149 Accounting Staff jobs in Saudi Arabia

Job Title: Accounting Clerk

Location: Riyadh, Industrial area 2

Working hours: 8 Hours, 1 day off

Salary : SAR depending on the experience.

Years of Experience : 2-3 years is preferable

Language : Fluent Arabic speaker( a must) English is a bonus

Ready to join immediately

Key Responsibilities:

● Invoicing and sales delivery coordination

● Petty cash management

● Local supplies purchasing and vendor management

● Data entry of customer account information

● Salary sheet preparation

● Report preparation

Skills you will bring along:

● Accounting experience

● Strong computer skills on word and excel

● Fluent in English / Arabic is an asset

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

LAWAZEM is seeking an experienced and dynamic Accountant Manager to lead our accounting team. In this role, you will be responsible for overseeing all aspects of the accounting department, ensuring accurate financial reporting, and driving improvements in financial operations. The ideal candidate will possess strong leadership skills and a deep understanding of accounting principles and practices.

• Manage the daily operations of the accounting department, including oversight of accounts payable, accounts receivable, payroll, and financial reporting
• Develop and implement accounting policies, procedures, and internal controls to ensure compliance and efficiency
• Prepare and present accurate monthly and annual financial statements, budgets, and forecasts
• Lead and mentor the accounting team to promote professional development and performance excellence
• Oversee the preparation and coordination of the annual audit and tax filings
• Conduct financial analysis to identify trends, risks, and opportunities for improvement
• Collaborate with management and other departments to support strategic business goals
• Ensure adherence to accounting regulations and best practices

• Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred
• Minimum of 5-7 years of accounting experience, with a focus on managerial responsibilities
• Demonstrated expertise in accounting principles, financial reporting, and regulatory compliance
• Strong leadership and team management skills
• Proficient in accounting software and MS Office, particularly Excel
• Excellent analytical, organizational, and problem-solving abilities
• Attention to detail and accuracy in financial reporting
• Strong communication and interpersonal skills
• Ability to work under pressure and meet tight deadlines

Arthur Lawrence is urgently looking for an Accounting Manager for a client in Riyadh, KSA. Review the job requirements below. Your immediate application will enable us to place you successfully.

• 5+ years of progressive accounting experience, with at least 2 years in a managerial role.
• Strong knowledge of IFRS, cost control, and project accounting
• Proficient in accounting software and ERP systems (e.g., SAP, Oracle, or similar).
• Excellent analytical, communication, and leadership skills

• Bachelor’s degree in Accounting, Finance, or related field (CPA, CMA, or equivalent certification is preferred).
• Experience in real estate or construction accounting is highly preferred

Arthur Lawrence is a management and technology consulting firm providing enterprise-wide business transformation and business applications implementation services. Our in-depth technical knowledge and broad experience of working with world-class companies enables organizations to leverage our capabilities in developing winning strategies and cost-effective solutions.

We are an UN Women Empowerment Principal Signatory and are certified from National Minority Supplier Development Council.

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.

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.
• 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.

WOLFFKRAN for Equipment is looking for a talented
Accounting Manager
to join our team

The job is based in our
Riyadh
office.

Tasks

Job Description:

Accounting Manager
is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Manager ensures timely reconciliation and reporting of all financial statements and prepares financial analyses for the MD & CFO and other key stakeholders as requested; and maintains fiscal records. The Manager serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Manager also implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information.

Major Duties & Responsibilities

• Ensuring day-to-day transactions such as accounts payable; cash receipts and accounts receivable and payroll are recorded properly.

• Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.

• Ensuring proper revenue and expense recognition.

• Monitoring cash and investment balances and performing cash flow forecasting.

• Ensuring all finance and accounting operations comply with generally accepted accounting principles.

• Assisting the Board Members and CFO
  in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs.

• Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.

• Communicating regularly with the MD & CFO.

• Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software.

• Managing all type tax to meet the country regulations
  .

• Other duties as assigned to meet organizational requirements.

Requirements

Qualifications Education and Training

• Bachelor's degree in finance, accounting, or relevant field required.

• Master's degree and/or CPA certification a plus.

• 5 to 10 years
  in financial management and accounting,

• Supervisory experience a plus.

• Proficiency in Microsoft 365 applications (i.e., Outlook, Word, Excel, etc.) with expertise in Excel required.

• Sound knowledge of accounting principles, standards, and regulations.

• Rental Fleet experience a plus

• Experience overseeing the annual audit.

• Superior data management and data analysis skills.

• Strong time management and organizational skills.

• Odoo
  experience a plus

Job Description

• (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