91 Accounting Analyst jobs in Saudi Arabia

**Requisition ID**: **
- ** Relocation Authorized**:None**:

- ** Telework Type**:Full-Time Office/Project**:

- ** Work Location**:Jubail**

**Company Overview**:
Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.
Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers’ objectives to create a lasting positive impact.
We serve the Infrastructure; Nuclear, Security & Environmental; Energy, Mining & Metals and Manufacturing & Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel are our values - ethics, safety, quality, people, culture, relationships, innovation and sustainability, and our covenants - integrity, respect, collaboration, trust, and delivery. They are what we believe, what customers can expect, and how we deliver.

**Position Summary**

Jubail is one of Bechtel’s most remarkable achievements—a city built from the sand up, requiring vast resources and logístical planning on an unprecedented scale. It the biggest civil engineering project in modern times—and it's getting bigger. Bechtel has managed the Jubail project, located in the Eastern Province of Saudi Arabia, since it began in the mid-1970s. Saudi Arabian Bechtel Company (SABCO) serves as the Management Services Contractor (MSC), or “owner’s representative” for our client, the Royal Commission (RC). We are the Engineering, Procurement, and Construction (EPC) managers, managing design submissions from local AE firms, and overseeing the actual construction work being performed by local contractors and sub-contractors in Jubail and Ras-Al-Khair Industrial Cities. In June 2021, Bechtel’s contract with the Royal Commission was renewed for another 5 years with work focusing on building new residential communities, iconic buildings/ bridges, major site preparation, commercial buildings, mosques, schools, hospitals, sports facilities, clinics, universities, utility services and infrastructure (electrical sub-stations, lift stations), roads and highways, port & pipeline expansions, and more.

**Major Responsibilities**

The Senior Budget Analyst will be responsible for managing and overseeing the budgeting process, provide strategic guidance and support to the finance team. The primary responsibility will be to ensure the accuracy and effectiveness of budgetary planning, forecasting, and monitoring, while identifying areas for cost savings and optimizing financial strategies.

Responsibilities include but not limited to the following:

- Develop and implement comprehensive budgeting processes, including planning, forecasting, and performance tracking.
- Analyze financial data, including revenue, expenses, and budget variances, to identify trends, risks, and opportunities.
- Collaborate with department managers to create and review budget proposals, ensuring alignment with organizational goals and objectives.
- Provide strategic guidance and recommendations to senior management based on financial analysis to optimize resource allocation.
- Monitor and track actual expenses against budgeted amounts, identifying areas of over/underutilization and taking appropriate actions.
- Conduct regular budget review meetings with stakeholders to communicate and address any issues or concerns.
- Lead the preparation of financial reports and presentations for senior management, providing insights and recommendations.
- Stay updated on industry trends, regulatory changes, and best practices in budget management and share knowledge with the team.
- Streamline and automate budgeting processes using financial software and technology tools.
- Perform additional job-related tasks when delegated or directed. Prepare ad hoc requests for senior management.
- Perform any other tasks and responsibilities at the request of his / her supervisor.

**Qualifications and Skills**:
**Essential Technical**:

- Bachelor’s degree in finance, accounting, or a similar discipline.
- Strong financial modeling and analytical skills, with expertise in budget planning and forecasting.
- Minimum 8 years of relevant job experience as a budget analyst and financial planning.
- Familiarity with the laws and regulations in the Kingdom of Saudi Arabia in the field of accounting / finance.

**Essential Behavioral**:

- Ability to communicate effectively both in English and in Arabic.
- Ability to convey complex financial information in a clear and concise manner.
- Possess good interpersonal skills and the ability to work with different nationalities.
- Excellent computer skills and experience in using Microsoft / related software tools.

**Additional Qual

Responsibilities

• Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.
• Oversee the full-cycle AP process, including invoice processing, payment runs, vendor reconciliations, and month-end close activities.
• Ensure compliance with internal controls, company policies, and regulatory requirements.
• Maintain accurate records of all accounts payable transactions and ensure timely resolution of discrepancies.
• Collaborate with procurement, finance, and other departments to streamline processes and improve efficiency.
• Manage vendor relationships and respond to inquiries in a timely and professional manner.
• Monitor key AP metrics and prepare reports for senior management.
• Support audits by providing necessary documentation and responding to auditor inquiries.
• Identify and implement process improvements and automation opportunities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 6 years of experience in accounts payable, with at least 2 years in a supervisory or managerial role.
• Strong knowledge of accounting principles and AP best practices.
• Proficiency in ERP systems SAP S4
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication and interpersonal skills.
• Familiarity with automation tools and digital workflows.

