328 Accounting Staff jobs in Saudi Arabia

Summary

You will be responsible to provide an excellent and consistent level of administrative support to your customers. The Accounting Clerk is responsible to support the smooth and efficient running of the Accounting Department

Qualifications

You will be responsible to provide an excellent and consistent level of administrative support to your customers. The Accounting Clerk is responsible to support the smooth and efficient running of the Accounting Department

Summary

You will be responsible to provide an excellent and consistent level of administrative support to your customers.

The Accounting Clerk is responsible to support the smooth and efficient running of the Accounting Department

Qualifications

You will be responsible to provide an excellent and consistent level of administrative support to your customers.

The Accounting Clerk is responsible to support the smooth and efficient running of the Accounting Department

We are open to hiring global talent.

Job Description:

-Maintain and monitor accounts receivable aging reports, following up on overdue accounts and escalating problematic cases as needed.

-Regularly reconcile customer accounts to ensure balances are accurate and up to date. Contact clients to collect outstanding payments in a timely and professional manner,

-ensuring compliance with company policies.

• Track incoming payments, accurately apply them to customer accounts, and resolve any discrepancies.

• Prepare regular reports on collection efforts, credit issues, and overall account status for management review.

• Ensure that all credit and collection activities comply with company policies and legal regulations.

• Maintain detailed records of all collection activities, communications, and payment arrangements.

• Work with internal departments (sales, service, etc.) to resolve billing disputes and ensure smooth resolution.

Skills Required:

• Strong personality skills, ability to encourage the customers to pay their outstanding debts.

• Effective communication skills, in order to convey a suitable clarification and reconciliation of accounts.

• Strong problem-solving skills, to handle complex situations, identify root causes, and suggest effective solutions.

• Excellent organizational skills, prioritize tasks, work effectively with others, and meet deadlines.

• Excellent attention to detail to ensure accuracy in collection, documentation, and reporting.

Qualifications and Experience:

• Degree in accounting or equivalent, not required a CPA.

• At least 2 years of accounts receivable / credit & collection experience.

• ERP system and Microsoft Office knowledgeable  Possess a driving license is an advantage

Job Type: Full-time

Overview

Envision Employment Solutions is currently looking for an Eagle STAR accounting Support - Accounting for one of our partners, a global leader in consulting, digital transformation, technology, and engineering services.

Please note: This position requires the candidate’s physical presence in Saudi Arabia. Remote or hybrid arrangements are not available at this time. The selected candidate should be able to relocate and start within one month from offer acceptance.

• Detailed knowledge of Eagle Accounting capabilities in operation role and hands-on implementation/configuration experience of Eagle STAR including: Portfolio structures, Transaction booking & management, Cash booking & management, Fund NAV calculations, Fees calculation, Daily/Monthly systems processing activities and Operational process
• Data Management from an Eagle Accounting perspective (i.e. STAR tables)
• Eagle Experience > 5 years – Expertise on RDC, PDC, Accounting Center, Control Center, SMC, Metadata Center

• SDLC experience (systems configuration and integration)
• Strong communicator and provide advisory in their utilization of Eagle Accounting
• Good understanding of GIPS and blended benchmarks.
• Expertise on the full range of asset classes including: Equities, Fixed Income, Private Equity/ Private Assets, Exchange traded derivative, OTC derivatives, Cash, Money Markets & Deposits and Loans.

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

Role Information

Position Title: Accounting Lead

Reports to: CFO

Direct Reports: Accounting Specialist

Role Description

The position provides fiscal, budgeting and accounting services to the Organization. This is achieved through executing accounting activities, regular financial reporting, compliance with ZATCA regulations, and record creation and retention of all accounting transactions.

Role Accountabilities

• Manage and control accounting transactions (GL, receivables, payables and invoicing).
• Carry out reconciliation activities (e.g. with bank accounts, vendors, suppliers, government agencies).
• Ensure the regular and timely financial reporting.
• Support the successful closure of year-end audits.
• Verify financial statements, fiscal reports, accounting transitions to assess accuracy.
• Manage day-to-day and ad-hoc accounting operations (e.g. payrolls) in compliance with delegated authorities.
• Review finance systems for accuracy and currency.

Qualifications

• Bachelors (or higher) in Accounting.
• Professional Qualification and/or accreditation (e.g SOCPA, CPA, CA, or ACCA).
• 6 years of experience in accounting.
• Knowledge of ERP Finance Modules.

• (Necessary Located in Saudi Arabia, Mecca)
• Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
• Ability to conduct daily and monthly inventory
• Experience dealing with suppliers
• Inventory and price control
• Variable and fixed costs

Job Requirements

• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Provide recommendations
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Additional certification (CPA or CMA) is a plus

Overview

Accounting Assistant role at Lucy Electric MENA RHQ, Riyadh. Internal Job Title: Accounting Assistant. Job Reference No: 4077.

Job Purpose: The Accounting Assistant role is an integral part of the regional finance team, performing accounting and clerical tasks for the maintenance and processing of transactions, as well as providing processing support to the Accounts Payable & Receivable functions. Responsible for supporting month-end process and ad-hoc assignments. Responsible for processing invoices received for payment for all related businesses, and for undertaking the payment of creditors in an accurate, efficient, and timely manner. A passion for numbers, accuracy, and skills in calculating figures is essential, along with keen attention to detail and able to understand and follow processes.

Job Dimensions : To undertake duties and responsibilities as required/instructed, in a timely manner, ensuring all deadlines are met.

