164 Manager Accounting jobs in Saudi Arabia

Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths injewellery,watches, fashion and accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.

About Richemont:

Richemont is a Switzerland-based luxury goods holding company, home to some of the world's leading Maisons in jewelry, watches, and writing instruments. Founded in 1988 by Johann Rupert, we are a family-spirited Group that values heritage and fosters untapped potential. At Richemont, you have the potential to be much more than your job title! Join our creative, ambitious, and diverse team and take a decisive step towards your career development in the luxury industry.

Role Overview:

We are seeking a detail-oriented and highly motivated General Ledger Accountant to join our FC&R team in KSA. Reporting to the Senior General Ledger, you will play a crucial role in ensuring the efficient administration and compliance of our regular operations and reporting, adhering to Richemont’s finance policies, procedures, and international accounting standards. A key focus will be on treasury activities, continuous improvement, and establishing a culture of trust, compliance, and financial control.

Key Responsibilities:

• Follow Richemont accounting policies, processes, and standard operating procedures.
• Ensure alignment with local laws and regulatory requirements (ZATCA, SAMA, MOC).
• Book accounting entries accurately and timely, in compliance with accounting standards.
• Provide accurate monthly reconciliations for transitory accounts, corporate cards, and procurement cards.
• Reconcile bank accounts to ensure data accuracy.
• Maintain and apply ICS controls.
• Post and reconcile intercompany transactions.
• Review and reconcile goods in transit.
• Process period-end adjustments (e.g., accruals, currency conversions).
• Maintain organized records and analysis.
• Provide clarification to FP&A and Finance operations regarding financial performance and accounting requirements.
• Manage communications with stakeholders (Boutiques, internal/external audit, ZATCA).
• Review payment runs and ensure ICS controls are applied.
• Respond to AP inquiries.
• Support local entity cash forecasting.
• Optimize and manage cash for working capital needs.
• Manage and control credit card issuance and usage.
• Maintain banking relationships and address queries.
• Review, calculate, and submit tax filings (VAT, WHT).
• Handle government Sadad payments and reconcile balances.
• Deliver operational tax support to Maisons.
• Manage tourist refund-related issues.
• Provide tax advice to the business and liaise with tax authorities and advisors.

Qualifications:

• Bachelor’s degree in Accounting (highly preferable).
• 0-1 years’ experience in accounting and finance.
• Internship in the retail industry (advantageous).
• Knowledge of accounting department processes.
• Proficiency in Microsoft 365 tools (MS Teams, SharePoint).

Personal Attributes:

• Effective communication and relationship-building skills.
• Ability to work under pressure with multiple stakeholders.
• Adaptability to a fast-paced and changing environment.
• High attention to detail and accuracy.
• Proactive with strong time-management and organizational skills.
• Compliance mindset.
• High degree of credibility and integrity.

Richemont offers a great opportunity to work in a reputable and professional leading company in the luxury industry. We value diversity and provide a supportive environment for career development.

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Richemont is a leading luxury goods holding company, home to some of the world's most prestigious Maisons in jewelry, watches, and writing instruments. Founded in by Johann Rupert, we pride ourselves on our family-spirited culture, enabling our businesses to grow while honoring their heritage. At Richemont, we believe in fostering untapped potential and celebrating the diversity of our arts, cultures, and human skills.

The Opportunity :

Join our KSA FC&R team as a General Ledger Accountant and play a vital role in ensuring the efficient and compliant administration of our financial operations. Reporting to the Senior General Ledger KSA, you will manage treasury activities, maintain financial controls, and drive continuous improvement initiatives.

Key Responsibilities :

• Accounting & Reporting : Book entries accurately and timely, following standard operating procedures. Prepare monthly reconciliations for transitory accounts, corporate cards, and procurement cards. Reconcile bank accounts to ensure data accuracy. Post and reconcile intercompany transactions. Process period-end adjustments (accruals, currency conversions). Maintain organized records and provide clarifications to FP&A and Finance operations.
• Treasury Management : Review payment runs and ensure ICS controls are applied. Manage local entity cash forecasting and optimize cash for working capital needs. Oversee credit card issuance and usage. Maintain banking relationships and address queries.
• Tax Operations : Review, calculate, and submit VAT and WHT filings. Handle government Sadad payments and reconcile balances. Provide operational tax support to Maisons, ensuring compliance with local laws and regulations. Manage tourist refund-related issues and act as a liaison with tax authorities and advisors.
• Compliance & Control : Adhere to Richemont's accounting policies, procedures, and international accounting standards. Align with local laws and regulatory requirements (ZATCA, SAMA, MOC). Maintain and apply ICS controls consistently.

