109 Accounting jobs in Jeddah

Overview

We are seeking an in come Accountant to join our team in Jeddah Saudi Arabia. As a key member of our finance department you will play a crucial role in maintaining accurate financial records, preparing reports and ensuring compliance with local and international accounting standards.

• Manage daily accounting operations including recording transactions, adjusting entries and processing accruals and deferrals.
• Prepare and analyze financial statements and reports to support management decision-making.
• Conduct monthly, quarterly and annual closings in accordance with national and international accounting principles.
• Reconcile bank accounts, customer and supplier balances and other balance sheet items.
• Ensure tax and regulatory compliance including VAT and direct taxes.
• Collaborate with external auditors and tax consultants for audits and mandatory declarations.
• Contribute to the continuous improvement of accounting processes and internal controls.
• Assist in special projects and ad-hoc financial analyses as required.

• Bachelor's degree in Accounting, Finance or a related field.
• SOCPA Certificate for Professional Accountants.
• Proven experience in general accounting operations and financial reporting.
• Strong knowledge of national and international accounting principles and standards.
• Proficiency in accounting software and Microsoft Excel.
• Experience with bank reconciliations and balance sheet account analysis.
• Familiarity with tax compliance and regulatory requirements.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to maintain high accuracy in work.
• Effective communication skills both written and verbal.
• Ability to work independently and collaboratively in a team environment.
• Demonstrated organizational skills and ability to manage multiple priorities.
• Commitment to continuous learning and staying updated on accounting regulations and best practices.

Local Job

Remote Work: No

Employment Type: Full-time

Internal Audit, Accounting Tally, General Ledger Accounting, External Audit, Microsoft Excel, PMP, Financial Accounting, Financial Analysis, Payroll, Financial Recouncilation, Financial statement, Accounting and Finance, ACCA, CPA, Financial Reporting

years

1

We are seeking a diligent and detailoriented accountant who will take charge of our financial records ensuring accuracy and adherence to key regulations. The accountant is a key role in our financial team involved in the preparation of financial statements conducting audits and processing financial data to aid in decisionmaking.

The purpose of an accountant in our organization is to ensure precision in the management and control of all financial records. The successful individual is responsible for ensuring full compliance to financial regulations while also playing an essential supportive role in strategic decisionmaking processes.

• Manage financial records with precision and compliance with legal and industry regulations
• Prepare financial statements in accordance with defined accounting guidelines
• Conduct audits periodically to ensure compliance and accuracy
• Analyze financial data and formulate insightful reports to aid decisionmaking
• Apply essential skills to ensure proficiency in the use of relevant accounting software demonstrate strong analytical abilities pay attention to detail and apply sound understanding of tax laws and financial regulations
• Adopt effective communication techniques to collaborate seamlessly with clients and stakeholders

Qualifications :

• Ability to proficiently manage financial records
• Experience in the preparation of financial statements
• Ability to conduct rigorous audits in compliance with all relevant regulations
• Strong skills in the analysis and interpretation of complex financial data
• Proficiency in relevant accounting software
• Strong analytical abilities
• High attention to detail
• Solid understanding of tax laws
• Understanding of economic and financial regulations
• Exceptional communication skills

Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting

Remote Work : No

Employment Type : Fulltime

Experience : years

Vacancy : 1

Job description

To follow the Fosam co. Ltd accounting policies and procedures through the MS DAX-ERP Package.

To support Finance Team in bill booking, payments processing and documents archive. Responsibilities Assigned to keep cash float in a secured set-up and process petty cash payments

Receive, record in Accounting Software and archive vendor bills

Process payments. Record in Accounting Software and upload to online banking.

Process Sadad payments and record.

Maintain / update excel files for purchase records.

Maintain finance documents archive.

Support business for Arabic Compliance / Translation (where required)

Support finance team in preparing excel reports (landed cost, utilities tracker etc).

