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2026 financial analyst intern Jobs in Saudi Arabia

2026 financial analyst intern

account management specialist Jobs in Saudi Arabia

account management specialist

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cfo&ev new associate (ksa coop internship) Jobs in Saudi Arabia

accountant trainee

<div>Primary Responsibilities:
<ul><li>Assist in recording daily journal entries and expense transactions.
</li><li>Support processing of vendor payments and verification of supporting documents.
</li><li>Assist with bank reconciliations for corporate accounts.
</li><li>Monitor cash inflows and outflows and support preparation of daily cash position reports.
</li><li>Support month-end and quarter-end closing activities.
</li><li>Assist in preparation of monthly and quarterly financial statements.
</li><li>Perform basic variance analysis between budgeted and actual expenditures.
</li><li>Prepare financial summaries and reports under supervision.
</li><li>Use Microsoft Excel to support financial analysis, reporting, and dashboards.
</li></ul>Education/Qualifications:
<ul><li>Currently enrolled in a Bachelor&rsquo;s degree program in Accounting, Finance, or equivalent in a related field.
</li><li>COOP / Internship requirement as part of academic curriculum.
</li></ul>Experience Required:
<ul><li>No prior professional experience required.
</li><li>Basic academic knowledge of accounting principles and financial reporting is an advantage.
</li><li>Familiarity with Microsoft Excel; exposure to ERP systems (e.g., Oracle) is an advantage.</li></ul></div>

Accountant - Trainee

ALMAD | المد

<div>
 
 
 Company Description
 
 
 
 ALMAD Contracting is a proudly Saudi-owned company committed to excellence in the construction industry, aligning with the Kingdom's Vision 2030. As a leading provider of Engineering, Procurement, and Construction (EPC) services, ALMAD specializes in advanced Electromechanical works and Sustainability development services. The company ensures precision and dedication in delivering high-quality projects that contribute to the nation&rsquo;s progress and innovation.
 
 
 
 
 
 
 Role Description
 
 
 
 We are seeking a full-time Accountant to join our team on-site in Jeddah. The Accountant will be responsible for maintaining accurate financial records, managing budgets, and preparing financial statements. Additionally, the role involves conducting reconciliations, ensuring compliance with financial regulations, and supporting audit processes. Collaborating with internal and external stakeholders, the Accountant will play a key role in optimizing financial operations.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Proficiency in accounting principles, financial reporting, and preparation of financial statements
 </li>
 <li>
 Experience with budgeting, cost analysis, and financial planning
 </li>
 <li>
 Expertise in reconciliation, audits support, and ensuring regulatory compliance
 </li>
 <li>
 Hands-on experience with accounting software, such as ERP systems, and advanced skills in Microsoft Excel
 </li>
 <li>
 Strong analytical, problem-solving, and organizational skills
 </li>
 <li>
 Meticulous attention to detail and ability to work under strict deadlines
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 Understanding of the construction industry and familiarity with local financial regulations is a plus
 </li>
 <li>
 More than 5 years of experience in similar job
 </li>
 </ul>
 
 
 
</div>

Accountant

REEF GROUP | مجموعة ريف

<div>
 
 
 Accounts Payable Accountant | Reef Group
 
 
 
 
 
 
 
 Position Title:
 
 Accounts Payable Accountant
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Job Type:
 
 Full-Time
 
 
 
 
 
 
 About the Role:
 
 
 
 Reef Group is seeking a detail-oriented and organized
 
 Accounts Payable Accountant
 
 to manage and process all company payments related to vendors and operational expenses. This role ensures accurate payment processing through proper review of supporting documents, preparation of payment orders, and recording in the financial system, in compliance with company policies and to enhance the efficiency of the payment cycle.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Receive invoices and supporting documents from vendors and internal departments, review them for accuracy and completeness according to approved policies.
 </li>
 <li>
 Verify that invoices match purchase orders, contracts, and approved payment terms before processing.
 </li>
 <li>
 Prepare payment orders and ensure proper authorization according to company policies.
 </li>
 <li>
 Record all payment transactions accurately and timely in the ERP system, ensuring data integrity.
 </li>
 <li>
 Monitor vendor balances regularly, perform reconciliations, and resolve discrepancies.
 </li>
 <li>
 Review operational expenses, ensure proper accounting classification, and link to cost centers.
 </li>
 <li>
 Coordinate with the Treasury department to check cash availability and schedule payments based on priorities.
 </li>
 <li>
 Prepare periodic reports on executed payments, outstanding payments, and accounts payable status.
 </li>
 <li>
 Support month-end closing by preparing payment schedules and supporting entries.
 </li>
 <li>
 Communicate with vendors to address inquiries and resolve payment issues.
 </li>
 <li>
 Adhere to internal controls to prevent duplicate or erroneous payments.
 </li>
 <li>
 Support process improvement initiatives in accounts payable to enhance payment cycle efficiency.
 </li>
 <li>
 Assist in internal and external audits by providing required documents and reports.
 </li>
 <li>
 Perform any other accounting tasks related to accounts payable as assigned by the direct manager.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 0&ndash;2 years of experience in accounts payable or financial operations.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 Accurate recording of payments and financial transactions.
 </li>
 <li>
 Vendor account reconciliation and discrepancy resolution.
 </li>
 <li>
 ERP financial systems proficiency.
 </li>
 <li>
 Reporting and monitoring accounts payable.
 </li>
 <li>
 Knowledge of internal controls and compliance with policies.
 </li>
 <li>
 Strong organizational skills and ability to meet deadlines.
 </li>
 <li>
 Effective communication with vendors and internal teams.
 </li>
 </ul>
 
