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2026 financial analyst intern Jobs in Saudi Arabia

2026 financial analyst intern

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cost control engineer Jobs in Saudi Arabia

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accountant - trainee

finance accounting

Crowne Plaza Hotel

<div><p><b>Job Title:</b> Financial Accountant<br>
<b>Department:</b> Finance &amp; Business Support<br>
<b>Reports To:</b> Finance &amp; Business Support Manager/Director</p><p>
</p><div><b>WHAT&rsquo;S THE JOB?</b></div><p>
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.</p><div><b>
YOUR DAY-TO-DAY</b></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><p>
</p><div><b>WHAT WE NEED FROM YOU</b></div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or equivalent qualification.</li><li>
Minimum <b>4&ndash;6 years</b> 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><p>
</p><div><b>HOW DO I DELIVER THIS?</b></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><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>

Financial Accountant

BMC Software

<div></div><div><div><div><h3 class="jobSectionHeader"><b>Basic Information
</b></h3></div><div></div><div><div><div><div>Job Name
</div><div>Principal Finance Analyst - Saudi Arabia
</div></div><div><div>Country
</div><div>Saudi Arabia
</div></div><div><div>State
</div><div>NA
</div></div><div><div>City
</div><div>Riyadh
</div></div><div><div>Date Published
</div><div>12-May-2026
</div></div><div><div>Job ID
</div><div>46859
</div></div><div><div>Travel
</div><div>You may occasionally be required to travel for business
</div></div><div><div><div><p><b>Due to Saudization guidelines, businesses in Saudi are required to meet specific quotas of Saudi employees. We are also prioritizing and looking forward to adding great Saudi talents to our team!</b></p></div><br>
</div></div><div><div><div>Looking for details about our benefits?</div>
</div></div></div></div><div></div><div><h3 class="jobSectionHeader"><b>Description and Requirements
</b></h3></div><div></div><div><div><div><div>CareerArc Code
</div><div>CA-MM
</div></div><div><div>#LI-MM1
</div></div><div><div>Onsite: #LI-Onsite
</div></div><div><div><div>BMC empowers nearly 80% of the Forbes Global 100 to accelerate business value, faster than humanly possible. Our industry-leading portfolio unlocks human and machine potential to drive business growth, innovation, and sustainable success. BMC does this in a simple and optimized way by connecting people, systems, and data that power the world&rsquo;s largest organizations so they can seize a competitive advantage.</div>
</div></div><div><div><div>As a key finance executive in EMEA, you will be part of the Europe, Middle East and Africa (&ldquo;EMEA&rdquo;) accounting and control organization of a U.S.-headquartered global company, responsible for both accounting and finance activities.</div>
</div></div><div><div><div><b>Controller - EMEA/MENA</b></div><div></div><div><b><br>
Position Description<br>
</b></div><div></div><br>
<div>Accounting responsibilities include U.S. GAAP and local statutory accounting and reporting, local country and regional compliance activities, compliance with internal control requirements, and various other financial management responsibilities in the region.<br>
</div><div></div><br>
<div>Additionally, as the Finance lead for the Saudi Arabia Regional Headquarters (&ldquo;RHQ&rdquo;), you will act as a trusted financial advisor to the RHQ team, playing a critical role in driving the financial health and strategic growth of the organization. You will oversee budgeting, expense management, forecasting, and the review of financial performance, ensuring that financial strategies are not only robust and compliant but also aligned with the company&rsquo;s business objectives and growth plans. Additionally, you will lead operational and financial reporting, providing insights that shape key business decisions and support long-term success.<br>
</div><div></div><br>
<div>You will be reporting to the EMEA Controller.<br>
</div><div></div><br>
<div>You will be assigned to certain legal entities in EMEA, including the RHQ and others in the Middle East and North Africa (&ldquo;MENA&rdquo;) region, as well as certain regional processes.</div><div></div><div><br>
Responsibilities include the following related to those entities and processes:<br>
</div><div></div><br>
<ul><li>Leadership and oversight of the monthly and quarterly U.S. GAAP close process, ensuring that accounts are maintained accurately in accordance with U.S. GAAP, managing to corporate deadlines and reporting requirements, analyzing results, and ensuring compliance with and effectiveness of quality control processes
</li><li>Leadership and oversight of the annual statutory accounts filing process, including coordination with audit firms and other accounting, legal, tax providers and company directors necessary for completion of the filing process
</li><li>Managing compliance activities from a corporate governance point of view in coordination with the BMC EMEA Legal team
</li><li>Participation in quarterly management meetings with the RHQ leadership team, including the General Manager
</li><li>Relationship management and engagement of various third-party service providers for the provision of services for accounting, advisory, audit, tax, etc.
</li><li>Leadership of the finance function for the Saudi Arabia RHQ, including:
</li></ul><div>o Lead budgeting and forecasting processes, ensuring accurate financial projections and effective cost management, partnering with the Corporate finance team
</div><div>o Oversee operational and financial reporting, delivering actionable insights to executive leadership and ensuring timely, accurate, and compliant reporting
