101 Accounting Internship jobs in Saudi Arabia
Accounting Assistant
Posted 7 days ago
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Job Description
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.
#J-18808-LjbffrAccounting Assistant (NAC#181021)
Posted 18 days ago
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Job Description
Responsible for applying a knowledge and understanding of established policies and procedures to process financial transactions. Records, classifies and summarizes accounting data according to established procedures.
Primary Duties & Responsibilities
- Prepare financial documents such as invoices, bills, accounts receivable, accounts payable, purchase orders, payroll, reports, and other financial records for entry into computer software.
- Perform bank reconciliations and assist in the preparation of budgets and reports.
- Perform accounting and clerical functions to support supervisors.
- Verify the accuracy of claims such as invoices and other accounting documents or records.
- Compile and sort invoices and checks.
- Issue checks for accounts payable.
- Support accounting personnel.
- Compile data and prepare reports as needed.
- Input vouchers, invoices, checks, account statements, reports, and other records.
- Improve skills by using available equipment and systems.
- Monitor and reconcile statements and participate in the reconciliation of accounts.
- Receive and receipt cash items and third-party payments, verify deposits, and prepare documents for posting in accordance with standard procedures.
- Create spreadsheets to enter, track, and retrieve a variety of data.
- Ensure strict confidentiality of financial records.
- Arrange for checks to be delivered to the bank by filling out the appropriate forms.
- Staff and students
- Banks
- Auditors (if needed)
- Bachelor in Commerce, Business & Administration majoring in Accounting or Finance
- Minimum: Fresh Graduate; Maximum: 1 year of experience
- Knowledge in using MS Office, including Microsoft Excel, Outlook, and PowerPoint
Assistant Accounting Controller
Posted 11 days ago
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Job Description
Your Job
We are looking for motivated, self-driven candidates who can manage multiple responsibilities, prioritize tasks, meet deadlines, and continuously seek to improve processes. Working effectively with cross-functional teams, embracing change, and being adaptable is crucial for success. The position is based in Al Jubail, Saudi Arabia.
Our Team
You will be part of a diverse, motivated team working within a culture that encourages entrepreneurship, respectful challenge, and humility aimed at delivering superior results for both our internal and external customers
What You Will Do
• Reporting to the Regional Controller for AMEA, this position will be responsible for the financial oversight of multiple manufacturing facilities across the Middle East and Africa, working closely with cross-functional teams to ensure the timely and accurate execution of controlling activities.
• Work cross functionally with multiple departments (operations, accounting etc.), involve in month end closing and to ensure the core monthly financial statements - B/S, P&L, CFS - are produced timely and materially correct in line with US GAAP and local accounting principles. Ensure that balance sheet reconciliations are performed and reviewed monthly, and that any anomalies are promptly identified and reported.
• Track, analyze, and report budget and profitability variance to the leadership team. Partner with different teams to obtain a reliable understanding over monthly business activity and events, provide support to accounting team to accurately capture the activity into financials.
• Drive/support successful execution of corporate transactions, business changes and Treasury or Tax initiative execution e.g. dividends, new/repay loans, change in I/C setups, company structure changes.
• Partner with local compliance team to ensure an accurate local result is reported in the statutory financial statements (e.g., support during audit/review of FS mapping). Accountability on accurately and timely submissions status of local filings (WHT/VAT/CIT).
• Ensure compliance with Zakat, VAT, WHT and other regulatory requirements specific to Saudi Arabia, with a strong understanding of local tax laws, financial regulations, and reporting standards as governed by ZATCA and other regulatory bodies.
• Coordinate the accurate and timely preparation of regulatory reports such as local content certification, ensuring full compliance with the requirements of local authorities and other relevant government entities.
• Continuously seek and drive transformative improvements to organization, accounting processes and system utilization for controlling activities (e.g., support on ERP implementation, overall process improvement and application of internal financial controls), ensure appropriate governance and follow-up on long-term open topics.
Who You Are (Basic Qualifications)
• Background in accounting or finance; CA, CPA, ACCA, or equivalent certification preferred
• Demonstrated years of progressive experience in finance, with at least 3 5 years in a controller role
• Excellent communication and presentation skills the role will require regular interaction with the leadership team.
