12 Acca jobs in Saudi Arabia

Division:
BENTELER Automotive

Functional Area:
Finance and Accounting

Career Level:
Professional

Contract Type:
Permanent/Full-time

Weekly Working Hours:
40.00

Required Languages: Arabic, English
Requisition ID:
45057

At BENTELER, we make it possible. From promoting individual talents to international career prospects, or from generous opportunities for designing your career to personal development opportunities—at BENTELER, we always have answers to your questions about the future, based entirely on your personal needs. Diverse options that makes sure you can be anything and everything. Or, as we like to put it: BENTELER makes it happen

About The Role
We are not just launching a new plant — we are shaping the future of automotive manufacturing in Saudi Arabia. As a greenfield investment by a leading German Tier 1 supplier, our new site in KAEC represents a bold step in global expansion and innovation.

As one of the first members of our finance team, the Tax and Accounting Specialist will play a pivotal role in establishing robust accounting and tax processes from the ground up. This is a rare opportunity to contribute to a high-impact, high-visibility role in a dynamic, international environment.

Key Responsibilities

• Prepare and coordinate monthly, quarterly, and annual financial statements in compliance with local GAAP and IFRS.
• Ensure timely and accurate tax filings (VAT, Zakat, CIT) and monitor regulatory changes.
• Maintain a complete and accurate general ledger and support group-level financial consolidation.
• Oversee intercompany transactions, transfer pricing documentation, and cross-border tax matters.
• Act as a key liaison with auditors, tax authorities, and external advisors.
• Support the implementation of internal controls and financial processes aligned with global standards.
• Collaborate with international teams, including German HQ, on financial reporting and compliance topics.
• As part of the onboarding process, a few weeks of initial training and integration may take place in Europe.

Technical Expertise
Qualifications & Skills

• Bachelor's degree in Accounting, Finance, or related field (Master's preferred).
• Professional accounting certification
• Minimum of 5 years of experience in accounting, preferably in an industry environment.
• Strong knowledge of accounting principles (local GAAP, IFRS) and tax regulations in Saudi Arabia.
• Experience in financial reporting, tax compliance, and cost accounting.
• Proficiency in ERP systems (preferably SAP) and advanced Excel skills.
• Familiarity with transfer pricing, intercompany cost allocations, and cross-border taxation.

Soft Skills

• Excellent communication and presentation skills.
• High attention to detail and strong analytical thinking.
• Ability to work independently and in multicultural teams.
• Project management experience is a plus.

Languages

• Fluency in Arabic and English is a must

What We Offer

• A unique opportunity to shape the financial foundation of a greenfield operation.
• A dynamic, international work environment with strong career growth potential.
• Competitive compensation and benefits package.
• The chance to be part of a pioneering project in the Saudi automotive sector.
• Opportunities for international exposure through collaboration with global teams.

Company Description

MAHMOOD SALEH ABBAR CO. is organized in a standard industrial configuration and supported by highly experienced personnel. We monitor and manage branch operations across Makkah, Madinah, Riyadh, Dammam, and Khamis Mushayt. Our divisions, including MITSUBISHI H.I AIR-CONDITIONING, CASIO, REFRIGERATION, and DOMESTIC APPLIANCES, specialize in importing, distributing, and servicing a diverse range of products, from air-conditioning units and electronic products to domestic and office appliances. We offer strong after-sales support and consultancy services to ensure customer satisfaction.

Role Description

This is a full-time, on-site role located in Al Khobar for a Financial Accounting Specialist. The Financial Accounting Specialist will be responsible for preparing financial statements, analyzing financial data, managing accounting software, and supporting the finance department. Daily tasks will include maintaining accurate records, conducting financial analysis, and generating reports to inform business decisions.

Qualifications

• Proficiency in preparing Financial Statements and strong Analytical Skills
• Experience with Accounting Software and Finance-related tasks
• Excellent Communication skills
• Bachelor's degree in Accounting, Finance, or a related field
• Previous experience in financial accounting roles is an advantage
• Attention to detail and ability to meet deadlines

In Financial Accounting Advisory Services (FAAS) within Assurance, we assist our clients to address the accounting and financial reporting challenges facing their business. You will be part of a team that provides insight and services that accelerate analytics, decision-making and innovation to build a stronger and more efficient finance function. You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching.

That is how we develop outstanding leaders, who team up together, to deliver on our promises to all of our stakeholders, and in doing so, play a critical role in building a better working world for our people, for our clients and for our communities.

Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

The opportunity
Our FAAS practice is one of the fastest growing areas of our business. As a result, we have a recruitment need for a Senior to join our team to support on services related to accounting projects in the public and private sector. The role will be based in Riyadh

Your Key Responsibilities
In this role, you'll work directly with a diverse range of clients across various industries to assess the impact of new accounting standards, proposed transactions, or other regulatory changes. Specifically, you will:

• Build and maintain strong networks internally and externally
• Report directly to Managers, Senior Managers, Directors, and Partners during the planning, execution, and wrap-up stages of FAAS engagements.
• Provide accounting advisory services to guarantee compliance with IFRS and IPSAS standards.
• Assist clients in the preparation and review of financial statements, ensuring they meet IFRS and IPSAS requirements.
• Provide guidance on the adoption of new accounting standards and the impact on financial reporting.
• Collaborate with clients to streamline their accounting processes and improve overall efficiency in financial reporting.
• Consult with appropriate resources on complex accounting issues, ensuring that FAAS work products meet client needs, are clear, accurate, and well-presented.
• Stay updated on industry trends, regulatory changes, and best practices in financial accounting and reporting.
• Ensure that work is of high quality, delivered in a timely fashion, and in compliance with EY policies.
• Work with other EY locations, service lines, and specialists to deliver a fully integrated service offering.
• Identify and communicate relevant trends, developments, and key performance drivers relevant to the client.
• Deliver effective execution of the FAAS service delivery framework, including supporting major transactions with strategic insights and financial advisory expertise.

Skills And Attributes For Success
Pro- activity, accountability and results- driven people will flourish in this environment. Dealing with competing priorities, understanding how to manage resources and communicating effectively are key skills. This will have a huge impact on those around you and help promote a positive work ethic.

To qualify for the role, you must have

• Bachelor's degree in accounting, Finance, or a related field.
• Professional qualification required (CPA, CMA).
• Minimum of 5 years of experience in financial accounting, specifically in providing accounting support, preparing financial statements, and ensuring compliance with IFRS and/or IPSAS standards.
• Previous experience in a Big Four accounting firm is highly desirable.
• Previous experience in Saudi Arabia is highly desirable
• Strong knowledge of IFRS and IPSAS standards.
• Strong technical skills and recognized cautious risk management ability
• Solid team working skills with the ability to work with different people from diverse backgrounds in the diverse FAAS team
• Strong written and verbal communication, presentation, client service and technical writing skills.
• Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies
• Flexibility and willingness to travel on short notice, as necessary
• Keen to develop technical and other attributes of assigned team members

What We Look For
We are interested in entrepreneurs who have the confidence to develop and promote a brand new strategic vision both internally and externally. You will be business savvy with a passion for innovation as well as the motivation to create your own EY journey.

What we offer
We offer a competitive compensation package where you'll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:

• Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

**If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It's yours to build.

EY | Building a better working world**
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Description

Prepare and assist in the preparation and initial review of the financial statements of entities administered by the Private Equity department in a timely, efficient and accurate manner adhering to the highest standards. More senior levels may also be expected to supervise and train junior staff.

ACCA / ACA / CPA /CIMA / Other equivalent

• Knowledge of regulatory issues, book-keeping
• Technical accounting knowledge (US /UK GAAP and IFRS)
• Ideally, knowledge of Guernsey Company Law

• Intermediate Excel skills (including Excel - Macro skills)
• Time Management & Organisational
• Working to Deadlines
• Accurate with attention to details
• Effective Communication skills (Verbal & Written)

Timetables:-

• Prepare and circulate accounts and tax timetables
• Support in planning activity of team Liaising with fund administrators
• Preparation and review of management fee calculations
• Advise on potential accounting issues & best practises

Client Reporting:-

• Critical background knowledge of entities worked on
• Effective communication with client, investors and other associated parties (based worldwide)
• Dealing with investor queries in an efficient and timely manner
• Issuing tax forms to investors prepared by client tax advisers
• Able to prepare and issue ad-hoc reports to client

Proforma Accounts:-

• Design proforma accounts, ensuring they are in accordance with appropriate regulations/standards
• Agree proforma with clients/auditors
• Maintain capital accounts for limited partnerships

Preparation of Accounts:-

• Liaising with other departments.
• Maintenance of client relationships
• Liaising re closing down of accounting periods
• Checking & maintaining ledger integrity
• Preparing standard accounts file
• Completion of appropriate checklists
• Liaising with auditors
• Preparing accounts for manager review/clearing points
• Sending accounts for inclusion in board packs
• Provision of information for US and UK tax returns

Bookkeeping / Cash Management:-

• Good understanding of bookkeeping including more complex transactions
• Understands cash management procedures for specific entities
• Able to check bank account reconciliations on a monthly basis
• Able to check cash reports on a monthly basis

Calls/Distributions:-

• Understands the call/distribution process
• Able to calculate the call/distribution amounts for recommendation by client
• Liaises with client and investors regarding receipt/payment of monies
• Liaises with financial institutions receiving or making payment of funds
• Reviews and maintains records

Company Secretarial Knowledge:-

• Understands Company Secretarial Procedures
• Understands how to prepare and review Company Minutes
• Understands how to prepare and review Company Agenda

Transfer of Shares or Limited Partnership Interests:-

• Understands the process applicable to the entity
• Understands anti-money laundering regulations and how to maintain records

Compliance and Regulation:-

• Has an understanding of the main Guernsey legislation as it effects entities under administration i.e. Guernsey Company Law, POI and FNCC legislation.

