Full-time Certified public accountant Jobs in Saudi Arabia

Join Alkhorayef Group as a Financial Accountant!
Are you ready to take your accounting career to the next level? At Alkhorayef Group, we are seeking a dedicated Financial Accountant to join our dynamic team and contribute to our continued success in the oil and gas services industry.

Key Responsibilities:

• Bank Reconciliations: Perform regular reconciliations of multiple bank accounts. Investigate and resolve discrepancies in a timely manner, ensuring all transactions are properly recorded.
• Accounts Payable: Process and review supplier invoices and payments. Monitor aging reports and manage payment cycles efficiently while liaising with vendors to resolve billing issues.
• Employees Accounts Analysis: Review and reconcile employee-related accounts, ensuring timely posting and accuracy of financial transactions. Assist in payroll accounting as needed.
• ERP System Management: Manage financial data within Oracle R12 or Oracle Fusion, generating reports and ensuring adherence to internal controls and financial policies.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance or a related field.
• Minimum 2 years of experience in a similar role.
• Active SOCPA membership is required.
• Experience with Oracle R12 or Oracle Fusion ERP systems.
• Strong understanding of accounting principles and financial reporting.
• Proficient in Microsoft Excel and financial data analysis.
• Excellent organizational and problem-solving skills.
• Effective communication and interpersonal skills.

Preferred Qualifications: Professional certification (*, CPA, CMA, ACCA) is a plus, as is experience in a multinational organization.

At Alkhorayef Group, we prioritize customer satisfaction and provide a comprehensive approach to solutions. Join us to be part of a team that values growth and development!

Join Our Team as an Accountant!
We are excited to announce a job opening for an Accountant at Al Mawel Contracting, based in Jeddah. This is a full-time position where you will play a crucial role in managing financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Prepare monthly and annual financial reports and analyze financial performance.
• Conduct internal audits and ensure accuracy of records and transactions.
• Manage the complete accounting cycle and monitor all financial transactions.
• Oversee budgets and expenditures, ensuring compliance with financial policies.
• Process payroll in accordance with approved regulations and policies.
• Ensure full compliance with accounting and tax standards.
• Provide financial support and analysis to senior management.
• Prepare the company's financial statements.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 5 to 10 years of practical experience in accounting within contracting companies.
• Advanced knowledge of local and international accounting standards.
• Proficiency in accounting software and Microsoft Office, especially Excel.
• Strong analytical and organizational skills with excellent communication abilities.
• Ability to work independently and as part of a team.
• Professional certification such as SOCPA is preferred.

Benefits:

• Competitive salary based on qualifications and experience.
• Health insurance.

To apply, please send your resume to h@***************.

Join Our Team as an Accountant!
We are excited to announce a job opening for an Accountant at Al Mawel Contracting, based in Jeddah. This is a full-time position where you will play a crucial role in managing financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Prepare monthly and annual financial reports and analyze financial performance.
• Conduct internal audits and ensure accuracy of records and transactions.
• Manage the complete accounting cycle and monitor all financial transactions.
• Oversee budgets and expenditures, ensuring compliance with financial policies.
• Process payroll in accordance with approved regulations and policies.
• Ensure full compliance with accounting and tax standards.
• Provide financial support and analysis to senior management.
• Prepare the company's financial statements.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 5 to 10 years of practical experience in accounting within contracting companies.
• Advanced knowledge of local and international accounting standards.
• Proficiency in accounting software and Microsoft Office, especially Excel.
• Strong analytical and organizational skills with excellent communication abilities.
• Ability to work independently and as part of a team.
• Professional certification such as SOCPA is preferred.

Benefits:

• Competitive salary based on qualifications and experience.
• Health insurance.

To apply, please send your resume to h@***************.

🔹 We're Hiring | Payroll Accountant 🔹

Modern Bus Company is seeking a Payroll Accountant to join our Finance and HR team. If you have a passion for accuracy, compliance, and timely payroll processing, we'd love to hear from you!

Location: Makkah
Employment Type: Full-Time

Key Responsibilities:

• Oversee employee paychecks to ensure accuracy and timely disbursement.
• Calculate net salaries while considering taxes, deductions, and withholdings.
• Update the general ledger and maintain payroll records.
• Monitor paid and unpaid leaves to ensure correct payroll adjustments.
• Process overtime payments and holiday-related deductions.
• Participate in payroll audits and assist in preparing audit schedules.
• Ensure compliance with local labor laws, tax regulations, and internal policies.
• Coordinate with HR on changes in employee status, benefits, or compensation.
• Generate monthly payroll reports and reconciliations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years experience in payroll accounting or a similar role.
• Solid understanding of payroll systems and general accounting principles.
• Strong Excel skills; experience with ERP systems like SAP or Oracle is an advantage.
• High attention to detail and excellent organizational skills.
• Ability to handle confidential information with integrity.

