accountant

fra accountant

account handler

cost accountant

financial analyst

accountant bookkeeper

شركة سيتي بايك للدراجات النارية

We&rsquo;re Hiring | AccountantJeddah, Saudi ArabiaCity Bike Motorcycles is seeking an Accountant with strong Odoo experience and a background in local &amp; international procurement.Requirements: Bachelor&rsquo;s degree in Accounting, Finance, or related field Minimum 3 years of accounting experience using OdooExperience in local and international procurementStrong understanding of accounting principles and financial reporting Excellent analytical and organizational skills Proficiency in Microsoft OfficeKey Responsibilities:Manage financial records and accounting operationsHandle accounts payable, receivable, and reportingPrepare financial statements and reportsCoordinate procurement processes and supplier communicationsEnsure accurate documentation and timely paymentsJoin a dynamic and growing team at City Bike Motorcycles.Apply now:Info@citybike.com.saPay: ﷼2,500.00 - ﷼3,600.00 per monthWork Location: In person

Accountant

Banvira Company

<div>
 
 
 Company Description
 
 Banvira Company represents the Viola brand, an internationally recognized Italian luxury leader in advanced skincare and haircare. Viola leverages cutting-edge plant stem cell technology and 100% Italian ingredients to deliver high-performance, science-backed products. The brand combines innovation, research, and elegance to redefine modern beauty standards. Team members join a culture that values scientific excellence, product quality, and continuous improvement. Working with Banvira Company offers the opportunity to contribute to a growing luxury brand with a strong global presence.
 
 
 
 Role Description
 
 This is a full-time, on-site Accountant role based in Jeddah. The Accountant will handle daily bookkeeping activities, including recording journal entries, reconciling bank statements, and maintaining the general ledger. Responsibilities include preparing invoices, tracking accounts payable and receivable, and supporting cash flow management. The role also involves assisting with monthly, quarterly, and annual financial closings, preparing financial reports, and ensuring compliance with internal policies and applicable regulations. The Accountant will coordinate with internal departments and external partners, support audits, and contribute to process improvements that enhance accuracy and efficiency in financial operations.
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong accounting and finance skills, including general ledger maintenance, accounts payable/receivable management, and reconciliation.
 </li>
 <li>
 Proficiency with accounting software (e.g., ERP prefer Phenix ) and solid Microsoft Excel skills for reporting and analysis.
 </li>
 <li>
 Knowledge of relevant accounting standards, financial regulations, and basic tax principles.
 </li>
 <li>
 Attention to detail, strong numerical aptitude, and the ability to maintain accurate and organized financial records.
 </li>
 <li>
 Effective communication and collaboration skills to work with Team .
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field;
 </li>
 <li>
 Experience in FMCG, retail, or beauty/luxury brands is a plus, especially within regional markets.
 </li>
 <li>
 Ability to work on-site in Jeddah, manage deadlines, and handle confidential financial information with integrity.
 </li>
 </ul>
</div>

Confidential

<div>
 
 
 Position:
 
 Center Accountant
 
 
 
 Location:
 
 Jeddah, Saudi Arabia
 
 
 
 Industry:
 
 Finance &amp; Accounting
 
 
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 The
 
 Center Accountant (Accounts Receivable)
 
 is responsible for managing accounts receivable activities within the sales center and warehouse environment. The role focuses on monitoring salesmen collections, reconciling customer accounts, and ensuring accurate inventory control through regular stock verification. This position plays a key role in maintaining financial accuracy, preventing discrepancies, and supporting smooth coordination between warehouse operations, sales teams, and finance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Accounts Receivable (AR) &amp; Sales Collection:
 
 
 <ul>
 <li>
 Manage daily accounts receivable transactions related to warehouse and sales operations.
 </li>
 <li>
 Record and reconcile cash collections from salesmen (delivery drivers) on a daily basis.
 </li>
 <li>
 Ensure all collections are accurately posted and matched against customer invoices.
 </li>
 <li>
 Monitor customer outstanding balances and follow up on overdue accounts.
 </li>
 <li>
 Prepare and review customer aging reports to maintain healthy receivable balances.
 </li>
 <li>
 Handle customer account reconciliation and resolve discrepancies in coordination with sales teams.
 </li>
 </ul>
 
 
 Salesmen (Van Sales) Control:
 