• Month-end process
• Perform month-end processing tasks and reconciliations.
• Process staff claims
• Ensure the appropriate controls are in place and followed.
• Reconcile supplier and customer statements monthly.
• Liaise with external and internal audit.
• Responsibility for maintenance and general upkeep of general ledger
• Financial Reporting and planning
• Assist with preparation of monthly management reports pack
• Preparation of cash forecasts
• Assist with the preparation of forecasts and annual budgets
• Invoice Processing
• Match invoices to purchase orders and goods received notes, using 3-way matching, and process on the D365 Purchase Ledger
• Prepare and assign non-product invoices for approval. Process authorised invoices on the D365 Purchase Ledger.
• Ensure invoices are received from bona-fide suppliers, are correctly calculated and sufficiently detailed.
• Perform an initial check on the coding of purchase invoices and expenses.
• Check to ensure that budget holders only approve invoices within the limits granted to them according to the Delegation of Authority.
• Follow up disputed invoices with budget holders and suppliers and ensure disputes are resolved in the best interests of the company.
• Calculate and process inter-company sales invoices monthly
• Payment Processing
• Generate payments schedules for authorisation
• Ensure payments are made only after they are properly authorised.
• Pay suppliers in the most cost-efficient way.
• Ensure urgent payments are made quickly and efficiently, and after proper approval has been obtained.
• Ensure all outstanding invoices are processed before purchase ledger close down dates.

Dealing with other ad-hoc duties when the business required.

• 3 years experience in a similar role and supporting month-end process as a minimum
• Degree in a related discipline is preferred
• Good written and verbal communication skills
• Computer literate in Microsoft Office to intermediate level
• Knowledge of D365 would be an advantage
• Behavioural Competencies: Able to prioritise workload effectively; Numerical accuracy; Understand and follow processes; High degree of accuracy and attention to detail; Good knowledge of double entry bookkeeping; Excellent telephone manner and good communication skills; Ability to meet tight deadlines; Excellent team player and thorough and professional approach to work

Lucy Group Ltd is the parent company of all Lucy Group companies. Since its origins in Oxford, UK, over 200 years ago, the Group has grown and diversified. Today we employ in excess of 1,400 people worldwide, with operations in the UK, Saudi Arabia, UAE, India, South Africa, Brazil, Thailand, Malaysia, India and East Africa.

Lucy Electric is a global business that provides medium voltage switching and protection solutions for electrical distribution systems. Our dedication to cultivating our service provision allows Lucy Electric to offer a complete solutions package to our customers; facilitating the delivery of electricity to homes and businesses worldwide.

Riyadh, Riyadh, Saudi Arabia

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We are seeking a detail-oriented and proactive Accounting Manager to ensure the accuracy, efficiency, and compliance of our financial operations. This role plays a critical part in maintaining robust financial systems, guiding the accounting team, and supporting strategic decision-making across the organization. The ideal candidate will have deep expertise in accounting standards (IFRS), excellent leadership skills, and a passion for operational excellence.

• ERP System Oversight: Ensure the ERP system operates effectively and accurately reflects real-time financial data.
• Policies & Procedures: Lead the development, implementation, and ongoing improvement of accounting policies and departmental procedures.
• Financial Compliance & Reporting: Oversee the preparation of comprehensive financial reports for construction projects, including cost reports, profit and loss statements, and cash flow projections. Prepare monthly, quarterly, and annual financial statements for senior management and stakeholders. Ensure financial reports comply with local regulations (SOCPA) and international standards (IFRS).
• Accounting Cycle Management: Oversee accounts payable, accounts receivable, general ledger, and inventory balances, ensuring timely reconciliations and financial integrity.
• Tax Management: Ensure full compliance with all tax filings over Zatka, including VAT, sales tax, payroll tax, stamp tax, and income tax, with a focus on timely and accurate submissions, Insure full awareness and updates of GCC tax regulations.
• Audit Coordination: Serve as the primary liaison with external auditors to facilitate the issuance of audited financial statements.
• Financial Analysis: Analyze financial reports to identify variances, recommend corrective actions, and support decision-making through data-driven insights.
• Process Optimization: Recommend and implement process improvements to increase efficiency, strengthen internal controls, and support sustainable growth.
• Team Leadership: Lead and mentor the finance team, ensuring high performance, accountability, and continuous professional development. Support team members in improving financial reporting skills, budgeting, and financial analysis capabilities.
• Asset Management: Oversee fixed asset tracking and ensure an up-to-date depreciation schedule is maintained.
• Stakeholder Reporting: Present financial data and analysis to senior management, providing actionable insights on project performance and financial outlook. Communicate with stakeholders and investors regarding project status, financial health, and forecasts.

• Bachelor’s degree in accounting or finance; CPA or equivalent certification is preferred.
• 10 to 15 years of experience in accounting or financial management, with at least 5 years in a managerial role in KSA construction industry or a project-based environment.
• Deep knowledge of accounting principles and tax regulations.
• Proven track record of managing full accounting cycles, audits, and tax compliance.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Advanced proficiency in Microsoft Office and financial systems.
• Excellent communication skills in both English and Arabic.
• Demonstrated leadership abilities with experience managing and developing teams.
• A proactive mindset with the flexibility to adapt to changing priorities and regulations.

EDECS is a leading organization with 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects in Egypt and Saudi Arabia, employing more than 2,000 employees. The organization provides innovative, sustainable, and cost-effective solutions for a wide range of projects, delivering excellence and meeting the highest standards of quality, safety, and sustainability.

The organization has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, and commercial and administrative buildings. The organization also has extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner for employers seeking to make a positive impact on the communities they serve.

• Mid-Senior level

• Full-time

• Finance and Accounting/Auditing

• Construction

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