accounting assistant

accounts receivable

chief accountant - accounts payable Jobs in Al Khobar

chief accountant - accounts payable

credit manager

finance manager / regional accounts manager Jobs in Al Khobar

finance manager / regional accounts manager

chief accountant accounts payable

Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><ul><li>Supervise and manage the daily operations of the accounts payable team.</li>
<li>Review and approve supplier invoices, ensuring proper documentation, coding, and authorization.</li>
<li>Oversee the processing of supplier's payments in a timely and accurate manner.</li>
<li>Monitor aging reports and ensure payments are made in accordance with terms to maintain good suppliers' relationships.</li>
<li>Reconcile vendor accounts and resolve discrepancies in a timely manner.</li>
<li>Coordinate with Procurement and Receiving departments to resolve issues related to purchase orders, goods receipts, and invoice mismatches.</li>
<li>Ensure timely month-end close activities related to AP, including accruals, reconciliations, and reporting.</li>
<li>Prepare AP-related reports, aging analysis, and cash outflow forecasts.</li>
<li>Support the preparation of financial statements with accurate AP data.</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><ul><li>Bachelor&rsquo;s degree in accounting - CMA is a plus.</li>
<li>5&ndash;10 years of progressive experience in accounting, with at least 2&ndash;3 years in a supervisory role in Accounts Payable.</li>
<li>Strong knowledge of accounts payable processes, suppliers' management, and internal controls.</li>
<li>Experience with ERP systems.</li>
<li>Proficiency in Excel and accounting/reporting tools.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Excellent communication and interpersonal skills.</li>
</ul></div><p></p>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dammam, Saudi Arabia</div>
</div><div><div>Business Sector</div>
<div>Industrial &amp; Manufacturing</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Work Schedule</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Management / Supervisor</div>
</div><div><div>Years of Experience</div>
<div>Min: 5 Max: 10</div>
</div><div><div>Degree Level</div>
<div>Bachelor's degree</div>
</div></div></div></div><div><h4 class="jobSectionHeader"><b>About This Company</b></h4>
<p></p><div><div><h3 class="jobSectionHeader"><b>AlRashed Group Industrial</b></h3>
 <div></div><div><div><div>Industrial &amp; Manufacturing</div>
 </div><div></div><div><div>Dammam, Saudi Arabia</div>
 </div><div></div><div>https://www.alrashedindustrial.com<br>
</div></div></div></div><div>&#1575;&#1604;&#1585;&#1572;&#1610;&#1577;:
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Chief Accountant - Accounts Payable

Baheej

<div>
 The Accountant is a key role within the finance department, responsible for managing financial transactions, preparing financial statements, and ensuring the accuracy and completeness of accounting records. This position supports the company's financial health by maintaining proper financial controls and contributing to informed business decisions through financial analysis.
 <br/>
 <strong>
  Financial Transactions and Record-keeping:
 </strong>
 <br/>
 - Record and review financial transactions, including accounts payable, accounts receivable, and general ledger entries.
 <br/>
 - Ensure accuracy and completeness in recording financial data in compliance with accounting principles and company policies.
 <br/>
 <strong>
  Financial Reporting and Analysis:
  <br/>
 </strong>
 - Prepare accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements.
 <br/>
 - Analyse financial data to identify trends, variances, and opportunities for financial improvement.
 <br/>
 - Assist in the preparation of periodic financial reports for management and external stakeholders.
 <br/>
 <strong>
  Month-End and Year-End Close:
  <br/>
 </strong>
 - Assist in the month-end and year-end closing processes, ensuring all financial activities are properly accounted for and reconciled.
 <br/>
 - Reconcile accounts, record necessary adjusting entries, and prepare financial reports.
 <br/>
 <strong>
  Accounts Payable and Receivable:
  <br/>
 </strong>
 - Manage accounts payable processes, including invoice processing, payments, and vendor communications.
 <br/>
 - Monitor accounts receivable, invoice, collections, and reconcile customer accounts.
 <br/>
 <strong>
  Budgeting and Forecasting:
  <br/>
 </strong>
 - Collaborate with the development of annual budgets and periodic financial forecasts.
 <br/>
 - Monitor actual financial performance against budgets and forecasts, identifying variances and reporting them to management.
 <br/>
 <strong>
  Tax Compliance and Reporting:
  <br/>
 </strong>
 - Assist in tax compliance by preparing tax filings and ensuring adherence to relevant tax laws and regulations.
 <br/>
 - Collaborate with tax advisors to optimize tax strategies and minimize liabilities.
 <br/>
 <strong>
  Financial Compliance and Internal Controls:
  <br/>
 </strong>
 - Assist in the maintenance of internal controls to ensure compliance with accounting policies and procedures.
 <br/>
 - Contribute to internal and external audits by providing accurate and organized financial records.
 <br/>
 <br/>
 <br/>
 Requirements
 <br/>
 <br/>
 <strong>
  Qualifications and Experience:
 </strong>
 <br/>
 ‒ Bachelor&rsquo;s degree in Accounting, Finance, or related field. CPA or relevant certification is a plus.
 <br/>
 ‒ Minimum 3-5 years of experience in accounting or related roles.
 <br/>
 <strong>
  Job Specific Skills:
  <br/>
 </strong>
 ‒ Proficient in accounting software and financial management systems.
 <br/>
 ‒ Strong understanding of accounting principles, financial reporting, and taxation.
 <br/>
 ‒ Excellent analytical and problem-solving skills.
 <br/>
 ‒ Advanced proficiency in Microsoft Excel.
 <br/>
 <strong>
  Competencies:
  <br/>
 </strong>
 ‒ Attention to detail and accuracy.
 <br/>
 ‒ Integrity and ethics in financial management.
 <br/>
 ‒ Strong organizational and multitasking abilities.
 <br/>
 ‒ Effective communication and interpersonal skills.
 <br/>
 <br/>
 <br/>
</div>


