85 Accounting jobs in Jeddah

Business Line: ELSEWEDY ELECTRIC POWER SYSTEMS PROJECTS

Work Location: KSA

Senior accountant Secures daily operation by approving payable transactions , analysing suppliers, custodians, and intermediate accounts, confirm with the suppliersnhancing pa payable cycle and support in audit requirements

• Revising and analyzing subcontractors' accounts (Accumulative progress, deductions, advanced payment balances and submitting for reducing their LGs)
• Responsible for the Iraq Project account and its related invoicing.
• Responsible for the revision of payroll and bonuses and the required transfers to banks.
• Staff loan revision, follow-up, and its settlement.
• Settling and revising traveling periderms.
• Participation in monthly, quarterly and yearly GL closing and correct posting errors by adjusting journal entries under instructions from section head
• Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
• AP and Payroll Entry on Comsys and Oracle.

Basic Requirements:

Qualification: (Bachelor's Degree in Accounting and Finance/IFRS Knowledge)

Related Field Experience: (Accounting – process enhancement – leadership)

Overall Experience: From 4 to 6 years of experience

Preferred Requirements:

• IFRS Knowledge
• High knowledge of ERP Application
• Advanced computer skills on MS Office, accounting software and databases
• High attention to detail and accuracy
• Time management
• Leadership

We are seeking a detail-oriented and proactive (Full time) Accountant to join our team. The successful candidate will play a key role in supporting the bank verification process with suppliers, ensuring smooth communication and efficient invoice management.

• Support colleagues in the bank verification process with suppliers.
• Conduct preliminary review of vendor invoices and communicate with suppliers regarding their invoicing.
• Upload vendor invoices into the system accurately and timely.
• Process reminders and follow-up communications with suppliers.
• Perform ongoing analysis related to vendor prepayments and facilitate corresponding processing.
• Liaise with suppliers and internal departments to reconcile vendor items.
• Participate in monthly closing activities in accordance with IFRS (optional).
• Review commercial contracts (optional).

• Familiarity with vendor management systems and invoice processing software.
• Strong analytical skills and attention to detail.
• Must be proficient in English (Verbal and written).
• Excellent organizational and time-management abilities.
• Effective communication skills, both verbal and written.
• Ability to handle multiple tasks efficiently in a fast-paced environment.
• Knowledge of IFRS standards is a plus but not mandatory.
• Proficient in Microsoft Office Suite, especially Excel.
• SAP skills are a plus.
• Ability to work independently as well as collaboratively within a team.

Overview

Job Title: Junior Accountant

Location: Jeddah

Industry: Manufacturing

We are seeking a Junior Accountant to join our client’s Finance team in Jeddah. Our client is a leading player in the manufacturing sector. The ideal candidate will be responsible for supporting daily accounting operations, financial reporting, and cash flow management. This role requires strong attention to detail, a solid educational background, and the ability to work in a structured environment.

• Prepare and maintain accurate financial records.
• Assist in monthly, quarterly, and annual financial reporting.
• Monitor and manage cash flow processes (critical requirement).
• Support internal and external audits.
• Reconcile accounts, ensure compliance with policies and procedures.
• Provide accurate and timely financial information to management.

Candidate Requirements

• Education: Degree in Accounting (mandatory).
• Experience: 4–5 years of accounting experience, preferably within the manufacturing industry.
• Languages: Proficiency in English and Arabic (both required).
• Other: Must be based locally in Saudi Arabia.

• Strong knowledge of accounting principles and practices.
• Expertise in financial reporting and cash flow management.
• Detail-oriented, analytical, and organized.
• Good communication and interpersonal skills.
• High integrity and professional ethics.

Overview

Accounting professional with experience in financial reporting, accounts payable and receivable, tax compliance, and process improvement. Strong analytical and leadership skills, with ERP experience and knowledge of GCC and local regulations. Based in the Dammam/Khobar/Eastern Province area, Saudi Arabia.

• Manage vendor payments and invoice processing, ensuring compliance with tax regulations and internal controls, while improving accounts payable workflows.
• Lead Accounts Receivable operations, ensuring accurate invoicing, compliance, and process improvements while fostering team development and stakeholder engagement.
• Prepare and review financial statements, manage audits, budgeting, and variance analysis; oversee tax compliance and internal controls.
• Supervise daily accounting operations, verify bank reconciliations, prepare financial reports, and support junior staff with strong analytical and leadership skills.
• Maintain financial records, assist in budgeting, ensure compliance, manage accounts payable and receivable, and support cost control initiatives.
• Lead financial closing, IFRS compliance, and ERP-enabled operations, with experience in cash flow management and financial reporting.
• Track costs in oil and gas operations, prepare budgets, ensure compliance, and improve cost management with ERP proficiency.
• Handle invoicing, reconciliations, collections tracking, and collaboration with departments to ensure regulatory compliance.
• Manage inventory accounting and stock movements, ensuring accurate valuation and VAT compliance (SAP knowledge preferred).
• Develop accounting systems, finalize accounts, prepare financial reports, and manage inventory with emphasis on VAT.
• Support tender evaluations, cost-related matters, and risk management through effective communication.
• Implement and support ERP modules (e.g., Oracle, JD Edwards) and provide user training and issue resolution.
• Maintain client and stakeholder relationships, analyze data, and collaborate cross-functionally to drive business growth.
• Oversee operations in sectors including Oil & Gas, hospitality, and construction with a focus on compliance and efficiency.

