35 Accounting Specialist jobs in Saudi Arabia

Accounting Specialist

**Location**:Riyad, 01, SA**Function/Branch**:Finance, accounting and controlling**Type of contract**:Permanent EmployeeOur Company
Technogym inspires
**55 million daily users** to train using our
**innovative & engaging solutions for fitness, sport and health**. By promoting the
**wellness lifestyle** of exercise, a balanced diet, and a positive mental approach, Technogym has rapidly grown into a success story of over 2,400 employees at 14 branches, expanding to more than 100 countries and has been selected as Official Supplier to 8 editions of the Olympic Games - from Sydney 2000 to Tokyo 2020.
If you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams, you have the
**right spirit to join Technogym**! You will naturally fit with our culture if you work out and live a healthy lifestyle, are pro-active, determined and digital savvy. Move with us for a better world!
About the Role

We are looking for a detail-oriented, analytical Accountant Receivables Specialist, who will be responsible for ensuring that accounts are properly billed and that payments are collected on time.
In this role, you will interface with customers, vendors, various Technogym departments to facilitate financial and accounting processes, improve cash flow and minimize the collections risk and past dues/defaults.
An exciting opportunity has arisen for a permanent, full-time Senior Accountant to join our Finance team based in Riyadh. The role is responsible for monitoring general accounting and accounts receivable practices, developing/maintaining internal controls, reporting regularly to local Finance Manager and HQ based in Italy, and fulfilling local tax requirements.-Responsibilities
- Management of the general ledger, accounts payable, accounts receivable and all other accounting requirements, in compliance with Group Accounting policies and procedures
- Provide reliable, quality and timely statutory and management reporting
- Assure the effectiveness of the collection, expenses, inventory evaluation and purchasing (PR/PO) processes
- Guarantee consistency between the bank statement and G/L bank account
- Manage local tax filling and local fiscal and statutory requirements
- Assure legal and tax local compliance alongside the Finance Manager
- Provide training, coordination and guidance to the finance and local management teams
- Ensuring proper accruals and bookings are set in place in timely manner and adhering with the closing activities
- Support the Finance Manager to analyse the right risk level and to ensure the right, balanced approach is taken between business opportunity & risk level regarding payment terms and collections/defaults
- Support the Sales Team in payment term negotiation and collections
- Guaranteeing implementation of Company Credit Management procedures according to local requirements and HQ guidelines
- Monitor and manage timely (daily) overdue and account receivables: communicate to the sales force and financial controller, adopt the correct collection procedures, and monitor insolvent positions
- Responsible for minimizing overdue recovery targets
- Coordinate external consultants/lawyers
- Assure accurate reporting and analysis
- Guaranteeing timely, professional management of risks, costs and revenues related to the Financial Services portfolio
- Maintain and update properly the A/R statement, such as due dates, payment methods, litigations
- Establishing strong relationships with local leasing and credit partners
- Assure, on a daily basis, the consistency between bank statement transactions and Customer statements
- Assure the consistency between bank statements and the G/L bank account
- Maintain and update the Customer master data with the Customer Service
Requirements
- 5+ years of experience in Finance & Accounting in relevant role
- Relevant Accountancy qualification
- Local Fiscal and Statutory knowledge
- Local Accounting Standards
- Experience in audit and internal control management
- Experience of managing a general ledger
- Experience in credit collection processes
- Advance user of MS Excel and experience in common ERP systems
- Ability to build and maintain effective customer/department relationships
- Curious problem solver
- Exceptional attention to detail
- Copes well under pressure and can manage tight deadlines alongside peaks and troughs in workload (i.e. month, quarter, year-end)
- Process orientated (implementation, action planning and analysis)
- speaks english and arabic
- Background in collections, Account Receivables, Treasury or similar
- Knowledge of payment terms, banking and risk assessment
- Basic knowledge of balance sheet, risk evaluation and risk mitigation techniques
- Strong analytical and calculation skills including accounting knowledge
- Knowledge of trade financing, trading risk management and capital investment practices
- Credit management
- Vendor partnership, agr

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.

2. 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.

3. 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.

4. 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.

5. 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.

6. 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.

7. 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.

8. 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.

Working Conditions

The Accounting Specialist will work in a dynamic and fast-paced environment, often under tight deadlines, with a supportive finance team. The position may occasionally require extended hours or weekend work to meet reporting deadlines.

Qualifications and general competencies:

• 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.

