95 Accounting Specialist jobs in Saudi Arabia

Context & Environment

The Accounting Specialist will be part of a high-performing finance team based at our Head Office. This role supports the organization's financial integrity by managing core accounting functions and collaborating with cross-functional teams including operations, treasury, and audit. The work environment is structured, fast-paced, and detail-oriented, with a strong emphasis on accuracy, compliance, and continuous improvement.

You will engage with internal stakeholders to ensure timely and accurate financial reporting, and with external entities such as banks and fiscal authorities to maintain smooth financial operations. The role offers exposure to a wide range of accounting activities—from managing accounts payable and fixed assets to supporting month-end closings and audit processes—making it ideal for professionals seeking growth and impact in a collaborative setting.

• Accounts Payable & Expense Management
  • Oversee the accounts payable process, including reviewing and verifying invoices, coding expenses, and ensuring timely and accurate posting.
• Banking & Treasury Support
  • Manage bank accounts and cash balances, including bank reconciliations and monitoring cash flow.
  • Prepare cash position and cash forecast reports to support treasury planning and decision-making.
  • Handle relationships with banks and fiscal authorities.
• Fixed Assets Management
  • Maintain accurate records of fixed assets including acquisition, depreciation, and disposal.
  • Coordinate with relevant stakeholders to conduct periodic physical asset verification.
  • Prepare fixed asset-related reports.
• Inventory Accounting
  • Record and post inventory transactions, including purchases and adjustments.
  • Coordinate with the operations team to ensure accurate inventory valuation.
• Financial Reporting & Audit Support
  • Assist the Chief Accountant in preparing financial statements and report analysis.
  • Participate in month-end closing processes.
  • Support internal and external audits by providing necessary documentation and explanations.

• Bachelor's degree in Accounting.
• Minimum of 2 years of experience in accounting or finance roles.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal abilities.
• Ability to work independently and collaboratively in a fast-paced environment.
• Language: Fluent in English and Arabic.

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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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Overview

On Behalf of Our Clint , we are looking for Accounting Specialist .

Job Summary :

The Accounting Specialist plays a critical role in managing and reconciling all sales-related financial transactions and ensuring accurate cash handling procedures. This position is responsible for recording sales revenue, managing cash receipts and disbursements, performing daily reconciliations, and contributing to the overall financial integrity of the company, with a particular focus on revenue streams and liquid assets.

• Lead and manage the accounting operations related to sales and cash management.
• Accurately record daily sales transactions, discounts, and returns in the accounting system.
• Perform daily, weekly, and monthly reconciliations for sales, cash, and bank accounts.
• Oversee cash handling procedures and ensure compliance with company policies.
• Prepare financial reports on sales performance and cash balances for management.
• Collaborate with sales, operations, and suppliers to resolve discrepancies.
• Ensure compliance with IFRS standards and local tax regulations (VAT).
• Support month-end and year-end closing activities.
• Leadership Provide guidance and support to team members in accounting-related tasks.
• Foster a culture of accuracy, integrity, and accountability within the finance team.
• Identify opportunities for process improvement and implement efficient solutions.
• Collaborate cross-functionally to enhance communication and workflow between departments.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 2–4 years of experience in accounting, with a strong focus on sales accounting and cash management (experience in hospitality or F&B is preferred).
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Xero).
• Strong knowledge of POS systems and experience in data extraction and reconciliation.
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, etc.).
• Familiarity with IFRS standards and local tax regulations (VAT).

The Accounting Specialist will be part of a high-performing finance team based at our Head Office . This role supports the organization’s financial integrity by managing core accounting functions and collaborating with cross-functional teams including operations, treasury, and audit. The work environment is structured, fast-paced, and detail-oriented, with a strong emphasis on accuracy, compliance, and continuous improvement.

You will engage with internal stakeholders to ensure timely and accurate financial reporting, and with external entities such as banks and fiscal authorities to maintain smooth financial operations. The role offers exposure to a wide range of accounting activities—from managing accounts payable and fixed assets to supporting month-end closings and audit processes—making it ideal for professionals seeking growth and impact in a collaborative setting

Accounts Payable & Expense Management

• Oversee the accounts payable process, including reviewing and verifying invoices, coding expenses, and ensuring timely and accurate posting.

Banking & Treasury Support

• Manage bank accounts and cash balances, including bank reconciliations and monitoring cash flow.
• Prepare cash position and cash forecast reports to support treasury planning and decision-making.
• Handle relationships with banks and fiscal authorities.