• Bachelor’s degree in Accounting or Finance (CPA or CA preferred for some roles).
• ERP experience (Oracle, SAP, JD Edwards, or similar) and strong proficiency in accounting software.
• Knowledge of IFRS, Saudi tax laws, VAT, and internal controls.
• Strong analytical, leadership, and communication skills; fluent in English.
• Experience in budgeting, financial reporting, audits, and cost control; GCC regulations knowledge is a plus.
• Ability to manage multiple responsibilities across various sectors and coordinate with cross-functional teams.
• Location: Dammam/Khobar/Eastern Province - Saudi Arabia.

Note: This refined description consolidates multiple postings into a single role focused on core accounting responsibilities, qualifications, and location. It excludes unrelated boilerplate and keeps only legally relevant EEO disclosures where appropriate.

Position: Junior Accountant

Location: Jeddah, Saudi Arabia

Duration: Direct Hire

We are currently hiring a Junior Accountant to join in Jeddah . The ideal candidate has a strong understanding of cash flow management , financial reporting , and general accounting principles. This role is perfect for someone with a solid educational background who is looking to build a long-term career in accounting.

• Monitor and manage daily cash flow activities, ensuring sufficient funds for operations
• Assist in the preparation of financial reports , statements, and internal summaries
• Support day-to-day accounting operations, including journal entries and reconciliations
• Track receivables and payables, ensuring accuracy and timely processing
• Maintain proper documentation and support audits when required
• Collaborate with senior accountants to ensure compliance with internal policies
• Assist with monthly and year-end closing activities

• Based in or willing to relocate to Jeddah
• Bachelor’s degree in accounting, Finance , or a related field from a reputable university (good education is a must)
• Strong understanding of cash flow , financial reporting , and basic accounting
• Looking for candidates with career stability and professional commitment
• Fluent in both Arabic and English (spoken and written)
• Excellent attention to detail and organizational skills
• Professional attitude and eagerness to learn and grow

Note: Professional Arabic Speaker - Asian National

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We seek an experienced Accountant and Auditor to manage financial aspects of legal cases, ensuring compliance with regulations. Responsibilities include preparing financial records, monitoring expenditures, and coordinating with legal management for accurate data reporting. Ideal candidates possess a degree in accounting, 2-3 years of experience, and proficiency in accounting software.

Job Purpose

To oversee cost accounting, cash reconciliations, and inventory control for APSCO’s retail operations. The role ensures accuracy in financial reporting, alignment between retail systems and ERP, and proper monitoring of retail branch performance. This position plays a vital role in safeguarding revenues, controlling costs, and ensuring integrity of daily transactions across multiple retail branches.

• Cost Accounting & Control:
• Prepare and analyze cost reports for retail operations, monitoring variances vs. budget.
• Implement and maintain allocation methods for retail-related expenses.
• Ensure accurate posting of retail-related cost entries in ERP.

• Systems Reconciliation:
• Work with retail team software (POS and branch-level systems) to reconcile transactions with ERP (JD Edwards).
• Perform regular system-to-system reconciliations to ensure accuracy of sales, collections, and inventory.
• Resolve discrepancies by coordinating with retail and IT teams.

• Cash Reconciliation:
• Monitor and review daily cash reconciliations from retail branches.
• Investigate variances between cash collected, POS sales, and bank deposits.
• Prepare daily and monthly reconciliation reports for management.

• Inventory Control:
• Monitor stock movements, inventory levels, and branch transfers.
• Perform periodic reconciliations between physical stock counts and system balances.
• Analyze shrinkage, damages, or losses and recommend corrective actions.
• Coordinate with supply chain and retail operations on inventory control measures.

• Reporting & Support:
• Support month-end closing by preparing accruals, reconciliations, and supporting schedules.
• Provide management with regular reports on retail performance, margins, and variances.
• Assist in audits (internal and external) by providing documentation and explanations.

• Education & Certification:
• Bachelor’s degree in Accounting or Finance.
• Professional certification (SOCPA, CMA, ACCA) preferred.

• Experience:
• 7–10 years of experience in cost accounting, preferably in retail or FMCG sectors.
• Hands-on experience with branch-level cash reconciliations and inventory control.
• Familiarity with ERP systems (JD Edwards preferred) and retail/POS systems.

• Technical Skills:
• Strong knowledge of cost accounting principles and inventory management.
• Proficiency in Excel, reconciliation techniques, and variance analysis.
• Ability to integrate and reconcile multiple systems (ERP, POS, retail platforms).

