Certified public accountant Jobs in Saudi Arabia

Join Our Team!
We are a contracting company based in Riyadh, currently seeking qualified individuals for the following positions:

Accountant
- Minimum of 2 years of experience in accounting.
- Bachelor’s degree in Accounting.
- Valid membership in the Saudi Accountants Association.
- Familiarity with accounting systems and financial reporting.

We offer immediate hiring opportunities. If you are interested in applying, please send your CV and specify the job title in the subject line of your email.

Join Rodud ** as a Financial Accountant!
We are seeking an experienced Financial Accountant to manage and oversee all financial aspects of the company. In this vital role, you will handle budgeting, financial reporting, tax compliance, and cost control, ensuring the company’s financial health and strategic growth.

Key Responsibilities:

• Manage the company's financial records, transactions, and reports.
• Prepare and analyze financial statements, including profit and loss statements, balance sheets, and cash flow reports.
• Ensure compliance with accounting standards, tax regulations, and financial policies.
• Develop and monitor budgets, forecasts, and financial planning to support business decisions.
• Handle payroll processing, expense management, and vendor payments.
• Manage tax filings, VAT compliance, and liaise with auditors and tax authorities.
• Implement internal controls and financial policies to ensure transparency and efficiency.
• Support the CEO and leadership team with financial insights for strategic decision-making.
• Optimize cost structures and identify areas for financial improvement.
• Work with external stakeholders, including banks, investors, and financial institutions.

Qualifications & Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience as a Financial Accountant or similar role, preferably in a startup or fast-growing company.
• Strong knowledge of accounting principles, financial regulations, and VAT laws.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and high level of accuracy.
• Strong communication and leadership skills to collaborate with various departments.

What We Offer:

• Opportunity to be a key financial leader in a growing company.
• Dynamic work environment with room for professional growth.
• A supportive team and leadership that values financial strategy and innovation.

If you are a proactive and detail-oriented financial expert looking to take full control of a company’s financial operations, we’d love to hear from you!

Join Nestlé as an AR Accountant!
We are looking for a dedicated Accounts Receivables Accountant to join our dynamic team at Nestlé Saudi Arabia in Jeddah. This role is crucial in managing and overseeing the company's receivables, ensuring timely collection of payments, and supporting our finance team in alignment with accounting standards.

Your Role:

• Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers.
• Invoice Processing: Prepare and issue invoices accurately and promptly.
• Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
• Customer & Sales Relations: Maintain positive relationships with customers and address any payment-related inquiries or issues.
• Reporting: Generate reports on accounts receivable status and collection efforts for management.
• Compliance: Ensure adherence to company policies and regulatory requirements.
• Support: Assist the finance team with audits, month-end closing, and other financial tasks.

Are You a Fit?

• Education: Bachelor’s degree in accounting or finance.
• Experience: 13 years in accounts receivable or similar role.
• Technical Skills: Proficiency in accounting software and Microsoft Excel.
• Language Skills: Proficient in Arabic and English.
• Analytical Skills: Strong analytical and problem-solving ability.
• Attention to Detail: High level of accuracy.

Join us in enhancing the quality of life through our work. Apply now!

Join Nestlé as an AR Accountant!
We are looking for a dedicated Accounts Receivables Accountant to join our dynamic team at Nestlé Saudi Arabia in Jeddah. This role is crucial in managing and overseeing the company's receivables, ensuring timely collection of payments, and supporting our finance team in alignment with accounting standards.

Your Role:

• Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers.
• Invoice Processing: Prepare and issue invoices accurately and promptly.
• Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
• Customer & Sales Relations: Maintain positive relationships with customers and address any payment-related inquiries or issues.
• Reporting: Generate reports on accounts receivable status and collection efforts for management.
• Compliance: Ensure adherence to company policies and regulatory requirements.
• Support: Assist the finance team with audits, month-end closing, and other financial tasks.

Are You a Fit?

• Education: Bachelor’s degree in accounting or finance.
• Experience: 13 years in accounts receivable or similar role.
• Technical Skills: Proficiency in accounting software and Microsoft Excel.
• Language Skills: Proficient in Arabic and English.
• Analytical Skills: Strong analytical and problem-solving ability.
• Attention to Detail: High level of accuracy.

Join us in enhancing the quality of life through our work. Apply now!

Join Go Bus as a Chief Accountant - Transportation!

We are seeking an experienced Chief Accountant to oversee our financial operations in Jeddah. In this key role, you will ensure compliance with financial regulations and contribute to the strategic financial planning of our organization.

