487 Accountant jobs in Saudi Arabia

As an employee of our company, you will collaborate with each department to create and deploy disruptive products. Come work at a growing company that offers great benefits with opportunities to move forward and learn alongside accomplished leaders. We're seeking an experienced and outstanding member of staff.

This position is both creative and rigorous ; by nature, you need to think outside the box. We expect the candidate to be proactive and have a "get it done" spirit. To be successful, you will have solid problem-solving skills.

• Lead the entire sales cycle
• Achieve monthly sales objectives
• Qualify the customer needs
• Negotiate and contract
• Master demos of our software

• Bachelor Degree or Higher
• Passion for software products
• Highly creative and autonomous
• Valid work permit for Belgium

• Experience in writing online content
• Additional languages
• Strong analytical skills

• Great team of smart people, in a friendly and open culture
• No dumb managers, no stupid tools to use, no rigid working hours
• No waste of time in enterprise processes, real responsibilities and autonomy
• Expand your knowledge of various business industries
• Create content that will help our users on a daily basis
• Real responsibilities and challenges in a fast-evolving company

Each employee has a chance to see the impact of their work. You can make a real contribution to the success of the company. Several activities are often organized throughout the year, such as weekly sports sessions, team-building events, monthly drinks, and much more.

A full-time position
Attractive salary package.

12 days/year, including 6 of your choice.

Play any sport with colleagues, the bill is covered.

We are a reputed well know foreign healthcare facilities looking to hire a professional senior accountant with a minimum 7 years experience.

Responsibilities:

• Financial Recording & Bookkeeping
• Compile and reconcile all ledger account balances to prepare an accurate, properly classified periodic trial balance.
• Record all financial transactions in compliance with accounting standards and company policies.
• Maintain up-to-date ledgers, journals, and supporting financial records to ensure data integrity.
• Reconciliation
• Perform daily reconciliations of bank statements, accounts payable, and accounts receivable to ensure accuracy and resolve discrepancies promptly.
• Maintain reconciliations for accrual costs, prepayments, VAT, income tax, Zakat, and other provisions.
• Investigate and resolve account variances to ensure accurate financial data.
• Financial Reporting
• Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements.
• Ensure timely and accurate monthly reporting in line with company and regulatory requirements.
• Support the preparation of specialized reports such as job costing analysis, client profitability analysis, and revenue vs. cost comparisons.
• Accounts Receivable & Accounts Payable
• Oversee accounts receivable collection and accounts payable payment processes, ensuring timely collection and timely payments processing.
• Track and follow up on receivables and payables weekly.

Prepare a weekly payment list for review and processing every Wednesday.

• Cost Accounting
• Implement and maintain a cost accounting system to monitor job costs and assess profitability.
• Analyze variances between estimated and actual costs, providing insights for improvement.
• Team Leadership
• Conduct performance evaluations to align team objectives with departmental and company's goals.
• ERP Systems & Process Improvement
• Optimize the use of the company's ERP system to improve efficiency in financial operations.
• Identify and implement process enhancements to streamline workflows and increase accuracy.
• Taxation & VAT
• Ensure compliance with financial regulations, including VAT, income tax, Zakat, and withholding tax requirements.
• Prepare and assist tax consultants in the submission of VAT and WHT filings, ensuring accuracy and timeliness.
• Vendor & Client Relations
• Manage financial interactions with vendors and clients, including invoice issuance, payment processing, and dispute resolution.
• Coordinate with internal teams to address financial matters promptly and effectively.
• Audit Support
• Prepare and provide documentation and explanations required for external audits.
• Address audit findings and implement corrective actions to strengthen financial controls.

Required Skills:

1- Work experience

• Minimum of 7 years of professional experience in a reputable Saudi organization.
• At least 2 years in a senior or supervisory role.

2- Academic qualifications

• BS degree in accounting or equivalent, from a renowned university.

3- Technical/Computer skills

• Ability to generate and analyze accounting work and reports.
• Strong understanding of the International Financial Reporting Standards.
• MS Office (Excel, Word, PowerPoint…) and other accounting software.

