112 Accounting jobs in Saudi Arabia

WOLFFKRAN for Equipment is looking for a talented
Accounting Manager
to join our team

The job is based in our
Riyadh
office.

Tasks

Job Description:

Accounting Manager
is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Manager ensures timely reconciliation and reporting of all financial statements and prepares financial analyses for the MD & CFO and other key stakeholders as requested; and maintains fiscal records. The Manager serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Manager also implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information.

Major Duties & Responsibilities

• Ensuring day-to-day transactions such as accounts payable; cash receipts and accounts receivable and payroll are recorded properly.

• Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.

• Ensuring proper revenue and expense recognition.

• Monitoring cash and investment balances and performing cash flow forecasting.

• Ensuring all finance and accounting operations comply with generally accepted accounting principles.

• Assisting the Board Members and CFO
  in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs.

• Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.

• Communicating regularly with the MD & CFO.

• Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software.

• Managing all type tax to meet the country regulations
  .

• Other duties as assigned to meet organizational requirements.

Requirements

Qualifications Education and Training

• Bachelor's degree in finance, accounting, or relevant field required.

• Master's degree and/or CPA certification a plus.

• 5 to 10 years
  in financial management and accounting,

• Supervisory experience a plus.

• Proficiency in Microsoft 365 applications (i.e., Outlook, Word, Excel, etc.) with expertise in Excel required.

• Sound knowledge of accounting principles, standards, and regulations.

• Rental Fleet experience a plus

• Experience overseeing the annual audit.

• Superior data management and data analysis skills.

• Strong time management and organizational skills.

• Odoo
  experience a plus

WOLFFKRAN for Equipment is looking for a talented Accounting Manager to join our team

The job is based in our Riyadh office.

Job Description:

Accounting Manager is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Manager ensures timely reconciliation and reporting of all financial statements and prepares financial analyses for the MD & CFO and other key stakeholders as requested; and maintains fiscal records. The Manager serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Manager also implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information.

Major Duties & Responsibilities

• Ensuring day-to-day transactions such as accounts payable; cash receipts and accounts receivable and payroll are recorded properly.
• Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.
• Ensuring proper revenue and expense recognition.
• Monitoring cash and investment balances and performing cash flow forecasting.
• Ensuring all finance and accounting operations comply with generally accepted accounting principles.
• Assisting the Board Members and CFO in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs.
• Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.
• Communicating regularly with the MD & CFO.
• Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software.
• Managing all type tax to meet the country regulations.
• Other duties as assigned to meet organizational requirements.

Qualifications Education and Training

• Bachelor's degree in finance, accounting, or relevant field required.
• Master's degree and/or CPA certification a plus.
• 5 to 10 years in financial management and accounting,
• Supervisory experience a plus.
• Proficiency in Microsoft 365 applications (i.e., Outlook, Word, Excel, etc.) with expertise in Excel required.
• Sound knowledge of accounting principles, standards, and regulations.
• Rental Fleet experience a plus
• Experience overseeing the annual audit.
• Superior data management and data analysis skills.
• Strong time management and organizational skills.
• Odoo experience a plus

Accounting Manager

Location:
Riyadh, Saudi Arabia (On-site)

Type:
Full-Time

Reports To:
Director of Finance

At
Manzil
, financial discipline is at the heart of everything we do. We are a fast-growing prop-tech company reshaping labor housing and real estate services across Saudi Arabia. As our
Accounting Manager
, you won't just be managing numbers — you'll be shaping the financial backbone that supports our rapid expansion. This role offers the opportunity to oversee end-to-end accounting operations, ensure compliance with regulatory standards, and lead a high-performing team while working closely with senior leadership.

