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human resources specialist Jobs in Saudi Arabia

human resources specialist

accounting specialist

Egis Group

<div>Company Description 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
Job Description 
Job Summary:
The Accounting Specialist is responsible for managing day-to-day financial transactions, ensuring accuracy in financial reporting, and supporting the broader finance team in budgeting, audits, and compliance. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles and systems.
Key Responsibilities:
Financial Transactions and Recordkeeping<ul><li>Process accounts payable and receivable, ensuring timely and accurate entries.</li><li>Reconcile bank statements, investor and tenant accounts, and general ledger balances.</li><li>Maintain financial records in accordance with company policies and accounting standards.</li></ul>
Reporting and Analysis<ul><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budget preparation and variance analysis.</li><li>Support internal and external audits by providing necessary documentation.</li></ul>
Compliance and Controls<ul><li>Ensure compliance with local tax laws, financial regulations, and internal controls.</li><li>Assist in preparing tax filings and regulatory reports.</li><li>Monitor financial procedures and recommend improvements.</li></ul>
System &amp; Process Management<ul><li>Utilise accounting software (e.g., SAP, Oracle, QuickBooks) for transaction processing and reporting.</li><li>Support system upgrades and data integrity initiatives.</li><li>Collaborate with other departments to ensure accurate financial data flow.</li></ul> 
Qualifications<ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>5 years of experience in accounting or finance roles.</li><li>Strong knowledge of Generally Accepted Accounting Principles (GAAP USA) or International Financial Reporting Standards (IFRS standards).</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent organisational and communication skills.</li></ul> 
Additional Information<ul><li> 
Certified Public Accountant (CPA)</li><li>Certified Management Accountant (CMA)</li><li>Chartered Accountant (CA) &ndash; if applicable regionally</li><li>ACCA or CIMA &ndash; for international or UK-aligned roles</li></ul></div>

Accounting Specialist

Omada Rail Systems

<div><ul><li>Finance
</li></ul><ul><li>Permanent Contract
</li></ul><ul><li>Mid-Senior Level
</li></ul><ul><li>Riyadh</li></ul></div>
 <div>About Us 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
About the Role 
Job Summary:
The Accounting Specialist is responsible for managing day-to-day financial transactions, ensuring accuracy in financial reporting, and supporting the broader finance team in budgeting, audits, and compliance. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles and systems.
Key Responsibilities:
Financial Transactions and Recordkeeping<ul><li>Process accounts payable and receivable, ensuring timely and accurate entries.</li><li>Reconcile bank statements, investor and tenant accounts, and general ledger balances.</li><li>Maintain financial records in accordance with company policies and accounting standards.</li></ul>
Reporting and Analysis<ul><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budget preparation and variance analysis.</li><li>Support internal and external audits by providing necessary documentation.</li></ul>
Compliance and Controls<ul><li>Ensure compliance with local tax laws, financial regulations, and internal controls.</li><li>Assist in preparing tax filings and regulatory reports.</li><li>Monitor financial procedures and recommend improvements.</li></ul>
System &amp; Process Management<ul><li>Utilise accounting software (e.g., SAP, Oracle, QuickBooks) for transaction processing and reporting.</li><li>Support system upgrades and data integrity initiatives.</li><li>Collaborate with other departments to ensure accurate financial data flow.</li></ul> 
What do we need from you<ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>5 years of experience in accounting or finance roles.</li><li>Strong knowledge of Generally Accepted Accounting Principles (GAAP USA) or International Financial Reporting Standards (IFRS standards).</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent organisational and communication skills.</li></ul> 
What's in it for you?<ul><li> 
Certified Public Accountant (CPA)</li><li>Certified Management Accountant (CMA)</li><li>Chartered Accountant (CA) &ndash; if applicable regionally</li><li>ACCA or CIMA &ndash; for international or UK-aligned roles</li></ul></div>

Hilton

<div>Revenue Accounting Specialist RA
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects. 
 
What will I be doing?
The Revenue Accounting Analyst / Cluster Revenue Accounting Analyst is responsible for the efficient operation, recording and control of the hotel&rsquo;s / cluster of hotels revenue in all activities related to timely and accurate revenue recording, maintenance and control of the hotel&rsquo;s / cluster of hotels revenue related accounts. Unless otherwise agreed, this role will work in accordance with the latest version of the Digital Revenue accounting SOP. Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Assists in any other way deemed necessary for the efficient overall operation of the Finance Department and will ensure a smooth operation in full compliance with policies and regulatory framework.</li>
<li>Business partner with all hotel finance team members and a broad range of internal stakeholder, mainly Operational departments including Front Office, Food &amp; Beverage and other operated departments.</li>
<li>Participate in all relevant Finance development and training programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton&rsquo;s job segregation policies.</li>
</ul>What are we looking for?
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul>Additional Preferences:
<ul><li>University degree in Accounting or Finance</li>
</ul>What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Revenue Accounting Specialist RA