Accountant

Hiring Company

<p><b>About the Role</b></p><p>We are seeking a detail-oriented and experienced <b>Accountant</b> to join our team in KSA. The role involves managing day-to-day accounting operations, ensuring compliance with local regulations, and supporting management with accurate financial reporting. The ideal candidate will have a strong background in accounting practices, preferably within the trading, contracting, or manufacturing industries.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain accurate records of all financial transactions (AR, AP, GL).</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Handle bank reconciliations, supplier payments, and expense tracking.</li><li>Monitor accounts receivable and follow up on outstanding collections.</li><li>Manage petty cash and ensure timely recording of transactions.</li><li>Ensure compliance with <b>ZATCA</b> regulations, VAT, and other statutory requirements in KSA.</li><li>Support internal and external audits by providing required documentation.</li><li>Assist management with budgeting, forecasting, and cost analysis.</li><li>Generate periodic reports to support business decision-making.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2&ndash;4 years of proven experience as an <b>Accountant</b> in KSA.</li><li>Strong knowledge of <b>KSA accounting standards, VAT, and ZATCA compliance</b>.</li><li>Proficiency in accounting software (e.g., ERP, SAP, Oracle, or QuickBooks).</li><li>Strong analytical and problem-solving skills.</li><li>High attention to detail and accuracy in work.</li><li>Good communication skills in English; Arabic is an advantage.</li></ul><p>Job Type: Full-time</p><p>License/Certification:</p><ul><li>Resident permit in KSA (Required)</li></ul>

Jobstronaut

<div>
 <p>
  The client is looking to hire a Technical Coordinator Cum Admin Secretary for their team at Al Khobar.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities :
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Oversee the day-to-day functioning of the office, ensuring that administrative processes run smoothly.
  </li>
  <li>
   Provide support to staff and management, including handling correspondence, preparing documents, and scheduling meetings.
  </li>
  <li>
   Manage communication channels, such as phone calls and emails.
  </li>
  <li>
   Supervise office staff, including clerical and administrative personnel.
  </li>
  <li>
   Maintain filing systems and ensure the proper retention, protection, and disposal of records.
  </li>
  <li>
   Manage data entry and other record-keeping tasks.
  </li>
  <li>
   Oversee office supplies to ensure resources are available when needed.
  </li>
  <li>
   Establish and implement office policies and procedures to maintain order and efficiency.
  </li>
  <li>
   Review and update office policies as necessary to reflect changing needs.
  </li>
  <li>
   Assist with budget preparation and track expenditures.
  </li>
  <li>
   Process invoices and manage accounts payable and receivable.
  </li>
  <li>
   Coordinate with building management for office maintenance and repairs.
  </li>
  <li>
   Ensure a safe and clean work environment.
  </li>
  <li>
   Provide regular office operations reports to management and identify areas for improvement.
  </li>
  <li>
   Support the recruitment, onboarding, and training of new employees.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications :
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Proficiency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
  </li>
  <li>
   Excellent written and verbal communication skills
  </li>
  <li>
   Ability to multi-task, organize, and prioritize work
  </li>
 </ul>
 <p>
 </p>
</div>


