Associate Jobs in Saudi Arabia

Role OverviewWe are hiring a Jr. Accountant based in Saudi Arabia to handle accounting operations, cashflow reporting, and compliance with ZATCA regulations. The role requires solid accountingexperience in the Saudi Warehouse and Gas station industry, including fleet operations, vendormanagement, and EMI schedule handling with minimum 3 years’ experience.Key ResponsibilitiesFinancial Accounting & ReportingMaintain general ledger, AP/AR, bank reconciliations, and vendor accounts.Prepare monthly MIS reports and financial statements.Reconcile inter-company accounts within Group divisions.Cash Flow & Treasury (Support Role) Monitor daily cash flow to ensure liquidity for EMIs, vendor payments, and fleet expenses.Prepare draft cash flow forecasts and highlight gaps/surpluses to CFO.Maintain & reconcile loan/EMI schedules for trucks and working capital financing.Accounts Payable & ReceivableProcess supplier/fuel/maintenance invoices.Track receivables from customers and follow up for collections.Ensure proper allocation of expenses to trucks/routes.Compliance & AuditEnsure compliance with Saudi VAT, WHT, and ZATCA e-invoicing rules.Assist in external and internal audits with complete documentation.Operational FinanceRecord and monitor costs related to salaries, maintenance, and insurance.Prepare profitability reports and submit to CFO.Compile Cost variance report to support CFO in operational decision making.Qualifications & SkillsBachelor’s Degree in Accounting/Finance.Minimum 2-5 years accounting experience in gas station and warehouse (within RSA).Strong knowledge of Saudi VAT, WHT, ZATCA regulations.Proficiency in customised ERP/Accounting software and MS Excel.Fluency in English; Arabic is an advantage. Malayalam is a must.-Nationality: Indian(preferred)Preferred Attributes● Candidate must be working in saudi Arabia.● Ability to work independently, meet deadlines, handle pressure and coordinate with operations.

Posted 8 days ago

1. Planning & Scheduling OversightReview and approve EPC Contractor’s baseline schedules, updates, and recovery plans.Verify schedule logic, critical path, resource loading, and progress measurement methodology.Monitor actual progress through site verification and documentation review.Prepare independent schedule analyses, forecasts, and risk assessments for the Owner.Highlight schedule deviations and recommend corrective actions.2. Contract Administration & ComplianceEnsure EPC Contractor’s deliverables comply with contractual requirements, technical specifications, and project milestones.Review contractual correspondence, notices, and submissions to ensure compliance with contract terms.Track key contractual obligations, including LDs, milestone payments, warranties, and performance guarantees.Support the Owner in enforcing contract provisions and maintaining proper documentation.3. Claims & Change ManagementReview and evaluate contractor claims, including Extension of Time (EOT), cost claims, and schedule impacts.Conduct independent delay analysis using recognized methodologies (e.g., Time Impact Analysis).Assess the schedule and cost impact of variations, design changes, and unforeseen conditions.Prepare recommendations and reports for claim acceptance, negotiation, or rejection.4. Reporting & CoordinationPrepare weekly and monthly progress and contract status reports for the Owner.Participate in progress, technical, and commercial meetings with EPC Contractor and stakeholders.Coordinate with engineering, procurement, construction, commissioning, and finance teams to ensure accurate data flow.Provide strategic advice to the Owner on schedule, risk, and contractual matters.5. Documentation & GovernanceMaintain organized records of schedules, contract documents, correspondence, claims, and approvals.Support audits, project reviews, and compliance checks.Ensure all planning and contract activities follow project procedures and industry best practices.

Posted 8 days ago