assistant manager finance Jobs in Al Khobar

assistant manager finance

finance intern

senior finance analyst

finance manager

Steel Force Building Materials Trading

<p><b>Job Title:</b> Assistant Manager - Accounts &amp; Finance</p><p><b>Location:</b> Head Office, KSA</p><p><b>Company Overview:</b></p><p>Join a prestigious group of companies engaged in trading building materials, hardware items, construction tools, and machine tools across the GCC region. We are committed to delivering exceptional quality and service in every market we serve.</p><p><b>Job Summary:</b></p><p>We are looking for an experienced Assistant Manager of Finance and Accounts to lead our financial strategy and operations. The role demands strong leadership to oversee financial reporting, compliance, and analysis, ensuring our continued success throughout the GCC.</p><p><b>Key Responsibilities:</b></p><ul><li>Direct and manage the finance and accounts department across all company locations in the GCC.</li><li>Oversee preparation and presentation of comprehensive financial reports for senior management.</li><li>Ensure adherence to financial regulations and standards across accounts.</li><li>Develop and enforce strategic financial policies and procedures.</li><li>Lead budgeting, forecasting, and financial planning activities.</li><li>Manage cash flow, investment activities, and risk management.</li><li>Establish and maintain financial controls and compliance with tax laws.</li><li>Coordinate with external auditors and regulatory bodies as needed.</li><li>Engage in financial modeling and business performance analysis.</li><li>Mentor and develop a high-performing team.</li></ul><p><b>Qualifications and Skills:</b></p><ul><li>Master&rsquo;s degree in Finance, Accounting, or a related discipline; MBA or relevant professional certification (CPA, CFA, or equivalent) is preferred.</li><li>Minimum of 7 years of management experience in finance and accounts, ideally in trading or related industries.</li><li>Deep understanding of financial regulations and tax laws in the GCC.</li><li>Proficiency in financial management software.</li><li>Strong strategic, analytical, and communication skills.</li><li>Immediate joiners preferred to ensure a smooth transition and operational continuity.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From &#65020;3,500.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Required)</li><li>Finance: 5 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>CA Inter, CA, CPA, CMA, ACCA (Preferred)</li></ul>

Assistant Manager Finance

Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><p><b>Location:</b> In-Kingdom</p>
<p><b>
Department:</b> Finance &amp; Accounts Department (FAD)</p>
<p><b>
Reports To:</b> Finance Manager / Finance Director</p>
<p><b>
Job Summary:</b> Monitors, analyze and controls project costs, ensuring alignment with budget and financial objectives.</p>
<p><b>
Key Responsibilities:</b> - Track project costs and expenditures. - Prepare cost reports and forecasts. - Analyze variances and recommend corrective actions. - Coordinate with project and finance teams. - Maintain cost control documentation.</p>
<p><b>
Qualifications &amp; Skills:</b> - Bachelor&rsquo;s in Engineering, Finance, or related field. - [5] years of experience in project cost control. - Knowledge of budgeting, forecasting, and financial analysis. - Strong analytical and reporting skills. Knowledge in Oracle Projects &amp; Costing.</p>
<p><b>
Preferred:</b> - Experience with EPC projects. - Familiarity with cost control software.</p>
<p><b>
Other Requirements: </b>-<b> </b>if (Engineer or Technician) in visa profession<b> </b>must<b> </b>register with Saudi Council of Engineers (SCE). SOCPA is an advantage.</p></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Qualifications &amp; Skills:</b> - Bachelor&rsquo;s in Engineering, Finance, or related field. - [5] years of experience in project cost control. - Knowledge of budgeting, forecasting, and financial analysis. - Strong analytical and reporting skills. Knowledge in Oracle Projects &amp; Costing.</p></div><p></p>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Eastern Province, Saudi Arabia</div>
</div><div><div>Business Sector</div>
<div>Technical Maintenance &amp; Support</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Maintenance, Repair &amp; Technical Services</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Management / Supervisor</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</b></h3>
 <div></div><div><div><div>Khobar, Saudi Arabia</div>
 </div><div></div><div><div>500 employees or more</div>
 </div><div></div><div><div>+123.1.234.567</div></div></div></div></div></div></div></div></div></div><p></p>