 
 
 
 
 Training &amp; Development (Optional):
 
 
 <ul>
 <li>
 Courses in Accounts Payable Management.
 </li>
 <li>
 ERP financial systems training.
 </li>
 <li>
 Advanced Excel for reporting.
 </li>
 <li>
 Training in financial process auditing and account reconciliation.
 </li>
 </ul>
 
 
 
 
 
 Why Join Reef Group?
 
 
 
 Join Reef Group to be part of a growing and dynamic company in the retail sector. You will have the opportunity to develop your accounting and finance skills, work in a collaborative environment, contribute to improving financial processes, and grow your career within the organization.
 
</div>

Accounts Payable Accountant

Star

<div>We are hiring a Project Accountant to be embedded within the PMO. This role is responsible for project budget control, procurement financial coordination, and cost governance across all projects. 
 
The Project Accountant works closely with Project Managers, ensures projects follow standardized financial and procurement procedures, manages project budgets and purchases, and acts as the single point of contact with Finance for all project-related payments. 
 
The role reports directly to the Head of PMO.<div> 
Key Responsibilities 
<ul><li>Build and control project budgets in alignment with Project Managers.</li><li>Identify project cost drivers and ensure budgets are realistic and controlled.</li><li>Manage project-related purchase requests, quotations, and vendor selection.</li><li>Lead vendor negotiations and validate all project costs before approval.</li><li>Ensure consistent financial and procurement procedures across all projects.</li><li>Maintain preferred vendors and prevent inconsistent or duplicate sourcing.</li><li>Coordinate with Finance to process payments to approved vendors.</li><li>Track project costs and provide clear financial visibility to PMO leadership.</li></ul></div> 
Requirements<ul><li> 
Hands-on experience in project accounting, budget control, or cost management.</li><li>Strong understanding of project budgets, cost structures, and cost drivers.</li><li>Practical experience in procurement processes (purchase requests, RFQs/RFPs).</li><li>Proven experience in vendor negotiations.</li><li>Strong proficiency in Microsoft Excel for budget tracking and analysis.</li><li>Fluent in Arabic and English.</li><li>Based in Riyadh, full-time, in-office.</li></ul></div>

Project Accountant

National Aquaculture Group | NAQUA

<div>
 
 Branch Accountant (Accounts Receivable)
 
 
 
 Department:
 
 Finance &amp; Accounting
 
 
 
 Reporting To:
 
 Finance Manager
 
 
 
 Work Location:
 
 Abha / Khamis Mushait Branch Operations
 
 
 
 Work Schedule:
 
 6 Days per Week (Sales operations include Saturdays)
 
 
 
 
 
 We are looking for a
 
 Branch Accountant (Accounts Receivable)
 
 to support financial operations at the branch level. The role is responsible for managing accounts receivable activities, including recording sales invoices, tracking collections, reconciling customer accounts, and ensuring accurate financial records.
 
 
 The ideal candidate will support daily financial operations and work closely with the sales team to ensure timely collections and accurate reporting.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Create and maintain customer accounts and update master data in the system.
 </li>
 <li>
 Review and verify sales invoices and maintain proper documentation and archiving.
 </li>
 <li>
 Follow up on missing or unreceived sales invoices.
 </li>
 <li>
 Manage collections received from the sales team (Cash, POS, and Bank Transfers).
 </li>
 <li>
 Reconcile daily sales invoices with collections received.
 </li>
 <li>
 Deposit cash and cheques in the bank and maintain proper records.
 </li>
 <li>
 Reconcile collections with bank statements and internal AR records.
 </li>
 <li>
 Record customer transactions including payments, credit notes, and debit notes.
 </li>
 <li>
 Calculate customer rebates and obtain required approvals.
 </li>
 <li>
 Prepare and share monthly customer statements of account.
 </li>
 <li>
 Perform customer account reconciliations and resolve discrepancies.
 </li>
 <li>
 Conduct monthly physical inventory counts and reconcile with system records.
 </li>
 <li>
 Perform month-end cash counts and confirmations.
 </li>
 <li>
 Monitor customer aging and conduct weekly meetings with the sales team to review outstanding balances.
 </li>
 <li>
 Perform other Accounts Receivable duties as assigned by management.
 </li>
 </ul>
 
 
 