What You'll Own

• Day-to-Day Accounting Leadership
  : Manage the full cycle of accounting operations, including accounts payable, receivable, payroll, and general ledger.
• Financial Reporting
  : Prepare timely and accurate financial statements, management reports, and monthly/quarterly closing activities to support data-driven decisions.
• Compliance & Governance
  : Ensure full compliance with Saudi accounting standards, tax regulations, VAT/Zakat filings, and other statutory requirements.
• Internal Controls
  : Develop and monitor internal controls, policies, and procedures that safeguard company assets and ensure financial accuracy.
• Team Leadership
  : Mentor, train, and supervise the accounting team, fostering a culture of accountability and continuous improvement.
• Collaboration
  : Work cross-functionally with Finance, Operations, and Growth teams to provide financial insights that support business strategies.
• Audit & External Relations
  : Manage relationships with external auditors, tax advisors, and regulatory bodies, ensuring smooth audits and regulatory filings.

What You Bring

• 5–7 years of progressive accounting experience, with at least 2 years in a leadership role.
• Professional certification (CPA, CMA, or SOCPA) strongly preferred.
• Strong knowledge of Saudi accounting standards, VAT, Zakat, and tax laws.
• Hands-on experience with ERP systems and financial software.
• Exceptional analytical skills with the ability to translate financial data into actionable insights.
• Proven leadership ability to build, motivate, and manage a team.

Why Join Us?

This is your chance to play a key role in strengthening Manzil's financial foundation while growing your career in a high-impact, fast-paced Saudi startup.

Alaan is the Middle East’s first AI-powered spend management platform, built to help businesses save time and money.

Our all-in-one solution combines smart corporate cards, real-time expense tracking, AI-powered automation, seamless accounting integrations, and deep financial insights- designed to simplify finance operations and maximize control over company spend.

Founded in 2022, Alaan is already the trusted partner of over 1,300 leading businesses across the UAE, including G42, Careem, McDonald’s, Tabby, Al Barari, Rove Hotels, Rivoli, and CarSwitch. Together, our customers have saved over AED 100 million with Alaan.

In just three years, Alaan has become the #1 expense management platform in the Middle East- and we’ve done it while becoming profitable.

Backed by Y Combinator and top global investors- including founders and executives of leading startups- Alaan is built by a world-class team from McKinsey, BCG, Goldman Sachs, Barclays, Zomato, Careem, Rippling, and other high-growth companies.

We’re not just building software. We’re reimagining how finance works for modern businesses across the region.

As an Operations Manager - Accounting at Alaan, you will be a go-to expert for all customer-facing accounting-related issues and queries. You’ll work cross-functionally with customer success, customer support, product, and engineering teams to guide integration best practices, troubleshoot accounting issues, enhance our product, and strengthen internal tools and processes. If you enjoy applying your accounting knowledge to solve operational challenges, you'll thrive in this role.

• Delight our customers with your knowledge of setup, troubleshooting, and optimization of accounting systems
• Educate customers on best practices in reconciliation, chart of accounts mapping, journal entries, and financial reporting workflows
• Empower the customer support team to handle basic accounting issues confidently by maintaining internal documentation and training resources
• Build tools, playbooks, and processes to streamline support for accounting and finance-related queries
• Act as an escalation point for complex or high-impact accounting issues
• Work closely with the product team to design, test and roll-out accounting features, ensuring they meet customer expectations and real-world accounting standards
• Collaborate with engineering to debug technical issues that affect accounting logic, data accuracy, or sync reliability
• Advocate for improvements to accounting-related user experience based on customer feedback and support trends

• 3–6 years of experience in a operations or accounting role at a fintech, SaaS, or financial services company
• Familiarity with accounting systems and concepts; and deep knowledge of at least two: Xero, QuickBooks, Microsoft Dynamics, Oracle Netsuite, Zoho Books, Odoo
• Strong problem-solving skills and comfort working with technical teams and APIs
• Owner mentality and hands-on approach, demonstrating a willingness to cover various Operations tasks
• Excellent communication and interpersonal skills
• Ability to multitask, prioritize, and manage time effectively
• Proven ability to work independently and make decisions autonomously

• Contribute to building the Middle East’s most beloved fintech brand from the ground up
• Benefit from a role with significant ownership and accountability
• Thrive in a flexible hybrid culture with ample work-life balance
• Participate in exciting offsite events
• Competitive salary and equity
• Enjoy additional perks like travel allowances, gym memberships, and more

As a Cost Accountant at Alliwan Restaurants, you'll take ownership of cost control and financial analysis across our growing network of outlets.