Qualifications :

• Education : Bachelor’s degree in Accounting (preferred).
• Experience : Minimum of 5 years in accounting and finance. Experience in the retail industry (advantageous).
• Technical Skills : Credit Management experience. Knowledge of accounting department processes. Proficiency in SAP and Microsoft tools (MS Teams, SharePoint). Strong knowledge of KSA VAT.
• Personal Skills : Effective communication and relationship-building skills. Presentation skills. Ability to work under pressure and manage multiple stakeholders. Excellent analytical and problem-solving skills. High attention to detail and accuracy. Proactive with strong time-management and organizational skills. Compliance mindset with high integrity and confidentiality. Ability to lead projects.

Why Join Richemont?

• Be part of a reputable and professional leading company in the luxury industry.
• Work in a creative, ambitious, and diverse team.
• Take a decisive step towards your career development within our organization.
• Experience a family-spirited Group that values heritage and fosters untapped potential.

To Apply :

If you are a motivated and skilled accounting professional seeking a challenging and rewarding opportunity, we invite you to apply and become a part of the Richemont family.

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This position is based in Damman, KSA for POSH Saudi Co. Ltd, a company under Kuok (Singapore) Limited.

Job Description:

Manage the General Ledger, ensuring that all transactions are posted on time, accurate and fully supported by back-up documentation. This will be done by collaborating with other departments to get all information required for each period closing.

• Create and post recurring and adjusting journal entries.

• Review all entries to ensure correctness and completeness.

• Prepare Monthly Balance Sheet Schedules to clear reconciling items on timely basis.

• Prepare VAT & WHT files for review of the Finance Manager.

• Supports the Asst. Finance Manager and the Finance Manager in the preparation of monthly reports to headquarters.

• Assist in the extraction and preparation of information required during audit.

• Other duties that may be assigned from time to time.

• Bachelor’s Degree in Accounting or related field.

• At least 3-4 years experience in similar role.

• Adept in using ERP System, knowledge of SAP is a plus.

• Proficiency in MS Office is required.

• English and Arabic Proficiency is required.

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About Richemont

Richemont is a Switzerland-based luxury goods holding company, home to some of the world's leading Maisons in jewelry, watches, and writing instruments. Founded in 1988 by Johann Rupert, we are a family-spirited Group that values heritage and fosters untapped potential. At Richemont, you have the potential to be much more than your job title! Join our creative, ambitious, and diverse team and take a decisive step towards your career development in the luxury industry.

About Richemont

Richemont is a Switzerland-based luxury goods holding company, home to some of the world's leading Maisons in jewelry, watches, and writing instruments. Founded in 1988 by Johann Rupert, we are a family-spirited Group that values heritage and fosters untapped potential. At Richemont, you have the potential to be much more than your job title! Join our creative, ambitious, and diverse team and take a decisive step towards your career development in the luxury industry.

Role Overview

We are seeking a detail-oriented and highly motivated General Ledger Accountant to join our FC&R team in KSA. Reporting to the Senior General Ledger, you will play a crucial role in ensuring the efficient administration and compliance of our regular operations and reporting, adhering to Richemont’s finance policies, procedures, and international accounting standards. A key focus will be on treasury activities, continuous improvement, and establishing a culture of trust, compliance, and financial control.

Key Responsibilities

• Follow Richemont accounting policies, processes, and standard operating procedures.
• Ensure alignment with local laws and regulatory requirements (ZATCA, SAMA, MOC).
• Book accounting entries accurately and timely, in compliance with accounting standards.
• Provide accurate monthly reconciliations for transitory accounts, corporate cards, and procurement cards.
• Reconcile bank accounts to ensure data accuracy.
• Maintain and apply ICS controls.
• Post and reconcile intercompany transactions.
• Review and reconcile goods in transit.
• Process period-end adjustments (e.g., accruals, currency conversions).
• Maintain organized records and analysis.
• Provide clarification to FP&A and Finance operations regarding financial performance and accounting requirements.
• Manage communications with stakeholders (Boutiques, internal/external audit, ZATCA).
• Review payment runs and ensure ICS controls are applied.
• Respond to AP inquiries.
• Support local entity cash forecasting.
• Optimize and manage cash for working capital needs.
• Manage and control credit card issuance and usage.
• Maintain banking relationships and address queries.
• Review, calculate, and submit tax filings (VAT, WHT).
• Handle government Sadad payments and reconcile balances.
• Deliver operational tax support to Maisons.
• Manage tourist refund-related issues.
• Provide tax advice to the business and liaise with tax authorities and advisors.
  