 
 Requirements
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting or Finance.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 0&ndash;2 years of experience in accounting or accounts receivable.
 </li>
 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Knowledge of accounting principles.
 </li>
 <li>
 Customer account reconciliation.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 <li>
 Accurate data entry and record keeping.
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Ability to follow procedures and company policies.
 </li>
 <li>
 Strong teamwork and communication skills.
 </li>
 </ul>
 
 
 Language
 
 
 <ul>
 <li>
 Basic English proficiency.
 </li>
 </ul>
 
 Additional Requirements
 
 <ul>
 <li>
 The role requires visiting the bank to deposit cash
 
 at least three times per week
 
 .
 </li>
 <li>
 Willingness to work
 
 6 days per week
 
 (including Saturday).
 </li>
 </ul>
</div>

Branch Accountant

Crowne Plaza Hotel

<div>Job Title: Financial Accountant 
Department: Finance &amp; Business Support 
Reports To: Finance &amp; Business Support Manager/Director
<div>WHAT&rsquo;S THE JOB?</div>
Under the general direction of the Director of Finance &amp; Business Support, the Financial Accountant assists in managing the hotel&rsquo;s accounting operations and financial controls. The role ensures accurate financial reporting, supports budgeting and forecasting activities, maintains accounting records, and ensures compliance with financial policies and procedures.<div>
YOUR DAY-TO-DAY</div><ul><li>
Prepare and record journal entries for daily and month-end transactions.</li><li>
Perform monthly reconciliation of balance sheet accounts and resolve discrepancies.</li><li>
Assist in preparing monthly financial statements and distribute reports to management.</li><li>
Support the month-end and year-end closing processes.</li><li>
Prepare invoices and maintain accurate records for intercompany transactions and other charges.</li><li>
Monitor and control cash flow activities, including payments, deposits, and collections.</li><li>
Review and approve payment requests, petty cash, and employee advances when required.</li><li>
Assist in preparing budgets, forecasts, and financial analysis reports.</li><li>
Analyze financial data to identify trends, variances, and opportunities for cost control.</li><li>
Ensure all accounting records are accurate and maintained according to company policies.</li><li>
Assist in audit preparation and provide supporting documentation when required.</li><li>
Maintain strong internal controls to safeguard company assets.</li><li>
Coordinate with other departments to ensure accurate financial reporting.</li><li>
Support the Director of Finance in implementing financial strategies and procedures.</li><li>
Supervise accounting operations in the absence of senior finance team members when required.</li></ul>
<div>WHAT WE NEED FROM YOU</div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or equivalent qualification.</li><li>
Minimum 4&ndash;6 years of accounting experience, preferably in hospitality or hotel industry.</li><li>
Strong knowledge of accounting principles and financial reporting.</li><li>
Experience with accounting systems and financial software.</li><li>
Good analytical, organizational, and problem-solving skills.</li><li>
Ability to meet deadlines and handle multiple tasks efficiently.</li><li>
Strong communication and teamwork skills.</li><li>
Good knowledge of budgeting, forecasting, and reconciliation processes.</li></ul>
<div>HOW DO I DELIVER THIS?</div><ul><li>
Maintain accuracy and attention to detail in all financial records.</li><li>
Demonstrate integrity and professionalism in handling financial data.</li><li>
Support teamwork and effective communication across departments.</li><li>
Ensure timely completion of assigned accounting tasks.</li><li>
Contribute to continuous improvement of financial processes and controls.</li></ul>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Financial Accountant

Waad Education

<div>Waad Education is a specialized educational company in Jeddah, that encompasses three schools: Dar Al Dhikr, Waad Academy, and Bloom Schools. Our mission is to employ top-tier educational solutions to foster a dynamic society where children thrive and parents and educators excel in delivering excellence. We are committed to nurturing the heart, mind, and body of each student, promoting leadership, informed curiosity, and holistic development.
We are currently looking for an Accountant to join our Finance team and support our growing operations.
Key Responsibilities:
<ul><li>Record and maintain daily financial transactions accurately.
</li><li>Prepare financial reports and assist in month-end closing</li><li>
Manage accounts payable and receivable processes.</li><li>
Perform bank reconciliations and ensure data accuracy.
</li><li>Support audits and ensure compliance with financial policies and procedures.</li><li>
Assist in budgeting and financial analysis when required.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting or related field.</li></ul><ul><li>
2 to 4 years of experience in accounting.
</li><li>Strong understanding of accounting principles and financial reporting
</li><li>High attention to detail and accuracy.
</li><li>Proficiency in accounting systems and MS Excel.
</li><li>Fluency in Arabic and English is a plus.</li></ul></div>

Explore 16+ Accountant trainee in Saudi Arabia this June. Find roles across top companies and apply now to boost your career.

16 accountant trainee jobs In Saudi Arabia

Accountant - Trainee

Accountant

Accounts Payable Accountant

Project Accountant

Branch Accountant

Financial Accountant

Accountant