 
 <ul>
 <li>
 Work closely with salesmen to track daily routes, deliveries, and collections.
 </li>
 <li>
 Verify sales transactions, returns, and cash settlements submitted by salesmen.
 </li>
 <li>
 Monitor pending transactions (TC) and ensure timely clearance.
 </li>
 <li>
 Identify and report any shortages, overages, or irregularities in collections.
 </li>
 <li>
 Support clearance procedures for salesmen and ensure accountability is properly documented.
 </li>
 </ul>
 
 
 Inventory Control &amp; Stock Verification:
 
 
 <ul>
 <li>
 Perform regular physical inventory counts in the warehouse and showrooms.
 </li>
 <li>
 Reconcile physical stock with system records to identify and resolve discrepancies.
 </li>
 <li>
 Monitor damaged goods, returns, and stock variances.
 </li>
 <li>
 Verify daily load and stock movement between warehouse and sales vans.
 </li>
 <li>
 Participate in month-end inventory closing activities.
 </li>
 </ul>
 
 
 Cash Handling &amp; Reconciliation:
 
 
 <ul>
 <li>
 Ensure daily cash collected from salesmen is accurately counted, recorded, and deposited.
 </li>
 <li>
 Perform cash reconciliation between physical cash and system balances.
 </li>
 <li>
 Prepare daily reports on cash shortages or discrepancies.
 </li>
 </ul>
 
 
 Reporting &amp; Compliance:
 
 
 <ul>
 <li>
 Prepare daily and monthly AR and collection reports.
 </li>
 <li>
 Maintain proper documentation for all financial and inventory transactions.
 </li>
 <li>
 Ensure compliance with company policies and internal control procedures.
 </li>
 <li>
 Support audit requirements by providing accurate and organized records.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 Education:
 
 Diploma or bachelor&rsquo;s degree in accounting, Finance.
 
 
 
 Experience:
 
 Minimum 2years of experience in sales accounting in manufacturing, FMCG, or retail.
 
 
 
 Language:
 
 proficient in English (spoken and written).
 
 
 
 Technical Skills:
 
 Strong knowledge of sales accounting principles, hands-on ERP experience (preferably Dynamics 365), proficiency in Excel.
 
 
 
 Soft Skills:
 
 High attention to detail, accuracy and cross-functional coordination, problem-solving skills.
 
</div>

Deli Group Co., Ltd.

<div>
 
 
 On behalf of our joint venture company
 
 
 
 We are assisting our joint venture partner in filling this role. Please note that the joint venture company will manage all interviews and make the final hiring decision.
 
 
 
 
 
 Requirements:
 
 <ol>
 <li>
 Minimum
 
 2 years of accounting experience in Saudi Arabia (KSA)
 
 </li>
 <li>
 Previous hands-on experience handling
 
 Saudi TAX/VAT regulations and compliance
 
 </li>
 <li>
 Good command of
 
 spoken and written English
 
 </li>
 <li>
 Proficient in using
 
 ERP systems
 
 </li>
 <li>
 Preferably knowledgeable in
 
 import duty tax procedures and customs clearance
 
 </li>
 </ol>
 
 Responsibilities:
 
 <ul>
 <li>
 Manage daily accounting operations and financial records
 </li>
 <li>
 Handle VAT/tax-related documentation and reporting in compliance with Saudi regulations
 </li>
 <li>
 Coordinate import duty tax and customs clearance processes when required
 </li>
 <li>
 Maintain accurate records in the ERP system
 </li>
 <li>
 Prepare financial reports and support audits and compliance activities
 </li>
 </ul>
 
 Preferred Qualifications:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 </ul>
 
