senior accountant

finance manager

cost accountant

financial analyst

accounts payable accountant Jobs in Saudi Arabia

accounts payable accountant

accountant

EIWAA Oil and Gas Services LLC

Eiwaa Marine Inspection Company. is looking for an experienced Accountant to join our team immediately for our projects in the Dammam, Saudi Arabia.Roles &amp; Responsibilities<ul><li>Managing daily accounting operations, banking transactions, credit facilities, and execute monthly bank reconciliation and coordinate with auditors and prepare documents required for audits.</li><li>Handle accounts payable and accounts receivable.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Process employee salaries, timely payroll payments.</li><li>Calculate EOSB, leave settlements, and employee deductions.</li><li>Track project costs, equipment expenses, fuel consumption, and operational expenditures.</li><li>Monitor supplier invoices, subcontractor payments, and customer collections.</li><li>Maintain records of company assets, equipment, and depreciation schedules.</li><li>Assist management in budgeting, forecasting, and financial planning.</li><li>Coordinate with banks regarding financing, guarantees, letters of credit, and other banking matters.</li><li>Manage and prepare Corporate Income Tax (CIT), VAT filings and ensure compliance with ZATCA (Zakat, Tax and Customs Authority) regulations.</li><li>Manage KSA monthly Withholding Tax (WHT) calculations, filings, and remittances for cross-border professional and technical service providers.</li></ul>Requirements:<ul><li>Must be currently based in Saudi Arabia (Preferably Transferable Iqama)</li><li>Available for immediate joining</li><li>Minimum 3+ years of accounting experience in Saudi Arabia</li><li>Experience in the Marine &amp; Oil &amp; Gas/Inspection is preferred</li><li>Conversational Arabic is an added advantage.</li><li>Valid KSA License (Preferred)</li></ul>&quot;Application with subject line Accountant KSA&quot; hr@eiwaagroup.comOnly candidates currently residing in Saudi Arabia and available for immediate joining will be considered.Application Question(s):<ul><li>Do you currently reside in Saudi Arabia and hold a transferable Iqama?</li><li>2.	How many years of experience do you have with VAT filings and E-invoicing in KSA?</li></ul>Work Location: In person

Accountant

Business Tribune Global Company Ltd

<div>
 
 We are seeking a detail-oriented, highly organized
 
 Accounts Payable (AP) Accountant
 
 to join our Finance team, In this role, you will be responsible for managing the full cycle of accounts payable, ensuring accurate and timely processing of invoices, employee expenses, and vendor payments. The ideal candidate possesses a strong analytical mindset, excellent problem-solving skills, and a solid understanding of accounting principles and internal controls.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 
 Invoice Processing:
 
 Review, verify, and input vendor invoices, purchase orders, and receiving documents into the financial system with a high degree of accuracy.
 
 
 </li>
 <li>
 
 
 Payment Execution:
 
 Schedule and process outgoing payments&mdash;including bank transfers, checks, and wire transfers&mdash;in accordance with company credit terms and cash flow policies.
 
 
 </li>
 <li>
 
 
 Vendor Management:
 
 Serve as the primary point of contact for vendor billing inquiries. Proactively investigate and resolve discrepancies, billing errors, and payment holds while maintaining positive vendor relationships.
 
 
 </li>
 <li>
 
 
 Account Reconciliation:
 
 Perform regular monthly reconciliations of accounts payable ledgers and vendor statements to ensure all liabilities are accurately recorded.
 
 
 </li>
 <li>
 
 
 Expense Administration:
 
 Review, audit, and process employee travel and expense reimbursement claims, ensuring adherence to BTGC&rsquo;s internal corporate travel and expense policies.
 
 
 </li>
 <li>
 
 
 Month-End Close Support:
 
 Assist the finance team with month-end and year-end closing procedures, including preparing AP accruals, journal entries, and supporting documentation for external auditors.
 
 
 </li>
 <li>
 
 
 Compliance &amp; Reporting:
 
 Ensure all AP activities comply with local tax regulations (such as VAT/Withholding Tax) and internal audit standards. Assist in generating monthly AP aging reports and cash outflow forecasts.
 
 
 </li>
 </ul>
 Required Qualifications &amp; Skills
 
 
 Education &amp; Experience
 
 
 
 <ul>
 <li>
 
 
 Bachelor&rsquo;s Degree
 
 in Accounting, Finance, or a closely related field.
 
 
 </li>
 <li>
 
 
 2 to 5 years
 
 of professional experience in an Accounts Payable or general accounting role.
 
 
 
 </li>
 </ul>
 Technical Proficiency
 
 
 
 <ul>
 <li>
 
 
 ERP Systems:
 
 Hands-on experience with modern accounting software/ERP systems (e.g., Zoho Books,SAP, NetSuite, or Microsoft Dynamics).
 