4- Interpersonal and other skills

• Excellent verbal and written communication skills in both English and Arabic.
• Ability to work effectively under pressure, meet deadlines, and maintain high attention to detail.
• Excellent communication skills and cooperation with colleagues.

Job Type: Full-time

Job Location: Riyadh

Job Type: Full-time

Pay: ﷼8, ﷼10,000.00 per month

ABOUT THE JOB:

Main Responsibilities

• Reporting to the Senior Accountant
• Can start immediately
• Review, input and control daily entries and transactions on the system and ensure all supporting documents are properly classified;
• Assist in maintaining accurate and up-to-date financial records.
• Record day-to-day financial transactions following accounting standards.
• Complete journal entries and ensure proper reconciliation of accounts;
• Organize and maintain a proper archive system;
• Assist in reviewing and processing employee expense reports.
• Receive, review, and validate branch expense claims in the system. Once approved, generate a report, and forward it to the management for payment processing approval.
• Assist in the processing of financial statements according to legal and company accounting and financial guidelines;
• Maintain and reconcile the company petty cash
• Communicate effectively with team members and external stakeholders.

Requirements:

• Bachelor's degree in finance, accounting, or a related field
• At least 3 years in the food and beverage industry
• Solid grasp of accounting principles and familiarity with financial regulations.
• Proficiency in financial software systems
• Exceptional attention to detail and accuracy in working with numerical data

Job Purpose

The Accountant will be responsible for managing day-to-day financial transactions, ensuring accuracy in accounting records, preparing financial statements, and supporting compliance with regulatory requirements. The role requires attention to detail, strong analytical skills, and the ability to work within deadlines.

Key Responsibilities

• Record, verify, and maintain ac curate financial transactions in the accounting system.
• Prepare journal entries, general ledger reconciliations, and bank reconciliations.
• Assist in monthly, quarterly, and annual financial closing.
• Manage accounts payable and receivable processes.
• Process invoices, payments, and expense reports.
• Monitor company expenditures and support cost-control measures.
• Assist in preparing financial statements, reports, and budgets.
• Ensure compliance with local accounting standards, tax laws, and company policies.
• Liaise with auditors, banks, vendors, and other stakeholders as required.
• Support the Finance Manager in forecasting, financial analysis, and decision-making.

Qualifications & Skills

• Bachelor's degree in Accounting, Finance, or related field (Professional certification such as CPA, ACCA, CMA is a plus).
• Proven work experience as an Accountant (minimum (X) years).
• Strong knowledge of accounting principles, standards, and regulations.
• Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, Oracle, or similar).
• Strong analytical and problem-solving skills.
• High level of accuracy, attention to detail, and organizational skills.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.

Job Type: Full-time

A leading real estate development company is announcing a job opportunity for an Accountant.

General Overview:

This role focuses on managing daily accounting operations, preparing accurate financial reports, and ensuring compliance with tax and regulatory requirements to support the company's financial performance.

Job Responsibilities:

• Record and post daily financial transactions.
• Reconcile bank statements and manage accounts receivable and payable.
• Prepare monthly, quarterly, and annual financial reports.
• File and submit VAT returns and ensure compliance with regulations.
• Organize and maintain financial records and documents.
• Coordinate with external auditors or the company's legal accountant.

Qualifications and Requirements:

• Bachelor's degree in Accounting or Finance.
• Minimum of 3 years of practical experience in accounting.
• Proficiency in Excel and accounting software.
• Strong knowledge of VAT and accounting standards.
• Previous experience in real estate development or contracting companies is preferred.

Additional Benefits:

• Professional work environment within a leading real estate development company.
• Opportunities for career growth and development in the real estate sector.

Accountant

Role Description

Role Title

Accountant

Company

CTRD Company for Business Services (CTRD Arabia) is a company registered in the Kingdom of Saudi Arabia (CR:

Company Overview

CTRD Arabia works with governments, international organisations and the third sector in complex environments, to address national, community and environmental security challenges worldwide through ethical, practical and effective solutions.

Background & Role Overview

This role will be the lead for the financial administration and the accounting for the business with a direct report into the Global Finance Manager.