Qiddiya Investment Company

<div>Qiddiya Investment Company is spearheading the transformation of entertainment and leisure in Saudi Arabia, and we are on the lookout for a talented individual to fill the role of Senior Specialist in Group Accounting. This key position will ensure the delivery of precise and timely financial information, which is vital for our strategic objectives.
The Senior Specialist in Group Accounting will take charge of the consolidation of financial statements, implement robust accounting policies, and uphold adherence to relevant accounting standards. Your contributions will be critical in enhancing the quality of our financial reporting and supporting informed decision-making across the organization.<h3 class="jobSectionHeader"> 
Key Responsibilities</h3><ul>
<li>Lead the financial consolidation processes for all entities within the group, ensuring accuracy and timeliness.</li>
<li>Develop, implement, and maintain accounting policies and procedures that ensure compliance with international financial reporting standards (IFRS).</li>
<li>Prepare monthly, quarterly, and annual financial reports for the entire group, ensuring clarity and comprehensiveness.</li>
<li>Review, analyze, and validate financial information from subsidiary companies, ensuring complete accuracy.</li>
<li>Collaborate with external auditors during annual audit cycles and resolve audit inquiries efficiently.</li>
<li>Support the budgeting and forecasting processes by providing critical financial insights and analysis.</li>
<li>Monitor compliance with financial controls and identify opportunities for process improvements.</li>
<li>Train and guide finance teams across different entities on best accounting practices and policies.</li>
</ul>Requirements<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field; professional certification (CPA, ACCA) is highly desirable.</li>
<li>3-5 years of relevant experience in accounting, preferably in group or corporate accounting roles.</li>
<li>Deep understanding of international financial reporting standards (IFRS) and principles of accounting.</li>
<li>Experience with financial consolidation and reporting practices in a corporate environment.</li>
<li>Exceptional analytical skills with a meticulous focus on detail and accuracy.</li>
<li>Proficiency in accounting software and advanced Excel capabilities.</li>
<li>Effective communication and interpersonal skills, with a collaborative approach to teamwork.</li>
<li>Capacity to manage multiple projects and meet tight deadlines in a dynamic work environment.</li>
</ul>Benefits
Offering a comprehensive compensation and benefits package.</div>

Senior Specialist - Group Accounting

Greenberg Traurig

<div>Greenberg Traurig (GT), a global law firm, has an exciting full-time employment opportunity for an Billing Specialist in the Revenue Management Department of our Riyadh office. We offer competitive compensation and an excellent benefits package.
Position Summary:
Support firm-wide accounting and billing functions with emphasis on quality and efficiency of work product.
Duties &amp; Responsibilities:
<ul><li>Process client bills efficiently and effectively using Pre-bill Viewer and paper bills emphasis on accuracy and support of bills
</li><li>Assists with special projects and ad hoc reports for manager as needed
</li><li>Will be the back-up to cash applications, accounts payable and attorney trust accounts
</li><li>Ability to research and answer accounting and billing questions
</li><li>Ability to assist in international offices accounting functions
</li><li>Understanding accounts payable and the process&rsquo; involved and related special applications i.e. Concur
</li><li>Process check requests, expense reports, and invoices; petty cash and reconciliation
</li></ul>Skills &amp; Competencies:
<ul><li>Strong attention to detail
</li><li>Excellent communication and interpersonal skills with the ability to work well under pressure to meet strict deadlines
</li><li>Self-starter with ability to successfully adapt to changing priorities and work demands
</li><li>Ability to multi-task, organize workflow and use time efficiently
</li><li>Exceptional analytical skills
</li><li>Ability to anticipate work needs must be proactive in identifying accounting issues and providing solutions
</li><li>Have an excellent command of both written and spoken English and Arabic
</li></ul>Qualifications &amp; Prior Experience:
<ul><li>Bachelor&rsquo;s Degree or equivalent experience is preferred
</li><li>Candidate will have a minimum of 5 years experience of general accounting experience from a legal or service-related industry along with proven abilities in the following areas of accounting: accounts payable; client billing; trust accounting
</li><li>Proficiency with Windows-based software and Microsoft Word, Excel and Outlook is required
</li><li>Exceptional computer skills with the ability to learn new software applications quickly</li></ul></div>