Key Responsibilities:

• Financial Reporting & Compliance: Prepare and review financial statements, balance sheets, profit & loss accounts, and cash flow statements. Ensure compliance with IFRS, Saudi tax laws, VAT, Zakat, and other regulatory requirements.
• Budgeting & Forecasting: Develop and manage annual budgets, forecasts, and financial models. Analyze financial performance and provide strategic insights.
• Accounting Operations & Controls: Oversee daily accounting operations including payables, receivables, payroll. Maintain internal financial controls.
• Leadership & Team Management: Lead the accounting team, provide guidance and training, and ensure financial alignment with business objectives.

Job Requirements:

• Education: Bachelor's degree in Accounting, Finance, with professional certifications preferred.
• Experience: 57 years in accounting/finance, with at least 3 years in a senior role in the Transportation field.
• Technical Skills: Strong knowledge of IFRS, Saudi GAAP, and proficiency in accounting software.
• Soft Skills: Strong analytical, leadership, and communication skills. Proficiency in English (Arabic is a plus).

Position Overview:
We are seeking an experienced Senior Accountant to join our team in Dammam. The ideal candidate will have 35 years of experience, specifically within the healthcare or clinic sector, and possess strong knowledge of accounting with expertise in financial accounting, budgeting, planning, cost allocation, and financial reporting. This role is important in managing daily accounts, preparing financial reports, cost management, and ensuring the accurate allocation of expenses across different revenue streams.

Key Responsibilities:

• Financial Accounting: Ensure that all financial accounting activities are performed in compliance with applicable rules, regulations, and standards such as IFRS and GAAP. Manage general accounting operations, including the accurate recording of revenues, costs, and expenditures.
• Budgeting & Planning: Lead the budgeting and planning process, collaborating with Departments to develop accurate financial forecasts and ensure alignment with the company’s strategic goals. Monitor performance against the budget, analyze variances, and recommend corrective actions where needed.
• Cost Allocation & Management: Manage the allocation of costs across departments and revenue streams. Ensure that costs are accurately assigned to the appropriate cost centers, and also analyze cost structures to improve efficiency and profitability.
• Closing and Financial Reporting: Oversee the monthly closing process to ensure timely and accurate accounting and reporting. Prepare financial statements and reports that provide insights into the company’s financial stability, liquidity, and profitability.
• Cash Flow Management: Prepare and manage cash flow reports to ensure adequate liquidity and financial stability. Monitor cash positions, forecast future cash requirements, and take appropriate actions to optimize cash flow.
• Management Reporting: Present accurate and timely reports to senior management, highlighting key financial trends, variances, and performance metrics. Provide insights to support decision-making and strategic planning.

Qualifications & Requirements:

• Education: Bachelor’s Degree in Accounting, Finance, or a related field.
• Experience: 35 years of relevant accounting experience, with a strong preference for healthcare industry experience.
• Professional Certification: CA, CMA, ACCA, or other relevant professional certifications, or individuals who are inter-qualified, are also welcomed.
• Skills: Strong knowledge of accounting principles and financial reporting standards (IFRS and GAAP), proven experience in budgeting, financial planning, and cost allocation, ability to prepare detailed and accurate financial statements and reports, strong analytical and problem-solving skills.

Join NAPCO as an Accountant!
We are looking for a meticulous and organized individual to manage our financial records as an Accountant. This role is critical in ensuring the accuracy of our accounting data and supporting the overall financial health of our company.

Key Responsibilities:

• Record and validate the sales and collections from customers.
• Control and manage the aging report in coordination with the sales department.

Ideal candidates will have at least a university degree in accounting or a related field, with a keen eye for detail and proficiency in accounting software.

We invite you to apply before the deadline on 03202025.

Join Else Restaurant as an Accountant!
This is a full-time on-site role located in Medina. As an Accountant, you will be responsible for various financial tasks vital to the smooth operation of our restaurant.

Key Responsibilities:

• Manage accounts payable and receivable
• Prepare financial statements
• Conduct financial audits

Qualifications:

• Strong skills in Financial Accounting, Managerial Accounting, and Tax Preparation
• Experience in financial analysis and reporting
• Proficiency in accounting software such as Office 365 and Al Ameen
• Attention to detail and accuracy in financial data
• Bachelor's degree in Accounting

Join Us as a Financial Accountant!
At Meem Co. For Hotel Management and Operation, we are seeking a dedicated financial accountant to play a vital role in managing financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Manage financial records and prepare financial statements.
• Ensure compliance with accounting standards.
• Assist with budget planning and financial analysis.
• Reconcile accounts and support audits.
• Track expenses and prepare tax returns.
• Provide financial insights for decision-making.

About Us:
Meem Co. for Hotel Management and Operation has over 20 years of experience in providing facility management services in Saudi Arabia. We are committed to delivering our services with high professionalism and quality.