Location

Riyadh

Hours of Work

40 hours/week (evening and weekend work occasionally required)

Contract Type

Permanent – full-time

Role Responsibilities

1. Responsible for the financial administration and accounting of KSA based activities:

2. Payroll

3. Invoicing
4. Payments
5. Bookkeeping
6. Banking
7. Cash flow Forecasting
8. Financial Reporting (KSA authorities)
9. Preparation of VAT returns

10. Preparations of tax returns

11. Prepare financial statements, budgets and financial forecasts to support business planning.

12. Maintain accurate records of all financial transactions in compliance with accounting standards. Procurement and liaise with asset manager. *Fixed asset register
13. Manage accounts payable and receivable, ensuring accuracy and timely processing.
14. Reconcile bank statements and monitor cash flow to maintain financial stability.
15. Ensure timely submission of VAT, Zakat, and other regulatory filings as per Saudi regulations.
16. Liaise with our external stakeholders, including auditors, tax consultants, and regulatory agencies.
17. Provide financial support for the Finance Manager
18. Ad-hoc analyses and involvement in projects as requested.

Requirements

Essential

• Professional certification such as CPA, CMA, or equivalent.
• At least 5+ years of relevant Accounting experience.
• Strong knowledge of financial reporting standards, preparations of financial statements, cash flows and Saudi regulations.
• Experience in preparing tax and VAT filings.
• Experience with invoicing and payments.
• Proficiency in Enterprise Risk Management (ERM).
• Able to work under pressure, tight deadlines while managing multiple priorities.
• Strong problem-solving abilities and adaptability.
• Possess interpersonal skills and ability to work well as part of a team.

Desirable

• Bachelor's Degree in Accounting/ Business.
• Experience of working in one of the Big Four Accountancy firms.
• Previous experience of working in a start-up company.
• Intermediate knowledge of financial controls.

Omexom operates in Saudi Arabia with a strong specialization in
transmission and substations
. They handle
EPC contracts
(Engineering, Procurement, and Construction) and offer
advanced inspection and maintenance services
to ensure high reliability and minimal downtime.

Our expertise

We provide
turnkey solutions
across the entire project lifecycle, with deep specialization in:

• High-voltage transmission systems
• Substation construction and upgrades
• Maintenance strategies to reduce outages

Backed by the strength of the VINCI Energies network and its brands
Omexom
delivers
agile
,
locally adapted
, and
high-performance
solutions, embracing a culture of sustainable innovation.

Key Responsibilities

• Manage daily accounting operations including accounts payable/receivable, general ledger, and bank reconciliations
• Assist in Preparation of financial statements (monthly, quarterly, annual) in compliance with Saudi regulations and IFRS
• Ensure tax compliance with VAT, Zakat, and GOSI regulations
• Conduct audits and reconciliations to maintain accurate financial records
• Support budgeting and forecasting activities
• Coordinate with external auditors and provide necessary documentation
• Monitor cash flow and financial performance, offering insights to management

Qualifications & Skills

• Bachelor's degree in accounting, Finance, or a related field
• 2–5 years of relevant experience
• Proficiency in MS applications (excel, word, power point)
• Strong knowledge of Saudi accounting standards and local tax laws
• Excellent analytical, organizational, and communication skills
• Fluency in English; Arabic is often preferred

Why join us ?

Our DNA
: Trust, Entrepreneurial Spirit, Solidarity, Autonomy, Responsibility

Joining us means becoming part of a large group while enjoying the agility and warmth of a human-sized company

A personalized onboarding journey from day one, with tailored career follow-up

Opportunities for growth, training, and mobility within a fast-growing international group

Close and supportive management

Pride in shared achievements

Respect for the environment and local communities in the countries where we operate (Human Rights Guide)

Commitment to the health and safety of our employees

At VINCI Energies Oil & Gas, CSR initiatives are deeply embedded in our activities, our ways of working, and ultimately, in our DNA

Role purpose and summary

Responsible for supporting in the management of accounting operations and financial records, ensuring adherence to accounting standards and regulatory requirements, ensuring compliance with accounting standards and regulatory requirements, and support in delivering financial insights that support the fund's strategic objectives.