 
 </li>
 <li>
 
 
 Spreadsheet Mastery:
 
 Advanced proficiency in Microsoft Excel (including VLOOKUP, Pivot Tables, and data manipulation).
 
 
 </li>
 <li>
 
 
 Regulatory Knowledge:
 
 Solid understanding of basic GAAP/IFRS accounting standards and local tax compliance (e.g., VAT invoicing rules).
 
 
 </li>
 </ul>
</div>

Accounts Payable Accountant

Neproplast

<div>
 <ol>
 <li>
 
 Job Responsibilities
 
 </li>
 </ol>
 
 
 Direct Role:
 
 
 <ul>
 <li>
 Maintain standard costing for products, including materials, labor, and overheads.
 </li>
 <li>
 Monitor production costs and perform material, labor, and overhead variance analysis.
 </li>
 <li>
 Review and maintain Bills of Materials (BOMs), production routes, and costing data.
 </li>
 <li>
 Analyze raw material consumption, scrap, wastage, and production efficiency.
 </li>
 <li>
 Monitor and ensure timely financial closure of production work orders and RAF transactions.
 </li>
 <li>
 Perform monthly inventory valuation, FIFO costing, and inventory closing in the ERP system.
 </li>
 <li>
 Coordinate physical inventory counts, investigate variances, and improve inventory accuracy.
 </li>
 <li>
 Prepare inventory reconciliations and inventory-related journal entries.
 </li>
 <li>
 Assist with month-end closing, WIP reconciliation, and general ledger reconciliations.
 </li>
 <li>
 Prepare product costing, profitability, and manufacturing cost analysis reports.
 </li>
 <li>
 Support product pricing decisions through accurate cost analysis.
 </li>
 <li>
 Ensure compliance with costing policies, internal controls, and IFRS requirements.
 </li>
 <li>
 Support internal and external audits by providing costing and inventory information.
 </li>
 <li>
 Perform other duties assigned by management within the scope of the role.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Role Qualifications:
 
 </li>
 </ul>
 
 
 2.1 Required Education:
 
 
 <ul>
 <li>
 Bachelor's degree in Cost Accounting
 </li>
 </ul>
 <ol>
 <li>
 
 Required Experience:
 
 </li>
 </ol>
 <ul>
 <li>
 Entry/Mid-Level: 1+ years in cost accounting, inventory control (Preferably in Manufacturing Co.)
 </li>
 </ul>
 <ol>
 <li>
 
 Technical Skills:
 
 </li>
 </ol>
 <ul>
 <li>
 Standard Costing &amp; Variance Analysis
 </li>
 <li>
 BOM &amp; Routing Management
 </li>
 <li>
 Inventory Valuation (FIFO)
 </li>
 <li>
 ERP Systems (Dynamics AX/D365)
 </li>
 <li>
 Advanced Microsoft Excel
 </li>
 <li>
 Financial Reporting &amp; General Ledger
 </li>
 <li>
 IFRS and Cost Accounting Principles
 </li>
 </ul>
 <ol>
 <li>
 
 Special Skills:
 
 </li>
 </ol>
 <ul>
 <li>
 Problem solving skills, Innovative and productivity, Teamwork
 </li>
 </ul>
 <ol>
 <li>
 
 Languages Required:
 
 </li>
 </ol>
 <ul>
 <li>
 English, Arabic
 </li>
 </ul>
 <ol>
 <li>
 
 Competencies
 
 </li>
 </ol>
 <ul>
 <li>
 Cost Accounting &amp; Analysis
 </li>
 <li>
 Inventory &amp; Manufacturing Cost Control
 </li>
 <li>
 Analytical &amp; Problem-Solving Skills
 </li>
 <li>
 Financial Reporting &amp; Reconciliation
 </li>
 <li>
 Attention to Detail
 </li>
 </ul>
 
 
 
</div>

Cost Accountant

Marriott International

<div>Additional Information 
Job Number26092663 
Job CategoryFinance &amp; Accounting 
Location8333 King Saud Road, Riyadh, Saudi Arabia, Saudi Arabia, 12622 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management 
<div><div>POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of &ldquo;Wonderful Hospitality. Always.&rdquo; by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that&rsquo;s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. 
<div>
</div><div>JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you&rsquo;re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand&rsquo;s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you&rsquo;ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That&rsquo;s The JW Treatment&trade;. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div></div>

Credit Clerk Accountant (Saudi National Only)

Siemens Energy

<div>
 
 A Snapshot of your day
 
 
 
 Your day involves managing the Tooling Center&rsquo;s financial performance through cost center oversight, project controlling, budgeting, forecasting, and the delivery of accurate financial reports. Handling end-to-end financial operations, including cost allocations, SAP invoicing, CAPEX and asset management, vendor invoice reconciliation, and payment approvals. Additionally, ensuring compliance with FRG, IFRS, tax regulations, and internal controls while supporting audits, driving financial targets, and identifying opportunities for cost optimization and operational efficiency.
 