Cost Controller Specialist

Gulf Air

<div>MAIN OBJECTIVES<p><br>
1- To assist FM or FC to carry out all accounting functions relating to the Expenditure/Revenue area of the station.</p>
<p>
2- In expenditure area to assist FM or FC in ensuring accurate and timely recording of expense transactions in station books of accounts</p>
<p>
3- In revenue area to assist FM or FC in ensuring accurate and timely recording of revenue transactions in station books of accounts</p>
<p>
4- Deputise the supervisor during leave.</p>
<p>
5- Liaise with all department heads at HDQ when required by the supervisor.</p>
<p>
6- Any other issues as may be assigned by the supervisor from time to time.</p>
<div></div>
MAIN DUTIES<br>
In most of the stations, the Account Officer is the staff directly assisting Finance Manager (FM) or Financial Controller (FC). The nature of responsibilities of Accounts Officer differs from station to station depending upon the nature of operations and local requirements at the station. Accounts Officer is expected in most cases to work in both revenue and expenditure areas. The main duties and responsibilities are therefore defined for each area of work.<br>
<br>
The definition of duties and responsibilities mentioned below are only indicative and are not exhaustive. The duties and responsibilities are subject to changes depending upon the changes in operations at the station, local laws and requirements of the Head Office.<br>
<br>
<b>A. EXPENDITURE:</b><br>
1. Verify the documentation and record all expenditure Time is of an essence in registering of invoices in Accounts Payable module.<br>
2. Liaise with concerned department heads at the station for the timely certification or approval of invoices.<br>
3. Generate and forward remittance advises along with checks and original invoices to the FM or FC. Ensure that the remittance advices are signed by both FM/FC and Station Head before releasing the checks to the suppliers.<br>
4. Reimburse petty cash expenses after verification of supporting documents and applying GF policy.<br>
5. Prepare Disbursement Bank account reconciliation in the required format. In case of non-agreement of reconciliation, refer the matter to FM or FC for directions.<br>
6. Prepare reconciliation of supplier balances with the statement of account of suppliers from time to time to ensure that there are no unaccounted or disputed invoices appearing in the statement of supplier.<br>
7. Prepare/Run Payroll for the local staff under directions from FM or FC.<br>
8. Prepare the station accruals after comparing the expenses recorded and prepare Journal Vouchers or GIS for posting in the accounting system.<br>
9. Assist the FM or FC in preparing station finance budgets.<br>
<br>
<b>B. REVENUE</b><br>
1. Ensure that all sales reports and settlements from the agents/GSA/PSA/CSA/BSP are received on time. Verify interface of ASR/ARR/BSP/GSA into EASY system.<br>
2. Submit Sales and refund reports to HDQ Revenue on dailyl basis.<br>
3. Cargo GSA/CSA to submit sales reports on Fortnightly/Weekly basis. Follow up for the same and record the same into EASY system.<br>
4. Inform the FM or FC if there is any delay in settlement from GSA / BSP / CASS / Agents / Credit card companies.<br>
5. Monitor Bank Guarantee expiry dates and evaluate the exposure levels vis-&agrave;-vis the bank guarantee level. Any shortfall in bank guarantee levels should be discussed with FM or FC.<br>
6. Prepare official receipts for all funds received at the station. Daily collections should be banked into Sales collection Account on the same day or the following day.<br>
7. Prepare Customer reconciliation statements.<br>
8. Prepare Sales collection bank reconciliation on monthly basis. Any discrepancies noted in the reconciliation should be addressed appropriately through the FC or FM.<br>
9. Control the stock of Revenue documents at the station and maintain proper stock records for these transactions in Inventory Module.<br>
<div></div>Experience<br>
3-5 years experience in Accounting and Finance. Airline experience in expenditure and revenue accounting fields preferable.Qualifications<br>
1. Bachelor Degree in Accounting or Finance or any equivalent degree.<br>
2. Possess Good Accounting knowledge<br>
3. Fluency in written and spoken English</div>