</div><div>o Review financial performance against strategic goals, identifying opportunities for improvement and ensuring strategic alignment with broader business objectives, in conjunction with the Corporate and Business Unit (&ldquo;BU&rdquo;) finance teams
</div><div>o Partner closely with BU finance teams to understand how BU priorities (e.g., topline growth, product roadmaps, R&amp;D initiatives, sales plays) impact spending plans and forecasts
</div><div>o Liaise with Corporate and BU finance teams to provide financial guidance to sales and business leaders on pricing strategies, gross margin expectations, and profitability analysis for sales proposals and quotes
</div><div>o Oversee and review the process for consistently and accurately reporting gross margin trends by customer, product, and geography
</div><div>o Support annual and long-range planning activities, including zero-based budgeting, business planning, and support acquisitions, mergers, and divestments
</div><div>o Maintain a comprehensive quarterly reporting package of core performance metrics, highlighting trends and opportunities for operational improvement
</div><ul><li>Management of Service Level agreements and Operating Level agreements with Shared Services management located in Pune, India
</li><li>Encourage and drive opportunities for process improvement to maximize efficiency and maintain quality
</li><li>Influence a robust process to keep abreast of applicable local accounting and tax requirements and U.S. GAAP requirements and integrate these into EMEA accounting processes and policies
</li><li>Develop and maintain excellent working relationships with the Corporate Accounting group and other Regional Accounting peers across the world, as well as other key functional leadership members globally
</li><li>Leadership and oversight of internal control compliance processes, including performance and monitoring of monthly controls, and overall coordination to ensure clear visibility of current status and risks; interface with Corporate Internal Audit and assist in assessing controls and procedures as they relate to areas of responsibility and recommend and drive changes where required
</li><li>Oversight of tax accounting tasks in cooperation with the EMEA Tax department, to ensure compliance with U.S. GAAP and statutory tax accounting requirements<br>
</li></ul></div></div><div></div><br>
<div><div><div><b>Position Requirements<br>
</b></div><div></div><br>
<div><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Business Administration; a Master&rsquo;s degree and/or Qualified Chartered Accountant title is a plus
</li><li>Minimum relevant work experience of 8 years
</li><li>Strong knowledge of financial principles, U.S. GAAP and local statutory accounting requirements related to software companies, especially those transitioning to SaaS models
</li><li>Experience in multiple country accounting and taxation requirements
</li><li>Proven track record of financially supporting business functions, preferably within a multinational company in the IT sector, with previous leadership or management experience, including experience guiding sales teams on pricing strategies and driving financial processes that enhance gross margin performance
</li><li>Expertise in budgeting, financial forecasting, and operational reporting, with a deep understanding of Annual Recurring Revenue (ARR), Annual Contract Value (ACV), and Total Contract Value (TCV) metrics, with demonstrated ability to develop and maintain financial models that support strategic planning and business growth
</li><li>Exposure to mergers and acquisitions
</li><li>Experience with corporate governance and legal entity management
</li><li>Excellent verbal and written English communication and interpersonal skills, capable of influencing and building relationships with stakeholders across all levels of the organization
</li><li>Strategic thinker with strong analytical and problem-solving skills to translate financial data into actionable business insights
</li><li>Assertive, ambitious, and strong interpersonal and leadership skills &ndash; seeking a hands-on leader that is capable of both rolling up his/her sleeves and driving proper teamwork across the organization
</li><li>Strong attention to detail and project management skills, with the ability to manage multiple priorities and deliver results under tight deadlines
</li>Computer literacy (Oracle Financials and Windows-based software applications)<br>
<li>
</li></ul></div></div></div><div></div><br>
<div><div><div><p><b>Our commitment to you!</b></p><p></p><p><br>
BMC&rsquo;s culture is built around its people. We have 6000+ brilliant minds working together across the globe. You won&rsquo;t be known just by your employee number, but for your true authentic self. BMC lets you be YOU!</p><p></p><p><br>
If after reading the above, You&rsquo;re unsure if you meet the qualifications of this role but are deeply excited about BMC and this team, we still encourage you to apply! We want to attract talents from diverse backgrounds and experience to ensure we face the world together with the best ideas!</p><p></p><p><br>
BMC is committed to equal opportunity employment regardless of race, age, sex, creed, color, religion, citizenship status, sexual orientation, gender, gender expression, gender identity, national origin, disability, marital status, pregnancy, disabled veteran or status as a protected veteran. If you need a reasonable accommodation for any part of the application and hiring process, visit the accommodation request page.</p></div>
</div></div><div><div>BMC Software maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process.<br>
</div></div><div><div>Min salary
</div><div>364,500
</div></div><div><div>Mid point salary
</div><div>486,000
</div></div><div><div>Max salary
</div><div>607,500</div></div></div></div></div></div>