Technical Coordinator Cum Admin Secretary

Central Ventilation Systems W.L.L. (Doha

<ul><li>Read Job description and answer questions carefully. Only complete answered applications shall be accepted.</li><li><b>MAIN RESPONSIBILITIES AND TASKS:</b></li><li>Performed complete accounts for AP/AR and ensure timely closing of accounts</li><li>Process sales orders, delivery notes and sales invoices for customers.</li><li>Follow up with customers for payments, ensuring credit terms are being enforced.</li><li>Resolve any discrepancies for invoicing with customers.</li><li>Prepare proforma invoices and send timely statement of accounts to customers.</li><li>Responsible for entering financial information and maintaining all financial records for program and for the organization.</li><li>Liaise with other colleagues to close the books and manage workloads and deadlines.</li><li>Preparation of daily cash flow projections.</li><li>Maintain, review and reconcile bank accounts and statements.</li><li>Prepare Commercial Invoice for LC, Maintain LC Track Sheet, LC Correspondence,</li><li>Generating Open Jobs Report, Prepare Accounts Receivable and Payable Status Report.</li><li>Assist with stock and material planning in collaboration with Sales &amp; Operations, review monthly stock audits to validate inventory stock levels in ERP before closing</li><li>Conduct job costing analysis and prepare reporting by customer and product type for Senior Management</li><li>Prepare monthly financial closing statements,</li><li>Job order tracking.</li><li>Secures financial information by completing database backups.</li><li>Ensure full compliance of financial activities, financial recording/reporting and audit follow up with JNF rules, regulations, policies and strategies</li><li>Ensure the frequent preparation of forecasts, strategies, and budgets</li><li>Prepare and review company financial reports and seek ways to reduce costs and direct the organization&rsquo;s budgets to meet its financial goals. Conduct reviews and evaluations for cost-reduction opportunities</li><li>Payroll management - Ensure accurate calculation and distribution of salaries and other benefits to employees.</li><li>Prepare VAT reports and VAT filing</li><li><b>SPECIFICATIONS (MINIMUM REQUIREMENTS):</b></li><li>Bachelor&rsquo;s degree in Accounting, Finance, Economics, Business Administration, is required. Professional accountancy designation from a recognized institution, would be desirable.</li><li>Minimum 2 years of work experience with exposure to Audits , taxation and compliance in Saudi Arabia</li><li>Advanced hands-on production and adaptation of pivot tables/formulas in Excel</li><li>Proficiency in spoken and written English ; Arabic will be an advantage</li><li>Excellent written and oral communication skills</li><li>Ability to work in team</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#65020;4,500.00 per month</p><p>Application Question(s):</p><ul><li>Which accounting softwares are you familiar with?</li><li>Where in Saudi are you based presently?</li><li>Do you have Saudi work experience?</li><li>Notice period/ Availability to join?</li><li>Current salary</li><li>Reason for change in job</li><li>Is the salary posted fo this role  acceptable to you?</li><li>Name the accounting softwares that you are familiar with</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Saudi accounting: 2 years (Preferred)</li><li>Accounting: 2 years (Required)</li><li>Advanced Excel: 2 years (Preferred)</li></ul><p>Language:</p><ul><li>English and Arabic (Preferred)</li></ul><p>License/Certification:</p><ul><li>Saudi Driving License (Preferred)</li></ul>

IHG Hotels & Resorts

<div><div><b>Key Responsibilities</b>
</div><ul><li>Oversee all financial operations of the hotel, ensuring compliance with corporate standards and local regulations.</li>
<li>Deliver insightful financial analysis, forecasts, and trend reports to support the General Manager and department heads in strategic decision-making.</li>
<li>Lead the preparation of annual budgets and monthly forecasts, monitoring performance against targets.</li>
<li>Supervise core accounting functions including Accounts Payable, Accounts Receivable, Payroll, Purchasing, and General Ledger.</li>
<li>Ensure robust internal controls, accurate financial reporting, and coordination of internal and external audits.</li>
<li>Manage hotel contracts and vendor agreements with financial diligence.</li>
<li>Serve as the primary liaison with owners, auditors, banks, and regulatory authorities.</li>
<li>Develop and lead a high-performing finance team, fostering a culture of integrity, accountability, and continuous improvement.</li>
</ul><div><b>Qualifications &amp; Requirements</b>
</div><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; CPA, CMA, or equivalent certification preferred.</li>
<li>4&ndash;8 years of progressive experience in finance, preferably within the hospitality industry, including 1&ndash;2 years in a leadership role.</li>
</ul><div>Strong understanding of financial regulations, reporting standards, and hotel systems (e.g., Sun, PeopleSoft, Opera).
</div><ul><li>Proven expertise in budgeting, forecasting, asset management, and ROI analysis.</li>
<li>Excellent leadership, communication, and problem-solving skills.</li>
<li>Ability to manage multiple priorities under pressure and meet deadlines.</li>
<li>Flexibility to support hotel operations during weekends, holidays, or emergencies as needed.</li>
</ul><div><b>What You Can Expect from Us</b>
</div><p>We offer a competitive salary and a comprehensive benefits package designed to support your professional and personal well-being. At IHG Hotels &amp; Resorts, we are committed to creating an inclusive environment where everyone feels welcome and valued.
</p><p>We provide equal employment opportunities regardless of race, color, religion, gender identity, sexual orientation, national origin, veteran status, or disability. Through our <b>myWellbeing</b> framework, we support your health, lifestyle, and workplace wellness.
</p><p><b>Join us and become part of our growing global family.</b>
</p><p>
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.</p></div>