 
</div>

FUTURE TRADING COMPANY

نحن نبحث عن: محاسب تكاليف (قطاع الأغذية والمشروبات)الموقع: جدةنوع الوظيفة: دوام كاملالقسم: المالية / المحاسبةنبذة عن الوظيفةنبحث عن محاسب تكاليف دقيق وذو خبرة للانضمام إلى فريقنا في قطاع الأغذية والمشروبات. سيكون دورك أساسيًا في متابعة وتحليل وتحسين جميع التكاليف التشغيلية، بدءًا من المواد الخام والمخزون وصولًا إلى الإنتاج وتسعير قائمة الطعام.المهام والمسؤولياتتحليل تكاليف الأغذية والمشروبات بما في ذلك المواد الخام والعمالة والتكاليف التشغيليةإعداد تقارير التكاليف اليومية والأسبوعية والشهريةمتابعة المخزون وتقليل الهدرالمساعدة في تسعير وتكلفة قائمة الطعام (المنيو)التعاون مع فريق المطبخ والمشتريات والماليةتحديد فرص خفض التكاليف دون التأثير على الجودةالحفاظ على سجلات مالية وتشغيلية دقيقةالمتطلباتدرجة البكالوريوس في المحاسبة أو المالية أو تخصص ذو صلةخبرة من 2 إلى 4 سنوات في محاسبة التكاليف (ويُفضل في قطاع الأغذية والمشروبات)معرفة قوية بأنظمة إدارة المخزونمهارات عالية في التحليل واستخدام برنامج Excelدقة عالية في العمل ومهارات تنظيم قويةالقدرة على العمل في بيئة ضيافة سريعة الوتيرةما نقدمهراتب مجزي ومنافسفرص نمو وتطور مهني في بيئة ضيافة ديناميكيةوجبات للموظفين ومزايا إضافيةبيئة عمل داعمة وتعاونيةللتقديم: mjamilrajkhan@gmail.comانضم إلينا وساهم في تقديم تجربة طعام مميزة مع إدارة تكاليف فعّالة وذكية.We&rsquo;re Hiring: Cost Accountant (Food &amp; Beverage Industry)Location: [Insert Location]Employment Type: Full-timeDepartment: Finance / AccountingAbout the RoleWe are looking for a detail-oriented Cost Accountant to join our Food &amp; Beverage team. In this role, you will play a key part in monitoring, analyzing, and optimizing all cost-related activities across our operations&mdash;from ingredients and inventory to production and menu pricing.Key ResponsibilitiesAnalyze food and beverage costs, including raw materials, labor, and overheadPrepare daily, weekly, and monthly cost reportsMonitor inventory levels and reduce wastageAssist in menu costing and pricing strategiesWork closely with kitchen, procurement, and finance teamsIdentify cost-saving opportunities without compromising qualityMaintain accurate financial and operational recordsRequirementsBachelor&rsquo;s degree in Accounting, Finance, or related field2&ndash;4 years of experience in cost accounting (F&amp;B industry preferred)Strong knowledge of inventory management systemsExcellent analytical and Excel skillsAttention to detail and strong organizational skillsAbility to work in a fast-paced hospitality environmentWhat We OfferCompetitive salary packageGrowth opportunities in a dynamic hospitality environmentStaff meals and benefitsSupportive and collaborative team cultureApply now: mjamilrajkhan@gmail.comJoin us in delivering great food while keeping operations efficient and cost-effective.Pay: ﷼5,000.00 - ﷼8,000.00 per monthAbility to commute/relocate:<ul><li>Jeddah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Cost Accountant

Raydan Food Company (Public Listed)

<div>
 Location: Jeddah
 
 
 Department: Internal Audit / Finance
 
 
 Job Type: Full-Time
 
 
 
 Job Summary
 
 
 
 We are seeking a detail-oriented Internal Auditor to join our team and play a critical role in evaluating the effectiveness of internal controls, and supporting risk mitigation across corporate and restaurant operations.
 
 
 The candidate will supervise audit engagements, lead the execution of audit plans, and work cross-functionally to strengthen governance and operational efficiency in a fast-paced, multi-unit business environment.
 