 
 
 How You&rsquo;ll Make An Impact
 
 
 
 <ul>
 <li>
 Manage financial control activities across multiple cost centers, including cost allocations, tooling rental rates, and financial reporting.
 </li>
 <li>
 Lead monthly, quarterly, and annual closing processes, ensuring accurate journal entries, accruals, and financial adjustments.
 </li>
 <li>
 Support budgeting, forecasting, KPI tracking, and cost optimization initiatives to drive business performance.
 </li>
 <li>
 Oversee project accounting activities, including cost reconciliations, SAP invoicing, billing management, and consumables tracking.
 </li>
 <li>
 Manage the full asset lifecycle, including CAPEX planning, asset creation and retirement, vendor invoice reconciliation, and payment approvals.
 </li>
 <li>
 Ensure compliance with FRG, IFRS, tax regulations, and internal controls while supporting internal/external audits and export control requirements.
 
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or Business Administration; MBA preferred.
 </li>
 <li>
 Minimum 5 years of experience in a finance or accounting role.
 </li>
 <li>
 Strong proficiency in SAP and Microsoft Office Suite, particularly Excel and PowerPoint.
 </li>
 <li>
 Expertise in financial reporting and analysis, budgeting and forecasting, cost center management, asset management, and procurement support.
 </li>
 <li>
 Excellent written and verbal communication skills in English, with strong stakeholder management and problem-solving abilities.
 </li>
 <li>
 Professional certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are preferred.
 
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 Our Gas Services division offers Low-emission power generation through service and decarbonization. Zero or low emission power generation and all gas turbines under one roof, steam turbines and generators. Decarbonization opportunities through service offerings, modernization, and digitalization of the fleet.
 
 
 
 Who is Siemens Energy?
 
 
 
 At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
 
 
 Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
 
 
 Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
 
 
 
 Our Commitment to Diversity
 
 
 
 Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
 
 
 
 Rewards/Benefits
 
 
 
 <ul>
 <li>
 Opportunities to work with a global team
 </li>
 <li>
 Opportunities to work on and lead a variety of innovative projects
 </li>
 <li>
 Access to a variety of employee resource groups
 </li>
 <li>
 Competitive Salary Package
 
 
 
 </li>
 </ul>
 https://jobs.siemens-energy.com/jobs
 
 
 The job posting will remain open for applications for 14 days from the posting date.
 
 
</div>

Financial Analyst

Red Sea Global

<div><div><div><div><div>Division: Finance and Investments
</div></div></div></div><div><div><div><div>Department: Feasibility and Investment
</div></div></div></div><div><div><div><div>Company: Red Sea Global
</div></div></div></div><div><div><div><div>JOB PURPOSE

Manage RSG&rsquo;s financial planning and performance management processes, including budgeting, forecasting, management reporting for Operations &amp; Developments, cash flow forecasting, and decision support, ensuring accurate and timely financial insight across all entities and destinations. 


KEY RESPONSIBILITIES/ ACCOUNTABILITIES

/ Include not limited too
<ul>
<li>Coordinate and manage the annual budgeting process across all RSG entities and destinations, consolidating submissions, validating assumptions, and ensuring alignment with strategic objectives and PIF planning requirements</li>
<li>Lead periodic forecasting cycles, producing rolling forecasts and variance analyses that identify risks, opportunities, and required corrective actions for review by senior finance leadership.</li>
<li>Maintain and operate the enterprise financial performance management framework, including KPI definitions, management reporting packs, dashboards, and standard review forums, ensuring consistent and clear visibility of financial results against plan.</li>
<li>Prepare consolidated management P&amp;L, balance sheet, and cash flow views, reconciling to accounting actuals and providing clear narrative on key drivers of financial performance.</li>
<li>Build, own and continuously improve the central cash flow model consolidating spend and forecasts across the development, operating hotels and assets, and subsidiaries</li>
<li>Produce the consolidated cash and forecast view that underpins funding requests and capital injection cases to shareholder and government stakeholders</li>
<li>Partner closely with Feasibility &amp; Investments to keep the group business model (the &quot;consolidator&quot;) and its reporting current</li>
<li>Run scenario and sensitivity analysis on the cash position and funding requirements to support senior decision-making</li>
<li>Conduct scenario modelling and sensitivity analysis on macroeconomic, operational, and financing assumptions to support strategic decision-making, risk management, and capital deployment options for the CFO and senior leadership.</li>
<li>Analyze destination, asset, and segment performance to identify structural trends, underperforming areas, and opportunities for margin improvement or portfolio optimization, translating findings into actionable management insights.</li>
<li>Own and manage planning and consolidation tools, including budgeting, forecasting, and reporting systems, ensuring data integrity, process efficiency, and scalability across the FP&amp;A function.</li>
<li>Define and govern common planning assumptions including FX, inflation, and discount rates, and standardize planning methodologies across RSG subsidiaries and functions to ensure consistency and comparability.</li>
<li>Produce regular executive and board-level financial performance reports, distilling complex financial data into clear, decision-ready narratives aligned with RSG&rsquo;s strategic priorities and reporting standards.</li>
<li>Collaborate with Accounting, Treasury, Investment, and Organizational Development functions to integrate actuals, liquidity forecasts, approved deals, and workforce planning assumptions into financial plans and forecasts.</li></ul> 


