63 Accounting Specialist jobs in Saudi Arabia

About Us

Qoyod is a fast-growing technology startup that provides seamless cloud based, state of the art accounting solutions that transform traditional business environments into an integrated technology framework that accelerates accounting operations and empowers accountants to be consultants and effective decision makers. Qoyod has been recognized by the Fastest Growing Accounting Solutions Award for 2021 and granted the Best Place to Work for Award for 2022.

Job Summary

As a Senior Accounting Specialist at Qoyod, you will take a leadership role in driving the accuracy and efficiency of our financial operations while supporting the company’s strategic initiatives. Your expertise will be critical in managing complex accounting processes, mentoring team members, and ensuring compliance with financial regulations.

Responsibilities

• Oversee and manage the bookkeeping and financial records, ensuring accuracy, compliance, and timeliness.
• Lead the bank account reconciliation process, identifying and resolving inconsistencies proactively.
• Supervise and process payment checks, wire transfers, and other payment operations.
• Take ownership of the month-end and year-end financial close processes, including preparing financial statements and reports.
• Execute timely payments to tax authorities and social security departments, ensuring compliance with local regulations.
• Coordinate and support internal and external audit processes, ensuring all statutory and reporting requirements are met.
• Identify and implement improvements in financial processes, driving efficiency and compliance with accounting standards.
• Provide mentorship and guidance to junior accounting team members, fostering their professional development.
• Analyze financial data and prepare comprehensive reports on a daily, monthly, and annual basis, delivering actionable insights to management.
  
  

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in accounting roles, with at least 2 years in a senior role.
• Strong understanding of accounting principles, financial reporting, and statutory compliance, preferably in the SaaS or technology sector.
• Demonstrated expertise in managing month-end and year-end close processes and financial audits.
• Exceptional analytical and problem-solving skills, with the ability to provide strategic financial insights.

Education: Accounting and Finance, CPA/SOCPA Certified

Provide professional finance & accounting consulting support in the post-funding phase to the list of Venture Capital and Loan funded companies that are supported and funded by Wa’ed.

To help the Entrepreneur prepare and report reliable financials on a quarterly basis. The key objectives of this consulting support are as follows:

1. Provide training and support to the entrepreneurs’ finance teams on financial reporting and regulatory matters.
2. Make recommendations to improve process, reliability, and efficiency of the financial reporting.
3. Make recommendations to improve financial reporting to enable good decision making by the supported company’s management.

1. Conduct data collection through various methods (interviews, surveys, and reading reports).
2. Analyze and interpret data to extract problems and understand the causes.
3. Identify gaps and areas of improvement to create solutions that enhance the entrepreneur’s project.
4. Implement proper solutions to ensure the entrepreneur’s project achieves the growth stage essential.
5. Develop the toolkit for entrepreneurs to fulfill their business needs.
6. Ensure entrepreneurs have the needed skills to guide them in their projects.
7. Conduct site visits to understand the needs and suggest proper implementation.
8. Support the funding unit in further rounds of investment.
9. Report any project progression to the management.
10. Coordinate with major service providers.
11. Act as a consultant for entrepreneurs to help prepare and report reliable financials on a quarterly basis.
12. Maintain support for funded ventures’ financial records.
13. Strategize methods to ensure the sustainability of financial and accounting support for SMEs.
14. Report supported ventures' financial information to the finance and accounting department.

About Us

Qoyod is a fast-growing technology startup that provides seamless cloud based, state of the art accounting solutions that transform traditional business environments into an integrated technology framework that accelerates accounting operations and empowers accountants to be consultants and effective decision makers. Qoyod has been recognized by the Fastest Growing Accounting Solutions Award for 2021 and granted the Best Place to Work for Award for 2022.

Job Summary

As a Senior Accounting Specialist at Qoyod, you will take a leadership role in driving the accuracy and efficiency of our financial operations while supporting the company’s strategic initiatives. Your expertise will be critical in managing complex accounting processes, mentoring team members, and ensuring compliance with financial regulations.