You'll collaborate with operations, procurement, and finance teams to ensure accurate product costing, identify efficiency opportunities, and support strategic decision-making.

Success means delivering timely, actionable insights that drive margin improvement and operational excellence.

Responsibilities

1. Maintain and enhance the cost accounting system for food, beverage, and labor costs.
2. Prepare monthly cost of goods sold (COGS) schedules and reconciliation reports.
3. Perform variance analyses between actual and standard costs, explaining key drivers.
4. Oversee inventory valuation and periodic physical stock counts.
5. Collaborate with procurement to track supplier pricing, discounts, and purchase contracts.
6. Identify cost-saving initiatives and monitor implementation progress.
7. Generate detailed management reports and presentations for leadership review.
8. Ensure compliance with Saudi VAT regulations and internal accounting policies.

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• 3+ years of cost accounting experience, preferably within the food & beverage industry.
• Proficiency in Microsoft Excel (advanced formulas, pivot tables) and ERP/accounting systems.
• Strong analytical mindset with exceptional attention to detail.
• Knowledge of IFRS and Saudi Arabian tax requirements.
• Excellent communication skills, able to translate complex data into clear insights.
• Professional certification such as CMA, CPA, or equivalent is a plus.

What We Offer

• Competitive salary aligned with Riyadh market rates.
• Private health insurance for you and your dependents.
• Annual leave plus paid public holidays.
• End-of-service benefits in accordance with Saudi labor law.
• Development opportunities and certification support.

To apply, please submit your resume and a brief cover letter to

We look forward to seeing how you can help us optimize costs and drive profitability.

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

When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for.

Job Description
We are seeking a detail-oriented and analytical
Accounting Associate (Saudi National)
to support our financial operations, reporting, and planning. The ideal candidate will assist in budgeting, forecasting, financial analysis, and ensuring compliance with financial regulations. This role is crucial in helping the organization make informed financial decisions and maintain fiscal health.

Key Responsibilities

• Analyze financial data and provide forecasting support.
• Prepare financial reports, statements, and dashboards.
• Assist in budget planning, monitoring, and variance analysis.
• Ensure compliance with financial regulations and internal policies.
• Conduct periodic audits and recommend improvements.
• Develop and maintain financial models for business initiatives.
• Monitor and process financial transactions accurately.
• Support the finance team in streamlining accounting procedures.
• Provide financial insights and recommendations to management.
• Assist in preparing for external audits and tax filings.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 0 - 2 years of experience in a finance or accounting role.
• Strong understanding of financial principles and accounting standards.
• Proficiency in Excel and financial software (e.g., QuickBooks, SAP, Oracle).
• Excellent analytical, organizational, and communication skills.
• Ability to work independently and collaboratively in a team environment.

Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.

We truly invest and care about our employee's wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars Imagine next and join the Parsons quest—APPLY TODAY

Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to

Job Title:
Senior Manager, Accounting Operations

• Job Purpose The Senior Manager, Accounting Operations is responsible for leading and managing the full spectrum of accounting functions across the organization. The role ensures accurate, timely, and compliant financial reporting, robust internal controls, and operational efficiency. This position focuses on standardizing accounting processes, developing the accounting team, and supporting the organization's strategic objectives.
• Key Accountabilities

Accounting Operations Oversight

• Oversee day-to-day accounting activities across all functions, including general ledger, fixed assets, accounts payable, accounts receivable, revenue recognition, and inventory accounting.
• Ensure compliance with organizational policies, accounting standards and regulatory requirements.
• Streamline and optimize accounting processes to enhance efficiency and reduce operational risk.

General Ledger Management

• Review, validate, and approve journal entries, accruals, adjustments, and reclassifications.
• Lead month-end and year-end closing processes to ensure accuracy, completeness, and timeliness of financial statements.
• Reconcile key balance sheet accounts, including cash, intercompany, accruals, provisions, and fixed assets.