  

Qualifications

• Bachelor’s degree in Accounting (highly preferable).
• 0-1 years’ experience in accounting and finance.
• Internship in the retail industry (advantageous).
• Knowledge of accounting department processes.
• Proficiency in Microsoft 365 tools (MS Teams, SharePoint).
  
  

Personal Attributes

• Effective communication and relationship-building skills.
• Presentation skills.
• Ability to work under pressure with multiple stakeholders.
• Adaptability to a fast-paced and changing environment.
• High attention to detail and accuracy.
• Proactive with strong time-management and organizational skills.
• Compliance mindset.
• High degree of credibility and integrity.
  
  

Work Environment & Culture

Richemont offers a great opportunity to work in a reputable and professional leading company in the luxury industry. We value diversity and provide a supportive environment for career development.

Seniority level

• Seniority level Entry level

Employment type

• Employment type Temporary

Job function

• Job function Finance, Analyst, and Accounting/Auditing
• Industries Retail Luxury Goods and Jewelry

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Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths injewellery,watches, fashion and accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity.

About Richemont:

Richemont is a Switzerland-based luxury goods holding company, home to some of the world's leading Maisons in jewelry, watches, and writing instruments. Founded in 1988 by Johann Rupert, we are a family-spirited Group that values heritage and fosters untapped potential. At Richemont, you have the potential to be much more than your job title! Join our creative, ambitious, and diverse team and take a decisive step towards your career development in the luxury industry.

Role Overview:

We are seeking a detail-oriented and highly motivated General Ledger Accountant to join our FC&R team in KSA. Reporting to the Senior General Ledger, you will play a crucial role in ensuring the efficient administration and compliance of our regular operations and reporting, adhering to Richemont’s finance policies, procedures, and international accounting standards. A key focus will be on treasury activities, continuous improvement, and establishing a culture of trust, compliance, and financial control.

Key Responsibilities:

• Follow Richemont accounting policies, processes, and standard operating procedures.
• Ensure alignment with local laws and regulatory requirements (ZATCA, SAMA, MOC).
• Book accounting entries accurately and timely, in compliance with accounting standards.
• Provide accurate monthly reconciliations for transitory accounts, corporate cards, and procurement cards.
• Reconcile bank accounts to ensure data accuracy.
• Maintain and apply ICS controls.
• Post and reconcile intercompany transactions.
• Review and reconcile goods in transit.
• Process period-end adjustments (e.g., accruals, currency conversions).
• Maintain organized records and analysis.
• Provide clarification to FP&A and Finance operations regarding financial performance and accounting requirements.
• Manage communications with stakeholders (Boutiques, internal/external audit, ZATCA).
• Review payment runs and ensure ICS controls are applied.
• Respond to AP inquiries.
• Support local entity cash forecasting.
• Optimize and manage cash for working capital needs.
• Manage and control credit card issuance and usage.
• Maintain banking relationships and address queries.
• Review, calculate, and submit tax filings (VAT, WHT).
• Handle government Sadad payments and reconcile balances.
• Deliver operational tax support to Maisons.
• Manage tourist refund-related issues.
• Provide tax advice to the business and liaise with tax authorities and advisors.

Qualifications:

• Bachelor’s degree in Accounting (highly preferable).
• 0-1 years’ experience in accounting and finance.
• Internship in the retail industry (advantageous).
• Knowledge of accounting department processes.
• Proficiency in Microsoft 365 tools (MS Teams, SharePoint).

Personal Attributes:

• Effective communication and relationship-building skills.
• Ability to work under pressure with multiple stakeholders.
• Adaptability to a fast-paced and changing environment.
• High attention to detail and accuracy.
• Proactive with strong time-management and organizational skills.
• Compliance mindset.
• High degree of credibility and integrity.

Richemont offers a great opportunity to work in a reputable and professional leading company in the luxury industry. We value diversity and provide a supportive environment for career development.

#J-18808-Ljbffr

Join to apply for the Project Manager (Accounting Systems) role at Burjline Builders .

