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accounting intern

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manufacturing accountant Jobs in Al Khobar

manufacturing accountant

senior ap accountant

financial accountant

Vekr Environmental Services Est

<p>We are looking to hire an Accountant with 3&ndash;5 years of experience to join our Finance Department.</p><p>Responsibilities may include:</p><ul><li>Managing daily accounting transactions (entries, invoices, expenses, etc.).</li></ul><ul><li>Preparing and reviewing financial reports and statements.</li></ul><ul><li>Assisting in month-end and year-end closing.</li></ul><ul><li>Performing account reconciliations and ensuring accuracy of records.</li></ul><ul><li>Supporting audits and compliance requirements.</li></ul><ul><li>Coordinating with colleagues in the finance team to divide and complete tasks efficiently.</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul><ul><li>3&ndash;5 years of relevant accounting experience.</li></ul><ul><li>Proficiency in English (written and spoken).</li></ul><ul><li>Familiarity with accounting software (e.g., ERP systems).</li></ul><ul><li>Strong analytical and organizational skills.</li></ul><ul><li>Ability to work under pressure and meet deadlines</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Accountant

Fugro

<div></div><div><div><div>The Senior AP Accountant is responsible for overseeing the accounts payable process, ensuring timely and accurate payment of invoices, managing vendor relationships, and supporting the overall financial health of the organization. This role involves supervising junior AP staff and improving AP processes to enhance efficiency and accuracy</div><p>
Key Responsibilities:</p><p>
1- Invoice Processing Supervision</p><p>
Oversee the verification, processing, and recording of invoices, ensuring they match purchase orders and receipts, and preventing duplicate or unauthorized payments</p><p>
2- Vendor Relations</p><p>
Build and maintain positive relationships with vendors, handle inquiries, resolve discrepancies, and address payment-related concerns</p><p>
3- Account Reconciliation</p><p>
Regularly reconcile accounts payable ledgers with vendor statements, identifying and rectifying discrepancies to maintain accuracy</p><p>
4- Month-End Close Assistance</p><p>
Assist with the month-end close process by reconciling outstanding payments and accruals, ensuring all financial records are up to date</p><p>
5- Payment Management</p><p>
Ensure timely payment of liabilities, including managing payment schedules and processing payments through various method</p><p>
6- Compliance and Reporting</p><p>
Ensure compliance with internal policies and external regulations, and provide cash flow insights to aid in strategic financial planning</p><p>
Qualifications &amp; Experience:</p><ul><li><div>
Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field</div></li><li><div>
Experience: 3&ndash;5 years in a similar role</div></li></ul><p>
Who we are<br>
Do you want to join our Geo-data revolution? Fugro&rsquo;s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we&rsquo;re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team.</p><p>
What we offer</p><p>
Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you&rsquo;ll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world&rsquo;s leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team.</p><p>
Our view on diversity, equity and inclusion</p><p>
At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro&rsquo;s purpose &lsquo;together create a safe and livable world&rsquo; &ndash; and to each other.</p></div><div><div>
Disclaimer for recruitment agencies:</div><p>
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated**.**</p></div></div><p></p>