Join our dynamic team at IHG Hotels & Resorts as a Chief Accountant! We are looking for a highly skilled accountant to oversee financial processes in a prestigious hotel environment.

Key Responsibilities:

• Manage financial reporting and compliance.
• Oversee the preparation of financial statements.
• Ensure accuracy in financial transactions and records.
• Collaborate with internal teams to support operations.

Requirements:

• Bachelor's degree in Accounting or Finance.
• Proven experience in accounting roles.
• Strong analytical and organizational skills.

We encourage you to apply even if you don't meet every requirement; your potential is what matters most to us.

Join Red Sea Global Hospitality and become part of a team leading the change in responsible development and regenerative tourism.

About Us:
Welcome to the next generation of hospitality excellence. We're on a mission to recruit the finest in our industry - seize the opportunity to become part of this pioneering team. Our ethos is deeply rooted in Respect, Responsibility, Passion, and Collaboration, values that guide us in creating extraordinary experiences for our guests and a thriving workplace for our team. We offer more than just a job - we provide an opportunity to shape the future of luxury hospitality.

The Role:
Manage the day-to-day functions of the Accounting Department. Assure that all books of records are maintained neatly and accurately in order to present timely, reliable financial information to Management.

Key Areas of Responsibilities:

• Keep Balance Sheet reconciliation up-to-date for selected accounts identified by DOF. Ensure that adjustments are made on a timely basis.
• Ensure all books and records are maintained in a concise, easily understood manner.
• Ensure adequate documentation is maintained in an easily retrievable manner to support all transactions.
• Ensure that each function in the Accounting Department operates at peak efficiency.
• Schedule observation of monthly inventories by Accounting Personnel and participate in inventory count.
• With the General Cashier, count Cashiers safe once every week on a surprise basis as required by SOP, and share any finding with the DOF immediately.
• Ensure monthly closing is performed in a timely and accurate manner.
• Develop and implement plan to cross train all clerks to perform any position in the office.
• Perform analysis as required by the DOF.
• Provide assistance to DOF in a timely completion of Internal Audits.
• Reconcile selected A&L accounts identified by DOF on a monthly basis and adjust immediately if necessary.
• Participate in Forecast, Budget and Business Plan, CAPEX process with understanding of respective application.
• Ensure full review of A&L is being performed and approved by the DOF monthly and GM on a quarterly basis.
• Calculate accruals and prepayments as needed for the Hotel and ensure they are in compliance with the policy and the Uniform System of accounts.

In Return, What We Offer:

• Exciting opportunities for personal and professional development at all levels, featuring targeted development programs aimed at equipping you for your next career move.
• Competitive compensation package.
• Access to exclusive perks, complimentary nights, and benefits within Red Sea Global Hospitality.
• Health Insurance coverage whilst in service.
• A supportive and inclusive work environment that values diversity and collaboration.
• Employee Recognition Programmes.
• Daily meals on duty and uniform dry-cleaning services.
• Year-round events of social, wellness programs, charity drives, and sports activities.

Accessibility and Adjustments:
We welcome all applicants and are keen to ensure our employees reflect the diversity of the Kingdom of Saudi Arabia and the communities we serve. We are committed to providing reasonable adjustments throughout our recruitment process and we’ll always endeavor to be as accommodating as possible. If you would like to discuss any specific requirements, please get in touch with us.

Position Title: Senior Accountant (SOCPA Certification)

Experience Level: Senior (5+ years)

Certification: SOCPA (Saudi Organization for Certified Public Accountants)

Position Summary:
Accountable & responsible for applying accounting principles and procedures as per standard accounting practices and to analyze financial information, prepare accurate and timely financial reports and statements and ensure maintaining appropriate accounting control procedures.

Major Responsibilities:

• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Preserve the documents related to the transactions in a neat and professional way for easy retrieval.
• Responsible to execute the respective functionalities of AR, GL by Department Manager.
• Reconciliation of all Control accounts as and when required on a continual basis.
• Reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
• Coordinate and follow up with related stakeholders for timely accounting of all transactions generating from all cross-functional modules.
• Verifying, allocating, posting and reconciling accounts receivable.
• Producing error-free accounting reports and present their results.
• Analyzing financial information and summarizing financial status.
• Spot errors and suggest ways to improve efficiency and spending.
• Provide technical support and advice on Management Accountant.
• Review and recommend modifications to accounting systems and procedures.
• Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process.
• Provide input into department’s goal setting process.
• Extend support to the Section Heads for smooth and timely month-end & year-end closing process.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Ensure compliance with GAAP principles & applicable Saudi rules & regulations.
• Liaise with Department Manager, Chief Accountant & Section Head to improve financial procedures.
• Extending support to the Section Head in resolving accounting discrepancies & irregularities.
• Ensure timely capturing of all entries in system.
• Ensure compliance of documentation and process according to company policy/procedures, ISO standards and Saudi law.
• Develop effective relationships with the business to promote good relations across the organization.
• Participate in internal & external audit and ensure Finance records and team available for audit.
• Address Finance related queries and requests from employees.
• Identify process improvement initiatives and define standards for new processes and suggest necessary effective enhancements.
• Define, identify Non-SAP data records and ensure weekly backup for availability of frequent reports.