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***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

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***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

#J-18808-Ljbffr

As our Financial Reporting Lead, you're the maestro behind our financial harmony. Your mission is to nail the accuracy, transparency, and compliance of our financial reporting, crafting financial reports and disclosures in compliance with international accounting standards and best practices.

We are all about collaboration here, so team up with our internal squads, analyze financial data and freely apply your strong analytical skills. A keen attention to detail, profound understanding of accounting standards, and proficiency in financial modelling are integral to this role.

You are a driven, determined, curious team player, knowing that collective strength means we all win. With a positive outlook, you are solution-oriented persevering regardless of circumstances, always finding a way through, no matter the challenges.

You will effectively find a way to work with everyone through empathy and respect. You will be driven and comfortable with responding quickly with urgency, with the ability to change course without losing momentum and energy, resulting in great success.

Your responsibilities

• Prepare accurate and timely financial reports and disclosures in compliance with international accounting standards (IFRS).
• Manage and execute consolidation process, ensuring accurate aggregation of financial data for various entities and subsidiaries.
• Prepare accurate and timely monthly management reporting packs along with key metrics.
• Collaborate with internal teams to gather financial data and ensure completeness and accuracy.
• Conduct analysis to identify and explain significant variances in Financials.
• Data Analysis and Automation
  • Conduct in-depth analysis of financial data to identify trends and provide insights to the management.
  • Assist in developing and implementing financial models to support decision-making processes.
  • Liaison with the data team to automate financial reporting metrics / dashboards through reporting tools (Tableau / NetSuite analytics)
  • Ensure the integrity and consistency of financial data used across financial and management reporting.
  • Propose and implement process improvements to streamline reporting workflows.
• Audit Support
  • Assist in preparing quarterly and annual financial statements in accordance with the applicable accounting standards (IFRS)
  • Collaborate with external auditors during audit process, providing necessary documentation and addressing audit findings.

Your expertise

• Bachelor s degree in accounting, finance, or a related field. ACCA or equivalent certificate.
• 5+ years of experience in financial reporting preferably in a listed company
• Experience working in the financial services and banking sectors is highly desirable.
• Strong knowledge of accounting and financial reporting standards (IFRS)
• Demonstrated experience in developing financial models and dashboards.
• Proven track record in preparing monthly, quarterly, and yearly management reporting pack. Also ensuring accurate consolidation of group financial statements.
• Proficient with advanced excel and other financial reporting tools. Familiarity with SQL and Python is considered an advantage.

Company Industry

• Banking
• Broking

Department / Functional Area

• Finance
• Treasury

Keywords

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Join to apply for the Financial & Reporting Manager role at Neweast Group .

Job Description :
Neweast Isuzu is seeking a highly skilled and experienced Financial & Reporting Manager to join our finance team. The Financial & Reporting Manager will be responsible for overseeing the company's financial reporting, ensuring accurate and timely financial data, and supporting strategic decision-making through detailed analysis and financial insights. This role requires a strong understanding of accounting principles, reporting standards, and financial management, and the successful candidate will play a critical role in improving financial processes and driving business performance.

Key Responsibilities :

• Lead the preparation, consolidation, and analysis of financial reports, ensuring accuracy and compliance with local regulations and international financial reporting standards (IFRS).
• Prepare monthly, quarterly, and annual financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
• Manage financial reporting processes and ensure deadlines are met while maintaining high-quality standards.
• Analyze financial performance, identify key trends, and provide actionable insights to senior management.
• Assist in budgeting, forecasting, and financial planning, ensuring alignment with business objectives.
• Ensure compliance with tax regulations and manage corporate tax filings.
• Monitor and assess the financial performance of business units and departments, providing recommendations for improvements.
• Support the external audit process, ensuring all necessary documentation is prepared and compliant with auditing standards.
• Oversee the implementation and continuous improvement of financial systems and processes to enhance efficiency and accuracy.
• Provide support for decision-making by producing financial models, ad-hoc reports, and variance analysis.
• Liaise with internal departments, external auditors, and regulatory authorities to ensure proper financial governance.

Qualifications :

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting certification (CPA, ACCA, CMA, or equivalent) is highly preferred.
• 5+ years of experience in financial management and reporting, with at least 2 years in a managerial or senior role.
• Strong knowledge of financial reporting standards (IFRS), accounting principles, and tax regulations.
• Proven experience with financial analysis, budgeting, forecasting, and reporting.
• Advanced proficiency in financial software, ERP systems, and Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong analytical skills with the ability to interpret complex financial data and present it in a clear and concise manner.
• Excellent organizational skills and the ability to manage multiple priorities in a fast-paced environment.
• Fluent in English; proficiency in Arabic is preferred.