Senior AP Accountant

Total Safety

<div>
 <p>
  About the job:
 </p>
 <p>
  Position:
  <strong>
   Accountant
  </strong>
 </p>
 <p>
  Location:
  <strong>
   Khobar, Saudi Arabia.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Specific Job Duties and Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Creating customer invoices in the system on weekly basis based on PO and delivery documentation provided by Sales personnel.
  </li>
  <li>
   Handling invoices and customer account statements.
  </li>
  <li>
   Recording and reconciling all incoming financial transactions.
  </li>
  <li>
   Preparing monthly AR aging reports.
  </li>
  <li>
   Following up on collection &amp; allocating payments.
  </li>
  <li>
   Reconciling group accounts receivable to our records and completing intercompany reports on a monthly basis.
  </li>
  <li>
   Assisting with periodic closing.
  </li>
  <li>
   Assisting with completion of the interim and annual statutory accounts/audit process and provide deliverables as required by the external auditors.
  </li>
  <li>
   Any other tasks/duties as assigned by Supervisor or line manager.
  </li>
  <li>
   Sales Accrual bookkeeping
  </li>
  <li>
   Create invoices and bill it to customers according to E-invoicing
  </li>
  <li>
   Preparing monthly VAT return.
  </li>
  <li>
   Preparing WHT return.
  </li>
  <li>
   Preparing of payment vouchers, checks, &amp; journal entry
  </li>
  <li>
   follow up on advance payment to suppliers/employees.
  </li>
  <li>
   Reconciling book of accounts.
  </li>
  <li>
   recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
  </li>
  <li>
   Performing AP reconciliation on daily base.
  </li>
  <li>
   preparing monthly/weekly payment forecast report with sales, operation, &amp; procurement team.
  </li>
  <li>
   handling petty cash.
  </li>
  <li>
   Preparing AP aging and follow up with procurement dep &amp; suppliers.
  </li>
  <li>
   Assisting with monthly and yearly closing
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills &amp; Qualifications:
  </strong>
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in accounting or finance.
 </p>
 <p>
  &bull; At least 2 years of experience in a similar position.
 </p>
 <p>
  &bull; English proficiency is a must.
 </p>
 <p>
  &bull; High proficiency in Excel.
 </p>
 <p>
  &bull; Effective Communication &amp; Reporting.
 </p>
 <p>
  &bull; Flexibility &amp; Adaptability.
 </p>
 <p>
  &bull; Initiative and proactive approach to resolving issues.
 </p>
</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

Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4><br>
 <p></p><div><p><br>
<b>&#1606;&#1576;&#1581;&#1579; &#1593;&#1606; &#1605;&#1581;&#1575;&#1587;&#1576; &#1604;&#1583;&#1610;&#1607; &#1582;&#1576;&#1585;&#1577; &#1601;&#1610; &#1573;&#1593;&#1583;&#1575;&#1583; &#1575;&#1604;&#1602;&#1608;&#1575;&#1574;&#1605; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577; &#1608;&#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1581;&#1587;&#1575;&#1576;&#1575;&#1578; &#1608;&#1575;&#1604;&#1590;&#1585;&#1575;&#1574;&#1576;. &#1587;&#1610;&#1603;&#1608;&#1606; &#1583;&#1608;&#1585;&#1603; &#1605;&#1607;&#1605;&#1575;&#1611; &#1601;&#1610; &#1605;&#1587;&#1575;&#1593;&#1583;&#1577; &#1575;&#1604;&#1588;&#1585;&#1603;&#1577; &#1593;&#1604;&#1609; &#1578;&#1581;&#1602;&#1610;&#1602; &#1575;&#1604;&#1578;&#1586;&#1575;&#1605;&#1575;&#1578;&#1607;&#1575; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577; &#1576;&#1588;&#1603;&#1604; &#1583;&#1602;&#1610;&#1602; &#1608;&#1601;&#1593;&#1575;&#1604;.</b><br>
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<b>
&#1605;&#1578;&#1591;&#1604;&#1576;&#1575;&#1578; &#1575;&#1604;&#1605;&#1585;&#1588;&#1581;:</b>
<ul><li>&#1583;&#1576;&#1604;&#1608;&#1605; &#1601;&#1610; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1577; &#1571;&#1608; &#1605;&#1580;&#1575;&#1604; &#1584;&#1610; &#1589;&#1604;&#1577;.</li><li>&#1582;&#1576;&#1585;&#1577; &#1593;&#1605;&#1604;&#1610;&#1577; &#1603;&#1605;&#1581;&#1575;&#1587;&#1576; &#1604;&#1575; &#1578;&#1602;&#1604; &#1593;&#1606; &#1587;&#1606;&#1578;&#1610;&#1606;.</li><li>&#1605;&#1593;&#1585;&#1601;&#1577; &#1580;&#1610;&#1583;&#1577; &#1576;&#1575;&#1604;&#1590;&#1585;&#1575;&#1574;&#1576; &#1608;&#1575;&#1604;&#1604;&#1608;&#1575;&#1574;&#1581; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1610;&#1577;.</li><li>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1578;&#1581;&#1604;&#1610;&#1604;&#1610;&#1577; &#1602;&#1608;&#1610;&#1577; &#1608;&#1602;&#1583;&#1585;&#1577; &#1593;&#1604;&#1609; &#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1608;&#1602;&#1578; &#1576;&#1601;&#1593;&#1575;&#1604;&#1610;&#1577;.</li><li>&#1573;&#1580;&#1575;&#1583;&#1577; &#1575;&#1587;&#1578;&#1582;&#1583;&#1575;&#1605; &#1576;&#1585;&#1575;&#1605;&#1580; &#1575;&#1604;&#1581;&#1575;&#1587;&#1608;&#1576; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1610;&#1577;.</li></ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4><br>
<p></p><div><p><br>
<b>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578;:</b></p>
<p>
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4. &#1602;&#1583;&#1585;&#1577; &#1593;&#1604;&#1609; &#1575;&#1604;&#1578;&#1608;&#1575;&#1589;&#1604; &#1575;&#1604;&#1580;&#1610;&#1583;<br>
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7. &#1601;&#1607;&#1605; &#1580;&#1610;&#1583; &#1604;&#1604;&#1571;&#1593;&#1605;&#1575;&#1604; &#1575;&#1604;&#1578;&#1580;&#1575;&#1585;&#1610;&#1577; &#1608;&#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577;</p></div><p></p>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Khobar, Saudi Arabia</div>
</div><div><div>Business Sector</div>
<div>Civil Engineering &amp; Infrastructure</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><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid Career / Experienced</div>
</div><div><div>Nationality</div>
<div>Saudi Arabia</div>
</div></div></div></div><div><h4 class="jobSectionHeader"><b>About This Company</b></h4>
<p></p><div><div><h3 class="jobSectionHeader"><b>Civil Works Company (CWC)</b></h3>
 <div></div><div><div><div>Civil Engineering &amp; Infrastructure</div>
 </div><div></div><div><div>Khobar, Saudi Arabia</div>
 </div><div></div><div>https://www.cwc.com.sa/<br>
</div></div></div></div><div>MISSION
Our mission is to provide a comprehensive range of exceptional infrastructure services in the fields of water and wastewater. Through our specialization in financing, construction, operation, and maintenance, we aim to align with Saudi Arabia&rsquo;s</div></div></div></div></div></div><p></p>