Controller

IHG Hotels & Resorts

<div>
 JOB BAND &ndash; H08
 <br/>
 <br/>
 DEPARTMENT &ndash; Finance &amp; Business Support
 <br/>
 <br/>
 REPORTS TO &ndash; Finance &amp; Business Support Manager
 <br/>
 <br/>
 WHAT&rsquo;S THE JOB?
 <br/>
 <br/>
 Under the general guidance and supervision of the Finance &amp; Business Support Manager, responsible for preparing, controlling, and maintaining all accounts payable vouchers, supplier invoices, and payment records in accordance with hotel policies and procedures.
 <br/>
 <br/>
 Interacts with employees in Accounting, Cost Control, Purchasing, and other departments, as well as external suppliers, to ensure accurate processing of invoices and timely settlement of accounts.
 <br/>
 <br/>
 Supports financial accuracy and contributes to the smooth operation of the Accounting Department.
 <br/>
 <br/>
 YOUR DAY-TO-DAY
 <br/>
 <br/>
 <ul>
  <li>
   Obtain receiving reports daily from Cost Control Department along with purchase documentation.
  </li>
  <li>
   Collect purchase orders from Purchasing Department and verify completeness of documentation.
  </li>
  <li>
   Match supplier invoices with purchase orders and receiving reports to ensure accuracy of quantity, pricing, and calculations.
  </li>
  <li>
   Prepare accounts payable vouchers with proper expense distribution and coding.
  </li>
  <li>
   Maintain control of voucher serial numbers and filing system.
  </li>
  <li>
   Ensure proper authorization and signatures are obtained before processing payments.
  </li>
  <li>
   Maintain updated accounts payable records and supplier files.
  </li>
  <li>
   Monitor prepaid expenses and update postings accordingly.
  </li>
  <li>
   Maintain ledger records for goods in transit and ensure balances are accurate.
  </li>
  <li>
   Verify invoice coding prepared by General Cashier or related departments.
  </li>
  <li>
   Assist in preparing monthly financial reports and reconciliation schedules.
  </li>
  <li>
   Support month-end closing procedures as required.
  </li>
  <li>
   Respond promptly to supplier inquiries and resolve discrepancies professionally.
  </li>
  <li>
   Maintain proper documentation for internal and external audits.
  </li>
  <li>
   Follow hotel financial policies, procedures, and internal control systems.
  </li>
  <li>
   Attend training programs as scheduled by the department.
  </li>
  <li>
   Promote teamwork and maintain effective communication with colleagues.
  </li>
  <li>
   Ensure compliance with hotel Safety, Hygiene, and Quality standards.
  </li>
  <li>
   Perform additional duties and special assignments as directed by management.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Need From You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High school diploma, Diploma, or Degree in Accounting, Finance, or related field.
  </li>
  <li>
   Minimum 1&ndash;2 years experience in Accounts Payable or Accounting role, preferably in hospitality industry.
  </li>
  <li>
   Knowledge of accounting principles and financial procedures.
  </li>
  <li>
   Good mathematical and analytical skills.
  </li>
  <li>
   Strong attention to detail and organizational abilities.
  </li>
  <li>
   Ability to communicate effectively with colleagues and suppliers.
  </li>
  <li>
   Basic computer skills including accounting systems and Microsoft Office.
  </li>
  <li>
   Ability to work under pressure and meet deadlines.
  </li>
  <li>
   Willingness to work flexible hours, including weekends and holidays if required.
   <br/>
   <br/>
  </li>
 </ul>
 HOW DO I DELIVER THIS?
 <br/>
 <br/>
 We genuinely care about people and demonstrate True Hospitality through:
 <br/>
 <br/>
 True Attitude &ndash; Being supportive, respectful, and service-oriented.
 <br/>
 <br/>
 True Confidence &ndash; Performing duties accurately and professionally.
 <br/>
