accountant

data engineer (saudi-based only) Jobs in Ksa

data engineer (saudi-based only)

junior accountant

tax & legal services - tax - its "pillar two" - senior manager - riyadh Jobs in Ksa

tax & legal services - tax - its "pillar two" - senior manager - riyadh

[ksa - khobar] associate consultant / consultant - energy Jobs in Ksa

[ksa - khobar] associate consultant / consultant - energy

chief accountant saudi

Marriott International

<div>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 <strong>
  Job Number
 </strong>
 25136546
 <br/>
 <br/>
 <strong>
  Job Category
 </strong>
 Finance &amp; Accounting
 <br/>
 <br/>
 <strong>
  Location
 </strong>
 Le M&eacute;ridien Riyadh, King Abdullah Ibn Abdulaziz Road Al Woroud District, Riyadh, Saudi Arabia, Saudi Arabia, 11544VIEW ON MAP
 <br/>
 <br/>
 <strong>
  Schedule
 </strong>
 Full Time
 <br/>
 <br/>
 <strong>
  Located Remotely?
 </strong>
 N
 <br/>
 <br/>
 <strong>
  Position Type
 </strong>
 Management
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 Oversees the day-to-day execution of general ledger impacted processes, including support to clients/departments as they work with and understand these processes. Directs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Supervises other Finance and Accounting employees in areas relating to general ledgers, subsidiary ledgers and related reporting.
 <br/>
 <br/>
 <strong>
  CANDIDATE PROFILE
  <br/>
  <br/>
 </strong>
 <strong>
  Education And Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   4-year bachelor's degree in Finance and Accounting or related major; 1 year experience in the finance and accounting or related professional area.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  CORE WORK ACTIVITIES
  <br/>
  <br/>
 </strong>
 <strong>
  Managing Work, Projects, and Policies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordinates and implements accounting work and projects as assigned.
  </li>
  <li>
   Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
  </li>
  <li>
   Complies with Federal and State laws applying to fraud and collection procedures.
  </li>
  <li>
   Generates and provides accurate and timely results in the form of reports, presentations, etc.
  </li>
  <li>
   Analyzes information and evaluates results to choose the best solution and solve problems.
  </li>
  <li>
   Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
  </li>
  <li>
   Balances credit card ledgers.
  </li>
  <li>
   Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Maintaining Finance and Accounting Goals
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
  </li>
  <li>
   Develops specific goals and plans to prioritize, organize, and accomplish your work.
  </li>
  <li>
   Submits reports in a timely manner, ensuring delivery deadlines.
  </li>
  <li>
   Ensures profits and losses are documented accurately.
  </li>
  <li>
   Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
  </li>
  <li>
   Maintains a strong accounting and operational control environment to safeguard assets.
  </li>
  <li>
   Completes period end function each period.
  </li>
  <li>
   Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Demonstrating and Applying Accounting Knowledge
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Demonstrates knowledge of job-relevant issues, products, systems, and processes.
  </li>
  <li>
   Demonstrates knowledge of return check procedures.
  </li>
  <li>
   Demonstrates knowledge of the Gross Revenue Report.
  </li>
  <li>
   Demonstrates knowledge and proficiency with write off procedures.
  </li>
  <li>
   Demonstrates knowledge and proficiency with consolidated deposit procedures.
  </li>
  <li>
   Keeps up-to-date technically and applying new knowledge to your job.
  </li>
  <li>
   Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
  </li>
  <li>
   Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Managing and Conducting Human Resource Activities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Supports the development, mentoring and training of employees.
  </li>
  <li>
   Provides constructive coaching and counseling to employees.
  </li>
  <li>
   Trains people on account receivable posting techniques.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
  </li>
  <li>
   Demonstrates personal integrity.
  </li>
  <li>
   Uses effective listening skills.
  </li>
  <li>
   Demonstrates self confidence, energy and enthusiasm.
  </li>
  <li>
   Manages group or interpersonal conflict effectively.
  </li>
  <li>
   Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
  </li>
  <li>
   Manages time well and possesses strong organizational skills.
  </li>
  <li>
   Presents ideas, expectations and information in a concise well organized way.
  </li>
  <li>
   Uses problem solving methodology for decision making and follow up.
  </li>
  <li>
   Makes collections calls if necessary.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  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.
  <br/>
  <br/>
 </em>
 At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International.
 <strong>
  Be
 </strong>
 where you can do your best work,
 <strong>
  begin
 </strong>
 your purpose,
 <strong>
  belong
 </strong>
 to an amazing global team, and
 <strong>
  become
 </strong>
 the best version of you.
</div>