• Soft Skills:
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Ability to manage multiple tasks across numerous branches.
• Good communication and collaboration skills with cross-functional teams.
• Fluency in English required; Arabic is an advantage.

Job purpose

To manage the end-to-end accounts payable process, ensuring accurate and timely processing of vendor invoices, compliance with internal controls and tax regulations, and maintaining strong supplier relationships. The role plays a key part in safeguarding company cash flow, supporting the monthly closing process, and ensuring compliance with ZATCA requirements.

• Accounts Payable Management:
• Review and verify vendor invoices, purchase orders, and contracts to ensure accuracy and compliance.
• Process supplier invoices in ERP (JD Edwards) in a timely and accurate manner.
• Monitor AP aging reports, prioritize payments, and manage vendor reconciliations.
• Support cash flow management through accurate scheduling of payments.

• Compliance & Controls:
• Ensure all transactions comply with company policies, DOA, and IFRS standards.
• Maintain compliance with VAT/ZATCA regulations, ensuring proper tax treatment of payables.
• Assist in preparation of VAT returns and respond to audit/tax queries.
• Strengthen AP internal controls and recommend process improvements.

• Closing & Reporting:
• Support month-end and year-end closing activities related to AP.
• Prepare accruals, reconciliations, and supporting schedules for financial reporting.
• Provide AP-related insights and variance analysis to management.

• Stakeholder Engagement:
• Act as a point of contact for suppliers regarding billing and payment queries.
• Collaborate with procurement, treasury, and other finance teams to resolve discrepancies.
• Build and maintain professional relationships with internal and external stakeholders.

• Education & Certification:
• Bachelor’s degree in Accounting or Finance.
• Professional qualifications (SOCPA, CMA, or ACCA) preferred.

• Experience:
• 5–8 years of progressive experience in accounts payable or related accounting functions.
• Strong exposure to VAT/ZATCA regulations.
• Previous experience in a multinational or large organization is an advantage.

• Technical Skills:
• Proficiency in ERP systems (JD Edwards preferred).
• Strong Excel skills and ability to work with large data sets.
• Knowledge of IFRS and local compliance requirements.

• Soft Skills:
• High attention to detail and accuracy.
• Strong problem-solving and reconciliation skills.
• Ability to work under pressure and meet deadlines.
• Effective communication and interpersonal skills.
• Fluency in English; Arabic is an advantage.

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Al Kayan Decoration is looking for a Female Accounting Assistant in Jeddah. The ideal candidate should have a degree in Accounting and a valid SOCPA certificate. This position demands a keen attention to detail, responsibility, and a solid grasp of accounting procedures to ensure accurate financial reporting and compliance.

Seeking a Senior Accountant Officer in Jeddah, Saudi Arabia, responsible for managing payments and supervising accountants. This role requires reviewing invoices, processing payments, and maintaining vendor relationships. Candidates should have a minimum of 5 years of experience, preferably in retail or FMCG, and possess strong analytical skills along with proficiency in accounting software. Bilingual communication in Arabic and English is essential.

A Financial Manager position is available in Jeddah, Saudi Arabia, focusing on accounting, compliance, and treasury management. Responsibilities include managing monthly closes, overseeing ZATCA filings, and leading cash flow forecasting. Strong candidates will possess over 6 years of finance experience, including knowledge of local regulations and advanced ERP systems. Bilingual communication in Arabic and English is required for effective stakeholder management.

Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

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Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

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• Accounting Assistant الكيان للديكور Ar Ruways · Jeddah · Saudi Arabia Al Kayan Decoration is looking for a Female Accounting Assistant in Jeddah. The ideal candidate should have a degree in Accounting and a valid SOCPA certificate. This position demands a keen attention to detail, responsibility, and a solid grasp of accounting procedures to ensure accurate financial reporting and compliance. Saudi nationals $6,000 - $7,000 1-2 Years of Experience 15 days ago Easy Apply
• Senior Accountant Officer ( Female / Saudi ) BinDawood Holding Jeddah · Saudi Arabia Seeking a Senior Accountant Officer in Jeddah, Saudi Arabia, responsible for managing payments and supervising accountants. This role requires reviewing invoices, processing payments, and maintaining vendor relationships. Candidates should have a minimum of 5 years of experience, preferably in retail or FMCG, and possess strong analytical skills along with proficiency in accounting software. Bilingual communication in Arabic and English is essential. Saudi nationals 30+ days ago Easy Apply
• Financial Manager Llama Box Jeddah · Saudi Arabia A Financial Manager position is available in Jeddah, Saudi Arabia, focusing on accounting, compliance, and treasury management. Responsibilities include managing monthly closes, overseeing ZATCA filings, and leading cash flow forecasting. Strong candidates will possess over 6 years of finance experience, including knowledge of local regulations and advanced ERP systems. Bilingual communication in Arabic and English is required for effective stakeholder management. Saudi nationals Mid career Hybrid 3 days ago Easy Apply

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