Fixed Assets Management

• Maintain accurate records of fixed assets including acquisition, depreciation, and disposal.
• Coordinate with relevant stakeholders to conduct periodic physical asset verification.
• Prepare fixed asset-related reports.

Inventory Accounting

• Record and post inventory transactions, including purchases and adjustments.
• Coordinate with the operations team to ensure accurate inventory valuation.

Financial Reporting & Audit Support

• Assist the Chief Accountant in preparing financial statements and report analysis.
• Participate in month-end closing processes.
• Support internal and external audits by providing necessary documentation and explanations.
• Bachelor’s degree in Accounting.
• Minimum of 2 years of experience in accounting or finance roles.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal abilities.
• Ability to work independently and collaboratively in a fast-paced environment
• Language: Fluent in English and Arabic

The Accounting Specialist will be part of a high-performing finance team based at our Head Office . This role supports the organization's financial integrity by managing core accounting functions and collaborating with cross-functional teams including operations, treasury, and audit. The work environment is structured, fast-paced, and detail-oriented, with a strong emphasis on accuracy, compliance, and continuous improvement.

You will engage with internal stakeholders to ensure timely and accurate financial reporting, and with external entities such as banks and fiscal authorities to maintain smooth financial operations. The role offers exposure to a wide range of accounting activities-from managing accounts payable and fixed assets to supporting month-end closings and audit processes-making it ideal for professionals seeking growth and impact in a collaborative setting

Accounts Payable & Expense Management

• Oversee the accounts payable process, including reviewing and verifying invoices, coding expenses, and ensuring timely and accurate posting.

Banking & Treasury Support

• Manage bank accounts and cash balances, including bank reconciliations and monitoring cash flow.
• Prepare cash position and cash forecast reports to support treasury planning and decision-making.
• Handle relationships with banks and fiscal authorities.

Fixed Assets Management

• Maintain accurate records of fixed assets including acquisition, depreciation, and disposal.
• Coordinate with relevant stakeholders to conduct periodic physical asset verification.
• Prepare fixed asset-related reports.

Inventory Accounting

• Record and post inventory transactions, including purchases and adjustments.
• Coordinate with the operations team to ensure accurate inventory valuation.

Financial Reporting & Audit Support

• Assist the Chief Accountant in preparing financial statements and report analysis.
• Participate in month-end closing processes.
• Support internal and external audits by providing necessary documentation and explanations.
• Bachelor's degree in Accounting.
• Minimum of 2 years of experience in accounting or finance roles.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal abilities.
• Ability to work independently and collaboratively in a fast-paced environment
• Language: Fluent in English and Arabic

Job Location:

Jeddah, Kingdom of Saudi Arabia

Key Responsibilities:

The selected candidate shall be responsible for the following duties:

• Collect and analyse financial data to support accurate financial reporting.
• Perform thorough data reconciliations and validations across systems.
• Identify, investigate, and resolve discrepancies or variances in financial and non-financial data.
• Populate IFRS 17 data templates using information from operational and reporting systems for upload into the IFRS 17 engine.
• Extract results from the IFRS 17 reporting engine and post corresponding entries to the General Ledger (GL) and Trial Balance (TB).
• Prepare IFRS 17-based trial balances for review by the line manager.
• Reconcile IFRS 4 results with IFRS 17 outputs to ensure consistency and compliance.
• Assist the Principal Accountant / Manager Finance in maintaining up-to-date accounting records to support timely and accurate management reporting.
• Support the preparation and finalization of quarterly and annual financial statements in accordance with applicable standards.
• Maintain and reconcile general ledger accounts to ensure completeness and accuracy.
• Record financial transactions promptly and accurately.
• Prepare audit schedules and documentation, and assist with addressing audit findings and implementing recommendations.
• Collaborate with external consultants and internal stakeholders to enhance integration.

Role Requirements:

The ideal candidate should meet the following criteria:

• Demonstrated experience in IFRS 17 accounting within the Takaful/Insurance sector.
• Prior hands-on experience in financial reporting and accounting operations of an Insurance or Takaful company.
• Excellent command of English (both written and spoken).
• A relevant qualification from an internationally recognized institute, such as CA, CPA, ACCA, CMA, or a Master’s in Finance.

Experience Requirements:

• 5 to 6 years of relevant accounting experience

Overview

Join to apply for the Revenue Accounting Specialist RA role at Hilton .