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Join to apply for the Manager, Financial Reporting role at Ceer .

Key Responsibilities

• Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.
• Oversee the full-cycle AP process, including invoice processing, payment runs, vendor reconciliations, and month-end close activities.
• Ensure compliance with internal controls, company policies, and regulatory requirements.
• Maintain accurate records of all accounts payable transactions and ensure timely resolution of discrepancies.
• Collaborate with procurement, finance, and other departments to streamline processes and improve efficiency.
• Manage vendor relationships and respond to inquiries in a timely and professional manner.
• Monitor key AP metrics and prepare reports for senior management.
• Support audits by providing necessary documentation and responding to auditor inquiries.
• Identify and implement process improvements and automation opportunities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 6 years of experience in accounts payable, with at least 2 years in a supervisory or managerial role.
• Strong knowledge of accounting principles and AP best practices.
• Proficiency in ERP systems SAP S4
• Excellent analytical, organizational, and problem-solving skills.
• Strong communication and interpersonal skills.
• Familiarity with automation tools and digital workflows.

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About the Company

Red Sea Gateway Terminal International is a leading group in the ports and terminals sector, committed to driving operational excellence, innovation, and sustainable growth. As part of our ongoing expansion and focus on robust governance, we are seeking a seasoned Senior Accountant Financial Reporting with specialized experience in container and multi-purpose port operations, control frameworks.

Position Overview

The Senior Accountant Financial Reporting plays a vital role in ensuring financial records' accuracy, timeliness, and compliance across all RSGT Business Units. This role drives standardization of accounting processes, supports external audits, and enables transparency and reporting alignment between SSC, BU Finance, and Corporate Finance stakeholders. It ensures financial integrity while enhancing process efficiency through automation and control discipline.

Key Responsibilities

General Ledger and Transaction Accuracy:

• Oversee journal entries, intercompany transactions, accruals, and overall ledger hygiene to ensure financial precision.
• Maintain general ledger integrity aligned with corporate accounting policies and compliance expectations.

Month-End Close & Financial Reporting

• Ensure timely and accurate month-end closes for supported entities.
• Reconcile key accounts and produce first-draft financial statements in line with Group Finance timelines.
• Coordinate with BU Finance for review and sign-off processes.

Statutory Compliance & Audit Support

• Prepare statutory draft reports and supporting documentation for internal and external audits.
• Ensure compliance with external reporting requirements, including VAT, WHT, and ZATCA submissions.
• Support audit responses, including special audit requests and regulatory reviews.

Balance Sheet and P&L Reconciliations

• Manage reconciliations across all Balance Sheet and Profit & Loss accounts.
• Deliver variance analyses, monthly proof sheets, and resolution of reconciliation discrepancies.

Cost Reporting & Management Accounts

• Support cost center allocations and develop accurate departmental cost reports (Actuals vs Budget).
• Produce the first draft of monthly management accounts: P&L, balance sheet, and cash flow.
• Contribute inputs to Strategic Management Meetings (SMM), leadership dashboards, and concession reports.

Fixed Assets and Inventory Tracking

• Manage asset registration, depreciation schedules, and fixed asset sub-ledger closing.
• Monitor manual updates, asset disposal tracking, and concession-related asset documentation.

Regulatory Tax Compliance (VAT, WHT, ZATCA)

• Support compliance filing, record maintenance, and documentation for VAT and WHT.
• Assist with responses to ZATCA inquiries, tax assessments, and special audits.

Cross-Functional Coordination

• Act as a key liaison between SSC, BU Finance, and Group Finance on all R2R matters.
• Ensure seamless collaboration on financial close, tax reporting, audit planning, and statutory reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA/CA/ACCA preferred.
• Strong technical understanding of IFRS, VAT/WHT regulations, and audit requirements.
• Proven ability to lead financial close processes and statutory reporting cycles across multiple entities.

Skills

• Strong analytical skills.
• Stakeholder management.
• Communication & Interpersonal.
• ERP systems and reporting automation tools (e.g., SAP, Oracle, Power BI).

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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.