• Experience in preparing accounts
• Experience in Funds/Private Equity
• Previous supervisory experience

Our client is a private General Hospital located in Riyadh, Saudi Arabia. As an accomplishment of its commitment to excellence, our client received the "Diamond" accreditation, which is the highest level of recognition for performance excellence that an organization can achieve in health care from Accreditation Canada's Qmentum International Accreditation.

Position Overview

This position is based in The Middle East; relocation, accommodation, and additional benefits apply. A trusted and well-established client of ours in The Middle East is seeking an experienced Revenue Cycle Management Manager (Chartered Accountant).

The function of the Revenue Cycle Management Manager is to manage the organisation's Revenue Cycle Department and to ensure that all business-related processes are smoothly implemented in line with the organisation's mission, vision, and values.

Primary Duties and Responsibilities:

• Identifies and participates in short- and long-term goal development.
• Ensures that all business centre/RCD activities are of the highest quality and performed efficiently.
• Maintains liaison with professional medical staff and other personnel in administering policies and procedures regarding patient flow and utilization of resources.
• Provides direction and guidance to Revenue Cycle Department staff.
• Directs and coordinates all scheduling, admission, discharge, and corresponding financial services and activities of the patient within the organisation.
• Responsible for all Revenue Cycle Department activities related to verification, approval, and extension of insurance eligibility for outpatient and inpatient services.
• Responsible for processing incoming patient referrals from Ministry of Health (MOH), KF Medical City, and other affiliated healthcare organisations.
• Ensures that the Revenue Cycle Department staff collect accurate information from patients and document it correctly in the computer system.
• Supervises and assists Revenue Cycle Department staff concerning admissions, consent forms, patient rights, and confidentiality.
• Maintains interface with physicians, patients, and administrative staff to provide information and resolve problems.
• Collects and analyses data for composite reports and special projects.
• Assists in updating the Revenue Cycle Department policies and procedures as needed.
• Maintains and updates database related to insurance policy subscribers.
• Ensures staff treats patients and their families with respect and dignity.
• Maintains and improves customer service policy to ensure patient satisfaction.
• Interacts professionally with patients/families and provides explanations as necessary.
• Ensures department documentation meets current standards and policies.
• Ensures availability of all department resources.
• Responsible for all personnel actions including hiring, performance appraisals, promotions, and payroll records.
• Enforces regulatory and compliance requirements (MOH, accreditation, etc.).
• Responsible for the safety of patient valuables.
• Performs other related duties as assigned.

Specialized Knowledge/Skills:

• Excellent interpersonal skills.
• Strong verbal and written communication skills.
• Strong understanding of healthcare safety, operations, and programs.
• Skilled in working with spreadsheets, databases, and presentations.
• Knowledge of medical terminology.
• Ability to organize and prioritize tasks.
• Strong customer service background and experience.
• Ability to create and apply departmental policies and regulations.
• Knowledge of situational leadership skills.
• Ability to effectively lead teams and maintain effective relationships.
• Knowledge of general accounting principles.

Education/Licensure:

• Bachelor's or Master's degree in Business Administration or Medical Field.

Professional Experience:

• At least 2-5 years of progressive experience as a Revenue Cycle Management Manager in a healthcare setting.

Note: By submitting your personal information to Deka Minas, you consent to the use of such data for the purpose of securing employment. Our business complies with POPIA regulations, and you have the right to access, correct, and delete your personal information.

Head Office

To lead and carry out Financial Reporting Functions, monitoring controls and co-ordinate in quarterly and annual reviews and audits.

• Manage and oversee the finance function of subsidiaries.
• Checking the controls and their compliance in Finance Department.
• Coordination in Quarterly Reviews and Annual Statutory Audits.
• Preparation of white position papers under IFRS ambit.
• Follow up and maintain the Finance Policies and their approval from Compliance.
• Supporting IKTVA Team in their quarterly reporting.
• Monthly preparation of Balance sheet and consolidation with ADC's Subsidiary (ies).
• Conduct analysis of the key accounts in the consolidated / standalone financial statements and identify any trend or variance.
• Support and participate in ADC's Strategic activities as per the directives from senior management.
• Additional duties as directed by the Management.

• A minimum of 6 years of relevant experience.
• Quantitative and analytical skills.
  Communication and presentation skills.

Job Segment: Accounting, Financial, Finance

Head Office

To lead and carry out Financial Reporting Functions, monitoring controls and co-ordinate in quarterly and annual reviews and audits.

• Manage and oversee the finance function of subsidiaries.
• Checking the controls and their compliance in Finance Department.
• Coordination in Quarterly Reviews and Annual Statutory Audits.
• Preparation of white position papers under IFRS ambit.
• Follow up and maintain the Finance Policies and their approval from Compliance.
• Supporting IKTVA Team in their quarterly reporting.
• Monthly preparation of Balance sheet and consolidation with ADC's Subsidiary (ies).
• Conduct analysis of the key accounts in the consolidated / standalone financial statements and identify any trend or variance.
• Support and participate in ADC's Strategic activities as per the directives from senior management.
• Additional duties as directed by the Management.

• A minimum of 6 years of relevant experience.
• Quantitative and analytical skills.
  Communication and presentation skills.

Job Segment: Accounting, Financial, Finance