Minimum of 710 years of experience in finance or accounting.
• Strong experience in financial reporting, budgeting, and forecasting.
• Excellent communication, presentation, and interpersonal skills.
• High attention to detail and problem-solving skills.

Why Join Al-Qadsiah?
Join a club that’s redefining the future of Saudi sports, striving to lead the competition and set new standards of excellence. Experience the culture of quality, accountability, diversity, synergy, and innovation—this is the Qadsiah Way.

Join ArcelorMittal Tubular Products Al-Jubail as a Financial Analyst
We are seeking a dedicated and skilled Financial Analyst to coordinate with our Financial Reporting and Subsidiaries’ Accounting teams, ensuring timely and accurate financial reporting. Your role will involve detailed project budgeting and continuous cost forecasting to support the energy sector through our premium seamless tubes.

Key Responsibilities:

• Collaborate with project and finance teams for budget development.
• Estimate and forecast project costs, continuously updating as needed.
• Monitor project expenses to identify disparities and maintain cost-control measures.
• Provide stakeholders with regular cost reports and analyses.
• Oversee the procurement process, ensuring cost-effective purchases.
• Facilitate communication between the company’s support departments and subsidiaries.
• Manage financial reporting and annual audits.
• Assist in intellectual property registration and ensure compliance with regulatory reporting deadlines.
• Support in raising capital, including IPO projects.

Desired Skills and Experience:

• Advanced skills in MS Office, particularly Excel and PowerPoint, and familiarity with SAP.
• Strong analytical and organizational abilities.
• Resilience, adaptability, and teamwork are crucial.
• Excellent time management skills.

About Us:
ArcelorMittal Tubular Products Al-Jubail crafts premium seamless tubes that power the energy sector. We are committed to quality and innovation, shaping the future aligned with the Kingdom’s Vision 2030.

Join LIN SCAN Advanced Pipelines & Tanks Services as a Purchasing Officer!
We are a leading provider of Pipeline Inspection Services, with over 20 years of experience ensuring the integrity of pipeline and facility assets. As a Purchasing Officer, you will play a critical role in our operations by managing supplier relationships and ensuring timely procurement of essential materials.

Key Responsibilities:

• Handle purchasing processes and manage material receiving.
• Attend purchasing-related audits and meetings with suppliers.
• Prepare purchase requisitions and create purchase orders.
• Negotiate with suppliers regarding delivery times and payment terms.
• Ensure compliance with company policies during procurement.
• Maintain accurate records of purchase orders and suppliers.

Skills and Experience:
Applicants should possess a bachelor's degree in Engineering or Supply Chain, along with at least 5 years of experience in international purchasing, ideally within the Manufacturing or FMCG industries. Proficiency in English and familiarity with ERP systems are required.

Physical and Mental Requirements:

• Ability to lift and carry up to 50 pounds.
• Effective communication and multitasking skills.
• Must be able to work safely in manufacturing environments.

LIN SCAN values diversity and is an Equal Opportunity Employer. We welcome applications from all qualified individuals, regardless of race, gender, or background.

Join Halliburton as a Procurement Specialist! We are proud to offer an innovative and challenging environment where you can expand your skills and grow your career. As one of the world's largest providers of products and services to the global energy industry, Halliburton is committed to attracting and retaining the best talent.

Job Duties:

• Plan sourcing of goods and services supporting manufacturing, field operations, technology, or project management.
• Comply with Category Management strategies, issue purchase orders, and implement agreements for local procurement.
• Create requests for quotations (RFQ) and organize competitive bids from suppliers to ensure quality and cost-effectiveness.
• Assess supplier performance and contribute to cost containment and operational efficiency.

Qualifications:

• An undergraduate degree in a technical, business, or similar discipline is required.
• A minimum of 2 years of experience in procurement or a production environment is necessary.
• Advanced procurement certification (CPM, etc.) is preferred.
• Knowledge of Purchase to Pay processes is desirable.

Location: 101 King Abdulaziz Road, Jubail, Saudi Arabia.

Halliburton is an Equal Opportunity Employer. We welcome applications regardless of race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual orientation, gender identity, age, veteran status, national origin, or any other status protected by law.

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.