Qualifications

ACCA / ACA / CPA /CIMA / Other equivalent

Knowledge / Skills

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

Skills

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

Major Duties

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

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

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Overview

Responsible for preparing accurate financial reports, conducting financial analysis, ensuring compliance with IFRS, and handling VAT reporting. Supports budgeting, forecasting, and month-end/year-end closing activities.

Key Responsibilities

• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
• Conduct financial analysis and variance reporting to support management decisions.
• Ensure timely and accurate VAT filing and compliance with local tax regulations.
• Support monthly and yearly closing processes.
• Assist in budgeting, forecasting, and financial planning.
• Maintain financial data accuracy in ERP systems.
• Coordinate with internal and external auditors.
• Improve reporting processes and financial controls.

Skills

• Bachelor’s degree in Accounting or Finance.
• 4–6 years of experience in financial reporting and analysis.
• Strong knowledge of IFRS and VAT regulations.
• Proficient in Excel and ERP systems (e.g., SAP, Oracle).
• Strong analytical and communication skills.

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Overview

Diaverum is a purpose-driven organization – delivering life-enhancing renal care because everyone deserves a fulfilling life. Our standardized, world-class care delivery sets us apart. Diaverum provides life enhancing renal care to patients with Chronic Kidney Disease (CKD), enabling them to live fulfilling lives. We are one of the world’s leading providers of renal care and the largest service provider in the Middle East. Our core service is hemodialysis, but our expertise stretches far beyond this. We offer support and treatments ranging from preventive care, peritoneal dialysis and home care to the coordinated management of patients’ comorbidities and transplant services. At the heart of what we do is our highly standardized proprietary care delivery model, supported by a continuously evolving digital infrastructure.

For more details, please visit our website –Diaverum Saudi Arabia

About the Role

The Head of Financial Reporting & Control’s main responsibilities include leading the statutory and management reporting and controllership function ensuring accurate and timely reporting of all closing activities. Initiates and leads change and transformation of finance policies and procedures, designed to improve functional effectiveness, quality and standardization across the affiliate. Develop, set and maintain all necessary financial controls, alert systems and processes to ensure data integrity.

Key Responsibilities

• Ownership and Accountability for the R2R (Record to Reporting), ensuring that effective R2R delivery is performed in the country, including an overall management of close, country and group reporting requirements in line with the Diaverum policies
• Ensure the integrity of the GL system, maintaining accurate and up-to-date entries for payroll, accounts receivable/payable, cash, depreciation, and other accounts.
• Maintain fixed asset registers, manage physical count and provide comprehensive financial reporting packages.
• Accountability for statutory/tax compliance in the country for all legal entities, ensuring compliance with IFRS, Tax, VAT, Transfer Pricing regulations, and corporate laws.
• Oversee vendor management, insurance renewals, and general administration sourcing.
• Provide financial analysis and recommendations to support business decisions and strategic planning. With cross-financial business partners, proactively contributing to the execution of corporate wide finance initiatives within the country
• Ensure audit readiness by maintaining accurate records and documentation, supporting internal and external audits, and giving final sign-off to statutory accounts and financial statements.
• Coordinate the development, implementation, and enhancement of PowerBi Dashboards and Reports for financial reporting and analysis.
• Identify opportunities for process optimization, resource allocation, and continuous improvement within the finance function.
• Lead, support, and develop a team of accounting professionals by setting clear objectives, coaching performance, and driving development plans.

Qualifications

• Bachelor’s degree in Accounting or Finance with a professional accounting qualification such as CA, CPA, CMA, ACCA, or equivalent.
• 8 years of progressive finance experience ideally gained in an international-oriented & cross-functional environment preferably with big four background in audit or advisory.
• Strong accounting background and a strong working knowledge of IFRS, local Saudi regulations, Tax, VAT and Transfer Pricing regulations, Saudi Local Content Score requirements
• Experience with ERP systems, proficiency in PowerBi, Microsoft Excel, and other financial tools.

This is a great opportunity to join a purpose-driven and growing healthcare organization that values competence, inspiration, and passion.