Qualifications and experience

• Bachelor's degree in accounting or related field
• 2-4 years of experience in accounting for a major corporate entity
• Experience in KSA/Middle East and in banking/investment industry is preferred

Reporting to:
Director of Accounts

Technical Competencies

• Accounting standards and principles
• Financial statement preparation
• General ledger management
• Accounts payable and receivables
• Cost accounting
• Governance and compliance

Key responsibilities

Accounting:

• Assist in daily operations of the general ledger, ensuring accurate and complete financial records through diligent posting of journal entries
• Support the recording of financial transactions in a timely manner, helping to reflect the organization's true financial position
• Process accounts payable and receivable, including invoice processing and payment disbursements
• Help establish systems for tracking outstanding invoices and payments, and assist in managing cash flow
• Adhere to accounting standards and policies, ensuring compliance with regulatory requirements
• Stay informed about changes in accounting regulations and assist in adapting practices as needed
• Contribute to the development of accounting guidelines and procedures for portfolio companies

Advisory and stakeholder management:

• Provide accurate financial information to stakeholders, addressing inquiries as they arise
• Support financial transparency through effective communication with internal teams

Risk assessment:

• Assist in identifying financial risks and contribute to the implementation of internal controls
• Participate in regular reviews of controls to ensure the protection of SRHC's assets

Organization-wide responsibilities:

• Collaborate with team members to foster a positive work environment and support collective goals
• Engage with internal and external stakeholders to facilitate effective communication and reporting
• Participate in risk management processes, assisting in compliance with regulations
• Support timely reporting on departmental activities, contributing insights and recommendations

About Probuilder:

Established in 2009, Probuilder is a leading general contracting and construction company with over 60 successful projects across industrial, commercial, medical, and residential sectors. We specialize in transforming ideas into reality, driven by innovation, integrity, and technical expertise. Our diverse, skilled workforce leverages advanced tools to ensure high-quality, timely, and budget-aligned project delivery. With a strong foundation in local heritage and global standards, we are committed to building lasting relationships and enriching the construction industry in the Kingdom.

Job Overview:

We are seeking a highly skilled and experienced Accountant to join our team. The ideal candidate will be responsible for managing all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The Accountant's responsibilities will also include preparing financial reports and statements, ensuring accuracy and compliance with all accounting standards and regulations. This role is crucial for maintaining the financial health of the organization and requires a detail-oriented professional with a strong understanding of financial principles and excellent problem-solving abilities.

Key Responsibilities:

• Financial Reporting and Analysis:

Prepare and present accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow reports.
- Accounts Payable and Supplier Management:

Review and process all supplier invoices, financial claims, and purchase orders on a daily basis. Determine the correct cost center for each invoice to ensure accurate expense allocation.
- Payroll and Employee Expenses:

Review employee work cards and bills from project sites, ensure their accuracy, and prepare the monthly payroll.
- Reconciliation and Financial Control:

Reconcile employee and supplier balances on a monthly basis to verify accuracy and ensure all accounts are settled correctly.
- Project and Subcontractor Administration:

Review subcontractors' extractions for site work items and follow up on the timely disbursement of company extractions to clients.
- General Ledger and Journal Management:

Maintain general ledger accounts, ensuring all transactions are accurately recorded, categorized, and reconciled.
- Tax Compliance:

Ensure all tax filings and payments are completed accurately and submitted on time, in compliance with relevant laws and regulations.
- System and Data Management:

Utilize accounting software to maintain financial records and ensure data integrity.
- Audit Support:

Participate in internal and external audits, providing necessary documentation and information to auditors.

Required Skills and Qualifications:

• A minimum of a Bachelor's degree in Accounting/Commerce.
• No less than 5 years of demonstrable experience in an accounting role.
• Experience using the "Babel Program for Contracting Companies Management" system is preferred.
• Must possess a valid subscription with the Saudi Organization for Chartered and Professional Accountants (SOCPA).
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Advanced proficiency with accounting software and Microsoft Office Suite.

Salary Range:
Starts at 6,000 SAR Total package.

Work location:
On-site Jeddah mainly, and depending on projects

Application Period:
2 days from day of posting.