محاسب

Bravio Group of Companies

<p><b>Company Description</b></p><p>Greenspire Maritime is a premier ship chandling and marine services provider based in Dammam, KSA. With a commitment to excellence and innovation, we deliver top-tier maritime solutions to a global clientele.</p><p><b>We're Hiring:</b></p><p>Business Development Executive (Self-Driven)</p><p><b>Role Description</b></p><p>This is a full-time on-site role for a Business Development Executive at Greenspire Maritime, KSA.</p><p>The Business Development Executive will be responsible for identifying new business opportunities, generating leads, and managing client accounts. Day-to-day tasks include researching potential clients, developing business strategies, and maintaining communication with existing and potential clients to build strong business relationships. The role also involves collaborating with the sales and marketing teams to drive business growth.</p><p><b>Qualifications</b></p><ul><li>Skills in New Business Development and Lead Generation</li><li>Strong Business acumen and strategic thinking</li><li>Excellent Communication skills, both written and verbal</li><li>Account Management experience</li><li>Proven track record in achieving sales targets</li><li>Ability to work independently and as part of a team</li><li>Bachelor's degree in Engineering, Business, Marketing, or related field</li><li>Experience in the relevant industry is a plus.</li></ul><p>ATTRACTIVE SALARY + BENEFITS</p><p>Join our dynamic team and drive growth in the thriving maritime industry!</p><p>How to Apply:</p><p>Interested candidates are invited to share their CV via:</p><p>&#9993; Email: recruitment@bravio-group.com</p><p>WhatsApp: +971 54 427 6580</p><p><i>We look forward to connecting with you!</i></p><p>Job Types: Full-time, Permanent</p><p>Pay: &#65020;3,000.00 - &#65020;3,500.00 per month</p>