Join Our Team!

If you are a qualified Financial & Reporting Manager with a strong background in financial analysis and reporting, apply today to be a key part of Neweast Isuzu's success!

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Motor Vehicle Parts Manufacturing

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The Financial Reporting & Control Director will oversee and manage the financial accounting, reporting and control functions within the organization, ensuring compliance with accounting principles, regulations, and internal policies. The role will be responsible for maintaining the integrity of financial records, preparing accurate financial statements, and conducting internal reviews to identify risks and control deficiencies. This role will oversee financial accounting, reporting and taxation, in addition to the development and implementation of financial control procedures, policies, and systems to safeguard assets, mitigate risks, and enhance financial transparency and accountability. This role will also provide guidance and training to finance staff on financial control matters, promote a culture of accountability and ethics, and drive continuous improvement initiatives to optimize financial processes and controls

Responsibilities:

Financial Accounting & Reporting Management : Lead, manager and oversee the financial accounting and reporting processes, ensuring accurate and timely reporting of financial results. Oversee the preparation of consolidated financial statements in accordance with applicable accounting standards and regulatory requirements. Analyze and interpret financial data to provide insights and recommendations to senior management. Moreover, manage and oversee tax compliance activities and reporting.

Internal Controls Management : Develop, implement, and monitor internal control systems to safeguard assets, prevent fraud, and ensure compliance with company policies, regulatory requirements, and industry standards. Communicate financial performance, risks, and control issues to senior management, board of directors, audit committee, and other stakeholders through regular reporting, presentations, and discussions

Financial Policy Development: Develop, review, and update financial policies, procedures, and guidelines to ensure consistency, transparency, and accountability in financial operations. Communicate policies to relevant stakeholders and provide training as needed.

Budgetary Control and Monitoring : Establish budgetary controls, monitor budget performance, and analyze variances to identify areas of concern or opportunities for cost optimization. Provide guidance and support to departmental managers in budget preparation and expenditure tracking.

Financial Reporting Oversight: Oversee the preparation and dissemination of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements, in compliance with accounting standards and regulatory guidelines. Ensure accurate and timely financial reporting in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS).

Compliance Management: Ensure compliance with relevant laws, regulations, and reporting requirements imposed by regulatory authorities of KSA. Stay updated on changes in regulatory requirements and ensure timely filings and disclosures.

Risk Assessment and Mitigation : Identify, assess, and mitigate financial risks inherent in the business, including operational, financial, and compliance risks. Implement risk management strategies and controls to minimize exposure to risks and ensure business continuity.

Internal Audit Coordination: Coordinate internal audit activities, including risk assessments, audit planning, fieldwork, and reporting. Collaborate with internal audit teams to address audit findings, deficiencies, and recommendations for improving controls and processes.

External Audit Support: Coordinate external audit activities, including audit planning, fieldwork, and resolution of audit inquiries and requests. Ensure timely and accurate provision of information to auditors and facilitate the audit process to minimize disruptions to business operations.

Process Improvement: Identify opportunities for process improvements, efficiency gains, and automation in financial control processes. Implement best practices, tools, and technologies to enhance the effectiveness and efficiency of financial control operations.

• Bachelor's degree in Finance, Accounting, Economics, or a related field is required. An MBA or certification such as Certified Financial Controller (CFC) is preferred.
• At least 12 years of experience in finance, accounting, internal audit, or related roles. Experience in financial control, internal controls, risk management, and regulatory compliance is highly desirable. Candidates with experience in public accounting firms, corporate finance departments, or financial services organizations.

Seniority level

• Seniority level Director

Employment type

• Employment type Full-time

Job function

• Job function Finance
• Industries Software Development

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Al Khobar, Eastern, Saudi Arabia 1 month ago

Technical Assistant/ Document Controller

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About the job

The Financial Reporting & Control Director will oversee and manage the financial accounting, reporting and control functions within the organization, ensuring compliance with accounting principles, regulations, and internal policies. The role will be responsible for maintaining the integrity of financial records, preparing accurate financial statements, and conducting internal reviews to identify risks and control deficiencies. This role will oversee financial accounting, reporting and taxation, in addition to the development and implementation of financial control procedures, policies, and systems to safeguard assets, mitigate risks, and enhance financial transparency and accountability. This role will also provide guidance and training to finance staff on financial control matters, promote a culture of accountability and ethics, and drive continuous improvement initiatives to optimize financial processes and controls

Responsibilities:

Financial Accounting & Reporting Management : Lead, manager and oversee the financial accounting and reporting processes, ensuring accurate and timely reporting of financial results. Oversee the preparation of consolidated financial statements in accordance with applicable accounting standards and regulatory requirements. Analyze and interpret financial data to provide insights and recommendations to senior management. Moreover, manage and oversee tax compliance activities and reporting.

