Full-time Certified public accountant Jobs in Saudi Arabia

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.

Join Our Team as an Accountant
At Thameen investment co, we are looking for a skilled Accountant to manage and oversee our branch's financial transactions in Hail. This is a full-time hybrid position that offers the right candidate an opportunity to excel in a dynamic work environment.

Responsibilities:

• Input and review quantities for purchases and sales.
• Produce daily reports.
• Issue tax invoices to clients.
• Prepare taxes and internal budgets.
• Monitor receivables and payments from customers.

We are looking for dedicated individuals who strive for excellence and can contribute to our team's success.

Join Our Team as an Accountant – VAT/Taxation Specialist!

MM Management Consultant is a trusted leader in project support services, specializing in manpower supply, equipment rentals, and contracting solutions. With a focus on professionalism and customer satisfaction, we deliver tailored services to meet the dynamic demands of industrial, construction, and infrastructure projects in Saudi Arabia.

About the Role:
We are seeking a detail-oriented and experienced Accountant with a strong understanding of VAT and taxation regulations within Saudi Arabia. The ideal candidate will be responsible for managing financial records, preparing tax returns, ensuring compliance with local laws, and providing accurate financial reporting. This role requires a proactive individual with excellent analytical and organizational skills.

Key Responsibilities:

• Manage financial records and bank reconciliations.
• Prepare and file VAT returns in compliance with Saudi regulations.
• Support tax filings and ensure compliance with local laws.
• Assist in financial reporting and data analysis for business decisions.
• Handle payroll and liaise with tax authorities and auditors.

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, or related field.
• Solid knowledge of Saudi VAT and taxation laws.
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical, organizational, and communication skills.
• Fluency in English (Arabic is a plus).

Join Khayrat Co. as a General Accountant
We are looking for a dedicated and skilled General Accountant to manage and oversee all accounting operations within our organization. With a focus on accuracy and confidentiality, you will be entrusted with vital financial processes.

• Responsibilities:
• Review customer accounts
• Manage all accounting transactions
• Issue account statements
• Prepare monthly reports
• Collect outstanding payments from clients
• Audit financial transactions and documents
• Enhance the confidentiality of financial data
• Ensure compliance with financial policies and regulations

• Qualifications:
• Bachelor’s degree in Accounting or equivalent
• SOCPA certification
• 1 to 3 years of experience
• Excellent knowledge of accounting regulations and procedures
• Advanced skills in office programs

Benefits:

• Competitive salary
• 30 days of annual leave
• Medical insurance
• Two days off per week

Please submit your CV by the application deadline of 31052025.

Join Khayrat Co. as a General Accountant
We are looking for a dedicated and skilled General Accountant to manage and oversee all accounting operations within our organization. With a focus on accuracy and confidentiality, you will be entrusted with vital financial processes.

• Responsibilities:
• Review customer accounts
• Manage all accounting transactions
• Issue account statements
• Prepare monthly reports
• Collect outstanding payments from clients
• Audit financial transactions and documents
• Enhance the confidentiality of financial data
• Ensure compliance with financial policies and regulations

• Qualifications:
• Bachelor’s degree in Accounting or equivalent
• SOCPA certification
• 1 to 3 years of experience
• Excellent knowledge of accounting regulations and procedures
• Advanced skills in office programs

Benefits:

• Competitive salary
• 30 days of annual leave
• Medical insurance
• Two days off per week

Please submit your CV by the application deadline of 31052025.

Join Mayar Foods Company as an AR Accountant

In this vital role within the Accounting & Finance department, you will provide accounting and administrative support at our Head office to ensure timely and accurate reports while maintaining the integrity of customer files and monitoring branch activities.

Key Responsibilities:

• Ensure Credit Customers files are maintained with valid documents as per the credit control policy, updating them in a timely manner.
• Upload all customer file related documents to SAP and maintain soft copies for audit queries.
• Maintain an accurate record of customer documents, including promissory note status, and communicate these updates to the Credit Control Manager (CCM) and Commercial Finance Manager (CFM) at the end of each month.
• Coordinate with the Branch Finance team to ensure all customer-related audits are completed as per the set deadlines.
• Prepare the monthly Balance confirmation report and share observations with CCM and CFM promptly.
• Thorough knowledge of the company Sales commission system to facilitate monthly calculations.
• Liaise with the Branch Finance Team on payment reversals, credit limit updates, etc.
• Assist in maintaining customer details and generating actual vs. target collection reports daily.
• Ensure all branches complete a minimum of 10 customer audits monthly and provide feedback with CCM.