Zamil Offshore Services Company

<div>
 <ol>
  <li>
   Job Purpose:
  </li>
 </ol>
 <p>
  <br/>
 </p>
 <p>
  The job holder will lead, measure, and evaluate the company's compliance with laws, regulations, and internal policies. This role involves auditing financial, supply chain, and administrative processes to provide insights that enhance efficiency, effectiveness, and risk management.
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   <strong>
    Key Responsibility areas &amp; activities:
   </strong>
  </li>
 </ol>
 <p>
 </p>
 <p>
  <strong>
   <em>
    Internal Audit Assessment
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Conduct risk assessments to identify areas of potential vulnerability and risk for the Company.
  </li>
  <li>
   Develop a comprehensive annual audit plan based on risk assessments.
  </li>
  <li>
   Identify potential risks and evaluate the adequacy and effectiveness of internal controls, providing recommendations for improvement.
  </li>
  <li>
   Lead meetings with process owners to explain the scope and objectives of the audit engagement and provide an overview of all audit process steps.
  </li>
  <li>
   Identify and document inherent risks and controls within the business processes.
  </li>
  <li>
   Oversee the execution of audits to ensure compliance with established policies, procedures, and protocols.
  </li>
  <li>
   Implement best practices and innovative solutions to enhance audit processes and procedures.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   <em>
    Audit Reporting
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Prepare detailed audit reports with findings, analysis, and recommendations.
  </li>
  <li>
   Present the audit report to the Audit Committee.
  </li>
  <li>
   Prepare audit committee presentations on a quarterly basis and other ad hoc reports as needed.
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   <em>
    Recommendations &amp; Progressive Monitoring
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies.
  </li>
  <li>
   Carry out follow-up reviews with the relevant process owners and report the outcomes to the Committee.
  </li>
  <li>
   Maintain organized records of audit processes, working papers, findings, and actions taken.
  </li>
  <li>
   Monitor and evaluate the effectiveness of the internal audit function, making necessary improvements.
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   <em>
    Communication
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Coordinate with external auditors and regulatory bodies as required.
  </li>
  <li>
   Communicate effectively with various departments to facilitate the audit process.
  </li>
  <li>
   Act as a point of contact for audit-related inquiries and issues.
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   <em>
    Team Management
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Lead, mentor, and develop the internal audit team, fostering a culture of continuous improvement and transferring knowledge.
  </li>
  <li>
   Supervise and effectively assign work to staff working on audit-related tasks.
  </li>
  <li>
   Set KPIs at the beginning of the year and performance evaluation as per the performance management calendar/policy.
  </li>
  <li>
   Ensure all team members receive and sign their own job description
  </li>
  <li>
   Support and encourage professional development by nominating team members to attend training, seminars, E-learning, webinars, and development programs.
  </li>
  <li>
   Ensure team members are engaged and participate in the Company&rsquo;s surveys and events.
  </li>
  <li>
   Stay abreast of new developments in auditing standards, laws, and regulations.
  </li>
  <li>
   Ensure the team remains up-to-date with industry trends and best practices.
  </li>
  <li>
   Participate in Talent Management and Succession Planning in coordination with Corporate HR.
  </li>
 </ul>
 <p>
 </p>
 <p>
 </p>
 <ol>
  <li>
   <strong>
    Job Specification:
   </strong>
  </li>
 </ol>
 <p>
 </p>
 <p>
  <strong>
   Education Degree:
  </strong>
 </p>
 <p>
  Bachelor's Degree: Average time to complete 4 years.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Major:
  </strong>
 </p>
 <p>
  Accounting, Business Administration, or related field
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   General Experience:
  </strong>
 </p>
 <p>
  9-12 Years of Experience
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Industrial Experience Requirement:
  </strong>
 </p>
 <p>
  Marine Operations, Offshore Construction, Manufacturing Industry, Oil and Gas, or any relevant industry.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Managerial Experience:
  </strong>
 </p>
 <p>
  At least 4 years in positions of progressively increasing managerial responsibilities
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Professional Qualifications/Certifications:
  </strong>
 </p>
 <p>
  A Certified Internal Auditor (CIA) is required.
 </p>
 <p>
  A qualified accountant (CPA, CISA, CISSP, CMA, or equivalent) is highly desirable.
 </p>
 <p>
  <strong>
   Computer Proficiency:
  </strong>
 </p>
 <p>
  MS Office
 </p>
 <p>
  Oracle/ERP
 </p>
 <p>
  Computer Assisted Audit Tools and Techniques (CAATT)
 </p>
 <p>
 </p>
</div>


Internal Audit Manager

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Internal Audit Manager