101 Accounting Intern jobs in Saudi Arabia

About Us:

At Mapa, we're a globally recognized engineering and construction company with a footprint that extends across three continents. Our unwavering commitment to excellence and relentless pursuit of quality and performance have set us apart as industry leaders. We're at the forefront of innovation in the engineering and construction landscape, redefining boundaries and consistently raising the bar for excellence.

Job Description:

In Saudi Arabia, Mapa is seeking an "Accounting Chief" to join our dynamic team at Riyadh Office. As an "Accounting Chief", you will be responsible for overseeing the day-to-day financial operations, assisting in payment processing cycle, cash, bank balance reconciliation and reporting, vendor and customer ledger reconciliation, leading a team of accountants. Your primary focus will be to ensure the accuracy and completeness of financial records, compliance with accounting standards, and efficient financial reporting. Timely and accurate filing of VAT and corporate tax returns based on effective financial reporting.

Responsibilities:

• Financial Reporting : Prepare, review, and analyze financial statements, budgets, and management reports in accordance with Saudi Arabian accounting standards and International Financial Reporting Standards (IFRS).
• Payment Cycle Supervision : Oversee the end-to-end payment process by collecting, organizing, and processing bulk payment data received from the project accounting team. Support the reporting Manager in executing timely and accurate payment transfers.
• Cash and Bank Ledger Management : Take full ownership of updating and reconciling cash and bank ledgers on a daily basis, ensuring accuracy of inter-company transfers between project sites and head office. Report daily closing balances to the reporting Manager.
• Monthly Cash Budgeting : Assist in the preparation of monthly cash budgets and realization reports for various projects, ensuring alignment with SAP Work Breakdown Structure (WBS) and coding framework.
• General Ledger Maintenance : Maintain the integrity of general ledger accounts by performing regular reconciliations of vendor, customer, and GL accounts. Review and oversee journal entries and adjustments in the SAP system.
• Financial Analysis : Conduct in-depth financial analysis, including variance analysis, cost tracking, and financial forecasting to support strategic decision-making and project performance evaluation.
• Regulatory Compliance : Ensure adherence to Saudi Arabian financial laws, VAT regulations, and corporate tax requirements. Prepare and file accurate VAT and corporate tax returns in a timely manner.
• Audit Support : Coordinate and support internal and external audit processes by providing required documentation, reconciliations, and detailed explanations of financial data.
• Team Supervision : Manage and mentor a team of accountants, providing task delegation, performance reviews, and ongoing professional development to ensure operational efficiency and growth.

Skills

Qualifications and Experience Requirements :

• Education: Bachelor’s degree in Accounting, Finance, or a related field. Possession of a professional accounting qualification such as CA, ACCA, CPA, or CMA is highly desirable.
• Experience: Minimum of 5 years of proven experience in a supervisory accounting role, preferably within the construction or infrastructure industry.
• Technical Proficiency: Proficient in SAP or other recognized Enterprise Resource Planning (ERP) systems, with a strong understanding of system-based financial processes.
• Financial Expertise: In-depth knowledge of Saudi Arabian accounting standards and regulations, as well as International Financial Reporting Standards (IFRS).
• Leadership and Communication: Exceptional leadership, interpersonal, and communication skills with the ability to manage and motivate accounting teams effectively.
• Language Skills: Fluency in English is required. Proficiency in Arabic is preferred and considered an asset.
• Analytical Thinking: Strong analytical and problem-solving capabilities, with the ability to interpret financial data and provide meaningful insights to support business decisions.

Job Description

To assist the Accounting Supervisor in routine accounting operations to ensure delivery of quality accounting services in accordance with the Department’s requirements.