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.

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.

About BioLab Arabia Limited
BioLab Arabia Limited (BLA) is the exclusive manufacturer in the Kingdom of Saudi Arabia of antiscalant chemicals for thermal and reverse osmosis desalination plants. The company is dedicated to providing high-quality solutions for water treatment needs across the GCC region.

Position Summary:
The Accounting Supervisor / Chief Accountant is responsible for overseeing the financial operations of the toll manufacturing company, ensuring accurate financial reporting, compliance with accounting standards, and efficient management of financial processes. This role involves analyzing financial data, preparing reports, assisting in preparing budgets, and providing Monthly Reporting to the Department’s Manager.

Key Responsibilities:

• Financial Reporting and Analysis: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements; ensure compliance with applicable accounting standards and regulatory requirements; provide management with financial performance insights.
• Cost Accounting: Implement and maintain cost accounting systems specific to toll manufacturing operations; analyze production, costs, variances, and profitability to optimize manufacturing processes; monitor raw material usage, labor, and overhead costs.
• Budgeting and Forecasting: Assist in developing annual budgets in collaboration with other departments; prepare periodic financial forecasts to support business planning; monitor budget adherence and identify variances.
• Accounts Payable and Receivable: Oversee accounts payable and receivable processes, ensuring timely invoicing and vendor overdue payments; manage relationships with vendors and customers to resolve financial discrepancies.
• Compliance and Audit: Ensure compliance with tax regulations and company policies; liaise with external auditors and coordinate audit processes.
• Inventory and Fixed Assets Management: Monitor and reconcile inventory levels; track fixed assets, manage depreciation schedules.
• Process Improvement: Identify opportunities to enhance financial processes and systems; implement best practices in financial management.
• Team Leadership and Collaboration: Supervise and mentor junior accounting staff, providing training; collaborate with operations, procurement, and production teams.

Qualifications and Skills:

• Bachelor’s degree in accounting, finance, or a related field (CMA or equivalent certification preferred).
• 5+ years of experience in accounting, specifically in manufacturing or toll manufacturing.
• Proficiency in accounting software (MS Dynamics or QuickBooks) and advanced Excel skills.
• In-depth knowledge of cost accounting, financial analysis, and budgeting principles.
• Strong analytical and problem-solving skills; excellent communication skills.

Working Conditions:
Office-based role with occasional visits to manufacturing sites; may require extended hours during financial closing periods or audits.

About BioLab Arabia Limited
BioLab Arabia Limited (BLA) is the exclusive manufacturer in the Kingdom of Saudi Arabia of antiscalant chemicals for thermal and reverse osmosis desalination plants. The company is dedicated to providing high-quality solutions for water treatment needs across the GCC region.

Position Summary:
The Accounting Supervisor / Chief Accountant is responsible for overseeing the financial operations of the toll manufacturing company, ensuring accurate financial reporting, compliance with accounting standards, and efficient management of financial processes. This role involves analyzing financial data, preparing reports, assisting in preparing budgets, and providing Monthly Reporting to the Department’s Manager.

Key Responsibilities:

• Financial Reporting and Analysis: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements; ensure compliance with applicable accounting standards and regulatory requirements; provide management with financial performance insights.
• Cost Accounting: Implement and maintain cost accounting systems specific to toll manufacturing operations; analyze production, costs, variances, and profitability to optimize manufacturing processes; monitor raw material usage, labor, and overhead costs.
• Budgeting and Forecasting: Assist in developing annual budgets in collaboration with other departments; prepare periodic financial forecasts to support business planning; monitor budget adherence and identify variances.
• Accounts Payable and Receivable: Oversee accounts payable and receivable processes, ensuring timely invoicing and vendor overdue payments; manage relationships with vendors and customers to resolve financial discrepancies.
• Compliance and Audit: Ensure compliance with tax regulations and company policies; liaise with external auditors and coordinate audit processes.
• Inventory and Fixed Assets Management: Monitor and reconcile inventory levels; track fixed assets, manage depreciation schedules.
• Process Improvement: Identify opportunities to enhance financial processes and systems; implement best practices in financial management.
• Team Leadership and Collaboration: Supervise and mentor junior accounting staff, providing training; collaborate with operations, procurement, and production teams.

