1 650 Accounting jobs in Saudi Arabia

Overview — Internal Reviewer (Saudi Arabia)

Summary: Seeking an internal reviewer for various projects in Saudi Arabia, focusing on administrative and engineering aspects.

• Evaluate project timelines
• Assess resource coordination
• Analyze compliance with strategic guidelines

• PMP certification
• Strong analytical skills

Summary: A financial auditor is needed in Riyadh to implement internal auditing tasks and ensure compliance with financial regulations.

• Prepare annual audit plans
• Review documentation
• Report findings to management

• Strong analytical skills
• Proficiency in accounting software

Assistant Accountant – Dammam, Saudi Arabia

Seeking an Assistant Accountant to support financial record maintenance and reporting. Responsibilities include processing invoices, managing accounts payable and receivable, and assisting with bank reconciliations. Qualifications: a degree in Accounting or Finance, 1-3 years of experience, strong organizational skills, proficiency in MS Office, and basic accounting knowledge.

Lead the accounting team by supervising daily operations, preparing financial reports, and managing budgeting processes while ensuring regulatory compliance.

A General Accountant is needed to manage financial operations including accounts payable, accounts receivable, general ledger, and audits. Key responsibilities include maintaining financial records, conducting reconciliations, and supporting VAT and WHT compliance. Qualifications: Bachelor’s or Master’s degree in Accounting, 4-5 years of relevant experience, strong analytical skills, proficiency in accounting software, and MS Excel.

A General Accountant with experience in accounting, tax, and financial statements is needed. Candidates should have prior experience in engineering companies and possess strong attention to detail, accuracy, and the ability to follow up with stakeholders and clients.

Seeking a Finance Director to oversee business plans, budgets, and financial strategies to optimize company resources. Responsibilities include managing investments, providing financial assessments, and ensuring compliance with international standards. Ideal candidates will have a strong finance background, leadership skills, and the ability to analyze external influences for performance optimization.

A leadership position in Internal Audit and Governance, Risk, and Compliance (GRC) with responsibilities for managing audit engagements and developing business opportunities. Duties include supervising a team of auditors, delivering high-quality client solutions, and fostering professional growth, teamwork, and a positive work environment. Relevant experience in consulting and auditing is essential, along with a strong educational background in finance or accounting.

The Finance Manager oversees financial health, ensuring compliance and providing strategic insights for business decisions. Responsibilities include managing budgeting processes, preparing financial reports, and leading a team in a fast-paced environment. Required: strong analytical skills, effective communication, and leadership experience.

A Plant Accountant position focusing on managing financial transactions, reporting, and cost control within a manufacturing environment. Responsibilities include ensuring compliance with Saudi regulations, preparing financial reports, analyzing costs, and supporting operational decisions. Qualifications include experience with ERP systems and a solid understanding of cost accounting. Note: Saudi nationality is required. This role offers an opportunity to work with a global leader in emissions mitigation equipment.

Accountant Jobs in Al Faysaliyah

Summary: We seek an experienced Accountant and Auditor to manage financial aspects of legal cases, ensuring compliance with regulations. Responsibilities include preparing financial records, monitoring expenditures, and coordinating with legal management for accurate data reporting. Ideal candidates possess a degree in accounting, 2-3 years of experience, and proficiency in accounting software.

• Prepare and maintain financial records for legal cases.
• Monitor expenditures and ensure accurate data reporting.
• Coordinate with legal management and other stakeholders to ensure compliance with regulations.

• Bachelor’s degree in accounting or related field.
• 2-3 years of accounting experience.
• Proficiency in accounting software.

Al Faysaliyah, Jeddah, Saudi Arabia

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1. Applications are invited for faculty positions in Department of Accounting & Finance, KFUPM Business School, AACSB accredited since 2002 at King Fahd University of Petroleum & Minerals, Dhahran, Saudi Arabia.
2. Applicants must be fluent in English as it is the medium of instruction in the University

Job Reference Number

Job Reference Number F015

Job Title

Job Title Assistant / Associate / Full Professor – Accounting/Finance/Economics

Location

Type

Type Full Time

Job Description

The Department of Accounting & Finance at King Fahd University of Petroleum & Minerals invites applications for faculty positions in the following areas:

1. Accounting:

· Financial Accounting

· Accounting analytics

2. Finance:

· Energy and Green Finance

3. Economics:

· Public Economics

· Labor Economics and

Job Responsibility

Candidates will be expected to engage in high quality research/scholarly activities, teach undergraduate and graduate course, advising and mentoring of students, supervision of MS and PhD thesis / dissertation and develop funded research program appropriate to his field of specialization and to participate effectively in executive education programs and other professional activities. The successful candidate should demonstrate a strong commitment to quality education and student interaction.