 
 The Internal Auditor will help ensure operational efficiency, safeguard company assets, and support best practices in financial and business procedures.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Plan, lead, and execute financial, operational, compliance, and IT audits across corporate and restaurant functions.
 </li>
 <li>
 Partner with finance, legal, operations, and IT teams to assess risk, evaluate controls, and recommend improvements.
 </li>
 <li>
 Prepare audit reports and present findings and recommendations to senior management and the Audit Committee.
 </li>
 <li>
 Monitor and validate management&rsquo;s remediation of audit issues.
 </li>
 <li>
 Support special projects, including fraud investigations, operational reviews, and data analytics initiatives.
 </li>
 <li>
 Conduct audits at restaurant locations to assess compliance with company policies, procedures, and industry regulations.
 </li>
 <li>
 Review cash handling, inventory management, procurement, and payroll processes for accuracy and integrity.
 </li>
 <li>
 Identify operational inefficiencies, fraud risks, and opportunities for process improvement.
 </li>
 <li>
 Perform financial audits including reconciliation of sales, expenses, and vendor payments.
 </li>
 <li>
 Prepare audit reports with findings, risks, and actionable recommendations.
 </li>
 <li>
 Collaborate with restaurant managers and regional leadership to implement corrective actions.
 </li>
 <li>
 Monitor and follow up on the implementation of audit recommendations.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
 </li>
 <li>
 5+ years of experience in internal auditing, ideally within a retail or hospitality/restaurant environment.
 </li>
 <li>
 Knowledge of point-of-sale (POS) systems and restaurant operations is a strong advantage.
 </li>
 <li>
 Understanding of inventory controls, vendor management, and payroll auditing.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Proficient in Microsoft Excel; experience with audit or ERP software is a plus.
 
 
 </li>
 </ul>
 
 Preferred Certifications
 
 
 
 <ul>
 <li>
 Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) preferred but not required.
 </li>
 </ul>
</div>

مراجع داخلي - Internal Auditor

Alcon

<div>
 At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you&rsquo;ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon.
 
 
 As an
 
 FRA Accountant
 
 supporting our
 
 Financial Reporting &amp; Accounting
 
 team, you will be trusted to
 
 maintain accurate financial records
 
 ,
 
 ensure compliance with internal controls
 
 , and
 
 deliver timely, high‑quality financial reporting
 
 that supports decision‑making across the organization.
 
 
 
 In this role, a typical day will include:
 
 
 
 <ul>
 <li>
 Collaborating with local and regional finance teams to ensure accurate books of accounts, timely reporting, and adherence to internal controls.
 </li>
 <li>
 Maintaining financial accounting records in SAP and Excel, verifying daily transactions, and ensuring data integrity.
 </li>
 <li>
 Preparing and supporting internal and external financial reports, including actuals, budgets, forecasts, cash flow, and management reporting.
 </li>
 <li>
 Ensuring compliance with SOX, AFCM, and local tax regulations, supporting audits, and maintaining required documentation.
 </li>
 <li>
 Performing balance sheet reconciliations &mdash; including bank accounts, fixed assets, and supplier confirmations &mdash; ensuring accuracy and proper documentation.
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Bring To Alcon
 
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) preferred.
 </li>
 <li>
 Experience:
 </li>
 <ul>
 <li>
 2&ndash;4 years in accounting or auditing, ideally within a multinational environment.
 </li>
 <li>
 Proven experience in financial controls, reconciliations, and process improvement.
 </li>
 </ul>
 <li>
 Technical Skills:
 </li>
 <ul>
 <li>
 Strong proficiency in SAP and Microsoft Excel.
 </li>
 <li>
 Solid understanding of financial systems, sub‑ledgers, reporting standards, and compliance requirements.
 </li>
 </ul>
 <li>
 Behaviors &amp; Competencies:
 </li>
 <ul>
 <li>
 Strong analytical and problem‑solving skills.
 </li>
 <li>
 Excellent written and verbal communication.
 </li>
 <li>
 High attention to detail and strong organizational ability.
 </li>
 <li>
 Ability to collaborate effectively across teams and functions.
 
 </li>
 </ul>
 </ul>
 
 How You Can Thrive At Alcon
 
 
 
 <ul>
 <li>
 Grow your career in a global, high‑performance finance organization with exposure to regional and cross‑functional projects.
 </li>
 <li>
 Enjoy autonomy and ownership as you support critical financial processes that drive business integrity and operational excellence.
 </li>
 <li>
 Be part of a collaborative, inclusive team that values continuous improvement, innovation, and professional development.
 
 
 </li>
 </ul>
 
 See your impact at alcon.com/careers
 
 
 
 
 ATTENTION: Current Alcon Employee/Contingent Worker
 
 
 
 If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.
 
 
 Find Jobs for Employees
 
 
 Find Jobs for Contingent Worker
</div>

FRA Accountant

Explore 7+ Accountant bookkeeper in Jeddah this June. Find roles across top companies and apply now to boost your career.

7 accountant bookkeeper jobs In Jeddah

Accountant

Accountant

Accountant

Accountant

Cost Accountant

مراجع داخلي - Internal Auditor

FRA Accountant