108 Accounting Trainee jobs in Saudi Arabia

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

Company Description

Finance Fix provides comprehensive financial management and accounting services designed to support small and medium-sized companies. Our mission is to deliver affordable solutions that help manage financials, allowing clients to focus on maximizing productivity, profitability, and cash flows. Our services include bookkeeping with high-quality accounting software, accounts receivables and payables management, financial statement production in compliance with accounting standards, tax preparation, compliance with country tax regulations, and interpretation of financial performance.

Role Description

This is a contract role for an Accounting Consulting position located on-site in Jeddah. The Accounting Consultant will be responsible for managing day-to-day accounting tasks, including bookkeeping, preparing financial statements, using accounting software, handling accounts receivables and payables, tax preparation, and ensuring compliance with accounting standards and regulations. The role also involves analyzing financial performance and making recommendations based on the analysis.

Qualifications

• Strong skills in Financial Statements and Journal Entries (Accounting)
• Proficiency with Accounting Software and Finance principles
• Excellent Analytical Skills
• Ability to work on-site in Jeddah
• Relevant experience in accounting and finance consulting
• Bachelor's degree in Accounting, Finance, or related field
• A professional accounting qualification (e.g., CPA,

• Finance

• Permanent Contract

• Mid-Senior Level

• Riyadh

About Us

Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.

With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group's operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis' long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.

About the Role

Job Summary:

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.

Key Responsibilities:

Financial Transactions and Recordkeeping

• 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.

Reporting and Analysis

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

Compliance and Controls

• 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.

System & Process Management

• 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.

What do we need from you

• 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.

What's in it for you?

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

Company Description

Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.

With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group's operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis' long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.

Job Description

Job Summary:

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.

Key Responsibilities:

Financial Transactions and Recordkeeping

• 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.

Reporting and Analysis

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

Compliance and Controls

• 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.

System & Process Management

• 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.

Qualifications

• 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.

Additional Information

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

About the Team

At Trendyol Finance, we drive financial clarity, sustainability, and smart decision-making at every level of the business.

As a strategic partner to commercial teams, we bridge data with action—ensuring efficiency, compliance, and long-term value creation.

From budgeting to forecasting, we turn numbers into insights that shape Trendyol's growth journey in a fast-moving ecosystem.

As an Accounting Intern, you will play a key role in supporting the financial operations for our marketplace in the Kingdom of Saudi Arabia. You'll gain hands-on experience by assisting with daily financial tasks, helping to ensure the accuracy and integrity of our financial data, and contributing to strategic projects. This internship is a fantastic opportunity to learn from our experienced team, develop your skills, and get a feel for what it's like to work in a fast-paced e-commerce environment.

• • Help with the month-end closing process by assisting with financial data collection and preparation.
• Support the reconciliation of financial accounts to ensure data accuracy.
• Work with our accounting team on various projects to improve financial processes.
• Assist in preparing financial reports and providing data for business insights.
• Collaborate with different teams, including finance, tax, and operations, to support business needs.

• • A Saudi national pursuing a Bachelor's degree in Business Administration, Economics, Finance, or a related field.
• Must hold a SOCPA certificate.
• Strong verbal and written communication skills in both English and Arabic.
• Proficiency in Microsoft Office Suite, especially Excel.
• An eager and proactive mindset, with a strong willingness to learn and grow.

Note: Due to national hiring requirements, we are only considering Saudi nationals with a valid SOCPA certificate for this internship.

What We Offer

• Hybrid working model with flexibility: a schedule that helps you find the right balance between flexibility and team bonding, including work-from-abroad opportunities and a summer working model.
• Personalised training allowance and learning opportunities: Use your annual budget for any training or conference of your choice, explore our Learning Management System (LMS) anytime, and join in-person learning sessions offered throughout the year.
• Responsibility from day one: Take full ownership from the start in a culture where every voice is heard and valued.
• A diverse, international team: Collaborate with global peers across our offices in Berlin, Amsterdam, Dubai, and beyond, in a startup-spirited and collaborative environment.
• Opportunities to grow with the best: Tackle meaningful challenges, develop through hands-on experience, and grow with the support of expert guidance and global mentoring.
• Meaningful connections beyond tasks: Be part of team rituals, events, and social activities that help us stay connected and inspired.

Take the Next Step

If this role excites you, apply today, we look forward to taking the next step with you.

Want to get to know the team better first? Explore our Career Website, LinkedIn, or YouTube to learn more about #LifeatTrendyol and how we work.

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

The job is based in our Riyadh office.

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.

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