Key Result Areas:

• Compliance with company policies regarding sales and credit
• Custodian of Credit Customer files and maintenance of valid documents
• Accuracy and timeliness of AR account entries in SAP ERP system
• Quality and timeliness of reporting, tracking, and analysis
• Achievement of collection targets and minimizing overdue

Key Competencies Required:

• Technical: Accounts Receivable, Period Closing, Financial ERP Systems
• Professional: Analytical Thinking, Attention to Detail, Responsibility/Accountability

Essential Requirements:

• Bachelor’s degree or diploma in Finance and Accounting
• 1+ years of experience in Financial Accounting
• Proficiency in written and verbal Arabic and English

Perks and Benefits:

• Competitive Compensation & Benefits
• Trainings & Development Opportunities
• Medical & Life Insurance
• Healthy Work Environment
• Recognitions

Join Raaz Modern for Real Estate Appraisal as a Financial Accountant!
We are a leading company in real estate appraisal services based in Jeddah, licensed by the Saudi Authority for Accredited Valuers. We prioritize quality and professional transparency in our services.

Role Overview:
This full-time position is based on-site in Jeddah. The Financial Accountant will be essential in managing financial statements and reporting, requiring strong analytical skills and expertise in accounting software.

Responsibilities:

• Prepare and maintain financial statements
• Conduct financial reporting tasks
• Utilize accounting software, including Odoo and Excel
• Ensure compliance with local and international standards

Qualifications:

• Bachelor's degree in Accounting or Finance
• Minimum 35 years of experience in accounting or auditing
• Proficiency in financial analysis and reporting
• Professional certification such as CPA or CMA is a plus
• Must reside within commuting distance to Jeddah

Preferred Skills:

• Proficiency in English
• Experience with Odoo system
• Comfortable in an on-site working environment
• No requirement for sponsorship for employment visa status

Join us to ensure quality and speedy achievements in real estate appraisal!

Overview:
We are looking for a highly motivated junior accountant to support the financial management team and ensure the accuracy and quality of financial records. Fresh graduates are welcome; no prior experience is required.

Responsibilities:

• Prepare and analyze financial data accurately.
• Handle daily accounting operations, including accounts payable, accounts receivable, and payroll.
• Prepare periodic financial reports and monitor budgets and financial forecasts.
• Ensure the accuracy and completeness of financial records and compliance with accounting policies and standards.
• Coordinate financial audits and provide required documents to the accounting manager.
• Analyze revenues and expenses to provide detailed reports on financial performance.
• Improve financial processes and offer suggestions to reduce costs and increase efficiency.
• Maintain confidentiality and protection of financial information.

Requirements:

• Fresh graduate with a minimum GPA of Excellent.
• Proficiency in Microsoft Office programs (Word, Excel, PowerPoint).
• Strong analytical skills and the ability to prepare accurate financial reports.
• Knowledge of accounting systems such as SAP, QuickBooks, or ERP.
• Excellent written and verbal communication skills.
• Ability to work under pressure and manage time effectively.
• Commitment to accuracy and confidentiality when handling financial information.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Basic background in preparing and analyzing financial data.
• Good knowledge of accounting standards.
• Ability to work in a dynamic and fast-changing work environment.

Join Nahez as an Accountant!
Nahez, founded in March 2018, is dedicated to leading the Entertainment, Tourism, Event Management, and F&B sectors in alignment with Saudi Vision 2030. We are located in Taif, Saudi Arabia, and we prioritize delivering exceptional experiences across our business streams.

Role Responsibilities:

• Manage financial records and prepare financial statements.
• Analyze budgets and ensure compliance with financial regulations.
• Provide financial insights supporting strategic decision-making.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Proficiency in accounting software and MS Excel.
• Strong analytical skills and attention to detail.
• Relevant certifications such as CPA or CMA are a plus.

Join us to shape the future of entertainment and tourism in Saudi Arabia!

