accountant (saudis only) Jobs in Al Khobar

accountant (saudis only)

accountant (tagalog speaker) Jobs in Al Khobar

accountant (tagalog speaker)

gl & tax accountant

sr. accountant

accountant bookkeeper

Oskar Group

<p><b>Job Title: Accountant (Tagalog Speaker)</b></p><p><b>Industry:</b> Consumer Electronics<br/><b>Location:</b> Dammam, Saudi Arabia<br/><b>Job Type:</b> Full-Time</p><p><b>Job Description:</b></p><p>We are hiring a skilled <b>Accountant (Tagalog Speaker)</b> to join our consumer electronics company in Dammam. The ideal candidate must have solid accounting experience, strong analytical skills, and the ability to manage financial tasks in a fast-paced retail/distribution environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle day-to-day accounting operations (A/R, A/P, ledger entries, reconciliations).</li><li>Manage inventory-related accounting, stock adjustments, and cost calculations.</li><li>Monitor sales transactions, POS reconciliations, and branch reports.</li><li>Prepare monthly, quarterly, and yearly financial statements.</li><li>Coordinate with the sales, warehouse, and purchasing teams for accurate financial data.</li><li>Process vendor invoices, payments, and ensure timely settlements.</li><li>Track expenses, cash flow, and prepare financial summaries for management.</li><li>Support annual audits and ensure compliance with Saudi accounting standards.</li><li>Assist with budgeting and forecasting for consumer electronics product lines.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li><b>Minimum 2&ndash;3 years of accounting experience (preferably in consumer electronics / retail / distribution).</b></li><li><b>Tagalog speaker (required).</b></li><li>Strong understanding of inventory and sales accounting.</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred).</li><li>High attention to detail and strong organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Good communication skills in English; Arabic is an advantage.</li></ul><p><b>Salary &amp; Benefits:</b></p><ul><li>Competitive salary package.</li><li>Annual leave and benefits as per Saudi labor law.</li><li>Dynamic and supportive work environment within a growing electronics company.</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>Do you have 2&ndash;3 years of experience working as an Accountant?</li><li>Have you worked in the consumer electronics, retail, or distribution industry before?</li><li>Are you fluent in Tagalog?</li><li>Age &amp; Nationality?</li><li>Can you join immediately?</li></ul>

Accountant (Tagalog Speaker)

Takara Hospitality Group

<p>Takara Hospitality Group is a leading Saudi-owned restaurant group bringing unique culinary experiences to the Kingdom. We&rsquo;re growing fast.</p><p>We are looking for a skilled and detail-driven <b>Accountant</b> to support our finance operations, ensure accurate recordkeeping, and help keep our numbers clean and compliant.</p><ul><li>Manage daily accounting entries, invoices, and payments</li><li>Prepare monthly closing reports and financial statements</li><li>Reconcile bank accounts and vendor ledgers</li><li>Monitor accounts payable/receivable and assist in cash flow tracking</li><li>Ensure compliance with Saudi tax regulations (VAT, Zakat)</li><li>Assist in budgeting, forecasting, and cost analysis</li><li>Support audits and internal financial reviews</li><li>Work closely with operations and procurement for financial alignment</li><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;4 years of experience in accounting (F&amp;B or hospitality is a plus)</li><li>Familiarity with Saudi tax law (VAT &amp; Zakat)</li><li>Proficient in accounting software (e.g., QuickBooks, Zoho Books, or ERP)</li><li>Advanced Excel skills and attention to detail</li><li>Strong analytical and communication skills</li><li>SOCPA certification is an advantage</li></ul><p>Job Type: Full-time</p><p>Pay: &#65020;6.00 - &#65020;7.00 per month</p>

Accountant (Saudis only)