 <br/>
 True Listening &ndash; Understanding internal and external stakeholder needs.
 <br/>
 <br/>
 True Responsiveness &ndash; Completing tasks efficiently and on time.
 <br/>
 <br/>
 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>


Accounts Payable

<div><p>Accounts Payable</p><p>
JOB BAND &ndash; H08<br>
DEPARTMENT &ndash; Finance &amp; Business Support<br>
REPORTS TO &ndash; Finance &amp; Business Support Manager</p><p>
WHAT&rsquo;S THE JOB?</p><p>
Under the general guidance and supervision of the Finance &amp; Business Support Manager, responsible for preparing, controlling, and maintaining all accounts payable vouchers, supplier invoices, and payment records in accordance with hotel policies and procedures.</p><p>
Interacts with employees in Accounting, Cost Control, Purchasing, and other departments, as well as external suppliers, to ensure accurate processing of invoices and timely settlement of accounts.</p><p>
Supports financial accuracy and contributes to the smooth operation of the Accounting Department.</p><p>
YOUR DAY-TO-DAY</p><ul><li>Obtain receiving reports daily from Cost Control Department along with purchase documentation.</li><li>Collect purchase orders from Purchasing Department and verify completeness of documentation.</li><li>Match supplier invoices with purchase orders and receiving reports to ensure accuracy of quantity, pricing, and calculations.</li><li>Prepare accounts payable vouchers with proper expense distribution and coding.</li><li>Maintain control of voucher serial numbers and filing system.</li><li>Ensure proper authorization and signatures are obtained before processing payments.</li><li>Maintain updated accounts payable records and supplier files.</li><li>Monitor prepaid expenses and update postings accordingly.</li><li>Maintain ledger records for goods in transit and ensure balances are accurate.</li><li>Verify invoice coding prepared by General Cashier or related departments.</li><li>Assist in preparing monthly financial reports and reconciliation schedules.</li><li>Support month-end closing procedures as required.</li><li>Respond promptly to supplier inquiries and resolve discrepancies professionally.</li><li>Maintain proper documentation for internal and external audits.</li><li>Follow hotel financial policies, procedures, and internal control systems.</li><li>Attend training programs as scheduled by the department.</li><li>Promote teamwork and maintain effective communication with colleagues.</li><li>Ensure compliance with hotel Safety, Hygiene, and Quality standards.</li><li>Perform additional duties and special assignments as directed by management.</li></ul><p>
WHAT WE NEED FROM YOU</p><ul><li>High school diploma, Diploma, or Degree in Accounting, Finance, or related field.</li><li>Minimum 1&ndash;2 years experience in Accounts Payable or Accounting role, preferably in hospitality industry.</li><li>Knowledge of accounting principles and financial procedures.</li><li>Good mathematical and analytical skills.</li><li>Strong attention to detail and organizational abilities.</li><li>Ability to communicate effectively with colleagues and suppliers.</li><li>Basic computer skills including accounting systems and Microsoft Office.</li><li>Ability to work under pressure and meet deadlines.</li><li>Willingness to work flexible hours, including weekends and holidays if required.</li></ul><p>
HOW DO I DELIVER THIS?</p><p>
We genuinely care about people and demonstrate True Hospitality through:</p><p>
True Attitude &ndash; Being supportive, respectful, and service-oriented.</p><p>
True Confidence &ndash; Performing duties accurately and professionally.</p><p>
True Listening &ndash; Understanding internal and external stakeholder needs.</p><p>
True Responsiveness &ndash; Completing tasks efficiently and on time.</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>