• Book vendor invoices
• Match amounts in proprietary A / P system to vendor invoices
• Prepare and issue schedules of payments
• Update vendor statements
• Reconcile and resolve problem invoices
• Build key relationships with vendors in order to quickly resolve invoice issues
• File invoices, statements and any accounting related documents when necessary
• Support Accounting Department with miscellaneous projects and assignments
• Ensure communication with local branches
• Monitoring and managing accounts for the timely collection of all open invoices.
• Build and maintain strong, collaborative relations with customers, payment centers and the internal network.
• Review data to identify A / R risk, unresolved payment issues, gaps in internal and external processes, and payment trends.
• Proactively identify challenges in our credit and collections process and assist the network in developing action plans to improve.

Qualifications

Additional Information

Expeditors offers excellent benefits :

Internal Job Title : Accounting Assistant

Business: Lucy Electric MENA RHQ

Location : Riyadh

Job Reference No: 4077

Job Purpose

The Accounting Assistant role is an integral part of the regional finance team, performing accounting and clerical tasks for the maintenance and processing of transactions, as well as providing processing support to the Accounts Payable & Receivable functions.

Responsible for supporting month-end process and ad-hoc assignments.

Responsible for processing invoices received for payment for all related businesses, and for undertaking the payment of creditors in an accurate, efficient, and timely manner.

A passion for numbers, accuracy, and skills in calculating figures is essential, along with keen attention to detail and able to understand and follow processes.

Job Dimensions

To undertake duties and responsibilities as required/ instructed, in a timely manner, ensuring all deadlines are met.

Key Accountabilities

These will include:

1. Month-end process

•Perform month-end processing tasks and reconciliations.

•Process staff claims

•Ensure the appropriate controls are in place and followed.

•Reconcile supplier and customer statements monthly.

•Liaise with external and internal audit.

•Responsibility for maintenance and general upkeep of general ledger

2. Financial Reporting and planning

•Assist with preparation of monthly management reports pack

•Preparation of cash forecasts

•Assist with the preparation of forecasts and annual budgets

•Match invoices to purchase orders and goods received notes, using 3-way matching, and process on the D365 Purchase Ledger

•Prepare and assign non-product invoices for approval. Process authorised invoices on the D365 Purchase Ledger.

•Ensure invoices are received from bona-fide suppliers, are correctly calculated and sufficiently detailed.

•Perform an initial check on the coding of purchase invoices and expenses.

•Check to ensure that budget holders only approve invoices within the limits granted to them according to the Delegation of Authority.

•Follow up disputed invoices with budget holders and suppliers and ensure disputes are resolved in the best interests of the company.

•Calculate and process inter-company sales invoices monthly

4. Payment Processing

•Generate payments schedules for authorisation

•Ensure payments are made only after they are properly authorised.

•Pay suppliers in the most cost-efficient way.

•Ensure urgent payments are made quickly and efficiently, and after proper approval has been obtained.

•Ensure all outstanding invoices are processed before purchase ledger close down dates.

Dealing with other ad-hoc duties when the business required.

Qualifications, Experience & Skills

Minimum Qualifications, Knowledge and Experience

3 years experience in a similar role and supporting month-end process as a minimum

Degree in a related discipline is preferred

Good written and verbal communication skills

Knowledge of D365 would be an advantage

Able to prioritise workload effectively

Numerical accuracy

Understand and follow processes

High degree of accuracy and attention to detail

Good knowledge of double entry bookkeeping

Excellent telephone manner and good communication skills

Ability to meet tight deadlines

Excellent team player and thorough and professional approach to work

Our Company

Lucy Group Ltd is the parent company of all Lucy Group companies. Since its origins in Oxford, UK, over 200 years ago, the Group has grown and diversified. Today we employ in excess of 1,400 people worldwide, with operations in the UK, Saudi Arabia, UAE, India, South Africa, Brazil, Thailand, Malaysia, India and East Africa.

Lucy Electric is a global business that provides medium voltage switching and protection solutions for electrical distribution systems. Our dedication to cultivating our service provision allows Lucy Electric to offer a complete solutions package to our customers; facilitating the delivery of electricity to homes and businesses worldwide.