• Two-year renewable contract.

• Competitive tax-free salaries based on qualifications and experience.

• Free furnished air-conditioned on-campus housing unit with free essential utilities and maintenance.

• Air ticket/s to Dammam upon appointment; annual repatriation air ticket/s for up to four persons.

• Contribution towards local tuition fees for school-age dependent children; local transportation allowance.

• Two months’ paid summer leave.

• Medical insurance.

• End-of-service gratuity after two (2) years of continuous service.

• The KFUPM campus has a range of facilities including a medical and dental clinic, health club with swimming pool, an extensive library, computing, research and teaching laboratory facilities, a recreation center and a private beach

Qualifications

Applicant must have a Ph.D. degree (or near completion) in the relevant field from an internationally recognized university with a strong academic background. The successful applicant should be able to demonstrate potential in designing and teaching courses at the undergraduate and postgraduate level, and have the ability to produce and publish high quality research. Selection will be based on potential for publications in reputable journals. For the associate and full professor ranks, a proven record of publications in reputable journals is further required.

Special Instructions to Applicants

1. Applications are invited for faculty positions in Department of Accounting & Finance, KFUPM Business School, AACSB accredited since 2002 at King Fahd University of Petroleum & Minerals, Dhahran, Saudi Arabia.
2. Applicants must be fluent in English as it is the medium of instruction in the University

Contact Information

Director, Talent Acquisition
King Fahd University of Petroleum & Minerals
KFUPM Box 5005, Dhahran 31261
Saudi Arabia
Email:

Open Date

Close Date

Required fields are indicated with an asterisk (*).

• * What is the Highest Education Level you have earned?
  • Bachelor's
  • Master's
  • PhD or above
• * How did you hear about this employment opportunity?

  (Open Ended Question)

Documents Needed to Apply

Required Documents

• Resume
• Cover Letter/Letter of Application
• All Official Transcripts (BS, MS, Ph.D.) combined in one file
• All Degrees and Certifications (BS, MS, Ph.D.) combined in one file
• Abstract of the Dissertation
• Scanned copy of Passport
• Applicant Photo
• Teaching Statement
• Research Statement
• List of Publications
Optional Documents
• Other Document
#J-18808-Ljbffr

Overview

We are looking for a detail-oriented and highly organized Accountant to join our growing team. This role is key to ensuring accurate financial management, compliance with accounting standards, and smooth day-to-day financial operations.

• Prepare and record journal entries with accuracy and timeliness.
• Manage petty cash, daily cash flow, and overall cash management.
• Oversee sales invoicing, accounts receivable, and inventory tracking.
• Maintain and reconcile the general ledger and balance sheet accounts.
• Perform monthly closings and prepare financial statements.
• Conduct financial analysis and provide insights when needed.
• Support year-end closing and audit procedures.
• Manage accounts payable processes, ensuring timely vendor payments.
• Prepare tax computations and returns in compliance with local regulations.
• Administer payroll and review employee expense reports.
• Handle account and bank reconciliations.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2 years of professional accounting experience .
• Proficiency in ERP systems and accounting software.
• Strong skills in Microsoft Excel and financial reporting.
• Excellent analytical, problem-solving, and organizational abilities.
• Ability to work independently, prioritize tasks, and meet deadlines.

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Computers and Electronics Manufacturing

Overview

Senior Accountant role at ACCA Careers. The Senior Accountant will act as a controller in the dealership and support business to run as per policies and guidelines issued by the management. The role reports to the Finance Business Partner (FBP). The position will be responsible for both Toyota and Lexus (Showroom & Workshop).