Waad Education

<div><p>Waad Education is a specialized educational company in Jeddah, that encompasses three schools: Dar Al Thiker, 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.
</p><p>We are currently looking for a <b>Senior Accountant</b> to join our Finance team and support our growing operations.
</p><p></p><p><b>Key Responsibilities:
</b></p><ul><li>Oversee and ensure accurate recording of daily financial transactions.
</li><li>Lead the month-end and year-end closing processes, ensuring timely and accurate reporting.
</li><li>Prepare and review financial statements and management reports.
</li><li>Supervise accounts payable and receivable functions, ensuring efficiency and accuracy.
</li><li>Perform and review bank reconciliations and resolve discrepancies.
</li><li>Ensure compliance with accounting standards, internal controls, and company policies.
</li><li>Support internal and external audits and coordinate with auditors.
</li><li>Assist in budgeting, forecasting, and financial analysis to support strategic decision-making.
</li><li>Identify opportunities for process improvements and implement best practices.
</li><li>Provide guidance and mentorship to junior accounting staff when required.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>
Fluency in Arabic &amp; English.</li><li>
5 to 7 years of relevant accounting experience (preferably within education or a similar sector).
</li><li>Strong knowledge of accounting principles, financial reporting, and compliance standards.
</li><li>High attention to detail, accuracy, and strong analytical skills.
</li><li>Professional certification (e.g., SOCPA, ACCA, CPA) is a plus.</li></ul></div>