Join Our Team as an Accountant!
SEVEN CAR LOUNGE is thrilled to announce an opening for an experienced Accountant to become a key part of our expanding finance team. We are seeking a candidate who possesses strong professional skills, exceptional attention to detail, and a minimum of 2 years of accounting experience within an organized, high-performance environment.

Qualifications:

• Bachelor’s degree in Accounting or a related field
• Minimum of 2 years of practical experience in accounting
• Solid knowledge of accounting standards and regulations in Saudi Arabia
• Proficiency in accounting software (such as ERP systems, QuickBooks, etc.)
• Good understanding of VAT, Zakat, and relevant tax regulations
• Strong command of Excel and financial reporting tools
• SOCPA certification or equivalent is preferred

Key Responsibilities:

• Record daily journal entries and ensure accurate bank reconciliations
• Prepare and analyze monthly and annual financial reports
• Generate daily reports for accounts and bank transfers
• Execute and monitor daily fund transfers accurately
• Track payables and receivables and ensure proper reconciliation
• Prepare expense and revenue reports and compare against budget
• Support the annual budgeting process and monitor operational costs
• Ensure full compliance with internal policies and financial procedures

If you have the qualifications and accounting expertise, and are eager to be part of a dynamic, high-end, and professional team, we encourage you to apply today!

About the Role:
Genalive is seeking a detail-oriented Accounting professional to join our team in Riyadh. As a prominent player in the molecular and sequencing laboratory sector, we are committed to providing advanced diagnostic and transomic services. Your role will involve a close-knit collaboration with our finance department, focusing on various accounting functions.

Qualifications:

• Bachelor's degree in accounting or finance-related field
• Fluency in both English and Arabic
• Strong attention to detail and accuracy
• Proficiency in Microsoft Office, particularly Excel (must)

Duties and Responsibilities:

• Recording financial transactions
• Supporting Senior Accounting by preparing weekly status reports of Accounts Payable & Receivable
• Completing billing on time
• Performing bank reconciliations
• Assisting in Month-End Closing operations
• Handling additional tasks related to the finance & accounts department

About Genalive:
Genalive is a uniquely specialized laboratory in Riyadh, one of the largest private molecular and sequencing laboratories in Saudi Arabia. We provide advanced genetic testing services in partnership with BGI Group, focusing on innovation, quality, and community impact.

Join Our Team as an Accountant!
We are hiring in Al Khobar for the position of Accountant. At Rooqain Trading LLC, we strive to provide exceptional service, and we need your expertise to help us achieve our objectives.

Key Responsibilities:
- Prepare tax documents.
- Utilize accounting software for accurate financial reporting.

Requirements:
- Bachelor's degree in Accounting or Finance.
- 2 years or more of experience in accounting.
- Proficiency in Microsoft Office programs.
- Strong knowledge of accounting software.
- Ability to communicate effectively in English.
- Available to join immediately.

If you meet these qualifications and are excited to take on a challenging role, we encourage you to apply!

Join a Leading Company in Manufacturing!
We are looking for a Cost Accountant to join our dynamic team at Domo Ventures ***, a leading producer and distributor of high-quality, eco-friendly, reusable non-woven fabric bags. Our specialization in branded eco-packaging for supermarkets, footwear, fashion retailers, and corporate promotions sets us apart in the market.

Key Responsibilities:

• Develop and maintain standard costs for products, including raw materials, labor, and overhead.
• Conduct variance analysis to identify cost deviations and implement corrective actions.
• Analyze cost trends and provide recommendations for cost reduction opportunities.
• Prepare and analyze cost reports, including product profitability and inventory valuation.
• Assist in the development and implementation of cost accounting systems and procedures.
• Support the budgeting and forecasting process by providing accurate cost data.
• Collaborate with production and operations teams to optimize cost efficiency.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• Minimum of 3 years of experience in cost accounting.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.

Preferred Qualifications:

• Experience in the manufacturing industry.
• Knowledge of inventory management principles.
• Certification in Cost Management.

If you are interested in the opportunity, please send your updated resume.

Join Group AMANA as a Junior Accountant – Tamheer Program

Group AMANA is a leading design-build company in the construction industry, specializing in innovative solutions that shape the future of construction.