Responsibilities

• Oversee and manage the bookkeeping and financial records, ensuring accuracy, compliance, and timeliness.
• Lead the bank account reconciliation process, identifying and resolving inconsistencies proactively.
• Supervise and process payment checks, wire transfers, and other payment operations.
• Take ownership of the month-end and year-end financial close processes, including preparing financial statements and reports.
• Execute timely payments to tax authorities and social security departments, ensuring compliance with local regulations.
• Coordinate and support internal and external audit processes, ensuring all statutory and reporting requirements are met.
• Identify and implement improvements in financial processes, driving efficiency and compliance with accounting standards.
• Provide mentorship and guidance to junior accounting team members, fostering their professional development.
• Analyze financial data and prepare comprehensive reports on a daily, monthly, and annual basis, delivering actionable insights to management.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in accounting roles, with at least 2 years in a senior role.
• Strong understanding of accounting principles, financial reporting, and statutory compliance, preferably in the SaaS or technology sector.
• Demonstrated expertise in managing month-end and year-end close processes and financial audits.
• Exceptional analytical and problem-solving skills, with the ability to provide strategic financial insights.

Accounting Specialist Waed Ventures Dhahran, Saudi Arabia Apply now Posted 3 months ago Permanent Competitive

Accounting Specialist

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:

1. 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

***Please only apply if you have a valid visa for EU/UK and you can relocate to Saudi Arabia for this role***

The role

PE Global are seeking an Accounting Specialist – Group Treasury to join the Global Treasury Management Division of one of the largest integrated Energy and Chemicals companies based in Saudi Arabia.

Key Responsibilities

• Optimize external debt placement, including through the use of Preferred Funding Entities.
• Optimize Intra Group capital placement through Preferred Lending Entities.
• Provide input towards In-House Bank for cash pooling and payment factory.
• Apply your experience in global financial risk management towards operational needs.
• Provide insight with Global supply chain financing arrangements and group Treasury governance and organization requirements.

Minimum Requirements

• Candidates will be based onsite with the client in Saudi Arabia.
• As the successful candidate, you will hold a Bachelor’s degree in Finance, Accounting, Business or a related field from a recognized and approved program. Additional certifications such as a CTP, CFA, CMA, or a CPC is beneficial.
• You will have extensive experience in a variety of treasury roles and can demonstrate a wealth of experience as a treasurer.
• You must be a team player.
• A mentor able to motivate, train and develop less experienced staff.
• Demonstrate resilience while changing the culture of the Company.
• Possess excellent communication skills.

Interested candidates should send an up-to-date CV to

***Please only apply if you have a valid visa for EU/UK and you can relocate to Saudi Arabia for this role***

The role

PE Global are seeking an Accounting Specialist – Group Treasury to join the Global Treasury Management Division of one of the largest integrated Energy and Chemicals companies based in Saudi Arabia.

Key Responsibilities

• Optimize external debt placement, including through the use of Preferred Funding Entities.
• Optimize Intra Group capital placement through Preferred Lending Entities.
• Provide input towards In-House Bank for cash pooling and payment factory.
• Apply your experience in global financial risk management towards operational needs.
• Provide insight with Global supply chain financing arrangements and group Treasury governance and organization requirements.

Minimum Requirements

• Candidates will be based onsite with the client in Saudi Arabia.
• As the successful candidate, you will hold a Bachelor’s degree in Finance, Accounting, Business or a related field from a recognized and approved program. Additional certifications such as a CTP, CFA, CMA, or a CPC is beneficial.
• You will have extensive experience in a variety of treasury roles and can demonstrate a wealth of experience as a treasurer.
• You must be a team player.
• A mentor able to motivate, train and develop less experienced staff.
• Demonstrate resilience while changing the culture of the Company.
• Possess excellent communication skills.

Interested candidates should send an up-to-date CV to

Join to apply for the Accounts Payable role at Hyde Johannesburg Rosebank

Join to apply for the Accounts Payable role at Hyde Johannesburg Rosebank

• Review and verify all incoming invoices for accuracy, authorization, and compliance with contracts or purchase orders.
• Accurately code and enter supplier invoices into the accounting system.
• Reconcile supplier statements and resolve any discrepancies or payment issues.
• Process payments via bank transfers, checks, or other approved methods as per the hotel’s payment schedule.
• Maintain up-to-date records of all payable accounts and ensure proper filing of documents.
• Liaise with procurement, receiving, and department heads to ensure all invoices correspond to actual deliveries/services.
• Prepare weekly and monthly aging reports and ensure timely follow-up on outstanding balances.
• Ensure compliance with internal controls, company policies, and accounting standards.
• Support month-end closing activities, including accruals and expense reports.
• Assist with audits by providing supporting documents and explanations as needed.
  