SUBSEA 7

<div><div><div><p>We are Subsea7, a global leader in the delivery of offshore projects and services for the energy industry. We make offshore energy transition possible through the continuous evolution of lower-carbon oil and gas and by enabling the growth of renewables and emerging energy.</p>
<p>At Subsea7, we are looking for people who think differently. We want people who can bring new ideas and who are willing to take on challenges that will enable us to make a positive impact on a global stage.</p>
<p>In turn we will lift you up and encourage you to go further. Onshore or offshore, embark on a journey of opportunities, continuous learning and development.</p>
<p>Start your journey with us today.</p>
</div></div><div><div><div><div><p><b>Title: </b>Accountant
</p></div></div></div></div><div><div><div><div><b>Location:
</b>Al Khobar, SA
</div></div></div></div><div><div><div><div><b>Job Closing Date: </b>05 Jan 2026
</div></div></div></div><div><div><div><div><div><div><div><div><b>What will you be doing?</b></div></div><div></div><div><br>
<div><b>
DESCRIPTION OF FUNCTION</b></div><div><br>
Subsea7 is hiring an <b>Accountant </b>that<b> </b>will assist to manage and maintain accurate accounting records in compliance with local and group regulations in an efficient and effective manner.</div>
<div>
This is an exciting opportunity to take on a dynamic role within our Subsea 7 Middle East team within the Finance function. Ideally, the successful candidate will have experience in an accounting role in the Oil &amp; Gas, Construction or similar industries.</div>
<div>
The individual will be comfortable working under their own initiative and within a team, being able to respond to tight deadlines and deliverables as and when requested by Management.</div><div><br>
<b>
KEY RESPONSIBILITIES</b></div>
<ul><li>Ensure timely compliance with all statutory filing obligations and confirm that all transactions are accurately recorded and reported in accordance with Subsea 7&rsquo;s statutory and local legal requirements.</li><li>Assist in closing process (monthly, quarterly, and annually), including monitoring AP activity, monitoring and checking expense claims, conducting balance sheet reconciliations, preparing journals and conducting analysis on accounts such as prepayments and accruals.</li><li>Develop and maintain up-to-date knowledge in accounting standards and provide technical accounting support within the function.</li><li>Liaise with internal and external auditors regarding accounting issues and internal control over financial reporting.</li><li>Monitor and recommend improvements in departmental controls and procedures.</li></ul></div></div><div><div><div><b>
What experience would we like you to have?</b></div></div><div></div><div><br>
<div><b>
REQUIREMENTS &amp; QUALITIES</b></div>
<ul><li>Have a minimum of 1-3 years experience in an accounting role</li><li>Experience working in oil &amp; gas or related industry</li><li>Excellent communication skills and the ability to interact and coordinate with different team members in an international context.</li><li>Strong excel and ERP system skills (preferably SAP)</li><li>Self-starter with a solutions-oriented approach</li></ul><br>
<div></div>
<div><b>
QUALIFICATIONS</b></div>
<ul><li>Degree in Accounting or related discipline with sound accounting knowledge</li><li>Hold or working towards a CIMA, ACCA Quaification or equivalent</li></ul><br>
<div></div>
<div>
#LI-NE1</div></div></div></div>
</div></div></div></div><div><div><p><b>An environment where you can thrive</b><br>
We recognise that having a diverse team makes us a better, smarter team. Diversity is something we value and regard it as key to our success.</p>
<p>We encourage new ways of thinking and celebrate our wide range of skills that help us continually challenge the status quo and inspire innovation. An inclusive and diverse environment fosters creativity, improves decision-making and introduces new ways of thinking.</p>
<p>Our people are at the heart of what we do at Subsea7 and we are committed to creating an environment where everyone can thrive. Fair employment practices, fair treatment for all individuals and equal opportunity on the basis of merit are the foundation of how we work and develop together.</p>
<p><b>What happens next?</b><br>
If you would like to apply for this role, simply click the Apply button found on this page.</p>
<p>You may be prompted to set up a profile with us. It&rsquo;s quick and easy to do. Or, if you have already created a profile with us, simply log in and submit your application.</p>
<p>Here are 3 top tips to help you submit a successful application:</p>
<ul><li>Make sure your CV is up-to-date and highlights the transferable skills and experience you can bring to this role.</li><li>We would encourage you to include a cover letter as part of your application. It&rsquo;s your chance to tell us why you would be a brilliant addition to our team.</li><li>Take your time with your application and check there are no errors before final submission</li></ul>
<br>
Once you have submitted your application, we will be in touch as soon as possible with next steps.<br>
To find out more about Subsea7 visit our website here</div></div></div><p></p>