• Fluent in English
• Hands-on experience with ERP & accounting sub-systems
• Experience with advanced MS Excel skills (spreadsheet creation/editing, pivot tables, data manipulation/analysis and formula creation)
• Motivation and strong initiative to act independently.
What Will Put You Ahead
• Knowledge of Arabic would be an advantage but not mandatory.
• Knowledge of financial/ accounting regulations and tax laws in Saudi Arabia
• Ability to work under pressure and as individual contributor
Company Industry
- Chemicals
- Polymers
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
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People Looking for Assistant Controller Jobs also searched #J-18808-LjbffrAccounting & Accounting Information System - Assistant / Associate Professor
Posted 16 days ago
Job Viewed
Job Description
The School of Business at Suleiman Al-Rajhi University is actively recruiting distinguished academic professionals to join our accounting faculty. We seek accomplished scholars with expertise in Accounting and Accounting Information Systems who can contribute to our mission of preparing ethical, competent business leaders for the modern marketplace.
Position Summary
We welcome applications from highly qualified candidates holding doctoral degrees in Accounting or related fields. The successful appointee will demonstrate excellence in teaching, maintain an active research agenda, and contribute meaningfully to the academic community through service and professional engagement.
Required Qualifications
- Ph.D. in Accounting or closely related discipline from an accredited, internationally recognized university
- Specialization areas of particular interest include: .
- Accounting: Financial accounting, Management accounting, Auditing, Taxation.
- Accounting Information Systems: ERP systems, Internal controls, IT auditing, Blockchain in accounting.
- Minimum of two years teaching experience at the higher education level
- Proven ability to develop and deliver curriculum that meets rigorous quality and accreditation standards.
- Familiarity with learning quality management systems and contemporary pedagogical approaches.
- Professional accounting experience or certification (CPA, CMA, CIA) preferred but not required.
- Strong publication record in peer-reviewed journals indexed in recognized international databases (Scopus, Web of Science, ABDC).
- Active participation in professional conferences and academic symposiums.
- Demonstrated research productivity with evidence of continuing scholarly contribution.
- Experience with grant writing and external funding acquisition advantageous.
- Proficient English language abilities for effective teaching and scholarly communication.
- Strong analytical and critical thinking capabilities.
- Proficiency in accounting software and information systems .
- Commitment to academic excellence and community service obligations.
Teaching and Curriculum Development
- Deliver high-quality instruction in undergraduate and graduate accounting programs
- Create innovative course materials incorporating current industry practices and technology
- Mentor students in academic and professional development activities
- Conduct rigorous research addressing contemporary accounting challenges
- Publish findings in top-tier accounting and business journals
- Present research at national and international academic conferences
- Participate actively in departmental and university committee work
- Engage with professional accounting organizations and industry partners
- Contribute to the broader academic community through editorial and review activities
Accounting & Accounting Information System - Assistant / Associate Professor
Posted 16 days ago
Job Viewed
Job Description
The School of Business at Suleiman Al-Rajhi University is actively recruiting distinguished academic professionals to join our accounting faculty. We seek accomplished scholars with expertise in Accounting and Accounting Information Systems who can contribute to our mission of preparing ethical, competent business leaders for the modern marketplace.
Position Summary
We welcome applications from highly qualified candidates holding doctoral degrees in Accounting or related fields. The successful appointee will demonstrate excellence in teaching, maintain an active research agenda, and contribute meaningfully to the academic community through service and professional engagement.
Required Qualifications
- Ph.D. in Accounting or closely related discipline from an accredited, internationally recognized university
- Specialization areas of particular interest include: .
- Accounting: Financial accounting, Management accounting, Auditing, Taxation.
- Accounting Information Systems: ERP systems, Internal controls, IT auditing, Blockchain in accounting.
- Minimum of two years teaching experience at the higher education level
- Proven ability to develop and deliver curriculum that meets rigorous quality and accreditation standards.
- Familiarity with learning quality management systems and contemporary pedagogical approaches.
- Professional accounting experience or certification (CPA, CMA, CIA) preferred but not required.
- Strong publication record in peer-reviewed journals indexed in recognized international databases (Scopus, Web of Science, ABDC).
- Active participation in professional conferences and academic symposiums.