• Knowledge of MS Excel, Outlook, Word
• Good in Communication (Written / Oral)

• Good knowledge of MS applications
• Good in working with numbers
• Knowledge about local tax laws

• Accounting & Commerce Graduate

• Bilingual (English / Arabic)

Internal:

• Finance team
• SCM team
• Admin team

External:

• Local suppliers

Overview

An Accountant position is available in Jeddah, Saudi Arabia, focusing on corporate finance functions. The role demands strong accounting expertise and analytical skills to ensure the efficiency and integrity of financial operations. Responsibilities include preparing financial statements, assisting in audits, and participating in budgeting processes. Candidates should have a Bachelor's in Accounting, preferably CPA/CA/ACCA qualified with 3-5 years of experience in finance or audit environments.

• Accountant (Jeddah) – prepare financial statements, assist in audits, and participate in budgeting processes.
• Accounts Manager (Jeddah) – lead financial operations, ensure compliance, maintain accurate financial records and reporting, and collaborate with internal and external stakeholders to support transparency and optimize financial practices. Drive continuous improvement in financial systems and policies to align with corporate strategy and governance.

• Bachelor’s degree in Accounting.
• CPA/CA/ACCA qualified preferred.
• 3-5 years of experience in finance or audit environments.

Ar-Rawdha, Jeddah, Saudi Arabia

• Saudi nationals
• Entry level to management levels appear in listings with related roles:
• Accountant
• Accounts Manager

We value your feedback and participation options are available for surveys that relate to matching workers with job types.

We are looking for a motivated and detail-oriented fresh graduate to join our Finance Department as an Accounts Payable Accountant . The successful candidate will support the accounts payable function assist in maintaining accurate financial records and communicate effectively with vendors and internal departments.

• Assist in reconciling supplier statements with General Ledger records.
• Communicate with suppliers to resolve discrepancies.
• Help in preparing cheques and processing different types of payments.
• Support coordination with internal departments (e.g. MTM Legal Contracts Bank / Cash).
• Assist in preparing basic bank position reports.
• Maintain organized financial records and documentation.
• Support year-end closing activities and adjustments.
• Assist in preparing student and vendor refund claims.
• Help in the generation of monthly and quarterly financial reports.
• Assist in issuing invoices and following up on payments.
• Perform other finance-related administrative duties as needed.

• Bachelor s degree in Finance Accounting or a related field (SOCPA certified).
• Internship or training in accounting / finance is a plus .
• Basic understanding of accounting principles and financial reporting.
• Good communication skills in Arabic and English .
• Familiarity with MS Office (Excel Word) ; knowledge of accounting software is a plus.
• Willingness to learn and grow in a professional finance environment.

• Account Payable
• Invoicing
• Accounts Receivable
• Accounts Reconciliation
• Data Entry
• Compliance
• Vendor Management
• Journal Entries
• General Ledger Accounting
• Microsoft Excel
• Expense Reports
• QuickBooks Software
• Reconciling
• ACCA
• Bookkeeping

Employment Type : Full Time

Experience : years

Vacancy : 1

AlGhandoura Industrial Group LTD is seeking a highly motivated and experienced Accountant to join our team in Jeddah, Saudi Arabia . This is a full-time position offering a challenging and rewarding opportunity to contribute to a dynamic and growing organisation. The Accountant will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with all applicable regulations.

• Maintain accurate and up-to-date financial records.
• Prepare and analyse financial reports, including balance sheets, income statements, and cash flow statements.
• Reconcile bank accounts and other financial data.
• Assist with budgeting and forecasting.
• Ensure compliance with all relevant accounting regulations and standards.
• Collaborate with other departments to ensure accurate financial reporting.
• Identify and resolve accounting discrepancies.
• Support month-end and year-end closing processes.
• Participate in internal and external audits.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting qualification (e.g., ACA, ACCA, CIMA) is preferred.
• Proven experience in a similar accounting role, preferably within an industrial setting.
• Strong understanding of accounting principles and practices.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Excel and other relevant accounting software.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Strong organisational and time management skills.

We’re seeking a junior accounting experience and strong administrative/government-relations (PRO) skills. The role combines day-to-day accounting (AP/AR, reconciliations, VAT) with handling interactions across local authorities (e.g., MHRSD/Labor, Jawazat/Immigration, GOSI, ZATCA, Municipality/Chamber).