Accountant

Matar Al Baqmi Holding Company

<div><h3 class="jobSectionHeader"><b>Job Purpose</b></h3><p>
The Accountant is responsible for managing daily financial transactions, maintaining accurate financial records, and ensuring compliance, with accounting standards and company policies. The role supports financial reporting, budgeting, audits, and regulatory requirements, contributing to accurate financial analysis and effective decision-making across the organization.</p><p></p><h3 class="jobSectionHeader"><b>
Key Accountabilities</b></h3><ul>
<li>Record, classify, and summarize financial transactions following accounting standards and company policies.
</li><li>Prepare journal entries, reconciliations, and support month-end closing activities.
</li><li>Manage accounts payable and accounts receivable, ensuring timely payments and collections.
</li><li>Assist in preparing financial statements, management reports, and supporting schedules.
</li><li>Maintain fixed asset records, depreciation schedules, and other financial logs.
</li><li>Support compliance with VAT, Zakat, and other regulatory reporting requirements.
</li><li>Assist in budgeting, forecasting, variance analysis, and identifying cost-reduction opportunities.
</li><li>Coordinate with internal and external auditors by providing required documentation.
</li><li>Interpret financial data to assess financial health and provide insights for planning.
</li><li>Prepare tax calculations, tax returns, and ensure timely tax payments.
</li><li>Maintain confidentiality of financial information and ensure data accuracy.
</li><li>Perform additional finance-related tasks assigned by management.</li>
</ul><p><b>
Requirements</b></p><h3 class="jobSectionHeader"><b>
Requirements</b></h3><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.<br>
</li></ul><h3 class="jobSectionHeader"><b>Experience</b></h3><ul><li>
2&ndash;4 years of relevant accounting experience, preferably in a holding company or diversified business environment.<br>
</li></ul><h3 class="jobSectionHeader"><b>Skills &amp; Competencies</b></h3><ul>
<li>Strong knowledge of accounting principles, IFRS, and local regulations.
</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and ERP/accounting systems.
</li><li>Strong analytical skills and high attention to detail.
</li><li>Good communication skills in English and Arabic.
</li><li>Ability to meet deadlines and maintain accuracy in financial data.</li></ul></div>

Saudi Diesel Equipment Company

<div>
 SDEC is one of the leading equipment distributors and custom industrial equipment solution provider. SDEC has a dynamic portfolio of products which is determined by the needs of our customers. SDEC culture is characterized by high customer orientation with a long-term view of relationships.
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The purpose of this role is to support the Finance Department in ensuring accurate, timely, and compliant financial accounting and reporting. The position is responsible for preparing and analyzing accounting entries, verifying financial transactions, and maintaining comprehensive financial records. It plays a key role in processing payments, managing supplier invoices, overseeing collections, and handling payroll and petty cash activities. The role further supports monthly, quarterly, and annual closing processes by preparing schedules, bank reconciliations, and journal vouchers.
 <br/>
 <br/>
 <strong>
  Main Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Preparation of accounting entries by compiling and analysing account information and substantiates financial transactions by auditing of documents
  </li>
  <li>
   Assist the Financial Controller with the day-to-day, monthly and year-end operations of the Accounting
  </li>
  <li>
   Preparation and processing of payments, recording of Local / Overseas supplier invoices by matching the supporting documents such as Purchase Order etc. and verification of Advance requests
  </li>
  <li>
   Recording and posting of all daily collection for amounts collected by Parts Cashier and Collectors from customers through cash, cheques, bank transfers etc.
  </li>
  <li>
   Verification and processing of local cash purchases, and Petty Cash Expenses of Branches
  </li>
  <li>
   Preparation &amp; processing of Import/Export Letter of Credit (L/C) documents, Letter of Guarantee requests etc.
  </li>
  <li>
   Preparation of monthly schedules &amp; Bank Reconciliation statements and processing of closing &amp; other JVs
  </li>
  <li>
   Checking and verification of expense reports and Sales Commissions &amp; Processing of Equipment Clearance requests and Early Settlement Discount Requests etc.
  </li>
  <li>
   Quarterly reconciliation &amp; verification of Inventory balances with physical stock.
  </li>
  <li>
   Processing of approved adjustments for Inventory and Receivables such as Write-off etc. in the system
  </li>
  <li>
   Processing of monthly payroll
  </li>
  <li>
   Maintaining financial record of all company&rsquo;s Assets and Liabilities
  </li>
  <li>
   Handling of Zakat &amp; Withholding tax filing matters &amp; dealing with DZIT department
  </li>
  <li>
   Assist with analyzing financial statements on a monthly basis and report on variances
  </li>
  <li>
   Assist with financial and tax audits
  </li>
  <li>
   Assist in documentation and monitoring of internal controls
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  HSE Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Adhere to follow all company Quality, Health, Safety, And Environmental (QHSE) policies, procedures, and legal requirements.
  </li>
  <li>
   Promptly identify and report unsafe conditions, incidents, and near misses to the appropriate supervisor or QHSE team.
  </li>
  <li>
   Properly use, maintain, and store personal protective equipment (PPE) and safety tools as required by the job
  </li>
  <li>
   Attend and actively participate in mandatory Safety inductions, HSE trainings, safety meetings, emergency drills and root cause investigations.
  </li>
  <li>
   Follow established emergency response procedures, including evacuation plans, fire response, and first aid if trained.
  </li>
  <li>
   Follow protocols to minimize environmental impact, including proper waste disposal and reporting spills or leaks.
  </li>
  <li>
   Provide suggestions to enhance Quality, Health, Safety and Environmental procedures and take responsibility and initiatives for continual improvement.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualification &amp; Relevant Certifications
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s degree in accounting or relevant subject (Master&rsquo;s degree preferred)
 <br/>
 <br/>
 <strong>
  Knowledge, Skills &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   8+ years accounting/finance experience, Experience in the similar industry preferred.
  </li>
  <li>
   Should have a good level of written and oral communication skills (Bilingual &ndash; English / Arabic preferred)
  </li>
  <li>
   Good IT skills (MS Office) including the spreadsheet and word processing programs, and e-mail at a proficient level
  </li>
  <li>
   Strong understanding of accounting theory
  </li>
  <li>
   Highly detail oriented and organized in work
  </li>
  <li>
   Ability to meet assigned deadlines / Deadline-Oriented
  </li>
  <li>
   Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
  </li>
  <li>
   Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance and results
  </li>
  <li>
   Knowledge and ability to use applicable IT technology and systems to meet work needs
  </li>
  <li>
   Proactive individual focused on system and reporting improvements
  </li>
  <li>
   Strong Collaborative Team Skills, high energy, and excellent follow-up skills
  </li>
  <li>
   Ability to work in a culturally diverse environment
  </li>
 </ul>
</div>