Qualifications and Skills:

• Bachelor’s degree in accounting, finance, or a related field (CMA or equivalent certification preferred).
• 5+ years of experience in accounting, specifically in manufacturing or toll manufacturing.
• Proficiency in accounting software (MS Dynamics or QuickBooks) and advanced Excel skills.
• In-depth knowledge of cost accounting, financial analysis, and budgeting principles.
• Strong analytical and problem-solving skills; excellent communication skills.

Working Conditions:
Office-based role with occasional visits to manufacturing sites; may require extended hours during financial closing periods or audits.

Join the Medina Association for Civil Society Development!
We are excited to announce a vacancy for the position of General Accountant. As a member of our team, you will play a vital role in contributing to social development and addressing local employment challenges.

Key Responsibilities:

• Maintain financial records and prepare financial statements.
• Ensure compliance with accounting standards and regulations.
• Collaborate with team members to optimize financial processes.

Requirements:

• Saudi National.
• A degree in Accounting or a related field.
• Minimum of 2 years of experience in the non-profit sector.

Benefits:

• Monthly salary.
• Housing allowance.
• Transportation allowance.
• Social insurance.
• Medical insurance.

We’re Hiring!
Position: Accountant
Location: Khobar, Saudi Arabia

About the Role:
Our client operates in the automotive sector and is looking for an experienced Accountant to join their Shared Services team in Khobar.

Key Responsibilities:

• Prepare and consolidate financial statements across multiple entities.
• Ensure compliance with IFRS and local financial regulations.
• Lead budgeting, forecasting, and variance analysis.
• Manage and optimize cash flow within the group.
• Handle tax compliance with ZATCA.
• Support audits, enforce internal controls, and provide financial insights to guide business decisions.

Requirements:

• Bachelor’s degree in accounting or finance.
• 36 years of experience in financial reporting and analysis.
• Strong understanding of IFRS, budgeting, and intercompany transactions.
• Proficient in ERP systems and Microsoft Office.
• Fluent in English – written and spoken.

Why Apply?
This role offers exposure to regional operations, cross-border financial management, and opportunities to grow in a performance-driven environment.

Join Our Team as a Junior Accountant
We are excited to announce an opening for a Junior Accountant at Motabaqah in Riyadh. This is a fantastic opportunity for individuals looking to start their career in accounting and finance in a dynamic environment.

Key Responsibilities:

• Utilize the ODOO system for various accounting tasks.
• Understand and apply basic accounting principles.
• Assist in budgeting processes and perform variance analysis.
• Support audit procedures by providing necessary documentation.

Qualifications:

• 02 years of accounting experience.
• Hands-on experience with the ODOO system is required.
• Basic understanding of accounting principles is essential.

We encourage all qualified candidates to apply and be part of our growing team.

Join Flowserve Corporation as an Accountant!
At Flowserve, we are a world-leading manufacturer of comprehensive flow control systems, committed to a culture of excellence, innovation, and ownership. We are currently seeking an experienced Accountant to join our finance team in Dammam, Saudi Arabia. This role offers a unique opportunity to play a vital role in maintaining financial integrity and ensuring optimal organizational performance.

Responsibilities:

• Analyze financial information and prepare comprehensive financial reports.
• Participate in month-end closing processes adhering to US-GAAP standards.
• Provide daily and monthly reports while assisting the General Accounting team.
• Perform general ledger account analysis and balance sheet reconciliations.
• Engage with vendors and customers regarding fixed asset issues.
• Assist in resolving issues impacting timely month-end closing.

Requirements:

• Proficiency in verbal and written English communication skills.
• Experience in maintaining effective work relationships with stakeholders.
• Confident in using MS Office, especially Excel.
• Basic knowledge of ERP systems, such as Oracle or SAP.
• Strong analytical and problem-solving skills, with high attention to detail.

Embrace your career at Flowserve, where innovative flow control solutions lead to a better world for everyone!

Join Marriott International as an Accountant General!

We are looking for a detail-oriented Accountant General who will play a vital role in ensuring accurate financial record-keeping and reporting at the Courtyard Makkah, a part of Marriott International. You will be responsible for various accounting tasks while maintaining compliance with company policies and procedures.