Other Responsibilities:

• To follow all legitimate instructions of superiors related to job.
• Maintain good relationship with internal & external stakeholders.
• Assist Section Heads in achieving the Finance department’s objective & goals.
• Instrumental in maintaining a robust and reliable system commensurate with Company policies and regulatory requirement.
• Responsible for meeting set targets and objectives as well as the financial performance.
• Ensure high standards of confidentiality to safeguard commercially sensitive information.
• Attend meetings if required.
• Comply with legitimate instruction & the requirements issued by Manager and company from time to time.
• Follow company code of conduct, local customs & Saudi Law.

Required Competencies:

• Experience in the financial sector with previous possible similar roles.
• Proficient user of finance software.
• Strong interpersonal, communication and presentation skills.
• A solid understanding of financial statistics and accounting principles.
• Working knowledge of all statutory legislation and regulations.

Required Work Experience: 58 years of experience in Finance domain preferably from the manpower supply, Oil and Gas or Petrochemical sectors & SAP Knowledge will be an added advantage.

Education/Qualification Requirements:

• Bachelor’s degree / Master Degree in Finance/Accounting.
• Any higher education qualification or certification will be an added advantage.

Join Our Team as an Accountant at Bechtel Corporation!
Bechtel Corporation is actively seeking a dedicated Accountant to join our extraordinary team in Jubail, Eastern Saudi Arabia. With a legacy dating back to 1898, we are a trusted engineering, construction, and project management partner committed to delivering successful outcomes that positively impact communities and industries worldwide.

About the Role:
This position will be based at the Royal Commission (RC) in Riyadh City and involves various accounting responsibilities as assigned by the RC. The successful candidate will be under the supervision of a Bechtel manager, ensuring that accounting tasks align with our corporate standards.

Key Responsibilities:

• Perform monthly balance sheet and profit & loss analysis.
• Prepare and review monthly reconciliations for balance sheets and profit & loss statements.
• Create and analyze client invoices, manage unbilled accounts, and process vendor invoices.
• Oversee payroll processes and maintain accurate timesheets.
• Maintain precise records using Oracle accounting software.
• Assist with ad hoc tasks and analyses as directed by supervisors.

Qualifications:
We are looking for candidates with:

• An Associate or Bachelor's degree in Accounting/Finance.
• At least 13 years of experience in accounting or finance.
• A strong understanding of accounting principles and proficiency in accounting applications.
• Excellent verbal and written communication skills in English.
• Strong organizational skills and attention to detail.
• Ability to thrive in a team-oriented environment.

Total Rewards:
At Bechtel, we offer robust benefits and programs that support our employees in achieving their goals and enhancing their work-life balance. Our commitment to diversity ensures a stimulating environment where all employees feel valued and included.

If you're ready to take your career to the next level with a company that values new ideas and innovative solutions, apply today!

Join Us as a Financial Accountant!
At Meem Co. For Hotel Management and Operation, we are seeking a dedicated financial accountant to play a vital role in managing financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Manage financial records and prepare financial statements.
• Ensure compliance with accounting standards.
• Assist with budget planning and financial analysis.
• Reconcile accounts and support audits.
• Track expenses and prepare tax returns.
• Provide financial insights for decision-making.

About Us:
Meem Co. for Hotel Management and Operation has over 20 years of experience in providing facility management services in Saudi Arabia. We are committed to delivering our services with high professionalism and quality.

Join our dynamic team at IHG Hotels & Resorts as a Chief Accountant! We are looking for a highly skilled accountant to oversee financial processes in a prestigious hotel environment.

Key Responsibilities:

• Manage financial reporting and compliance.
• Oversee the preparation of financial statements.
• Ensure accuracy in financial transactions and records.
• Collaborate with internal teams to support operations.

Requirements:

• Bachelor's degree in Accounting or Finance.
• Proven experience in accounting roles.
• Strong analytical and organizational skills.

We encourage you to apply even if you don't meet every requirement; your potential is what matters most to us.