Accor

<div><div>Job Description</div><br>
<ul><li>
To balance and audit all Front Office postings and settlements.</li><li>
To verify that all departments have posted all their revenues.</li><li>
To verify, monitor and review all hotel reports and night audit reports.</li><li>
To be responsible for month-end deadlines and schedules.</li><li>
To reply to the Credit Card Charge Backs from Network International and American Express and response to all Credit Card inquiries.</li><li>
To reconcile Credit Card Commissions on a daily basis.</li><li>
To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where necessary, record and adjust entries.</li><li>
To monitor front office rebates. Review and balance rebates, paid outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.</li><li>
To review F&amp;B voids to verify authorization and adequate back-up information.</li><li>
To prepare &ldquo;daily operational package&rdquo; that is routed to GM, Controller, F&amp;B Director, &amp; Revenue Director.</li><li>
To Follow-up and report any notes raised by any signatories.</li><li>
To assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Accountant.</li><li>
To prepare month end Income journal entries, according to the policy and using standard templates</li><li>
To assist the General Cashier in performing surprise float counts.</li><li>
To report any problems or discrepancies to the Audit Supervisor/Accountant on a daily basis.</li><li>
To replace Audit supervisor in his/her absence.</li><li>
To complete various other accounting tasks and duties as required by accounting management.</li></ul><div><br>
Qualifications</div><br>
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros, and Vision</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Advanced proficiency in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Excellent organizational skills with the ability to manage multiple priorities efficiently</li><li>
Strong communication skills to interact effectively with various departments and stakeholders</li><li>
Ability to work independently and as part of a team in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li></ul></div>

Incomer Auditor

Mövenpick

<div><b>Job Description</b><br>
<ul><li>
To balance and audit all Front Office postings and settlements.</li><li>
To verify that all departments have posted all their revenues.</li><li>
To verify, monitor and review all hotel reports and night audit reports.</li><li>
To be responsible for month-end deadlines and schedules.</li><li>
To reply to the Credit Card Charge Backs from Network International and American Express and response to all Credit Card inquiries.</li><li>
To reconcile Credit Card Commissions on a daily basis.</li><li>
To reconcile the food and beverage point of sale system, for each outlet, to the PMS system and where necessary, record and adjust entries.</li><li>
To monitor front office rebates. Review and balance rebates, paid outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.</li><li>
To review F&amp;B voids to verify authorization and adequate back-up information.</li><li>
To prepare &ldquo;daily operational package&rdquo; that is routed to GM, Controller, F&amp;B Director, &amp; Revenue Director.</li><li>
To Follow-up and report any notes raised by any signatories.</li><li>
To assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Accountant.</li><li>
To prepare month end Income journal entries, according to the policy and using standard templates</li><li>
To assist the General Cashier in performing surprise float counts.</li><li>
To report any problems or discrepancies to the Audit Supervisor/Accountant on a daily basis.</li><li>
To replace Audit supervisor in his/her absence.</li><li>
To complete various other accounting tasks and duties as required by accounting management.</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros, and Vision</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Advanced proficiency in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Excellent organizational skills with the ability to manage multiple priorities efficiently</li><li>
Strong communication skills to interact effectively with various departments and stakeholders</li><li>
Ability to work independently and as part of a team in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li></ul></div>

Income Auditor

Explore 12+ Accountant bookkeeper in Al Khobar this December. Find roles across top companies and apply now to boost your career.

12 accountant bookkeeper jobs IN Al Khobar

Accountant (Tagalog Speaker)

Accountant (Saudis only)

Accountant

Accountant

Accountant

Incomer Auditor

Income Auditor