Finance & Business Support Manager

Johns Hopkins Aramco Healthcare

<div></div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Basic Function</b></h2>
</div><div><p>
Cardiac Surgeon is a sub-specialist providing attending and consulting services to this patient sub-group needing cardiac surgical care, both preventive and curative.</p><br>
<p></p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Scope</b></h2>
</div><div><p>
Will provide attending and consultative services to in-patients and out-patients of any age group which are within his competence and expertise.</p>
<p>Shall report to, and will be under the administrative supervision of the Chief of the Surgical Division. Clinical privileges approved by the Credentials and Privileges Committee shall determine the limits of the surgeon's clinical practice.</p>
<p>Shall inform the Chief of Surgery about any unusual problems regarding actions taken within their clinical privileges.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Principal Contacts</b></h2>
</div><div><p>
Daily contact with the patients and their families. Also to interact routinely with other medical and para-medical staff in performance of duties.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Principal Duties</b></h2>
</div><div><div><ul><li>Performs professional duties of a Cardiac Surgeon at the attending and consultant level.</li></ul>
<ul><li>Provides consultancy services to other medical specialties and Intensive Care unit.</li></ul>
<ul><li>Assumes after-hours responsibilities of managing hospitalized patients, and also provides consultant cover of cardiac surgical patients reporting to the Emergency Room.</li></ul>
<ul><li>Adheres to the JHAH rules and regulations and performs work within the established standards of the Joint Commission of Accreditation of Hospital standards.</li></ul>
<ul><li>Participates in all in-service activities, i.e. lectures and conferences, and keeps current on latest techniques and procedures being developed in Cardiac Surgery.</li></ul>
<ul><li>Participates in Quality Improvement activities.</li></ul>
<ul><li>Supervises the work of junior medical staff in Cardiac Surgery and passes the evaluation to the Chief of the Division of Cardiology.</li></ul>
<ul><li>Participates in hospital committee meetings as determined by his Supervisor.</li></ul>
<ul><li>Shall take active part in the teaching activities of the junior medical and nursing staff.</li></ul>
<ul><li>Shall complete yearly CME hours as per requirement of the Saudi National Health Council.</li></ul>
<ul><li>Shall strive to carry out relevant research projects in his specialty and try to publish research papers and interesting case reports in recognized medical journals.</li></ul>
<ul><li>Cardiac Surgeon will work at Dhahran Health Center and shall provide 1:2 or 1:3 on-call cover for emergency care of his patients. In exceptional circumstances, as determined by the organizational needs of these on-call commitments may vary from the stated over short periods of time.</li></ul>
<ul><li>Shall provide full-time surgical cover to the invasive cardiological procedures at Dhahran Health Center.</li></ul>
</div></div></div><div><div><h2 class="jobSectionHeader"><b>Education</b></h2>
</div><div><ul><li>Graduation from a recognized medical school followed by one year internship.</li>
<li>American Board or Royal Colleges of United Kingdom/Canada with Board sub-specialty or eligibility; or equivalent certification or eligibility.</li>
<li>Must have undergone full residency program in surgery and/or certified by the American Board or Royal Colleges of United Kingdom/Canada.</li>
<li>Any other equivalent educational or professional qualification has to be acceptable to the Chief of Staff, JHAH.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Experience</b></h2>
</div><div><ul><li>At least three years of sub-specialty training in Cardiac Surgery programs recognized by the American Board or Royal Colleges of United Kingdom/Canada with Board sub-specialty or eligibility; or equivalent certification or eligibility.</li>
 <li>Must have worked for at least 5-10 years, after completion of sub-specialty residency, as a Consultant Cardiac Surgeon.</li></ul><br>
<p>
</p></div></div><div><div><h2 class="jobSectionHeader"><b>Certifications/Other requirements as applicable</b></h2>
</div><div><ul><li>Good command of oral and written English.</li>
<li>Ability to adapt to group practice</li></ul></div></div></div></div></div></div></div></div><p></p>

Cardiac Surgeon (LOCUM)

Explore 40+ Chief accountant accounts payable in Al Khobar this October. Find roles across top companies and apply now to boost your career.

40 chief accountant accounts payable jobs IN Al Khobar

Chief Accountant - Accounts Payable

Accountant

Accountant

Technical Coordinator Cum Admin Secretary

Accountant

Finance & Business Support Manager

Cardiac Surgeon (LOCUM)