• Post journal entries; manage AP/AR, petty cash, expense claims, and supplier payments.
• Prepare bank, cash, and intercompany reconciliations.
• Assist with monthly/quarterly close and audit support.
• Prepare VAT working files and support ZATCA filings (VAT, WHT as applicable); ensure e-invoicing (FATOORA) compliance.
• Maintain fixed asset register and prepayments; help with basic management reports.

• Handle immigration and labour workflows: visas, Iqama issuance/renewals/transfer, exit-re-entry, profession changes, etc.
• Manage GOSI enrolments/updates, Qiwa/Mudad operations, and HRSD (MHRSD) requirements.
• Liaise with ZATCA, Ministry of Commerce, Municipality (Baladi), Chamber of Commerce, and other authorities for licenses, attestations, and renewals.
• Maintain accurate records, trackers, and dashboards for all submissions and deadlines.
• Coordinate site visits to authorities and represent the company professionally.

• Bachelor’s degree in accounting, Finance, or related field.
• 1–3 years of accounting experience in KSA.
• Proven exposure to KSA labour and immigration processes and local authority portals (e.g., Absher, Muqeem, Qiwa, Mudad, GOSI, ZATCA).
• Working knowledge of VAT (15%), WHT basics, and e-invoicing requirements.
• Proficiency with Excel and at least one accounting/ERP system (SAP/Oracle/Odoo/Zoho or similar).
• Strong English communication.
• Must have license and a car.

• Great team of smart people, in a friendly and open culture
• No dumb managers, no stupid tools to use, no rigid working hours
• No waste of time in enterprise processes, real responsibilities and autonomy
• Expand your knowledge of various business industries
• Create content that will help our users on a daily basis
• Real responsibilities and challenges in a fast evolving company

Each employee has a chance to see the impact of his work.You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weeklysports sessions, team building events, monthly drink, and much more

A full-time position
Attractive salary package.

12 days / year, including
6 of your choice.

Play any sport with colleagues,
the bill is covered.

Responsibilities

• Manage and support all BU revenue and expense reporting, ensuring control, accuracy, predictability, and timely delivery of figures, analysis, and comments for local/regional/HQ use.
• Prepare monthly, quarterly, and annual accounts with supporting schedules and ad hoc analysis as needed.
• Develop financial plans, oversee budgeting and forecasting, and review actual results versus budget to drive sound and profitable business decisions.
• Support BU managers in pursuing financial targets with in-depth analysis and sharing financial knowledge, including allocations/cost share between BUs.
• Act as main contact for BU managers, presenting financial input at meetings and contributing to regional/global finance initiatives.
• Attend regional finance meetings and manage/complete financial information requests from HQ and other regions as needed.
• Provide leadership by actively engaging stakeholders to achieve business objectives, managing project teams and mentoring staff across all departments.
• Support enhancement, compliance, and standardization of business finance processes, standards, and systems.
• Manage actual cost tracking for materials (PPV, non-quality), personnel (direct, indirect, salaried, temporary), and categorize as variable/fixed.
• Define and track standard costs, unify actual and standard cost tracking across stations, and build/implement cost models for various business areas.
• Introduce and integrate costing/pricing modules into SAP/UCAS, including process blueprints, implementation, testing, and key user training.
• Lead costing workflow responsibilities, including supporting negotiations for contracts and agreements with valid cost analysis and financial modeling.
• Build and maintain performance analyses (actual vs. standard variances), supervise time and motion studies, define KPIs, and manage costing dashboards.
• Propose actions for efficiency improvements in underperforming areas, review/redesign master data for costing/pricing purposes.
• Ensure compliance with local regulations, Saudi Labor Law, company policies, and cybersecurity standards for data, devices, software, and systems.
• Adhere to acceptable use policies, process classification of information correctly, and avoid IP rights violations.
• Obtain necessary permits for hosting visitors at sensitive sites and report any cybersecurity incidents promptly.
• Perform other assigned business-related duties, ensuring all requirements align with company and regulatory standards.