- Demonstrated research productivity with evidence of continuing scholarly contribution.
- Experience with grant writing and external funding acquisition advantageous.
- Proficient English language abilities for effective teaching and scholarly communication.
- Strong analytical and critical thinking capabilities.
- Proficiency in accounting software and information systems .
- Commitment to academic excellence and community service obligations.
Teaching and Curriculum Development
- Deliver high-quality instruction in undergraduate and graduate accounting programs
- Create innovative course materials incorporating current industry practices and technology
- Mentor students in academic and professional development activities
- Conduct rigorous research addressing contemporary accounting challenges
- Publish findings in top-tier accounting and business journals
- Present research at national and international academic conferences
- Participate actively in departmental and university committee work
- Engage with professional accounting organizations and industry partners
- Contribute to the broader academic community through editorial and review activities
Assistant Manager, Finance Accounting
Posted 9 days ago
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Job Description
Job Purpose
Responsible to assist the Sr.
Manager Financial Accounting to manage day-to-day transactional activities of the finance function of a company with a balance sheet total of more than SAR 7 billion.
These transactional activities include, amongst others, General Ledger transaction recording, monthly management reporting, producing audited financial statements, VAT filling, zakat / income tax filling, General Ledger closing and trial balance preparation.
Support in the preparation of budgets, treasury management and regular reporting to internal and external stakeholders.
Backup role for Accounts Receivable and Accounts Payable Functions.
Demonstrate increasing capabilities in handling relevant financial processes independently as well as leadership skills.
Accountabilities
Ensure proper bookkeeping in accordance with chart of accounts.
Controlling prepayments and accruals to ensure proper recording on a monthly basis.
Maintain Fixed Asset register, ensuring addition, disposal, calculate depreciation, WDV through ERP.
Posting payroll and relevant allowance to ensure compliance with labor law.
Posting closing entries for proper GL closing.
Closing of GL monthly to ensure timely reporting to stakeholders.
Ensure timely recording, compliance, and reporting of VAT as per GAZT law.
Coordinating with zakat, tax and VAT consultant to meet all regulatory deadlines.
Support internal and external audit and ensure to fulfil all their requirements.
Coordinating with zakat, tax and VAT consultant to meet all regulatory deadlines.
Ensure alignment and compliance with Bank financial agreements and construction agreement requirements
Check, control and track of operational and capital expenditures against budget.
Backup role for Accounts Receivable and Accounts Payable Functions.
Required Skills and Competencies
Technical Accounting Skills :
Understanding of International Financial Reporting Standards (IFRS) / SOCPA is a must.
Proficiency in financial reporting, budgeting, and forecasting.
Ability to prepare and analyze financial statements.
Experience with general ledger functions and the month-end / year-end close process
Audit, zakat / tax and VAT coordinating and reporting experience.
Familiarity with producing annual financial statements
Leadership and Managerial Abilities
Supervisory experience or potential to lead a team of accounting professionals.
Strong organizational skills to manage deadlines and prioritize tasks effectively.
Ability to delegate tasks and ensure team productivity.
Analytical and Problem-Solving Skills
Capability to interpret complex financial data and provide insights to support decision-making.
Troubleshooting accounting discrepancies and proposing solutions.
Attention to detail to ensure accuracy in financial records and reports.
Software Proficiency
Familiarity with accounting software such as Oracle.
Advanced skills in spreadsheet applications (e.g., Excel) for financial analysis and reporting.
Language Skills
Proficiency in English and Arabic (speaking, reading, and writing).
Experience
Minimum 5 years of relevant experience
Thorough understanding of liner alliances and terminal contracts, Experience in the logistics sector including the link between ports and logistics.
Qualifications
Bachelor’s degree in Finance, Accounting, or a related field
Studying for, or willing to obtain an advanced professional accounting qualification (CPA, ACCA or equivalent).
#J-18808-LjbffrAccounting Associate
Posted today
Job Viewed
Job Description
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.
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Accounting Chief
Posted 2 days ago
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Job Description
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.
Accounting Agent
Posted 2 days ago
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Job Description
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 :
Accounting Manager
Posted 11 days ago
Job Viewed
Job Description
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.
About the RoleMemac 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.
What You’ll Do- 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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