document controller - saudi natioal Jobs in Al Khobar Saudi Arabia

document controller - saudi natioal

account executive (saudi national only) Jobs in Al Khobar Saudi Arabia

account executive (saudi national only)

accountant (arabic & english speaking) – dammam Jobs in Al Khobar Saudi Arabia

accountant (arabic & english speaking) – dammam

accountant (saudis only) Jobs in Al Khobar Saudi Arabia

accountant (saudis only)

business development manager (damam, saudi arabia) Jobs in Al Khobar Saudi Arabia

business development manager (damam, saudi arabia)

accountant saudis only

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: ﷼6.00 - ﷼7.00 per month</p>

Accountant (Saudis only)

Hospitality Center Trading Co.

<p><b>Hiring: Accountant (Arabic &amp; English Speaking) &ndash; Dammam</b></p><p><b>Location:</b> Dammam, Saudi Arabia<br/><b>Job Type:</b> Full-time</p><p><b>Job Summary:</b><br/>We are seeking a detail-oriented and bilingual Accountant fluent in Arabic and English to join our finance team in Dammam. The ideal candidate will manage financial records, ensure accuracy in reporting, and support day-to-day accounting operations.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain and update financial records, ledgers, and statements.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Manage accounts payable and receivable.</li><li>Reconcile bank statements and ensure accuracy of transactions.</li><li>Assist in budgeting and financial planning.</li><li>Ensure compliance with local accounting standards and regulations.</li><li>Support audit processes and provide necessary documentation.</li><li>Communicate effectively with internal teams and external stakeholders in both Arabic and English.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience as an Accountant or in a similar role.</li><li>Fluent in Arabic and English (both written and spoken).</li><li>Strong knowledge of accounting principles and standards.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, or similar).</li><li>Excellent organizational and time-management skills.</li><li>Attention to detail and high level of accuracy.</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary and performance-based incentives.</li><li>Health insurance and other company benefits.</li><li>Professional growth and development opportunities.</li><li>Supportive and collaborative work environment.</li></ul><p>Job Type: Full-time</p>

Accountant (Arabic & English Speaking) – Dammam

Steel Force Building Materials Trading

<p><b>Job Title:</b> Accountant</p><p><b>Company Overview:</b></p><p>Join a leading group of companies specializing in trading building materials, hardware items, construction tools, and machine tools across KSA, Bahrain, UAE, and Oman. We pride ourselves on delivering excellence and innovation in our field.</p><p><b>Job Summary:</b></p><p>We are seeking a highly experienced Accountant to manage our financial operations. This pivotal role involves overseeing accounting functions, ensuring compliance with local regulations, and providing insights for strategic decision-making.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and supervise the day-to-day accounting operations across multiple entities in the GCC region.</li><li>Ensure accuracy and compliance with financial policies, procedures, and regulations.</li><li>Prepare financial statements and reports to guide the management team&rsquo;s decision-making.</li><li>Oversee tax preparation, filing, and audits across various jurisdictions.</li><li>Collaborate with the finance team for budgeting, forecasting, and financial planning.</li><li>Analyze financial data to identify trends and recommend improvements.</li><li>Develop and implement internal control policies.</li><li>Provide leadership and support to junior accounting staff.</li></ul><p><b>Qualifications and Skills:</b></p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Professional accounting qualification (CPA, CMA, or equivalent) preferred.</li><li>At least 5 years of experience in a senior accounting role, preferably in a trading or construction environment.</li><li>Strong knowledge of accounting regulations and compliance in KSA and the GCC.</li><li>Excellent analytical skills with proficiency in accounting software.</li><li>Leadership abilities with strong organizational and communication skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From ﷼3,000.00 per month</p><p>Application Question(s):</p><ul><li>This is an immediate requirement. If selected, how soon would you be able to join us?</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Required)</li></ul>

Accountant

Mövenpick Hotels & Resorts

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <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.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <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

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>

VEGA INTERNATIONAL FZC

<p><b>Job Summary</b></p><p>We are seeking an experienced <b>Accountant</b> to join a well-established <b>healthcare clinic in the Eastern Province of Saudi Arabia</b>. The ideal candidate will manage daily accounting operations, ensure accurate financial reporting, and maintain compliance with local regulations. Candidates must be <b>currently based in Saudi Arabia</b> and available for <b>immediate joining through Iqama transfer</b>.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily accounting entries, vouchers, and reconciliations</li><li>Maintain accurate financial records for clinic operations</li><li>Handle accounts payable and receivable</li><li>Prepare monthly and annual financial reports</li><li>Assist in budgeting, forecasting, and cost control</li><li>Ensure compliance with Saudi financial regulations and internal policies</li><li>Coordinate with auditors and support audit processes</li><li>Manage payroll records and staff expense claims</li><li>Monitor clinic revenues, billing, and petty cash</li><li>Ensure proper documentation and filing of financial records</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum <b>3&ndash;5 years of accounting experience</b> (healthcare/clinic experience preferred)</li><li><b>Currently in Saudi Arabia with transferable Iqama</b></li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience with accounting software and MS Excel</li><li>Ability to work independently and meet deadlines</li><li>Immediate availability to join</li></ul><p>Job Type: Full-time</p><p>Pay: ﷼3,500.00 - ﷼4,000.00 per month</p>

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>GL &amp; Tax 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>
Subsea7 is hiring a <b>GL &amp; Tax Accountant </b>assists with the maintenance of accounting and tax records in compliance with local and group regulations in an efficient and effective manner.</div><br>
<div></div>
<div><b>
KEY RESPONSIBILITIES</b></div>
<ul><li>Ensure continuous compliance with all Finance policies, process and procedures and promote best practice.</li><li>Ensure compliance and timeliness with statutory filing obligations, including VAT, WHT and annual tax return and that all transactions and taxes are recorded and reported in accordance with Subsea 7 statutory and local legal requirements.</li><li>Assist in closing process (monthly, quarterly, and annually), including the collating of any required accounts, preparation of balance sheet reconciliation and providing financial input to presentations for use at management and board meeting.</li><li>Assist in the preparation of IKTVA reporting and certification.</li><li>Develop and maintain up-to-date knowledge in accounting standards and provide technical accounting support within the function.</li><li>Monitor and recommend improvement in departmental controls and procedures.</li><li>Liaise with internal and external auditors with regards to accounting issues and internal control over Financial Reporting.</li><li>Contribute to the development of the Finance Function through clearly understood roles, responsibilities and performance objectives, regular feedback and continuing professional training.</li><li>Supporting the Finance manager in day-to-day financial operations.</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 4 years&rsquo; 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 S4)</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>Professionally qualified (CIMA, ACCA , VAT specialist 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>

GL & Tax Accountant

Explore 57+ Accountant saudis only in Al Khobar Saudi Arabia this January. Find roles across top companies and apply now to boost your career.

57 accountant saudis only jobs IN Al Khobar Saudi Arabia

Accountant (Saudis only)

Accountant (Arabic & English Speaking) – Dammam

Accountant

Income Auditor

Income Auditor

Accountant

GL & Tax Accountant