Senior Accountant

Digital HR Consultancy

<p><b>Location: </b>Riyadh, Saudi Arabia</p><p><b>Department: </b>Finance &amp; Sales Operations</p><p><b>Experience Required: </b>3&ndash;5 years (Preferably in trading, distribution, or B2B environment)</p><p><b>Job Summary:</b></p><p>We are looking for a reliable and detail-oriented <b>Branch Accountant</b> who can also provide <b>Sales Support</b> to ensure smooth branch operations. The ideal candidate will be primarily responsible for managing branch-level accounting activities while assisting the sales team with invoicing, order processing, and customer coordination.</p><p><b>Key Responsibilities:Accounting Responsibilities:</b></p><ul><li>Maintain and manage <b>daily branch accounts and financial transactions</b></li><li>Handle <b>accounts receivable &amp; payable</b> at branch level</li><li>Prepare and monitor <b>cash flow, petty cash, and bank reconciliations</b></li><li>Generate <b>financial reports</b> (daily, weekly, monthly) for head office</li><li>Ensure proper <b>documentation and record-keeping</b> of all financial transactions</li><li>Assist in <b>audits</b> and ensure compliance with company policies</li><li>Manage <b>VAT-related documentation and compliance (KSA regulations)</b></li></ul><p><b>Sales Support Responsibilities:</b></p><ul><li>Coordinate with sales team for <b>order processing and invoicing</b></li><li>Prepare <b>quotations, sales orders, and delivery documentation</b></li><li>Follow up with customers for <b>payments and order updates</b></li><li>Maintain <b>customer records and sales data</b></li><li>Support in resolving <b>billing and delivery issues</b></li><li>Assist in preparing <b>sales reports and performance tracking</b></li></ul><p><b>Key Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or Commerce</b></li><li>3&ndash;5 years of experience in <b>accounting + sales coordination/support role</b></li><li>Strong knowledge of <b>accounts receivable, payable, and general accounting</b></li><li>Familiarity with <b>ERP systems (SAP, Oracle, or similar)</b></li><li>Good command of <b>MS Excel and reporting tools</b></li><li>Strong <b>communication and coordination skills</b></li><li>Ability to multitask and handle both <b>finance and sales operations</b></li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Experience in <b>Saudi Arabia / GCC market</b></li><li>Knowledge of <b>VAT regulations in KSA</b></li><li>Experience in <b>trading, distribution, or manufacturing sector</b></li><li>Professional certifications (ACCA, CMA, or equivalent) are a plus</li></ul><p><b>Key Competencies:</b></p><ul><li>Attention to detail</li><li>Organizational and time management skills</li><li>Strong coordination and teamwork</li><li>Problem-solving ability</li><li>Customer handling skills</li></ul><p><b>Salary &amp; Benefits:</b></p><ul><li>Competitive salary package</li><li>Medical insurance</li><li>Annual leave as per Saudi labor law</li><li>Other benefits as per company policy</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Your Age?</li><li>Your Location?</li><li>Your current salary?</li><li>Your expected salary?</li></ul><p>Experience:</p><ul><li>relevant: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

Branch Accountant & Sales Support Executive

National Aquaculture Group | NAQUA

<div>
 <p>
  Branch Accountant (Accounts Receivable)
 </p>
 <p>
  <strong>
   Department:
  </strong>
  Finance &amp; Accounting
 </p>
 <p>
  <strong>
   Reporting To:
  </strong>
  Finance Manager
 </p>
 <p>
  <strong>
   Work Location:
  </strong>
  Abha / Khamis Mushait Branch Operations
 </p>
 <p>
  <strong>
   Work Schedule:
  </strong>
  6 Days per Week (Sales operations include Saturdays)
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a
  <strong>
   Branch Accountant (Accounts Receivable)
  </strong>
  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.
 </p>
 <p>
  The ideal candidate will support daily financial operations and work closely with the sales team to ensure timely collections and accurate reporting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Key Responsibilities
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  Requirements
 </p>
 <p>
  <strong>
   Education
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Accounting or Finance.
  </li>
 </ul>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   0&ndash;2 years of experience in accounting or accounts receivable.
  </li>
 </ul>
 <p>
  <strong>
   Technical Skills
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Soft Skills
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Language
  </strong>
 </p>
 <ul>
  <li>
   Basic English proficiency.
  </li>
 </ul>
 <p>
  Additional Requirements
 </p>
 <ul>
  <li>
   The role requires visiting the bank to deposit cash
   <strong>
    at least three times per week
   </strong>
   .
  </li>
  <li>
   Willingness to work
   <strong>
    6 days per week
   </strong>
   (including Saturday).
  </li>
 </ul>
</div>


Branch Accountant

Explore 123+ Finance accounting in Saudi Arabia this June. Find roles across top companies and apply now to boost your career.

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