ACCOUNTS OFFICER - DAMMAM

Vekr Environmental Services Est

<p>Job Summary:</p><p>We are looking for a highly skilled Senior Financial Specialist to lead and oversee all financial operations within the company. The ideal candidate will be responsible for managing accounting activities, payroll, bank reconciliations, payments, and financial reporting, ensuring accuracy, compliance, and efficiency across all financial processes.</p><p>Key Responsibilities:</p><ul><li>Oversee and manage all daily financial operations.</li></ul><ul><li>Prepare and analyze monthly and annual financial reports.</li></ul><ul><li>Review and process payroll files and ensure accurate bank submissions.</li></ul><ul><li>Conduct monthly bank reconciliations and monitor account balances.</li></ul><ul><li>Supervise expense tracking, budgeting, and cash flow management.</li></ul><ul><li>Ensure compliance with financial policies and accounting standards.</li></ul><ul><li>Develop and improve financial procedures and internal controls.</li></ul><ul><li>Coordinate with other departments to ensure data accuracy and support decision-making.</li></ul><ul><li>Provide financial insights and recommendations to senior management.</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li></ul><ul><li>Minimum of 4&ndash;5 years of experience in finance or accounting.</li></ul><ul><li>Strong knowledge of banking systems and ERP/accounting software.</li></ul><ul><li>Advanced Excel and financial analysis skills.</li></ul><ul><li>Excellent attention to detail, organization, and leadership abilities.</li></ul><ul><li>Strong communication skills in both English and Arabic (preferred).</li></ul><p>Job Type: Full-time</p>

Senior Financial Specialist

ASMO

<div>
 <p>
  ASMO is a groundbreaking joint venture between DHL and Aramco. Inheriting DHL&rsquo;s logistics excellence and Aramco&rsquo;s extensive supply chain ecosystem, we are here to set a new benchmark and redefine the procurement and supply chain landscape, enabling growth. ASMO aims to be operational in 2025 and provide reliable end-to-end integrated procurement and supply chain services for companies across the industrial, energy, chemical, and petrochemical sectors. Our focus customers in the short term will be Saudi Aramco and its Affiliates. In the long term, all the industrial sectors within Saudi Arabia aim to reach the MENA region.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Objective:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The role holder is responsible for overseeing treasury activities including cash flow management, banking relations, financial assets, supply chain financing, and capital planning including the risk mitigation of these operational activities in order to optimize ASMO&rsquo;s liquidity and allow the organization to operate effectively in line with the business plan with little to no disruptions caused by financial operations conducted. The role holder also consolidates and manages factors that contribute to ASMO&rsquo;s credit rating. In addition, the role is responsible for overseeing the tax operation and reporting activities both direct and indirect taxes. Moreover, the role holder is responsible to oversee the Internal Control System in ASMO ensuring financial compliance across all financial transactions and activities.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    General Responsibilities:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Develop and execute the Department&rsquo;s long-term strategic plan in alignment with the corporate strategies.
  </li>
  <li>
   Develop annual business plans for the Department and ensure the achievement of financial and strategic objectives.
  </li>
  <li>
   Report to the Chief Financial Officer on the progress of activities against the annual business plans, opportunities, challenges and issues faced, mitigations taken, etc. as required, to make an informed decision.
  </li>
  <li>
   Manage and continuously monitor the performance of the Department to ensure performance deviations are identified in a timely manner, and required resources and actions are implemented to meet performance targets.
  </li>
  <li>
   Develop analysis framework and reports on AMSO&rsquo;s cash position based on inputs from Accounts Receivables, Accounts Payables, Procurement, Supply Chain and other relevant functions.
  </li>
  <li>
   Oversee development of rolling cash flow forecasts (e.g. on a monthly basis with weekly granularity, etc.), other Liquidity and Cash Management analyses (forecast variance, cost of borrowing, etc.).
  </li>
  <li>
   Manage development of scenario and &ldquo;what-if&rdquo; analyses in the context of liquidity risks and the overall financing strategy.
  </li>
  <li>
   Establish and maintain relationships with banks, manages bank account operations (opening / closing), manages transfer of funds between ASMO&rsquo;s accounts.
  </li>
  <li>
   Oversee payments to suppliers based on the approved payment orders received from the Investments &amp; Commercial Controlling Department.
  </li>
  <li>
