213 Accounting Trainee jobs in Saudi Arabia

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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Sales and Supply Chain Financial Controller

Assistant Manager - Fixed Assets (COR 304)

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Overview

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. The job is based in Riyadh.

• 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.

• 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.

Overview

Accounting Supervisor (HOT0BWL2) at Dar Al Ajwa Hotel Madinah, Tapestry Collection by Hilton, 6991 Pedestrian Walkway within the Central Area Madinah 42311. 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.

• 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

• 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

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!

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

Job Description

The Accounting Specialist is responsible for managing day-to-day financial transactions, ensuring accuracy in financial reporting, and supporting the broader finance team in budgeting, audits, and compliance. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles and systems.

• Process accounts payable and receivable, ensuring timely and accurate entries.
• Reconcile bank statements, investor and tenant accounts, and general ledger balances.
• Maintain financial records in accordance with company policies and accounting standards.

• Prepare monthly, quarterly, and annual financial reports.
• Assist in budget preparation and variance analysis.
• Support internal and external audits by providing necessary documentation.

• Ensure compliance with local tax laws, financial regulations, and internal controls.
• Assist in preparing tax filings and regulatory reports.
• Monitor financial procedures and recommend improvements.

• Utilise accounting software (e.g., SAP, Oracle, QuickBooks) for transaction processing and reporting.
• Support system upgrades and data integrity initiatives.
• Collaborate with other departments to ensure accurate financial data flow.

• Bachelor’s degree in Accounting, Finance, or related field.
• 5 years of experience in accounting or finance roles.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP USA) or International Financial Reporting Standards (IFRS standards).
• Proficiency in Microsoft Excel and accounting software.
• Excellent organisational and communication skills.

• Certified Public Accountant (CPA)
• Certified Management Accountant (CMA)
• Chartered Accountant (CA) – if applicable regionally
• ACCA or CIMA – for international or UK-aligned roles