Project Overview:

“Masfoofa” is a fully integrated accounting system designed to help companies efficiently and accurately manage their financial and accounting operations. It provides tools for financial reporting and analysis, invoice management, expense tracking, bank account reconciliation, and supports auditing processes and tax compliance.

Key Responsibilities:

• Oversee the entire project lifecycle from analysis to final delivery.
• Manage development and accounting teams to ensure accounting system requirements are met.
• Develop work plans, monitor progress, and manage risks.
• Coordinate with clients to understand their accounting needs and translate them into technical specifications.
• Supervise system testing and ensure compliance with financial laws and regulations.
• Prepare progress reports for senior management.
• Ensure end-user training on the new system.

Qualifications: Education:

• Bachelor’s degree in Accounting, Business Administration, or Management Information Systems.
• Professional certifications such as PMP, Scrum Master, or accounting certifications like CPA or SOCPA are a plus.

Experience:

• Hands-on experience in managing accounting system or ERP projects.
• Previous experience in software companies or financial solutions is an advantage.

Skills:

• Strong leadership skills with the ability to motivate teams to achieve goals.
• Ability to make accurate decisions based on financial and analytical data.
• Effective communication skills with both technical and financial teams.

Seniority level:

Mid-Senior level

Employment type:

Full-time

Job function:

Accounting/Auditing and Finance

Industries:

Construction

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Join to apply for the Project Manager (Accounting Systems) role at Burjline Builders .

Project Overview:

"Masfoofa" is a fully integrated accounting system designed to help companies efficiently and accurately manage their financial and accounting operations. It provides tools for financial reporting and analysis, invoice management, expense tracking, bank account reconciliation, and supports auditing processes and tax compliance.

Key Responsibilities:

• Oversee the entire project lifecycle from analysis to final delivery.
• Manage development and accounting teams to ensure accounting system requirements are met.
• Develop work plans, monitor progress, and manage risks.
• Coordinate with clients to understand their accounting needs and translate them into technical specifications.
• Supervise system testing and ensure compliance with financial laws and regulations.
• Prepare progress reports for senior management.
• Ensure end-user training on the new system.

Qualifications: Education:

• Bachelor's degree in Accounting, Business Administration, or Management Information Systems.
• Professional certifications such as PMP, Scrum Master, or accounting certifications like CPA or SOCPA are a plus.

Experience:

• Hands-on experience in managing accounting system or ERP projects.
• Previous experience in software companies or financial solutions is an advantage.

Skills:

• Strong leadership skills with the ability to motivate teams to achieve goals.
• Ability to make accurate decisions based on financial and analytical data.
• Effective communication skills with both technical and financial teams.

Seniority level:

Mid-Senior level

Employment type:

Full-time

Job function:

Accounting/Auditing and Finance

Industries:

Construction

Referrals increase your chances of interviewing at Burjline Builders by 2x.

Get notified about new Project Accounting Manager jobs in Al Hufūf, Eastern, Saudi Arabia .

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Our globally coordinated tax professionals offer connected services across all tax disciplines to help our clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms that make us an ideal partner for all their tax-related needs. In Tax, we equip clients to make better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly.

Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. Tax has six sub-service lines which cover a wide range of issues: Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services and People Advisory Services.

**The opportunity**

Our ACR tax service line operates as a team of highly experienced tax professionals who focus on delivering efficient and effective resources to companies in the region. Our goal is to improve quality, manage risk, create efficiency and drive value. Our market leading approach combines standard and efficient processes, highly effective tools and an extensive network of local tax and accounting professionals.

You will have the opportunity to provide clients an integrated, consistent, quality service that unlocks the potential of the compliance function, with tax compliance, statutory accounts preparation and tax accounting calculation support.

As part of a MENA team, you will be responsible for leading a team providing high quality tax services to clients across a range of industries. You will also lead a team looking after service delivery, coordination, issue resolution, and contract management of large-scale projects where you will need to manage and coordinate the delivery of tax services by EY teams in the region.

**Your key responsibilities**

You will spend your time supporting client engagements by coordinating with clients and internal team members, managing deadlines, and tracking engagement economics. You will be assisting clients in their financial digital processes (e.g. preparation and interpretation of year-end-closings, audit assistance, financial statements, etc.), tax compliance (corporate tax returns and VAT returns, etc.), general accounting, credit control and internal optimization projects. You will also be responsible for management reports, budgeting, analytical bookkeeping, financial health & competitors’ analysis.