Fixed Asset Accounting

• Manage all aspects of asset accounting, including capitalization, depreciation, impairment, and disposals.
• Maintain accurate fixed asset registers and ensure compliance with accounting standards and tax regulations.
• Support internal and external audits of fixed assets.

Accounts Payable & Receivable

• Ensure accurate processing of invoices, payments, and receipts.
• Oversee aging analysis, reconciliations, and resolution of discrepancies.
• Implement process improvements to strengthen financial control and operational efficiency.

Revenue & Billing Accounting

• Ensure accurate revenue recognition in accordance with applicable accounting standards.
• Reconcile revenue accounts and monitor outstanding receivables.
• Collaborate with business units to resolve revenue-related issues.

Inventory & Cost Accounting

• Oversee the recording and reconciliation of inventory and cost of goods sold.
• Support periodic inventory counts and valuation adjustments.
• Ensure compliance with accounting standards and internal policies.

Internal Controls & Compliance

• Design, implement, and monitor internal controls to safeguard assets and ensure reliable financial reporting.
• Facilitate internal and external audits by providing required documentation and addressing audit findings.
• Promote adherence to accounting policies, procedures, and regulatory requirements throughout the organization.

Risk & Issue Management

• Identify and assess financial and operational risks within accounting functions.
• Implement mitigation strategies and escalate significant issues with recommended solutions.

Collaboration & Cross-Functional Support

• Partner with finance, procurement, operations, and business units to ensure accurate and timely financial data.
• Support cross-functional projects and initiatives impacting accounting operations.

Team Leadership & Development

• Lead, mentor, and develop accounting teams to enhance performance, build capabilities, and ensure succession readiness.
• Foster a culture of continuous improvement, accountability, and adoption of best practices.

Company Description

MAHMOOD SALEH ABBAR CO. is organized in a standard industrial configuration and supported by highly experienced personnel. We monitor and manage branch operations across Makkah, Madinah, Riyadh, Dammam, and Khamis Mushayt. Our divisions, including MITSUBISHI H.I AIR-CONDITIONING, CASIO, REFRIGERATION, and DOMESTIC APPLIANCES, specialize in importing, distributing, and servicing a diverse range of products, from air-conditioning units and electronic products to domestic and office appliances. We offer strong after-sales support and consultancy services to ensure customer satisfaction.

Role Description

This is a full-time, on-site role located in Al Khobar for a Financial Accounting Specialist. The Financial Accounting Specialist will be responsible for preparing financial statements, analyzing financial data, managing accounting software, and supporting the finance department. Daily tasks will include maintaining accurate records, conducting financial analysis, and generating reports to inform business decisions.

Qualifications

• Proficiency in preparing Financial Statements and strong Analytical Skills
• Experience with Accounting Software and Finance-related tasks
• Excellent Communication skills
• Bachelor's degree in Accounting, Finance, or a related field
• Previous experience in financial accounting roles is an advantage
• Attention to detail and ability to meet deadlines

Title: Accounting & Reporting Specialist (IFRS)

Requisition ID: 5677

*OVERVIEW *
Department

Finance and Treasury

Country

Saudi Arabia

Location

Jeddah

Job Grade

E2

Contract Type

Fixed Term

Closing Date

30-Sep-2025

*JOB PURPOSE *
This role holder is responsible for assisting Manager, Finance in ensuring compliance with IFRS 17 standards and providing accurate financial reporting and analysis. In addition, this role is responsible for preparing financial reports and analyses in order to facilitate Senior Management decision making.

*KEY ACCOUNTABILITIES
Implementation and Compliance: *

• Leads or supports the enhancement of post implementation integration of IFRS 17 standards within the organization.
• Enhancement of alignment of financial reporting processes and systems with IFRS 17 requirements.
• Monitors changes in IFRS 17 regulations and assess their impact on financial reporting practices.

*Financial Reporting: *

• Assigned duties on preparation and analysis of financial statements, in accordance with IFRS.
• Assigned roles to ensure accuracy and completeness of IFRS 17 related financial data and disclosures.
• Consolidates financial data from various sources to support production of consolidated financial statements.