Join a global team where your contribution matters — and where every role supports the delivery of life-enhancing renal care.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance, Administrative, and Accounting/Auditing

Industries

• Hospitals and Health Care

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The Controller’s organization acts as This Company’s primary representative for financial and income tax reporting to management and to the Saudi Arabian government producing the Company’s consolidated financial statements, subsidiaries’ financial statements, and other management reports. Additionally, the organization maintains the Company’s General Ledger, Fixed Asset records, and supporting documents while also monitoring payments and calculating withholding taxes related to non-resident vendors. The Controller also provides accounting and advisory services related to This Company’s interests. You will possess significant relevant financial consolidation experience within a variety of industries; however, significant experience within the energy industry is desirable. You will have the ability to establish personal credibility with both internal and external clients, demonstrate excellent interpersonal skills, and work well with fellow team members while planning, prioritizing, and coordinating their workload to ensure meeting critical deadlines. You will be able to add value by delivering high quality work and be able to proactively overcome issues and challenges to ensure timely delivery.

Duties & Responsibilities:
You will be required to perform the following:

- Consolidate financial data including from the Company, subsidiaries, and joint venture entities.
- Create financial statement review, analysis, and preparation.
- Research accounting literature to address current issues involving accounting and financial reporting.
- Perform analysis, make recommendations, and prepare responses on consolidation matters.
- Prepare confidential and technical financial reports and forecasts.
- Coordinate with auditors and provide full support for audit/review of consolidated financial statements.
- Provide financial expertise to subsidiaries, joint ventures, or within the Company.
- Provide Joint Venture, M&A integration support from a financial statement perspective.
- Provide ad hoc financial expertise as required.

**Benefits**:
Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.

Minimum Requirements: Bachelor’s degree in accounting or a degree in a related field. A graduate degree is also desirable, as well as any relevant advanced professional competencies evidenced by professional certifications such as a CPA, CA, ACCA, or CMA. Accounting-focused professional licenses and/or other forms of continuing professional education is required. Minimum of ten years of relevant experience is required in relevant industries, which may include experience in financial statement consolidation, financial analysis, financial statement preparation, accounting research, mergers and acquisitions, taxation, process/change management, and strategy/management consulting. Specific operational experience in energy related activities, infrastructure, utilities (public and/or private), joint ventures and subsidiaries, government sector, non-profits, and public administration would be desirable. Specific corporate business integration experience would also be desirable (startup experience and related activities). Extensive knowledge of accounting policies and procedures established pursuant to International Financial Reporting Standards (IFRS) as well as a strong understanding of the content of financial statements prepared within the IFRS framework. Extensive knowledge of accounting policies and procedures in the oil and gas industry and the ability to conduct research on an IFRS or This Company accounting or financial reporting matter is preferred Able to prepare preliminary findings, analyze alternative approaches, and recommend a preferred action for This Company. You will have demonstrated the capability to make presentations or lead meetings, including at the executive level. Leadership skills are desirable. Proficiency in both oral and written English is required. SAP or equivalent Enterprise Resource Planning (ERP) systems experience is highly desirable.

Execute the financial operations powering Saudi Arabia's fastest-growing fintech.

We're Aajil (previously BuildNow), processing hundreds of millions in BNPL transactions across the Kingdom. We need a Sr. Operations Accountant/Analyst to manage our complex operations and scale our financial infrastructure.

The Role

Based in our Riyadh headquarters, you'll own end-to-end financial operations:

Core Responsibilities

• Execute all payment operations (vendors, suppliers, rent, VAT, payroll) following strict SOPs and approval matrices
• Process monthly payroll for KSA employees, coordinate with remote teams for US/international payroll
• Manage month-end close activities: reconciliations, accruals, depreciation, working with our remote accountant
• Maintain rolling 4-6 week cash forecasts, flag liquidity issues, optimize working capital
• Ensure compliance with ZATCA, VAT, GOSI, SAMA requirements across KSA and subsidiary entities
• Prepare audit documentation and support internal/external audits across multiple jurisdictions
• Track and report on SLAs, process turnaround times, payment statuses

What You Bring

• 5+ years in financial operations, preferably in fintech or high-growth environments
• Hands-on experience with Saudi banking systems (SAB, Alinma) and regulatory compliance
• Strong bookkeeping skills and month-end close experience
• Proven ability to manage payroll, vendor payments, and employee reimbursements at scale
• Experience with multi-entity operations and cross-border coordination
• Process optimization mindset - you document everything and automate where possible
• Comfort with ambiguity and building processes from scratch
• Must be fluent in English and Arabic

What We Offer

• Competitive compensation package
• Opportunity to build financial operations for one of Saudi's most ambitious fintechs
• Direct impact on Saudi Arabia's SME transformation
• Relocation support to Riyadh

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