You will be responsible for the overall management of client engagements, monitor progress and deliverables, put in place the necessary standardized processes, anticipate and identify risks, resolve or escalate issues as appropriate and drive performance-improvement solutions. You will also assist in generating new business opportunities, build client networks and to grow our ACR client base in the region by driving marketing and business development initiatives.

You will create, lead and motivate high performing teams and build a positive learning culture, coaching and counseling team members to help them develop. You will be responsible for managing engagement economics and communicating significant issues, fees and estimates-to-complete to partners and clients. You will also be responsible for ensuring adherence to our Tax Quality guidelines.

**Skills and attributes for success**

If you are an excellent communicator and detail oriented professional with a strong track record of management experience who is comfortable working across borders with a wide network of people and with large amount of data, you will be perfect for the role.

**To qualify for the role you must have**
- A bachelor's degree with strong academic credentials in accounting, business, finance, taxation or any related essential fields.
- MBA, Masters or another related advanced degree and/or professional qualifications e.g. CA, CPA, ACCA, CTA, ADIT or equivalent qualification.
- Over 5 years of relevant experience, ideally within a large professional services company or similar environment.
- Extensive and in-depth knowledge of Financial Reporting Standards, relevant tax rules, procedures and guidelines.
- Practical experience of regulatory topics including Prudential Reporting, Structural Reform; new accounting and compliance innovation; and/or Business audit skills.

**Ideally, you also have**
- Experience of dealing with multinational clients and ability to work in multi-cultural environment.
- Experience and knowledge of tax compliance, financial reporting and ERP systems such as SAP.
- Ability to win in the market, good negotiation skill and ability to work under challenging situations.
- Demonstrated good understanding and capability of implementing accounting concepts.

**What we look for**

Highly motivated individuals with excelle

At Six Flags & Aquarabia Qiddiya City, the Assistant Manager - General Ledger will assist in day-to-day operations, including managing journal entries, reconciling accounts, and preparing financial reports. The Assistant Manager will be responsible for contributing to the accuracy and timeliness of financial processes while working collaboratively with internal teams and external auditors.

Requirements

Education: Bachelor's degree in Accounting, Finance, or a related field or equivalent. Professional certifications such as CPA, CMA, or ACCA are a plus.

Experience: 3-6+ years of experience in accounting, general ledger management, or financial reporting.

Skills:

• Strong understanding of general ledger processes and international accounting standards.
• High level of accuracy and attention to detail in financial record-keeping. Ability to analyze financial data and provide actionable insights.
• Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for accounting and finance.
• Strong problem-solving skills with a focus on identifying and resolving discrepancies.
• Effective written and verbal communication skills for collaboration and reporting.
• Ability to handle multiple tasks, prioritize responsibilities, and meet deadlines.

Languages: Fluent in English

Job Responsibilities:

• Assist in maintaining and monitoring the general ledger, ensuring accurate and timely recording of financial transactions.
• Support the implementation and maintenance of accounting systems and procedures in compliance with organizational policies.
• Assist in updating and maintaining the chart of accounts and organizational cost centers within the ERP system.
• Prepare journal entries, reconciliations, and adjustments for monthly, quarterly, and annual closings.
• Collaborate with the team to generate accurate financial statements and reports for internal and external stakeholders.
• Provide data and insights for consolidated financial statements as required.
• Assist in the coordination of statutory audits by preparing required documentation and responding to audit queries.
• Ensure compliance with local, regional, and international accounting standards, including IFRS and GAAP.
• Conduct periodic reviews of ledger entries to maintain compliance with financial regulations.
• Reconcile general ledger accounts with sub-ledger modules, including accounts payable, accounts receivable, and fixed assets.
• Identify and resolve discrepancies in a timely manner to ensure the accuracy of financial data.
• Contribute to the development and documentation of accounting policies, procedures, and internal controls.
• Collaborate with cross-functional teams, including Accounts Payable and Financial Planning, to support alignment in financial processes.
• Identify areas for improvement in financial processes and recommend efficiency-enhancing solutions.
• Support system configurations and updates within the ERP system to reflect changes in organizational structure and financial needs.
• Assist in preparing coding plans and maintaining system integrity for financial data processing.
• Other duties as assigned.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance

Industries

• IT Services and IT Consulting

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