• Financial Performance Review & Commercial Support to Branch Management: Perform regular Branch level (Sales & Aftersales) Financial reviews and variance analysis with FBP / Branch Management for all responsible branches and ensuring that branch performance is in line with relevant budgets/Forecasts.
• Support FBP / Branch Management in review of KPI trends (Sales & Aftersales), prepare reports/analysis for monthly Branch reviews to be held with Director Retail & BUFM.
• Regularly monitor and control Branch indirect costs (Facility Maintenance, casual labours, utilities, data processing, stationery, cafeteria etc.).
• Support FBP / Branch Management in synergizing process and costs between sales, aftersales and other brands within the same site.
• Validate CAPEX cost requirements at branches and ensure these are within budgeted levels.
• Support in monitoring Opex & Capex.
• Monitor clearance of Open POs and follow up with the concerned team.
• Assist in preparing financial and business reports, dashboards, and presentations.
• Collect, clean, and validate data from various sources to ensure accuracy and completeness.
• Support budgeting, forecasting, and variance analysis activities.
• Conduct research on industry trends, competitors, and internal performance to generate insights.
• Prepare reconciliations, track KPIs, and highlight variances or discrepancies.
• Collaborate with different departments (Finance, Operations, Sales, HR) to gather and analyze data.
• Assist in system uploads (ERP/BI tools) and maintain structured records.
• Support process improvement initiatives and documentation of SOPs.
• Provide ad-hoc analysis to managers and senior analysts as required.

• Perform financial transactions and process invoices in a timely manner.
• Oversee via the Branch Accountants to ensure all documentation is complete as per company procedures for all Finance / Cash / Credit / Inter and Intra company deals for Sales & Aftersales to ensure all payments are met.
• Ensure the release of VCC, Sales letter, Gate passes (Sales & Aftersales) are in line with company procedures.
• Validation of Sales document pack /LPO and credit approval or clear funds/ registration copy and delivery to ensure process compliance.
• Substantiates of all in house AFM sales & credit customers.
• Ensure that refunds are processed by branch within the sub-delegated authority with proper documentation and those beyond Branch authority are processed through Central Finance (FSSC). Maintain log for tracking purposes.
• Monitoring Petty clash float for ensuring adequate balance and verifying reimbursements/claims for submission.
• Perform Surprise Cash Count as per SOP. Reviewing all petty cash payments, test checking daily collections and deposits to ensure compliance.
• Liaise with Central Finance (FSSC) and other departments to ensure that all intercompany transactions, upsell recoveries, pricing differences, etc. are regularly reconciled and kept on track.
• Maintain proper record keeping of all financial operations for easy retrieval.

• Ensure Stock controllers adhere to standard documentation and procedures about stock movements and best practices followed on stock management of on-site stocks including Demo/display/Damaged stock.
• Ensure adequate insurance coverage is in place for dealership stock, cash, assets and other components at all times.
• Review periodical physical inventory (Units and Parts) and reconciliation to ensure physical stocks match with the system stocks.
• Participate in and support the smooth conduct of Annual stock counts (Units and Parts).

• Ensure timely submission of Finance deal packs (Sales) & credit invoices (Aftersales) to customers and follow up with concerned channels for early collection of all outstanding/overdue invoices.
• Review with Sales team (sales & aftersales) on overdue and collection on regular basis and provide status report to Branch Management, FBP and BUFM.
• Maintain list for all credit facilities provided to branch credit customers including credit limit / credit period / main contact details / credit facility documents if possible.

• All business processes are conducted according to SOP and with correct levels of sign authority.
• Ensure that all Finance SOPs are adhered to by the branch and adequate advice is provided in compliance matters (INDs, DNIs export sales etc.).
• Continuous review of existing policy and procedures and recommend improvements to strengthen internal control.
• Facilitate Group internal audit review of branch operations and ensure timely implementation of audit recommendations.

• To support FBP in supervising the finance team of all responsible Branches (Sales & Aftersales).
• To provide appropriate trainings to the Branch Finance team from time to time.
• To support & guide Managers, Sales team and Sales Admin on business process. Ensure that all finance related processes are conducted in compliance with AFM policies & procedures (SOPs).

• To carry out Ad Hoc tasks/reports as defined by the FBP / FM / Branch Management.
• Involve into Projects representing various business areas as and when required.