Chief Accountant (Saudi)

<div><b>Additional Information</b><br>
<b>Job Number</b>25136546<br>
<b>Job Category</b>Finance &amp; Accounting<br>
<b>Location</b>Le M&eacute;ridien Riyadh, King Abdullah Ibn Abdulaziz Road Al Woroud District, Riyadh, Saudi Arabia, Saudi Arabia, 11544<br>
<b>Schedule</b>Full Time<br>
<b>Located Remotely?</b>N<br>
<b>Position Type</b> Management<p></p><div><div><br>
<p><b>JOB SUMMARY</b></p><p><br>
</p><p>Oversees the day-to-day execution of general ledger impacted processes, including support to clients/departments as they work with and understand these processes. Directs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Supervises other Finance and Accounting employees in areas relating to general ledgers, subsidiary ledgers and related reporting.</p><p><br>
</p><p><b>CANDIDATE PROFILE</b></p><p><br>
</p><p><b>Education and Experience</b></p>
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; 1 year experience in the finance and accounting or related professional area.</li></ul><p><br>
</p><p><b>CORE WORK ACTIVITIES</b></p><p><br>
</p><p><b>Managing Work, Projects, and Policies</b></p>
<ul><li>Coordinates and implements accounting work and projects as assigned.</li></ul>
<ul><li>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</li></ul>
<ul><li>Complies with Federal and State laws applying to fraud and collection procedures.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Balances credit card ledgers.</li></ul>
<ul><li>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</li></ul><p><br>
</p><p><b>Maintaining Finance and Accounting Goals</b></p>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Maintains a strong accounting and operational control environment to safeguard assets.</li></ul>
<ul><li>Completes period end function each period.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul><p><br>
</p><p><b>Demonstrating and Applying Accounting Knowledge</b></p>
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Demonstrates knowledge of return check procedures.</li></ul>
<ul><li>Demonstrates knowledge of the Gross Revenue Report.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with write off procedures.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with consolidated deposit procedures.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul><p><br>
</p><p><b>Managing and Conducting Human Resource Activities</b></p>
<ul><li>Supports the development, mentoring and training of employees.</li></ul>
<ul><li>Provides constructive coaching and counseling to employees.</li></ul>
<ul><li>Trains people on account receivable posting techniques.</li></ul><p><br>
</p><p><b>Additional Responsibilities</b></p>
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Demonstrates personal integrity.</li></ul>
<ul><li>Uses effective listening skills.</li></ul>
<ul><li>Demonstrates self confidence, energy and enthusiasm.</li></ul>
<ul><li>Manages group or interpersonal conflict effectively.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Manages time well and possesses strong organizational skills.</li></ul>
<ul><li>Presents ideas, expectations and information in a concise well organized way.</li></ul>
<ul><li>Uses problem solving methodology for decision making and follow up.</li></ul>
<ul><li>Makes collections calls if necessary.</li></ul></div><p></p><div><br>
</div><p><i>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.</i></p><p></p><p>
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International. <b>Be</b> where you can do your best work, <b>begin</b> your purpose,<b> belong</b> to an amazing global team, and <b>become</b> the best version of you.</p></div></div>