Responsibilities:

• Check figures, postings, and documents for accuracy.
• Organize, secure, and maintain all files, records, cash, and cash equivalents.
• Record, store, access, and analyze computerized financial information.
• Prepare and maintain various financial reports, including bills, invoices, and account statements.
• Complete period-end closing procedures and reports.
• Document any cash discrepancies and maintain the cashier banks.

Preferred Qualifications:

• High school diploma or *** equivalent.
• At least 1 year of related work experience.
• No supervisory experience required.
• Available for immediate start.

At Marriott International, we value diversity and are committed to providing equal opportunities for all employees and applicants. Join us and be part of an amazing global team where you can do your best work, grow your career, and become the best version of yourself. We look forward to your application!

Join Kanoo Manuchar as a Generalist Accountant!
At Kanoo Manuchar, we connect chemical producers and markets to foster an inclusive and thriving economy in Saudi Arabia. Our commitment to ethical, sustainable distribution allows us to provide innovative trading solutions that enhance key industries. We value diversity within our team to drive better decisions and innovation.

Role Overview:
The Generalist Accountant will manage receivables and payables processes, utilize Microsoft Business Central for postings, and maintain essential accounting schedules. Reporting to the Finance Manager, this position plays a crucial role in our accounting operations.

Key Responsibilities:

• Prepare, examine, and analyze accounting records and financial statements to ensure accuracy and compliance.
• Conduct general accounting duties including monthly closes, reconciliations, and ledger maintenance.
• Process accounts payable and receivable transactions, ensuring timely payments and collections.
• Prepare and publish monthly financial statements.
• Ensure quality control over financial transactions and reporting.
• Assist in budget preparation and financial forecasting.
• Resolve accounting discrepancies and support annual financial audits.
• Assist with tax filings including VAT, withholding tax, and corporate income tax.
• Identify process inefficiencies and recommend improvements.

Qualifications:

• Basic knowledge of accounting principles with attention to detail.
• Exposure to process improvement activities.
• Qualification in finance, accounting, or related fields.
• Proficient with accounting software (*, Excel, Dynamics 365 Business Central).
• Knowledge of internal control concepts.
• Strong analytical skills and interpersonal communication abilities.
• Experience in a multi-functional finance group is a plus.
• Ability to work independently and follow up on time-sensitive issues.
• Effective teamwork and communication skills.

Benefits:

• Housing allowance
• Transport allowance
• Family health insurance
• An excellent working environment with a reputable brand

Join our team as a General Accountant!
At Al-Henaki Real Estate Development Co, we are looking for a dedicated General Accountant who will be responsible for executing and monitoring daily accounting operations.

Requirements:

• Diploma in Accounting
• Minimum of 2 years experience

Apply now to be part of an innovative real estate development team!

Join our team as a General Accountant!
At Al-Henaki Real Estate Development Co, we are looking for a dedicated General Accountant who will be responsible for executing and monitoring daily accounting operations.

Requirements:

• Diploma in Accounting
• Minimum of 2 years experience

Apply now to be part of an innovative real estate development team!

Join Our Team as a Chief Accountant at Rayhaan Hotels & Resorts
We are seeking passionate and dynamic finance professionals who take pride in delivering extraordinary levels of customer service and providing creative solutions to our guests. As a Chief Accountant, you will play a pivotal role in ensuring smooth operations within the Finance Department.

Key Responsibilities:

• Verify the General Cashier’s report, Income journal voucher, and review supplier invoices along with general ledger coding of expenses.
• Ensure supplier payments are verified with supporting invoices, LPOs, etc. and manage expense reimbursements with proper documentation.
• Review payroll reports with supporting documents at month-end and prepare general ledger reconciliations.
• Monitor the renewals of expiring contracts and prepare, post, and update standard and adjustment journal voucher entries.
• Analyze expenses against the budget and ensure all accounting reports and job deadlines are met.

Education, Qualifications & Experiences:
You should possess a degree in hotel management or accounting along with at least two years of experience in a hotel setting. Excellent verbal and written English communication skills and computer literacy are essential, with knowledge of Opera, Micros, FBM, and SUN System considered an asset.

Skills & Competencies:

• Results-oriented with a strong drive for results.
• Self-motivated with a positive attitude and the ability to think laterally.
• Effective leadership style that is approachable for employees.
• Strong understanding of hotel operations and effective communication skills.
• Ability to work collaboratively in a team and adapt to changing environments.