711 Accounting jobs in Saudi Arabia

Join to apply for the Accountant - AlGhandoura Industrial Group LTD role at Qureos

Join to apply for the Accountant - AlGhandoura Industrial Group LTD role at Qureos

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AlGhandoura Industrial Group LTD is seeking a highly motivated and experienced Accountant to join our team in Jeddah, Saudi Arabia . This is a full-time position offering a challenging and rewarding opportunity to contribute to a dynamic and growing organisation. The Accountant will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with all applicable regulations.

Responsibilities

• Maintain accurate and up-to-date financial records.
• Prepare and analyse financial reports, including balance sheets, income statements, and cash flow statements.
• Reconcile bank accounts and other financial data.
• Assist with budgeting and forecasting.
• Ensure compliance with all relevant accounting regulations and standards.
• Collaborate with other departments to ensure accurate financial reporting.
• Identify and resolve accounting discrepancies.
• Support month-end and year-end closing processes.
• Participate in internal and external audits.
  
  

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting qualification (e.g., ACA, ACCA, CIMA) is preferred.
• Proven experience in a similar accounting role, preferably within an industrial setting.
• Strong understanding of accounting principles and practices.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Excel and other relevant accounting software.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Strong organisational and time management skills.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Technology, Information and Internet

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About the job

The Company:

Almarai is the world’s largest vertically integrated dairy and the region’s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is a market leader in all its categories across the GCC. Almarai currently employs over 40,000 employees servicing around 110,000 retail outlets and has reported net income of SAR 1.9 Billion on sales of SAR 3.8 Billion in 2020. For more details, please visit our website – .

An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.

About the Role:

To support the sales depot management and Regional Accounting Manager through the effective management of sales depot finance operation and provide financial and management information to the depot and regional office.

1.To ensure execution of Depot daily sales and cash reconciliation, this includes reconciliation of Cash/TC/Credit

invoices as per guidelines. Cash Collections (as and when requires) Receipts, Cash Deposit Machine (CDM) receipts,

customer advances, POS transactions, Online Transfers etc. are accurately processed. Cash Collections (as and when

requires) Receipts, Cash Deposit Machine (CDM) receipts, customer advances, POS transactions, Online Transfers etc.

are accurately processed.

2.To Perform Depot Day close activities, generation of Day-End Reports and transfers of files to HO Server.

3. Daily filing of Credit/Temporary credit (TC) invoices as per the guidelines and retrieve the invoices as necessary

4.To To manage Petty Cash system, ensure timely verification of invoices and timely approval and posting of expenses in

appropriate cost centre and GL code.

5. Physical verification of route wastage, Depot stock, Workshop spare count, Truck stock verification, Credit/TC

Temporary credit) customer balance verification,

6. Adherence to Guidelines, Procedures, Standards, Policies of the company and directives issued by the Location

Accountant and RAM/RFC.

Requirements:

• Years of Experience : 0-2 Years
• Qualification: Diploma / Bachelor's in Accounting

• Prepare and analyze financial statements and reports.
• Maintain and reconcile general ledger accounts.
• Ensure compliance with accounting standards and regulations.
• Assist in the preparation of budgets and forecasts.
• Support audits by providing necessary documentation.
• Collaborate with other departments to provide financial insights.
  
  

• In this role, you will be responsible for providing comprehensive support in payroll processing and the management of GOSI (General Organization for Social Insurance) contributions. You will ensure accuracy in payroll calculations, adherence to compliance regulations, and timely submission of reports. Your expertise will help streamline payroll operations and address any inquiries related to employee compensation and benefits, fostering a smooth payroll experience for all staff members.
  
  

• 3-5 years of experience in accounting or a related field.
• Proficiency in accounting software and Microsoft Excel.
  
  

• Experience with tax preparation and compliance.
• Familiarity with financial reporting standards.
  
  

• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.
  
  

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA or equivalent certification is preferred.

In a world of possibilities, pursue one with endless opportunities. Imagine Next!

When it comes to your career, if you can imagine it, you can do it at Parsons. Join a diverse team of intelligent professionals sharing a common goal. Work in an environment where you can be yourself, thrive, and find your next opportunity. We’ve got what you’re looking for.

Job Description:

Parsons is seeking a highly skilled Senior Accountant, Saudi National to join our team. In this role, you will support the PMO Project Controls Department by implementing a structured invoice control and payment process across multiple ongoing and upcoming projects. The Senior Accountant will handle a broad range of complex assignments requiring specialized accounting training and experience, working independently with discretion and judgment.