Jotun Group

<div><div>SUMMARY OF THE ROLE</div><div></div>
The opportunity to support the Chief Accountant in daily accounting operations, including data entry, bookkeeping, and financial record maintenance using our accounting system. This internship offers a valuable opportunity to apply academic knowledge in a professional setting and contribute to the finance function.<br>
<br>
This internship is based in Dammam for 3-5 months, this position will be reporting to chief accountant.<div></div><div>
Responsibilities:</div><ul><li>
Assist with accurate and timely data entry into the system.</li><li>
Support bookkeeping and financial documentation tasks.</li><li>
Help reconcile accounts and prepare financial reports.</li><li>
Execute assigned tasks within agreed timelines.</li><li>
Learn and apply accounting principles in a real-world environment.</li></ul><div></div><div>
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER</div><div></div><div>
What we look for:</div><ul><li>
Students or recent graduates in Accounting, Finance, or related fields interested to join a multinational company as an intern accountant.</li><li>
Candidates familiar with basic accounting concepts and MS Excel.</li><li>
Team players with good communication and organizational skills.</li><li>
Strong communication skills in English.</li></ul><div>
What we offer:</div><ul><li>
Extensive opportunities for professional and personal development, both through on-the-job training and Jotun Academy.</li><li>
A friendly and supportive working environment.</li><li>
An international Corporate Culture founded on our four values: Care, Respect, Loyalty, and Boldness.</li><li>
Supported by monthly stipend.</li></ul><div></div><div><br>
POSITION INFORMATION</div><div></div><div>
Company:</div>
Jotun Powder Coatings Saudi Arabia Co. Ltd.<div><br>
Contract Type:</div>
Apprentice/Intern (Fixed Term)<div></div><div>
Time Type:</div>
Full time<div></div><div>
CLOSING DATE (dd.mm.yyyy):</div>
17.09.2025<div></div><div>
WHO WE ARE</div><div></div>
Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.<div></div>
Jotun Powder Coatings Saudi Arabia Co. Ltd., established in 1994, is one of the key markets within the MEIA region. With a production facility, 3 warehouses and more than 100 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.<div></div><div>
Visit our <div>Career Page</div> to know more about life at Jotun.</div><div></div><div>
Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.</div><div></div><div>
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.</div><div></div><div>
If you think that this role is what you could be doing next, apply now!</div></div>

Accounting Intern

Frasers Hospitality

<div>
 <strong>
  Role: Assistant Chief Accountant (Hotel)
  <br/>
  <br/>
 </strong>
 <strong>
  Salary: Competitive Salary &amp; Benefits
  <br/>
  <br/>
 </strong>
 <strong>
  Location: Location: Fraser Suites &ndash; Riyadh
  <br/>
  <br/>
 </strong>
 <strong>
  Preferred To Be Saudi National
  <br/>
  <br/>
 </strong>
 Frasers Hospitality, a member of Frasers Property Group, is a global hospitality leader. As the world&rsquo;s leading brand in serviced apartments and hotel residences, we deliver gold standard hospitality in cities across Asia, Australia, Europe, the Middle East and Africa. A true global brand with a friendly feel, our staff are connected through our shared vision and four core values, collaborative, real, respectful, and progressive. Passionate about promoting from within, our culture is one which is fostered by the continual learning and development needs of our staff.
 <br/>
 <br/>
 Responsible for all Hotel Accounting and Financial Controls as outline in Fraser Suites Riyadh&rsquo;s accounting standards manual. Administer and manage the general accounting activities and the preparation of reports and statistics reflecting earnings, profits, cash balances and other financial results.
 <br/>
 <br/>
 <strong>
  What you&rsquo;ll be doing as an Assistant Chief Accountant:
  <br/>
  <br/>
 </strong>
 <strong>
  Accounting;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Verify daily banking from duplicate of bank receipt to the General Cashier reports.
  </li>
  <li>
   Check the daily cash flow to ensure the efficient use of capital to meet business requirements; check General Cashier report.
  </li>
  <li>
   Follow up, on delays in realizing deposit, and return checks; assist Finance Manager to carry out monthly reconciliation of all hotel bank accounts.
  </li>
  <li>
   Maintain general ledger, starting from posting, adjusting, and printing; and also maintain the adequate of accounting records based on Uniform System of Accounts
  </li>
  <li>
   Reconcile all Balance Sheet accounts monthly
  </li>
  <li>
   Lead an accounting team in the absence of Finance Manager
  </li>
  <li>
   Maintain daily documentations for audit purpose
  </li>
  <li>
   Assist in preparation of the financial budget for Fraser Suites Riyadh
  </li>
  <li>
   Assist in manage fixed asset register and implement measures to control the movement and/or disposal of assets.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Purchasing;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Control custody, usage, routing and authorization of purchase orders, including numerical control.
  </li>
  <li>
   Prepares price comparison and select surveyors, including ongoing programs of comparative shopping in terms of location, price, quality, consistency of supplies, including delivery time.
  </li>
  <li>
   Searches for alternative suppliers and performs market surveys in order to be aware of market conditions.
  </li>
  <li>
   Delegates assignment to and supervises subordinates.
  </li>
  <li>
   Follow up with suppliers on delivery time; and complaints/comments from the department as user.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Human Capital;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist finance team to assist them to achieve individual and department goals and targets.
  </li>
  <li>
   Cooperate with and assist external auditors as required
  </li>
  <li>
   Conduct ongoing performance appraisal reviews in line with company guidelines for all direct reports.
  </li>
  <li>
   Assist in completion of timesheets and requests for personal leave for all direct reports are managed in accordance with company policies and procedures.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We&rsquo;re Looking For
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Formal qualifications at tertiary level to degree standard in accountancy and completion of CPA.
  </li>
  <li>
   Prior experience (minimum 5 years) within a hotel finance department senior management level.
   <br/>
   <br/>
  </li>
 </ul>
 Knowledge of UAE financial regulations and laws.
 <br/>
 <br/>
 <ul>
  <li>
   Competency in ACCPAC, SAP, HIS Epitome, Microsoft applications (Word, Excel, PowerPoint), Vingcard and related hospitality proprietary software packages.
  </li>
  <li>
   Excellent oral and written English communication skills
  </li>
  <li>
   Multi task and work under time constraints and minimal supervision
  </li>
  <li>
   Ethical, honest and possessing integrity.
  </li>
  <li>
   Ability to work to deadlines.
  </li>
  <li>
   Able to identify and implement new business practices and processes.
  </li>
  <li>
   Strong organisational and work co-ordinating skills to handle multiple assignments and projects
  </li>
  <li>
   Adaptable to change
  </li>
 </ul>
</div>