KNOWLEDGE AND EXPERIENCE

Academic Qualifications

Bachelor&rsquo;s degree in Finance, Accounting, or Economics, or a related field.

Professional Certifications
<ul>
<li>CFA (Chartered Financial Analyst) &ndash; CFA Institute</li>
<li>CMA (Certified Management Accountant) &ndash; IMA</li>
<li>ACCA / CPA / CA or equivalent professional accounting qualification</li>
</ul>
Skills
<ul>
<li>Financial planning, budgeting, and multi-year forecasting</li>
<li>Management reporting, KPI development, and performance dashboards</li>
<li>Financial modelling, scenario analysis, and sensitivity testing</li>
<li>Variance analysis and financial performance narrative</li>
<li>Planning and consolidation systems management (e.g., Anaplan, SAP BPC, Oracle EPM)</li>
<li>Cross-functional collaboration and executive stakeholder communication</li>
<li>Planning assumption governance and methodology standardization</li>
</ul>
Experience

Years &amp; Nature of Experience

Minimum 8+ years&rsquo; experience in financial planning and analysis, management reporting, or corporate finance, including at least 2 years in a managerial or team-lead capacity within a large or complex organization</div></div></div></div></div>

Manager - Financial Planning and Analysis

Sukna Capital

<div>
 
 
 Overview:
 
 
 
 
 
 
 Sukna Capital is a dynamic financial institution specializing in alternative asset investments. We leverage data-driven insights and a technology-forward approach to drive superior returns across venture capital, private equity, debt, and real estate. Our commitment to excellence, combined with a global network of partners and experts, empowers us to unlock potential and deliver long-term value for our investors.
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 The Treasury Officer will support the company&rsquo;s treasury and cash management activities, ensuring effective liquidity management, banking operations, and financial controls. The role is suited for a finance professional with foundational treasury exposure within an investment or financial services environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Monitor daily cash positions and ensure sufficient liquidity for operational and investment needs
 </li>
 <li>
 Manage bank accounts, including reconciliations, signatories, and coordination with relationship managers
 </li>
 <li>
 Support cash forecasting and short- to medium-term liquidity planning
 </li>
 <li>
 Work closely with investment, accounting, and operations teams to align cash flow planning
 </li>
 <li>
 Identify cash shortfalls or surpluses and propose appropriate actions
 </li>
 <li>
 Prepare cash flow reports and liquidity dashboards for management review
 </li>
 <li>
 Execute and track fund transfers, payments, and settlements in a timely manner
 </li>
 <li>
 Manage debt facilities, deposits, and short-term investments
 </li>
 <li>
 Support compliance with internal treasury policies and investment guidelines
 </li>
 <li>
 Prepare treasury-related reports, dashboards, and management summaries
 </li>
 <li>
 Coordinate with accounting, investment, and operations teams to ensure accurate cash and transaction recording
 </li>
 <li>
 Assist with FX transactions and exposure monitoring, if applicable
 </li>
 <li>
 Support audits, bank confirmations, and regulatory reporting related to treasury activities
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications &amp; Experience:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field
 </li>
 <li>
 3&ndash;5 years of experience in treasury, finance, accounting, or a related role
 </li>
 <li>
 Basic understanding of treasury functions, cash management, and banking operations
 </li>
 <li>
 Exposure to investment companies, asset management firms, or financial institutions is preferred
 </li>
 <li>
 Familiarity with financial reporting and reconciliation processes
 </li>
 <li>
 Experience working with banks and financial service providers
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 
 
 
 <ul>
 <li>
 Strong analytical and numerical skills
 </li>
 <li>
 Has an accounting experience
 </li>
 <li>
 Has experience in Microsoft Dynamics
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Good understanding of financial statements and cash flows
 </li>
 <li>
 Proficiency in MS Excel and financial systems
 </li>
 <li>
 Strong communication and coordination skills
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment
 </li>
 </ul>
 
 
 
 
 
 Employment Type:
 
 
 
 Full-time
 
 
 
 
 
 
 Job Location:
 
 
 
 Riyadh, Saudi.
 
</div>

Treasury Analyst

Explore 8+ Accountant in Saudi Arabia this August. Find roles across top companies and apply now to boost your career.