Your responsibilities will include verifying invoices, reviewing supporting documentation, cross-checking quantities, aligning change order quantities within IPCs, and validating claims. You will facilitate the payment process by updating and tracking related data. Working within a PMO environment, you will coordinate closely with the Client, PMCMs, Contractors, and other stakeholders.

What You'll Be Doing:

• Verify documents according to the approved checklist for compliance and accuracy.
• Collect, update, and maintain invoice data to process payments.
• Review WIR (Work Inspection Request) attachments for completeness and correctness.
• Review BOQ quantities against invoices and supporting documents.
• Align and verify approved Change Order quantities and documentation against Interim Payment Certificates.
• Prepare and validate supporting documents, including change order attachments, summaries, and certificates.
• Ensure correct entry of invoice data into the Government Portal (Mawarid) and extract related documents for payment.
• Handle invoice registration and submission through the Client’s financial system/platform.
• Coordinate with Contractors for accurate upload of invoices and documents in the Etimad portal.
• Manage invoice dispatch to the Client’s finance department for review and approval.
• Coordinate with stakeholders to facilitate smooth payments.
• Maintain hard copies of all related documents for record keeping.
• Update and maintain the payment tracker to monitor invoice status and payments.
• Lead the payment process and work independently under tight schedules.
• Perform any other ad-hoc tasks as required.

Required Skills:

• Bachelor's Degree in Accounting, Economics, or Quantity Surveying; CPA preferred but not required.
• 5+ years of relevant work experience.
• Proficient in Arabic and English.
• Proficiency in Microsoft Office, Mawarid Portal, Etimad Portal, PMWeb, Aconex.
• Excellent communication and presentation skills.

Parsons values diversity and equal opportunity at all job levels, regardless of race, color, religion, sex (including pregnancy), national origin, age, disability, or genetic information.

We invest in our employees’ wellbeing and offer endless growth opportunities. Aim for the stars—join Parsons today!

Be aware of fraudulent recruitment practices. For more information and reporting, visit .

Job Description - Senior Accountant – Accounts Payable (00130074)

Senior Accountant – Accounts Payable - 00130074

(Saudi National Only)

Grade: G6

Location: Riyadh

Working hours: full time

Advert closing: 03/09/2025

Responsibilities

1. Supervise and undertake financial accounting transactions according to finance policies, processes, procedures, and statutory requirements, ensuring timely payments to employees, suppliers, and stakeholders.
2. Ensure accurate, efficient financial transaction processing in line with financial control requirements.
3. Maintain financial ledgers in accordance with business policies and procedures.
4. Reconcile general ledger accounts monthly as required.
5. Maintain applicable financial controls, such as creditor statement reconciliations.
6. Support internal customers in applying established policies and procedures.
7. Provide data integrity and liaise with other functions and BAE Systems businesses to streamline processes and meet business objectives.
8. Supervise reconciliation of business balances with external parties like banks, other BAE Systems entities, and government/tax authorities.
9. Support financial analysis and tax information analysis as required.
10. Resolve issues promptly and undertake additional activities to support stakeholders.
11. Ensure team completes the Blocked Invoice report, logs actions, and reviews with team members and Procurement.
12. Ensure timely posting of invoices and coordinate with the cash team for urgent payments.
13. Oversee completion of the Top 12 supplier Statement in line with internal timelines.
14. Support business projects such as SAP S/4HANA implementation.
15. Review duplicate invoice reports with team members and leaders.
16. Assist team in resolving queries and supporting employees.
17. Maintain professional conduct at all times.

Job Requirements:

1. Bachelor's degree in Accounting or Finance.
2. Minimum 2 years relevant finance experience.
3. Working towards a professional accounting qualification (e.g., SOCPA, CMA, AAT, CIMA).
4. Experience supervising a small team of Operations Accountants, planning workloads, and managing performance.
5. Good understanding of accounting concepts and procedures.
6. Proficiency in applying skills and ensuring controls are followed.
7. Attention to detail and evaluative judgment based on factual analysis.
8. Ability to provide value-added services impacting financial integrity.
9. Good communication and interpersonal skills, including business-level English.
10. Experience with SAP S/4HANA and IFS ERP systems.

Saudi National Employee Benefits

Competitive salary and benefits, including generous leave, health care, and discounted gym membership.

About BAE Systems

Committed to supporting the Kingdom of Saudi Arabia with investments in local talent, technology, and infrastructure to develop the Saudi defense industry and workforce.

(BAE Systems KSA is committed to inclusivity and provides reasonable accommodations for persons with disabilities.)

Note: All appointments are subject to government and customer approvals. Ex-military applicants must submit their end of service certificate. The assessment process aims to conclude within 3 weeks of the closing date.