   Manage foreign exchange position and risk and oversees foreign exchange transactions to mitigate potential risk associated with exposures to foreign currencies.
  </li>
  <li>
   Ensure risks of large upfront investment or commitments are carefully monitored and minimized, negotiating lower interest rates with banks and lenders.
  </li>
  <li>
   Develops short term (less than 1 year) investment portfolio strategies, e.g. negotiates, structures, executes and monitors cash investments to ensure optimal investing for surplus funds in compliance with the business plan.
  </li>
  <li>
   Ensure year-on-year improvements of ASMO credit rating by rating organizations (e.g. Moody&rsquo;s, Fitch, etc.) in order to secure lower cost lending and investments.
  </li>
  <li>
   Develop and cooperate with internal departments to establish a Supply Chain Financing solutions that will be offered to ASMO&rsquo;s customers.
  </li>
  <li>
   Establish and maintain relationship with financials institutes, banks, and funds to available required capital for the supply chain financing solution.
  </li>
  <li>
   Oversee VAT and WHT monthly returns preparation and reporting to ensure full compliance with ZATCA requirement.
  </li>
  <li>
   Oversee Income Tax return preparation and reporting to ensure full compliance with ZATCA requirements.
  </li>
  <li>
   Oversee the maintenance of ASMO&rsquo;s Transfer Pricing Local file and the annul notification posting.
  </li>
  <li>
   Manage relationship with tax advisors.
  </li>
  <li>
   Oversee the Internal Control System implementation and assessment to ensure adequate controls are in place to mitigate any risks related to financial transactions.
  </li>
  <li>
   Manage the performance of the department&rsquo;s employees, define workforce requirements, ensure recruitment, training and development of talent, in conjunction with the Human Resources function to achieve business objectives.
  </li>
  <li>
   Recommend an optimum organisation structure for the Treasury, Tax, and Compliance Department, in coordination with the Chief Finance Officer and the Human Resources Department, to ensure smooth workflow of operational processes and optimal utilization of resources.
  </li>
  <li>
   Prepare and recommend the Department&rsquo;s budget in alignment to the respective annual business plan.
  </li>
  <li>
   Monitor the Department&rsquo;s financial performance against the approved budget, identify areas of unsatisfactory performance (if any), and recommend mitigating actions
  </li>
  <li>
   Identify and manage implementation of change initiatives on systems, processes and practices considering &lsquo;international leading practices&rsquo;, and/or other changes in the business environment.
  </li>
  <li>
   Manage the development and implementation of Departmental policies, systems, processes, and procedures to ensure operational excellence.
  </li>
  <li>
   Identify and manage the implementation of improvements to ensure compliance with ASMO&rsquo;s standards and regulatory requirements that are aligned to business needs to increase operational effectiveness.
  </li>
  <li>
   Present regular and ad-hoc management reports related to the function, provide recommendations to the CFO on new opportunities, highlight critical issues and challenges, and provide strategic insight to ensure effective decision-making.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in finance, Accounting, Economics or equivalent from a recognized and accredited university is required.
  </li>
  <li>
   Master&rsquo;s degree in Finance, Accounting, Economics, or equivalent from a recognized and accredited university is preferred.
  </li>
  <li>
   CFA / CISI / ACCA preferred.
  </li>
  <li>
   Demonstrated proficiency in oral and written English.
  </li>
  <li>
   13 years&rsquo; experience in similar or related field, out of which 7 years at a managerial / leading position.
  </li>
  <li>
   Treasury experience in procurement or logistics sectors preferred.
  </li>
  <li>
   Experience in managing and improving financial credit rating score preferred.
  </li>
  <li>
   Experience in managing tax operations.
  </li>
  <li>
   Experience in Supply chain financing.
  </li>
  <li>
   Experience in Internal Control Systems implementation and management.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Competency:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Strong knowledge of financial markets and regulations.
  </li>
  <li>
   Strong knowledge of risk management strategies.
  </li>
  <li>
   Strong knowledge of financial instruments and banking services.
  </li>
  <li>
   Strong knowledge of supply chain financing and taxes.
  </li>
  <li>
   Proficiency in working capital management.
  </li>
  <li>
   Proficiency in banking relations and investment management.
  </li>
  <li>
   Proficiency in the use of Microsoft Office tools.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Leadership Competency:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Strategic-focus.
  </li>
  <li>
   Interpersonal and Communication.
  </li>
  <li>
   Motivation.
  </li>
 </ul>
 <p>
 </p>
</div>