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.

The Revenue Accounting Analyst / Cluster Revenue Accounting Analyst is responsible for the efficient operation, recording and control of the hotel’s / cluster of hotels revenue in all activities related to timely and accurate revenue recording, maintenance and control of the hotel’s / cluster of hotels revenue related accounts. Unless otherwise agreed, this role will work in accordance with the latest version of the Digital Revenue accounting SOP. Specifically, you will be responsible for performing the following tasks to the highest standards:

• Assists in any other way deemed necessary for the efficient overall operation of the Finance Department and will ensure a smooth operation in full compliance with policies and regulatory framework.
• Business partner with all hotel finance team members and a broad range of internal stakeholder, mainly Operational departments including Front Office, Food & Beverage and other operated departments.
• Participate in all relevant Finance development and training programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton’s job segregation policies.

• Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
• Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
• Ability to proactively identify and prevent potential problems
• Ability to help develop problem solving skills among direct reports and other team members as appropriate
• Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
• Detail oriented and organized
• Ability to develop presentations and effectively present to all levels of company, hotels & owners.
• Strong communication and negotiation skills (all levels of management and external customers)
• Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required

• University degree in Accounting or Finance

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

Doubletree by Hilton, Jabal Omar

Full-time

Doubletree by Hilton

Finance

Entry level

Full-time

Accounting/Auditing and Finance

Hospitality

Join to apply for the Insurance/Takaful Accounting Specialist role at ACCA Careers

Job Location: Jeddah, Kingdom of Saudi Arabia

• Collect and analyse financial data to support accurate financial reporting.
• Perform thorough data reconciliations and validations across systems.
• Identify, investigate, and resolve discrepancies or variances in financial and non-financial data.
• Populate IFRS 17 data templates using information from operational and reporting systems for upload into the IFRS 17 engine.
• Extract results from the IFRS 17 reporting engine and post corresponding entries to the General Ledger (GL) and Trial Balance (TB).
• Prepare IFRS 17-based trial balances for review by the line manager.
• Reconcile IFRS 4 results with IFRS 17 outputs to ensure consistency and compliance.
• Assist the Principal Accountant / Manager Finance in maintaining up-to-date accounting records to support timely and accurate management reporting.
• Support the preparation and finalization of quarterly and annual financial statements in accordance with applicable standards.
• Maintain and reconcile general ledger accounts to ensure completeness and accuracy.
• Record financial transactions promptly and accurately.
• Prepare audit schedules and documentation, and assist with addressing audit findings and implementing recommendations.
• Collaborate with external consultants and internal stakeholders to enhance integration.

• Demonstrated experience in IFRS 17 accounting within the Takaful/Insurance sector.
• Prior hands-on experience in financial reporting and accounting operations of an Insurance or Takaful company.
• Excellent command of English (both written and spoken).
• A relevant qualification from an internationally recognized institute, such as CA, CPA, ACCA, CMA, or a Master’s in Finance.

• 5 to 6 years of relevant accounting experience

• Mid-Senior level

• Contract

• Other

• Insurance

Join to apply for the Revenue Accounting Specialist RA role at Hilton .

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.

The Revenue Accounting Analyst / Cluster Revenue Accounting Analyst is responsible for the efficient operation, recording and control of the hotel's / cluster of hotels revenue in all activities related to timely and accurate revenue recording, maintenance and control of the hotel's / cluster of hotels revenue related accounts. Unless otherwise agreed, this role will work in accordance with the latest version of the Digital Revenue accounting SOP. Specifically, you will be responsible for performing the following tasks to the highest standards:

• Assists in any other way deemed necessary for the efficient overall operation of the Finance Department and will ensure a smooth operation in full compliance with policies and regulatory framework.
• Business partner with all hotel finance team members and a broad range of internal stakeholder, mainly Operational departments including Front Office, Food & Beverage and other operated departments.
• Participate in all relevant Finance development and training programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.

• Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
• Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
• Ability to proactively identify and prevent potential problems
• Ability to help develop problem solving skills among direct reports and other team members as appropriate
• Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
• Detail oriented and organized
• Ability to develop presentations and effectively present to all levels of company, hotels & owners.
• Strong communication and negotiation skills (all levels of management and external customers)
• Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required

• University degree in Accounting or Finance

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

Doubletree by Hilton, Jabal Omar

Full-time

Doubletree by Hilton

Finance

Entry level

Full-time

Accounting/Auditing and Finance

Hospitality