Internal Controls Management : Develop, implement, and monitor internal control systems to safeguard assets, prevent fraud, and ensure compliance with company policies, regulatory requirements, and industry standards. Communicate financial performance, risks, and control issues to senior management, board of directors, audit committee, and other stakeholders through regular reporting, presentations, and discussions

Financial Policy Development: Develop, review, and update financial policies, procedures, and guidelines to ensure consistency, transparency, and accountability in financial operations. Communicate policies to relevant stakeholders and provide training as needed.

Budgetary Control and Monitoring : Establish budgetary controls, monitor budget performance, and analyze variances to identify areas of concern or opportunities for cost optimization. Provide guidance and support to departmental managers in budget preparation and expenditure tracking.

Financial Reporting Oversight: Oversee the preparation and dissemination of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements, in compliance with accounting standards and regulatory guidelines. Ensure accurate and timely financial reporting in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS).

Compliance Management: Ensure compliance with relevant laws, regulations, and reporting requirements imposed by regulatory authorities of KSA. Stay updated on changes in regulatory requirements and ensure timely filings and disclosures.

Risk Assessment and Mitigation : Identify, assess, and mitigate financial risks inherent in the business, including operational, financial, and compliance risks. Implement risk management strategies and controls to minimize exposure to risks and ensure business continuity.

Internal Audit Coordination: Coordinate internal audit activities, including risk assessments, audit planning, fieldwork, and reporting. Collaborate with internal audit teams to address audit findings, deficiencies, and recommendations for improving controls and processes.

External Audit Support: Coordinate external audit activities, including audit planning, fieldwork, and resolution of audit inquiries and requests. Ensure timely and accurate provision of information to auditors and facilitate the audit process to minimize disruptions to business operations.

Process Improvement: Identify opportunities for process improvements, efficiency gains, and automation in financial control processes. Implement best practices, tools, and technologies to enhance the effectiveness and efficiency of financial control operations.

Minimum qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field is required. An MBA or certification such as Certified Financial Controller (CFC) is preferred.
• At least 12 years of experience in finance, accounting, internal audit, or related roles. Experience in financial control, internal controls, risk management, and regulatory compliance is highly desirable. Candidates with experience in public accounting firms, corporate finance departments, or financial services organizations.

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Position ID: 201686

**Location**

Riyadh, Saudi Arabia

**Years of Experience**

15 - 20

**Visa Requirement**

Transferable iqama only

**Gender**

Male

**Age Range**

40 - 45

**Nationality**

Arab

**Background**

Group Level - SAP, MS Dynamics - Industrial Companies - Public Listed Companies - KSA Market

**Language**

Arabic / English

**Education Level**

Masters Degree

**Group Financial Reporting Head**

**Report to**:
GCFO

**Company Overview**:
An industrial group of companies listed on the stock market in Saudi Arabia. The group operates in various sectors and has a strong presence in the Kingdom's economy. They are committed to providing high-quality products and services while maintaining financial transparency and accountability.

**Job Overview**:
Key Responsibilities:

- Oversee the preparation and submission of all financial statements, reports, and filings to regulatory bodies, ensuring compliance with all applicable regulations and standards.
- Coordinate and manage the financial reporting process, including the review and analysis of financial data, ensuring accuracy and completeness of financial reports.
- Develop and maintain effective relationships with external auditors and other stakeholders to ensure timely and accurate financial reporting.
- Collaborate with other departments to ensure that financial reporting is integrated into business planning and decision-making processes.
- Identify areas for process improvement and implement changes to improve the efficiency and effectiveness of financial reporting activities.

**Qualifications**:

- Bachelor’s degree in accounting or finance, CPA certification preferred.
- 15+ years of experience in financial reporting, with at least 5 years in a managerial role.
- Knowledge of IFRS and Saudi Arabian accounting and financial reporting regulations.
- Experience with financial reporting software and systems, SAP and Microsoft Dynamics.
- Strong analytical and problem-solving skills, with a focus on accuracy and attention to detail.
- Excellent communication and interpersonal skills, with the ability to communicate effectively with all levels of the organization.
- Strong leadership and people management skills, with the ability to motivate and develop a high-performing team.