For further information, and to apply, please visit our website via the “Apply” button below.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance
• Industries

Referrals increase your chances of interviewing at ACCA Careers by 2x

Get notified about new Senior Accountant jobs in Al Jawf, Saudi Arabia .

PIESHIP is a fast-growing logistics technology startup revolutionizing last-mile delivery. We connect shipping companies with a trusted network of drivers, powered by AI-driven route optimization and real-time performance tracking. Backed by leading VCs and rapidly scaling across Saudi Arabia, we’re building the future of logistics.

We are seeking an Accounting Manager to lead and strengthen our finance operations. This role will be key in ensuring compliance, maintaining accurate financial records, and supporting management with insights that drive strategic decisions. The ideal candidate has strong technical accounting skills, leadership ability, and thrives in a fast-paced startup environment.

• Oversee day-to-day accounting operations including AP, AR, payroll, and reconciliations.
• Manage monthly, quarterly, and annual closing processes with accuracy and timeliness.
• Ensure compliance with ZATCA, VAT, Zakat, and other Saudi financial regulations.
• Develop and maintain internal controls, policies, and procedures.
• Prepare and analyze budgets, forecasts, and financial models to support decision-making.
• Generate clear financial reports for management and investors.
• Coordinate audits and liaise with external auditors, banks, and regulators.
• Mentor and develop a small finance team as PIESHIP continues to grow.

• Bachelor’s degree in Accounting, Finance, or related field
• CMA, certification preferred
• 5+ years of progressive accounting/finance experience, with at least 2 years in a managerial role
• Strong knowledge of Saudi tax, VAT, and compliance frameworks.
• Proficiency in ERP/accounting systems (Zoho, Odoo).
• Advanced Excel and financial modeling skills.
• Strong analytical, organizational, and leadership abilities.
• Excellent communication in both Arabic and English.
• Experience in startups, logistics, or tech-enabled companies is a strong advantage.

• A chance to be part of one of the fastest-growing startups in Saudi Arabia.
• Dynamic, entrepreneurial work environment where your impact is immediate.
• Opportunities for growth, leadership, and shaping the finance function from the ground up.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• Transportation, Logistics and Storage

Industry : Consciousness and Self-Improvement

Location : Riyadh

Job Type : Full-Time

About Us: Elyak.com is a Saudi company based in Riyadh, pioneering in the consciousness and self-improvement space. We develop innovative ventures such as sumaya369.net, calwe.com, and the Lax app on the iOS store. Our mission is to empower individuals through self-development tools and resources, enabling them to achieve their fullest potential. We aim to serve the local and global community by promoting individual development and enhancing the quality of life through creating digital knowledge content, offering consultations, and developing applications and films by leveraging human and technical resources.

The Chief Accountant is responsible for overseeing the daily operations of the accounting department, ensuring the accuracy of financial records, compliance with accounting standards, and timely preparation of financial statements. This role plays a key part in supporting the company’s financial health and decision-making processes.

• Supervise and manage the accounting team.
• Prepare detailed month-end reports, including profit and loss statements, balance sheets, and cash flow statements, and annual financial reports.
• Ensure accurate and timely closing of accounts.
• Strong knowledge Financial Reporting Standards (IFRS).
• Review and approve journal entries, reconciliations, and payroll.
• Monitor and analyze accounting data and produce financial reports or statements.
• Ensure compliance with local accounting laws and internal policies.
• Coordinate and support external audits.
• Improve accounting processes and internal controls.
• Assist in budgeting and forecasting processes.
• Liaise with other departments regarding financial matters.
• Prepare and file VAT, withholding tax, and Zakat/Corporate Income Tax returns in compliance with local regulations.

• Experience: Minimum (5) years of experience in accounting.
• Education : Bachelor's degree in accounting, Finance, or related field (CPA/ SOCPA is a plus).
• Mandatory requirement: Proven experience in the role of Chief Accountant, with a solid background in managing accounting operations, preparing financial statements, ensuring compliance with relevant standards and regulations, and leading the accounting team effectively.

• Strong knowledge of accounting principles and financial reporting.
• High attention to detail and strong analytical skills.
• Strong leadership and communication abilities.
• Proficiency in English and Arabic.