Billing Specialist

Halliburton

<div>We are looking for the right people &mdash; people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world&rsquo;s largest providers of products and services to the global energy industry.<div><div><div><h2 class="jobSectionHeader"> 
Job Duties</h2></div><div>
Under general supervision, applies knowledge of the company&amp;aposs business systems, business processes and controls, including policies and procedures, relative to the location and department assigned. Demonstrates understanding of organizational structure and core businesses of the company and industry. Performs activities involving complex accounting reports and accounting analyses with related spreadsheets and applications input. Prepares and posts journal vouchers for complex accounting transactions. Reviews and monitors financial transactions for accuracy and timeliness. Researches and resolves complex accounting issues and transactions including related internal controls. Prepares, analyzes, and distributes financial results including variance explanations. Participates in multi-functional teams and develops project management skills. Demonstrates knowledge in moderately complex aspects of general accounting, internal controls, company policy, financial analysis and reporting, forecasting, and financial applications, as well as intermediate levels of proficiency with industry and company acumen. Minimum of three (3) years of experience in accounting related roles required. Requires completion of an undergraduate degree in accounting, business, or related field. Knowledge of US GAAP or country-specific accounting principles required.</div></div><div><div><h2 class="jobSectionHeader">
Qualifications</h2></div></div></div> 
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation. 
Location
Jubail Highway Abu Hadria Exit, Al-Khobar, Al Khobar, 31952, Saudi Arabia 
Job Details
Requisition Number: 199812 
Experience Level: Entry-Level 
Job Family: Support Services 
Product Service Line: [[division]] 
Full Time / Part Time: Full Time
Additional Locations for this position: 
Compensation Information 
Compensation is competitive and commensurate with experience.</div>

A017-ESG-Accountant, Sr

<div><div><div>If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
</div></div><div><div><div><div>Job Req Number: 98040 
Time Type: Full Time 


Role Summary: Financial Controlling Specialist, AP

Location: Dammam, KSA 


Role Summary:
The Payments Accountant is responsible for processing and managing outgoing payments in an accurate, timely, and compliant manner. This role ensures that all financial obligations of the organization to vendors, suppliers, and other stakeholders are met while maintaining proper documentation and internal controls in accordance with company policies and accounting standards. 


-

Responsibilities:
<ul><li>Supplier&rsquo;s payments - including SOA reconciliations and payment processing (From MAD Payment portal)</li>
<li>Input Sadad payment in bank portal (STC - Electricity - Tax)</li>
<li>Handling vendor and operation team queries regarding payments</li>
<li>Reviewing and approving supplier&rsquo;s batch payment twice in a month (10th &amp; 25th of every month)</li>
<li>Reviewing and approving TEA batch payments - Employee travel and expenses</li>
<li>Handling &amp; controlling SAB &ndash; Prepaid Card reimbursement.</li>
<li>Verifying vender 64 code creation request in MDG Portal</li>
<li>WEBCOST reports and coordinating with operators on their daily queries.</li>
<li>Managing AP debit and employee accounts by coordinating with respective teams.</li>
<li>Raise a ticket to add vendor bank account detail in SAP as per SOP</li>
<li>Take care of Container Deposit</li>
<li>TMS Cost and Revenue reconciliation</li>
<li>Maintaining Employees advances tracker sheet</li>
<li>Reconciliation of GL accounts.</li>
<li>Other AD HOC requests from the Management.</li>
<li>Any other related duties/projects assigned by the direct supervisor from time to time to meet business needs</li>
</ul>
-

Educational Qualifications &amp; Certifications:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Professional certification (such as CPA, CMA, or equivalent) is a plus.</li>
<li>1&ndash;3 years of experience in accounts receivable or general accounting.</li>
</ul>
-

Competencies
<ul>
<li>Knowledge of accounting software (e.g., SAP, Oracle, or other ERP systems).</li>
<li>Knowledge of accounting principles and standards (e.g., IFRS, GAAP).</li>
<li>Clear and professional communication with clients and internal departments.</li></ul> 
DSV &ndash; Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let&rsquo;s grow together as we continue to innovate, digitalise and build on our achievements.
With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers&rsquo; needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don&rsquo;t just work &ndash; we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company &ndash; this is the place to be.
Start here. Go anywhere
Visit dsv.com</div></div></div></div></div>

Financial Controlling Specialist

Explore 734+ Accounting specialist in Saudi Arabia this October. Find roles across top companies and apply now to boost your career.

734 accounting specialist jobs IN Saudi Arabia

Accounting Specialist

Accounting Specialist

Revenue Accounting Specialist RA

Senior Specialist - Group Accounting

Billing Specialist

A017-ESG-Accountant, Sr

Financial Controlling Specialist