Treasury, Tax & Compliance Director

FOUAD ALANSARI GROUP

<p><b>NOTE</b>: This ad is open for <i>Local Hiring</i> within the Kingdom of Saudi Arabia and willing to relocate in Dammam, Saudi Arabia</p><p>We&rsquo;re currently in search for an experienced <b>Senior Accountant</b> to be part of our team at <i>Fouad Alansari Group</i>.</p><p><b>MAIN ROLE:</b></p><p>Day-to-day financial operations, maintain accurate records, and ensure compliance with accounting standards. Playing a key part in financial reporting, audits, and budgeting while supporting sound financial decision-making across the company.</p><p><b>REQUIREMENTS</b>:</p><ul><li><i><b>Education</b></i>: Bachelor&rsquo;s or Master's degree in Accounting, Finance, or a related field</li><li><b>Professional Certification</b>: <i>Certified Management Accountant</i> <b>(CMA)</b> is required</li><li><b>Professional Certification</b>: Must be a registered member of <i>Saudi Organization for Chartered and Professional Accountants</i> <b>(SOCPA)</b></li><li><b>Experience:</b> With at least <i>Five (5) years</i> of relevant experience as a senior accounting or similar role. Previously work in Construction or Manufacturing Industries has a huge advantage.</li><li>Proven expertise in financial management, analysis, budgeting and forecasting</li><li>Strong knowledge of accounting principles (GAAP/IFRS) and tax regulations.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Microsoft Dynamics).</li><li>Advanced Excel skills for financial analysis and reporting.</li><li>Excellent analytical and problem-solving abilities.</li><li>Strong attention to detail and accuracy.</li></ul><p><b>MAJOR RESPONSIBILITIES (NOT LIMITED)</b></p><ul><li>Accurately manage and record all financial transactions on time</li><li>Prepare and review monthly, quarterly and annual financial reports</li><li>Reconcile account balances and maintain the general ledger</li><li>Ensure compliance with accounting principles, company policies, and financial regulations</li><li>Assist with audits, budgeting, forecasting, and financial planning</li><li>Identify discrepancies, investigate variances, and propose corrective actions</li><li>Support management with financial analysis and performance insights</li></ul><p>Interested applicants are requested to submit their updated CV with updated contact details and screenshot copy of National Id/Iqama from Absher and send them to <b>recruitment.fouadalansarigroup@gmail.com</b> for evaluation.</p><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: &#65020;7,000.00 - &#65020;10,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your Nationality and your Age?</li></ul><p>Answer: Nationality / Age</p><ul><li>Which city you are currently residing?</li></ul><p>Answer: City, Saudi Arabia</p><ul><li>Do you have certification for Certified Management Accountant (CMA)?</li></ul><p>Answer: YES/NO</p><ul><li>How many years of experience you worked as full time Senior Accountact locally or abroad?</li></ul><p>Answer: <i>_</i> Years</p><ul><li>If we are going to hire you, how many days will be your notice period?</li></ul><p>Answer: <i>_</i> Days/ Immediately</p><ul><li>If we are going to hire you, how much will be your expected FULL Monthly Salary Package (in Saudi Riyals unit)?</li></ul><p>Answer: 0 Saudi Riyals</p><ul><li>Please share to recruitment.fouadalansarigroup@gmail.com your screenshot copy of your National ID/Iqama from Absher for background checking and reference.</li></ul>

Senior Accountant

Giza Systems EG

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4><br>
<p></p><div><p><br>
<br>
Manage the day-to-day activities with the concerned parties (Sales, Operation manager, PMO, Purchasing, Finance, Vendor and Customer) to insure efficient implementation of the company projects on time within the approved specifications and within the allocated budget.
<br>
<br>
Immediate problems solving when they arise within his authorities or escalating to operation manager and general manager if he couldn&rsquo;t solve within a reasonable time frame. That time frame should not affect the project delivery time to the customer.
<br>
<br>
Communicate all necessary project purchases to the Order Processing Department and provides them with technical assistance for the ordering of project supplies.
<br>
<br>
Continuously follow-up project execution in all stages until completed (invoicing and collection).
<br>
<br>
Prepare and submit weekly activity/progress reports and time sheet to the operation manager.
<br>
<br>
Ability to deal with and/or manage Technical and/or Junior Service Staff<br>
<br>
</p></div><p></p><h4 class="jobSectionHeader"><b>Personal Skills</b></h4><br>
<p></p><div><div><br>
<br>
<ul><li>Excellent team player
</li></ul><br>
<ul><li>Good communication, presentation &amp; interpersonal skills
</li></ul><br>
<ul><li>V. Good command of English</li></ul><br>
</div>
</div><p></p><h4 class="jobSectionHeader"><b>Technical Skills</b></h4>
<p></p><div><p>Continuously follow-up project execution in all stages until completed (invoicing and collection).
<br>
<br>
Prepare and submit weekly activity/progress reports and time sheet to the operation manager.
<br>
<br>
Ability to deal with and/or manage Technical and/or Junior Service Staff</p></div></div><p></p>
<br><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Eastern Province, Saudi Arabia</div>
</div><div><div>Company Industry</div>
<div>IT Services</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Support Services</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Job Division</div>
<div>Industrial Digital Solutions</div></div></div>
<br><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid Career</div></div></div>

Service Engineer

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