accountant

accounting intern

financial analyst

manufacturing engineer

senior ap accountant

manufacturing accountant

<div><p><b>Cost Accounting &amp; Inventory Management
</b></p><ul><li><b>Set up standard costs for items in the ERP/system.
</b></li><li><b>Prepare and analyze cost variances including labor, material, inventory, and purchase price variances.
</b></li><li><b>Collaborate with the Supply Chain team on cost-related matters and provide financial insights.
</b></li><li><b>Ensure compliance with SOX (Sarbanes-Oxley) regulations and internal control procedures.
</b></li><li><b>Participate in physical inventory counts and cycle counts across company locations.
</b></li><li><b>Assist in the month-end close process for inventory-related entries in the General Ledger.
</b></li><li><b>Review Work-in-Progress (WIP) inventory, generate aging reports, and coordinate with operations on resolutions.
</b></li><li><b>Generate and communicate cost and variance reports to management and participate in related meetings.<br>
</b></li></ul><p></p><p><b>Project Accounting Responsibilities
</b></p><ul><li><b>Prepare and post journal entries including Contra Finished Goods, Prepayments, and MIT Cost Adjustments.
</b></li><li><b>Conduct month-end reconciliations related to project accounts.
</b></li><li><b>Develop project reconciliation and project closeout files.
</b></li><li><b>Generate and process customer project invoices accurately and timely.<br>
</b></li></ul><p></p><p><b>Additional Cost Accounting Tasks
</b></p><ul><li><b>Perform cost updates and cost roll procedures.
</b></li><li><b>Generate various operational reports including:
</b><ul><li><b>Utilization reports.
</b></li><li><b>WIP aging, item receiving, and cycle count reports.
</b></li></ul></li><li><b>Prepare and process scrap transactions and invoices.
</b></li><li><b>Record and monitor monthly scrap accruals.
</b></li></ul><p><b>Key competencies/ skills:
</b></p><ul><li><b>Technical Skills (Accounting and Finance)
</b></li><li><b>Time Management/Priority sitting
</b></li><li><b>Listening and Communicating
</b></li><li><b>Problem Solving
</b></li><li><b>Patience
</b></li><li><b>Integrity and Trust
</b></li><li><b>Computer Literate (MS Word, Excel, Outlook) and ability to learn new systems
</b></li><li><b>Keep an accuracy and has the ability to work under pressure
</b></li></ul><p><b>Qualification, knowledge and experience:
</b></p><ul><li><b>Bachelor&rsquo;s degree in accounting, Finance, or a related field.
</b></li><li><b>Prior experience in cost accounting and/or project accounting preferred.</b></li></ul></div>
<br><div>Every day, the oil and gas industry&rsquo;s best minds put more than 150 years of experience to work to help our customers achieve lasting success.
<br>
<br>
<b>We Power the Industry that Powers the World
</b><br>
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success&mdash;now and in the future.
<br>
<br>
<b>Global Family
</b><br>
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
<br>
<br>
<b>Purposeful Innovation
</b><br>
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
<br>
<br>
<b>Service Above All
</b><br>
This drives us to anticipate our customers&rsquo; needs and work with them to deliver the finest products and services on time and on budget.</div>
<br><div><b>Corporate
</b><br>
<br>
Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.</div>

Manufacturing Accountant

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

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

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

Musco Sports Lighting

<div><p><b>Manufacturing Engineer</b></p>
<p>The Musco <b>Manufacturing Operations Team</b> has an opening for a <b>Manufacturing Engineer</b> at our <b>Dammam, Saudi Arabia office</b>. If your experience aligns with the qualifications outlined below, we look forward to hearing from you!</p>
<p><b>Essential Criteria:</b></p>
<ul><li>2-5 years of relevant experience</li>
<li>Bachelor's degree in Engineering, Industrial Technology, or similar field, or equivalent relevant experience</li>
<li>Proficient in both Arabic and English</li>
<li>Strong technical background</li>
<li>Basic electrical knowledge</li>
<li>Proficiency in CAD software - 3D Inventor preferred</li>
<li>Knowledge of manufacturing assembly processes, techniques, and methods</li>
<li>Knowledge of steel and aluminum fabrication processes and equipment</li>
<li>Ability to select appropriate manufacturing equipment by comparing cost/benefit and cost justifications</li>
<li>Knowledge of automated and/or semi-automated equipment</li>
<li>Excellent hands-on skills</li>
<li>Innovative problem-solving skills with a team-oriented mindset</li>
</ul>
<p><b>Roles and Responsibilities:</b></p>
<ul><li>Research, evaluate, quote, justify, and install equipment and machinery for effective manufacturing process</li>
<li>Define the steps of a process logically and to achieve the most efficient methods &amp; systems for manufacturing, with input from R&amp;D, Quality, and Production departments</li>
<li>Troubleshoot existing processes</li>
<li>Communicate technical information, both written and verbal, in both Arabic and English</li>
<li>Develop and implement effective error-proofing strategies</li>
<li>Research and evaluate new technology solutions</li>
</ul>
<p><b>Who is Musco:</b></p>
<p>Musco, a privately held company since 1976, is the global leader in sports and large-area lighting solutions, with projects in 135 countries. Headquartered in Oskaloosa, Iowa, Musco employs more than 1,800 team members worldwide.</p>
<p><b>Team Culture and Partnerships:</b></p>
<p>At Musco, we offer meaningful work in a team-first culture with continuous learning and professional development. We value work-life balance, providing flexibility for community involvement, family activities, and personal time.</p>
<p>As supporters of recreational organizations, we help ensure safer and more enjoyable playing experiences worldwide. If giving back resonates with you, learn more about our partnerships.</p>
<p><b>At Musco</b><b><i>, we make it happen</i></b><b> and want you to be a part of it.</b></p>
<p></p><p><b>Stay connected with us!</b></p>
<p>LinkedIn<b> | </b>Facebook<b> | </b>Instagram<b> | </b>YouTube</p></div><p></p>

Manufacturing Engineer

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>


Sofitel

<div><b>Company Description</b><p><br>
Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.</p><p>
Take the opportunity to become a Heartist&reg;, and let your heart guide you in this world where life beats faster.</p><b><br>
Job Description</b><br>
<p></p><ul><li>
Audit and balance all Front Office postings, settlements, and hotel reports.</li><li>
Manage month-end deadlines, schedules, and prepare income journal entries.</li><li>
Reconcile credit card commissions, F&amp;B point of sale system, and monitor front office rebates.</li><li>
Review and authorise F&amp;B voids, paid outs, and miscellaneous charges.</li><li>
Prepare and distribute daily operational package to relevant departments.</li><li>
Assist with month-end closing, account analysis, and report discrepancies to the Audit Supervisor/Accountant.</li><li>
Support General Cashier with surprise float counts and replace Audit Supervisor when necessary.</li></ul><p></p><b><br>
Additional Information</b><p><br>
Your team and working environment:<br>
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture<br>
Note: Customization may be included for any specific local or legislative requirements, such as work permits<br>
Our commitment to Diversity &amp; Inclusion:<br>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p></div>

Income Auditor (Saudi only)

Explore 49+ Manufacturing accountant in Al Khobar this September. Find roles across top companies and apply now to boost your career.

49 manufacturing accountant jobs IN Al Khobar

Manufacturing Accountant

Internal Audit Manager

Accounting Intern

Accountant

Manufacturing Engineer

Accountant

Income Auditor (Saudi only)