Data Management and Analysis

• Gathers and analyses financial data.
• Performs detailed data reconciliations and validations to support financial reporting.
• Identifies and investigates discrepancies or variances in financial and non-financial data.

Auditing and Assurance

• Conducts internal reviews to verify compliance with IFRS 17 standards and internal controls.
• Assists external auditors during audits and provide necessary documentation and explanations.
• Prepares audit schedules and supports audit findings.

Cross-functional Collaboration

• Works closely with other departments such as actuarial, IT and legal to ensure comprehensive understanding and implementation / enhancement of IFRS 17 requirements.
• Collaborates with stakeholders to address issues and improve processes.

*KEY ACCOUNTABILITIES
Monthly / Quarterly/ Annual Closing *

• Fills in IFRS 17 data forms, from underlying operational and reporting systems, for uploading into IFRS 17 engine.
• Downloads results from IFRS 17 reporting engine and make entries into GLs and TB.
• Finalizing the IFRS 17 based TB for review by line manager.

Reconciliation of IFRS 4 vs IFRS 17 financials.

• Assists the Principal Accountant / Manager Finance in ensuring that the book accounts are updated at all times in order to facilitate accurate report generation for the Management decision making.
• Assists the Principal Accountant / Manager Finance in finalizing quarterly and annual financial statements in a timely and accurate manner.

*Book-keeping And General Ledger Management: *

• Maintains and reconciles general ledger accounts.
• Provides support in recording financial transactions and ensures entries are posted correctly and on time.

*Audit Support: *

• Assists in the preparation for and coordination of internal and external audits.
• Provides audit schedules, documentation, and explanations as required.
• Supports addressing the audit findings and implementation of recommendations.

Documentation and Reporting

• Maintains documentation of accounting policies and procedures.
• Prepares and presents reports on IFRS 17 enhancement project progress and compliance status to management.
• Prepares monthly reconciliations.

*Continuous Improvement: *

• Recommends and implements improvements to financial reporting processes and systems to enhance efficiency and accuracy in IFRS 17 reporting.
• Stay updated with emerging trends and developments in IFRSs and Takaful accounting.

*Special Projects: *

• Works with external consultants and internal stakeholders for enhancing integration between IFRS 17 reporting engine, underlying insurance engine (currently IIMS) and SAP (GL and TB).
• Participates in ad-hoc projects and initiatives as assigned by management.
• Contributes to process improvements and organizational growth.

*Other Responsibilities *

• The role holder will also perform duties pertinent to the Department/Division as assigned by his line manager.

*ACADEMIC AND PROFESSIONAL QUALIFICATIONS
Field of Study *

• Finance/Accountancy

*Academic Qualifications And Relevant Years Of Experience *

• 5 Years for Bachelor's Degree or 3 Years for Master's Degree or 1 Year for PhD

*Nature Of Experience *

• Prior experience in Finance, in managing and handling financial accounting operations of an

insurance / Takaful Company.

• In-depth experience in IFRS implementation.

Professional Certifications (as applicable)

• Relevant certifications such as CPA / CA preferable.

*SKILLS & NECESSARY KNOWLEDGE *
Business Language Skills

Good command of written and spoken English essential, additional languages such as Arabic, French is an added advantage

*ABOUT APPLICATION PROCESS *
If you meet the criteria and you are enthusiastic about the role, we will welcome your application. To complete the application, you will need the following document(s):

• Resume/CV
• Copy of passport
• Academic certificate

If you are currently an ICIEC Regular staff member applying for this role and get selected through the competitive selection process, your current contract type and other terms and conditions will remain unchanged.

The Islamic Corporation for the Insurance of Investment and Export Credit (ICIEC), a member of the Islamic Development Bank Group (IsDBG) does not ask for payments of any kind from applicants throughout the recruitment process (job application, CV review, interview meeting, and final processing of applications). In addition, the ICIEC does not request information on applicants' bank accounts. The ICIEC declines all responsibility for the fraudulent publications of job posts or job offers in their name or, in general, for the fraudulent use of its name in any way whatsoever.