Assistant Chief Accountant

Shear International Co. Ltd

<p>💵 Cash &amp; Bank Management</p><p>•Monitor and manage daily cash balances and bank accounts to ensure sufficient liquidity.</p><p>•Prepare and process payments for suppliers, employees, and operational expenses.</p><p>•Record all cash and bank transactions accurately in the accounting/ERP system.</p><p>🏦 Bank Transactions &amp; Coordination</p><p>•Act as the primary liaison between the company and banks for activities like LC submissions, amendments, and collections.</p><p>•Submit and collect documents such as LCs, guarantees, and account statements from the bank.</p><p>•Ensure timely deposit of received cheques and collection of cleared amounts.</p><p>📋 Documentation &amp; Recordkeeping</p><p>•Maintain organized files for all bank correspondences, LC documents, and cash vouchers.</p><p>•Ensure supporting documents are attached to all payments and withdrawals.</p><p>•Track pending bank transactions and ensure proper follow-up.</p><p>📈 Reporting &amp; Reconciliation</p><p>•Perform regular bank reconciliations and resolve discrepancies with bank statements.</p><p>•Provide updates to the finance team regarding cash position and payment status.</p><p>•Prepare weekly and monthly cash flow reports as requested by Finance Manager or Chief Accountant.</p><p>🚗 Bank Messenger Duties</p><p>•Safely transport confidential financial documents between the company and banking institutions.</p><p>•Ensure timely submission and collection of LC documents, cheques, and official letters.</p><p>•Maintain logs of visits and ensure proper communication with internal departments.</p><p>📌 Qualifications &amp; Requirements:</p><p>•Diploma or Bachelor’s degree in Accounting or Finance.</p><p>•2–3 years of experience in accounting or cash/bank management roles, preferably in manufacturing.</p><p>•Trustworthy and responsible with strong attention to detail.</p><p>•Familiar with accounting systems and proficient in MS Excel.</p><p>•Valid Saudi driving license and knowledge of local banking procedures.</p><p>•Good communication skills in English and Arabic.</p>