Ogilvy was founded in 1948 by David Ogilvy. David created a culture that deeply respects and cares about its people and clients. Our mission is to inspire people and brands to make an impact and we are committed to attracting, growing, and retaining the best talent in the industry.

Memac Ogilvy is seeking a skilled and detail-oriented Accounting Manager to oversee financial operations in the KSA market. The ideal candidate will have strong expertise in taxation, exceptional attention to detail, and prior experience working in an agency environment. This role requires someone who can ensure compliance with local regulations while driving efficient financial processes within a fast-paced and dynamic organization.

• Oversee all accounting functions for the KSA market, including accounts payable, accounts receivable, payroll, and general ledger
• Ensure compliance with Saudi Arabian tax laws and regulations, including VAT, Zakat, and corporate income tax filings
• Prepare accurate monthly, quarterly, and annual financial reports and statements
• Manage budgeting, forecasting, and financial planning processes for the region
• Conduct regular audits to ensure accuracy and compliance across all financial records
• Collaborate with internal teams to optimize financial workflows and processes
• Monitor cash flow and ensure proper allocation of resources
• Liaise with external auditors, tax authorities, and regulatory bodies as needed
• Provide strategic financial insights to support decision-making and business growth
• Mentor and guide junior accounting staff to ensure high performance and development

• Bachelor’s degree in Accounting, Finance, or a related field (CPA, CMA, or equivalent certification preferred)
• Minimum of 5 years of experience in accounting
• Prior experience in an agency environment is highly desirable.
• Strong knowledge of Saudi Arabian taxation laws and regulations.
• Proficiency in accounting software and ERP systems.
• Excellent analytical skills and attention to detail.
• Strong organizational and time management abilities.
• Effective communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.

Ogilvy celebrates its people. Fully. Enthusiastically. Unhesitatingly. We’ll empower you with the tools you’ll need to succeed. We’ll give you the autonomy to seek out new paths and better ways of doing things. We’ll support you with colleagues who are experts in their disciplines, drawn from across the Ogilvy network. And we’ll provide opportunities for you to do work of which you’ll be proud, with people you’ll be proud to call your teammates.

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Job Summary:

The Accounting Specialist will support financial accounting operations, including general ledger maintenance, financial reporting, compliance, reconciliation, and cost analysis. The role also includes accounts payable and receivable management, cash flow monitoring, tax compliance, and audit support, ensuring accuracy and timeliness in financial transactions while maintaining strong internal controls.

Job Summary:

The Accounting Specialist will support financial accounting operations, including general ledger maintenance, financial reporting, compliance, reconciliation, and cost analysis. The role also includes accounts payable and receivable management, cash flow monitoring, tax compliance, and audit support, ensuring accuracy and timeliness in financial transactions while maintaining strong internal controls.

Key Responsibilities:

• Budgeting & Financial Planning
• Prepare annual budgets, quarterly management accounts, and ad-hoc reports, ensuring accurate financial planning and alignment with company objectives
• Develop financial performance reports at the Business Unit level, highlighting cost/revenue trends and identifying areas requiring corrective action
• Prepare projected financial statements based on approved budgets to provide visibility into future financial performance
• Financial Accounting & Bookkeeping
• Maintain and update Wa'ed's general ledger, ensuring accurate recording of financial transactions in accordance with internal procedures, regulatory standards, and international accounting practices
• Conduct monthly account reconciliations, analyzing account movements, clearing outstanding items, and ensuring accurate ledger balances
• Review general ledger allocations, responding to queries from internal departments and preparing journal vouchers for necessary corrections or reclassifications
• Control and monitor general ledger accounts, ensuring total debits and credits are reconciled, and all transactions align with accounting standards
• Oversee fixed asset management, including classification, depreciation schedules, write-offs, and compliance with fixed asset accounting policies
• Accounts Payable
• Process and verify invoices, cash calls, disbursements, advance payments, and other ad-hoc payments, ensuring accuracy, compliance with contractual terms, and adherence to processing deadlines
• Accounts Receivable & Collections
• Prepare and track ageing reports, ensuring timely collection of outstanding receivables
• Communicate collection updates to the operations team, assisting in follow-ups and resolution of overdue accounts
• Banking & Cash Management
• Monitor daily cash positions and bank balances, ensuring sufficient liquidity to meet financial obligations
• Prepare cash call requests to Saudi Aramco for funding needs
• Coordinate with banks to obtain statements, investigating and resolving discrepancies or unexpected charges
• Prepare bank reconciliations, ensuring alignment between financial records and banking transactions
• Financial Reporting & Audit Support
• Prepare year-end financial statements and supporting documents, ensuring compliance with Wa'ed's accounting policies, chart of accounts, and accounting standards
• Liaise with external auditors, providing necessary documentation and responses during audits
• Assist in the preparation of VC valuations, loan provisioning, and other financial workings to support financial statement entries
• Prepare financial stewardship reports, including KPI/LOI reporting to meet Saudi Aramco requirements
• Financial Due Diligence, Valuation & Reporting Support
• Prepare promissory notes for entrepreneurs and conduct functional reviews or financial due diligence on loan and VC transactions
• Develop familiarity with investee valuation exercises and the ability to conduct independent financial valuations using methodologies such as DCF, market comparables, and transaction analysis
• Critically evaluate valuation assumptions, identifying risks, inconsistencies, or potential overstatements in financial projections
• Compliance, Policies & Internal Controls
• Implement and maintain accounting policies, procedures, and internal controls, ensuring compliance with regulatory requirements
• Support process improvements to enhance efficiency, accuracy, and cost-effectiveness in financial operations
  
  

• Bachelor's degree in Accounting, Finance, or a related field
• 5-10 years of relevant experience in accounting or finance
• Partial or full pursuit of SOCPA, CPA, ACCA, CMA, or CFA certification is strongly preferred
• Strong knowledge of accounting principles and financial reporting standards
• Proficiency in accounting software and financial management tools
• Excellent attention to detail and accuracy in financial reporting
• Strong problem-solving skills and ability to work in a fast-paced environment
• Ability to collaborate effectively within teams and work independently when needed
• Strong communication written and presentation skills to interact with internal and external stakeholders
• Ability to multitask while meeting deadlines and maintaining a high level of efficiency

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Other
• Industries IT Services and IT Consulting

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Al Khobar, Eastern, Saudi Arabia 1 day ago

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Your Main Responsibilities

• Own the end-to-end financial processes for Trendyol’s marketplace operations in KSA and UAE.
• Lead and participate in integration and improvement projects in collaboration with Tax, International Accounting, Projects, and SAP teams.
• Coordinate and ensure timely and accurate financial statement closing processes.
• Perform and oversee periodic reconciliations to validate financial transactions and ensure data integrity.
• Act as a strategic finance partner to the Gulf Business Unit, offering financial insights and support to business decisions.

What We’re Looking For

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field.
• Extensive experience in accounting and audit roles, preferably within an e-commerce or multinational company.
• Strong command of local GAAP and IFRS principles.
• Hands-on experience with SAP FI module.
• Fluency in both English and Arabic, written and spoken.
• ACCA qualification is a plus.

Roles and Responsibilities:

• Learn and contribute in developing financial and accounting policies, procedure manuals, and systems to ensure compliance with organizational standards and accounting requirements.
• Learn and contribute in developing reports on general ledger accounts, accounts payable, and receivable (e.g., aging analysis, expense contracts) and reconciliations to identify discrepancies and accurate financial records.
• Understand SPPC's tax compliance framework, including the preparation and submission of VAT, WHT, and zakat returns, adherence to changing tax laws and regulations.
• Learn tax-related activities by reviewing agreements, contracts, and financial statements for compliance, understand audits and appeals, and coordinate with internal and external stakeholders to ensure accurate tax reporting and reconciliation.

Qualifications:

• Bachelor’s degree in accounting, Finance, Economics or a related field.
• No prior experience required.