  

• Review and verify all incoming invoices for accuracy, authorization, and compliance with contracts or purchase orders.
• Accurately code and enter supplier invoices into the accounting system.
• Reconcile supplier statements and resolve any discrepancies or payment issues.
• Process payments via bank transfers, checks, or other approved methods as per the hotel’s payment schedule.
• Maintain up-to-date records of all payable accounts and ensure proper filing of documents.
• Liaise with procurement, receiving, and department heads to ensure all invoices correspond to actual deliveries/services.
• Prepare weekly and monthly aging reports and ensure timely follow-up on outstanding balances.
• Ensure compliance with internal controls, company policies, and accounting standards.
• Support month-end closing activities, including accruals and expense reports.
• Assist with audits by providing supporting documents and explanations as needed.
  
  

• Bachelor’s degree or diploma in Accounting, Finance, or related field.
  
  

• 1–2 years of experience in Accounts Payable, preferably in the hospitality industry.
• Possesses solid financial experience in the hospitality sector in Saudi Arabia, with a strong understanding of local financial regulations and operational practices."
  
  

• Familiarity with accounting software (e.g., SunSystems, Oracle, SAP).
• Strong proficiency in Microsoft Excel and general computer literacy.
  
  

• High attention to detail and accuracy.
• Strong organizational and time management skills.
• Effective communication and interpersonal abilities.
• Ability to work under pressure and meet deadlines.
• Discretion in handling sensitive financial information.
  
  

• First name *
  
  

• Last name *
  
  

• Email *
  
  

• Phone *
  
  

• Resume *. We accept .pdf, .doc, and .docx formats.
  
  

• these questions are a must
  
  

• Seniority level Entry level

• Employment type Contract

• Job function Accounting/Auditing and Finance
• Industries Hospitality

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Jiddah, Makkah, Saudi Arabia 10 hours ago

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Join to apply for the Accounts Payable role at Accor

Join to apply for the Accounts Payable role at Accor

Company Description

Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities.

Company Description

Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled kids and teens activities.

Billed as ‘the first luxurious integrated resort in Jeddah’, Rixos Obhur Jeddah will meet the increasing demand for luxurious hospitality paired with high-quality leisure activities in the area. The resort will host guests in 250 residential units, including 176 rooms and 74 villas, as well as a fine-dining restaurant, two specialty beach restaurants and a lounge bar. Among its many highlights will be an exclusive private beach. Other amenities are to include a central ballroom for events, meeting rooms, a fitness center, a spa, kids and teens clubs, and several swimming pools. All of this will be set amid green landscaping, golden beaches and a port.

Job Description

Accounts Payable

The Accounts Payable is responsible for managing and processing payments to vendors, suppliers, and other stakeholders. This role involves verifying invoices, reconciling accounts, ensuring compliance with company policies, and maintaining accurate financial records.

• Receive, review, and verify invoices for accuracy and appropriate approvals before processing payments.
• Ensure timely payments to vendors via checks, bank transfers, or other payment methods.
• Reconcile accounts payable ledger to ensure that all payments and transactions are recorded correctly.
• Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations.
• Ensure all invoices and payments comply with company policies, tax regulations, and financial guidelines.
• Process employee expense claims and ensure adherence to corporate policies.
• Assist in month-end closing by preparing accounts payable reports and supporting documentation.
• Provide necessary documentation and support during internal and external audits.
• Identify and implement process improvements to enhance efficiency and accuracy in accounts payable operations.
• Maintain vendor master files, including updating contact information, payment terms, and tax information.
• Coordinate with other departments to resolve payment-related issues and ensure smooth financial operations.
• Prepare and analyze accounts payable aging reports to manage cash flow effectively.
• Assist in year-end closing activities and preparation of financial statements.
• Stay current with accounts payable best practices and relevant accounting standards to ensure compliance and efficiency.
  
  

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Proven experience in accounts payable or a similar role in Hospitality industry.
• Strong understanding of accounting principles and financial regulations.
• Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle) and MS Excel.
• Attention to detail and strong analytical skills.
• Excellent communication and problem-solving abilities.
• Ability to work independently and meet deadlines.
  
  

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Hospitality

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Jeddah, Makkah, Saudi Arabia 20 hours ago

Jeddah, Makkah, Saudi Arabia 21 hours ago

Jeddah, Makkah, Saudi Arabia 20 hours ago

Jeddah, Makkah, Saudi Arabia 21 hours ago

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