General Accountant

Al Eshoush

<p><b>Chief Accountant/Finance Manager</b></p><p><b>Job description</b></p><p>Industry: Construction material</p><p>Location: Riyadh KSA</p><p><b>Job Purpose:</b></p><p>The Chief Accountant/Finance Manager is responsible for overseeing the company&rsquo;s financial operations, ensuring compliance with accounting standards and regulatory requirements, managing small accounting team, and providing accurate and timely financial reporting to support business decisions.</p><p>Key Responsibilities:</p><ul><li>Supervise daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and fixed assets.</li><li>Ensure accurate and timely month-end, quarter-end, and year-end closings.</li><li>Responsible for timely &amp; accurate reporting to the head office based in UAE.</li><li>Prepare and review financial statements, management reports, and budgets before submission to head office.</li><li>Monitor and analyze accounting data to identify trends, variances, and areas for improvement.</li><li>Develop, implement, and maintain internal controls to safeguard company assets.</li><li>Coordinate external and internal audits and ensure compliance with statutory requirements, tax filings, and financial regulations.</li><li>Manage cash flow, working capital, and support treasury functions.</li><li>Provide leadership and guidance to the accounting team; train and develop staff.</li><li>Collaborate with other departments to support business planning and financial forecasting.</li><li>Ensure compliance with IFRS/GAAP and local regulatory requirements.</li></ul><p>Qualifications &amp; Experience:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree preferred).</li><li>Professional accounting qualification (CPA, ACCA, CA, CMA, or equivalent) is highly desirable.</li><li>7&ndash;10 years of progressive accounting/finance experience, with at least 3 years in a supervisory or managerial role with construction business.</li><li>Strong knowledge of accounting standards (IFRS/GAAP) and tax regulations.</li><li>Proficiency in ERP systems and advanced Excel skills.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul><p>Key Competencies:</p><ul><li>Leadership and team management</li><li>Strong attention to detail and accuracy</li><li>Strategic and analytical thinking</li><li>Time management and organizational skills</li><li>Integrity and confidentiality</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>accounting/finance: 7 years (Required)</li></ul>

Chief Accountant/Finance Manager

OSM Thome

<div><p>Chief Officer needed for an Offshore Non DP AHTS Vessel operating in KSA. Apply now!
</p><p></p><p><b>Terms and Conditions:
</b></p><p></p><ul><li>Job title: <b>Chief Officer.
</b></li><li>Project: <b>Offshore Non DP AHTS Vessel.
</b></li><li>Location: <b>KSA (Saudi Arabia).
</b></li><li>Rotation: <b>60/60 days on/off.
</b></li><li>Start date: <b>ASAP.
</b></li><li>Salary: <b>Please confirm your realistic expectations when applying. This will be discussed with the right candidate. Consolidated monthly salary per month of work will be offered.
</b></li></ul><p></p><p><b>Requirements/Qualifications/Competence:
</b></p><p></p><ul><li><b>Previous working experience with Saudi Aramco and holds Aramco approval.
</b></li><li>Proven experience as Chief Officer on offshore vessels.
</li><li>Valid STCW certification, including Bridge Resource Management and Advanced Safety Training.
</li><li>Strong understanding of maritime safety regulations and compliance standards.
</li><li>Strong leadership and crew management skills in multinational teams.
</li><li>Ability to develop and execute operational procedures and emergency response plans.
</li><li>Excellent communication, problem-solving, and decision-making skills under pressure.
</li><li>Proficiency in navigation systems, ECDIS, and onboard management software.
</li><li>Fluent in spoken and written English.
</li></ul><p></p><p><b>Tasks:
</b></p><p></p><ul><li>Oversee all deck operations, cargo handling, and stowage planning.
</li><li>Maintain vessel stability, safety, and operational compliance at all times.
</li><li>Supervise and mentor deck crew, ensuring training and performance standards.
</li><li>Coordinate with the Master on voyage planning, navigation, and risk assessment.
</li><li>Conduct regular safety drills, audits, and emergency response exercises.
</li><li>Manage maintenance schedules for deck machinery and cargo systems.
</li><li>Ensure compliance with maritime laws, company policies, and environmental regulations.
</li><li>Serve as the primary liaison for offshore contractors and port authorities.</li></ul></div><p></p>

Chief Officer I Non DP AHTS Vessel I KSA

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Chief Officer I Non DP AHTS Vessel I KSA