About the Role
We are seeking a motivated and enthusiastic Junior Accountant to join our team as part of the Tamheer Program. This 6-month program is designed for Saudi nationals and offers recent graduates an opportunity to gain valuable hands-on experience in a professional environment, helping them kick-start their careers.

Key Responsibilities:

• Manage accounts receivables and payables.
• Input general ledger transactions.
• Record accounting entries following accounting standards.
• Prepare bank schedules and vendor payables.
• Reconcile supplier and customer balances.
• Assist with payroll preparation and banking transactions.
• Handle staff advances and settlements.
• Prepare invoices and maintain cash flows.
• Collaborate with external auditors when necessary.
• Complete other duties assigned by Management.

Requirements:

• Saudi Talent only
• Bachelor’s degree in Accounting
• Excellent English communication skills
• No prior work experience registered in GOSI
• Registered in the Tamheer Program
• Strong teamwork and communication skills
• Eagerness to learn and grow
• Basic proficiency in Microsoft Office

Why Join AMANA?
Be part of a community that values teamwork, reliability, accountable communication, and professionalism. At AMANA, we encourage growth and innovation, ensuring that our team members thrive in their roles.

Overview:
The Accountant will be responsible for the accounting and operating the controls in compliance with company policies and procedures.

Key Responsibilities:

• Processing of Supplier Invoices for Payment.
• Raising Invoices/Credit Notes for Customers.
• Assist with preparation of month end reports and month closing.
• Recording of Fixed Assets and assisting Fixed Assets Verification.
• Prepare and Recording of Financial Transactions and Month end journals.
• Assist in Inventory verification.
• Performing reconciliation for Vendors/Customers/Banks.
• Any other responsibility that may be permanently or temporarily assigned.

Skills, Knowledge & Experience Required:

• University Graduate.
• Sound Knowledge of Accounting Principles and concepts.
• More than 2 years of related work experience preferably in manufacturing.
• Knowledge of MS Office solutions (Excel, Word).
• Knowledge of SAP is an added advantage.

Overview:
The Accountant will be responsible for the accounting and operating the controls in compliance with company policies and procedures.

Key Responsibilities:

• Processing of Supplier Invoices for Payment.
• Raising Invoices/Credit Notes for Customers.
• Assist with preparation of month end reports and month closing.
• Recording of Fixed Assets and assisting Fixed Assets Verification.
• Prepare and Recording of Financial Transactions and Month end journals.
• Assist in Inventory verification.
• Performing reconciliation for Vendors/Customers/Banks.
• Any other responsibility that may be permanently or temporarily assigned.

Skills, Knowledge & Experience Required:

• University Graduate.
• Sound Knowledge of Accounting Principles and concepts.
• More than 2 years of related work experience preferably in manufacturing.
• Knowledge of MS Office solutions (Excel, Word).
• Knowledge of SAP is an added advantage.

An excellent opportunity in a dynamic manufacturing environment, for a Global Oil & Gas Service company as a Financial Accountant.

Key Responsibilities:

• Bank Reconciliations: Perform regular reconciliations of multiple bank accounts. Investigate and resolve discrepancies in a timely manner. Ensure all transactions are properly recorded and documented.
• Accounts Payable: Process and review supplier invoices and payments. Monitor aging reports and manage payment cycles efficiently. Liaise with vendors to resolve billing issues.
• Employees Accounts Analysis: Review and reconcile employee-related accounts, including advances, reimbursements, and deductions. Ensure timely posting and accuracy of employee financial transactions. Assist in payroll accounting when needed.
• ERP System Management (Oracle R12 or Oracle Fusion): Enter and manage financial data within the ERP system. Generate and analyze financial reports. Ensure compliance with internal control procedures and financial policies.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years’ experience in a similar accounting role.
• Candidate must have an active SOCPA membership.
• Strong hands-on experience with Oracle R12 or Oracle Fusion ERP systems.
• Solid understanding of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and financial data analysis.
• Strong organizational and time-management skills.
• Excellent attention to detail and problem-solving abilities.
• Effective communication and interpersonal skills.

Preferred Qualifications (Not Mandatory):

• Professional certification (*, CPA, CMA, ACCA) is a plus.
• Experience in a multinational or large-scale organization.