وظائف محاسب عام في الرياض

Job Opportunity | Professional Accounting

A company working in operation, maintenance, and facility management announces its need for a highly experienced and professional accountant to join its financial team, with the ability to manage accounting operations professionally and accurately according to the regulations approved in the Kingdom.

Basic Tasks:
• Recording and posting daily entries and reviewing them regularly.
• Professionally working on the Daftara program and managing the complete accounting cycle.
• Entering and following up on purchases and advances and settling them.
• Preparing and reviewing invoices and expenses and ensuring their compliance with regulations.
• Preparing tax and zakat declarations and submitting them in accordance with the approved regulations and instructions.
• Preparing periodic financial reports and submitting them to management.

Requirements:
• Proven practical experience in the accounting field.
• Thorough knowledge of zakat and tax systems in the Kingdom.
• Proficiency in using accounting software, preferably the Daftara program.
• High accuracy, commitment, and ability to work under pressure.

We are looking for an organized leadership personality capable of taking responsibility and working with high efficiency.

Those who find themselves serious and competent should send their CV to
p@*************
or via WhatsApp at
05********
⸻

• Record daily journal entries and manage the full accounting cycle
• Prepare monthly, quarterly, and annual financial reports
• Manage accounts payable and accounts receivable
• Perform bank reconciliations
• Handle VAT filings and ensure compliance with ZATCA regulations
• Monitor inventory transactions and cost records
• Assist in budgeting and financial analysis
• Maintain organized and accurate financial documentation

• Minimum 3 years of accounting experience
• Experience in manufacturing or industrial companies is preferred
• Strong knowledge of VAT and Saudi financial regulations
• Proficiency in ERP/accounting systems
• Advanced skills in Microsoft Excel
• Strong attention to detail and accuracy
• Ability to work under pressure

• Bookkeeping/Trial Balance/ FS Preparation
• GST/VAT
• Collection/ Receipt Reconciliation
• Audit
• Compliance

• Bookkeeping/Trial Balance/ FS Preparation: Passing the GL entries and maintaining a Trial Balance and prepare the FS using an ERP system in order to prepare the audit file.
• GST/VAT: Awareness of Tax law in KSA in order to prepare the quarterly and yearly submissions. Prepare tax schedules and apply basic knowledge of tax rules to assist in preparation of tax reports and returns.
• Collection/ Receipt Reconciliation: Use judgment and professional accuracy skills in determining appropriate procedures for preparation of accounting records, research of transactions and reporting. Reconcile the daily collection receipts. Compile and prepare entries to General Ledger accounts.
• Audit: External Audit preparation, discussion, support to finance manager/ Auditor.
• Compliance: Apply the financial policies and procedures of the company. Bring inconsistencies and problems to the attention of management. Perform additional projects as assigned.

• Educated to Accounting degree or equivalent AUC or “English Section”.
• ERP, Financial application Experience is a must.
• Excellent Excel Skill is a must.
• Experience in accounting practices and principles.
• Usually a minimum of 5 years’ experience in bookkeeping and preparation of financial statements, financial reporting, financial data analysis, auditing, and taxation.

• Manage the full accounting cycle, including journal entries, general ledger, and financial closing.
• Handle Zakat, Value Added Tax (VAT), and Withholding Tax in accordance with ZATCA regulations.
• Prepare, review, and submit tax and Zakat returns on time.
• Ensure proper accounting treatment and approvals of financial transactions.
• Coordinate effectively with external and internal auditors, providing required documents and explanations.
• Prepare periodic financial statements and management reports.
• Ensure compliance with IFRS and local statutory requirements.
• Work with ERP and accounting systems efficiently.
• Support management with financial analysis and decision-making.

• Bachelor’s degree in Accounting, Finance, or a related field.
• CMA certification preferred.
• Minimum of 5 years of relevant accounting experience.
• Proficiency in accounting software and Microsoft Excel.
• Strong analytical and problem-solving abilities.
• High attention to detail and accuracy.
• Local citizens are preferred.

• Maintain accurate financial records using the ERP system.
• Support month-end closing processes.
• Manage Accounts Payable and Accounts Receivable.
• Handle financial reconciliations including bank and cash management.
• Monitor aged payables and receivables to facilitate cash flow.
• Collaborate with operations, supply chain, and internal teams.
• Ensure compliance with local regulations and support audits.
• Assist with finance and reporting requirements as needed.

• 4-7 years of accounting experience, preferably in QSR, F&B, or high-volume retail settings.
• Proficient in AP, AR, bank reconciliations, and month-end closing.
• Adept at working in a high-volume operational environment.
• Strong skills in Excel and ERP systems.
• Detail-oriented with excellent organizational skills.
• Strong communication and team-oriented approach.

• Perform account postings including supplier, debtor, and general ledger accounting.
• Manage data flow efficiently, including dunning processes and payment runs.
• Resolve complaints and ensure compliance with standard operating procedures.
• Document data entry processes accurately.

• Bachelor's degree in Accounting.
• 2 years of relevant accounting experience.

• Comprehensive health insurance and performance-related bonuses.
• International career growth opportunities.
• A focus on personal development with various training programs.

• Prepare, examine, and analyze accounting records and financial statements.
• Analyze business operations, trends, costs, and revenues to support financial commitments.
• Establish tables of accounts and record all entries properly.
• Develop, maintain, and analyze budgets, preparing reports that compare budgeted costs with actual costs.
• Ensure accuracy and compliance in financial reporting and procedural standards.
• Utilize current technology to enhance accounting systems and ensure real-time availability of financial reports.
• Participate in safety awareness activities and contribute to HSE initiatives.

• Bachelor's Degree in Accounts and Finance.
• A minimum of 8 years of working experience, with at least 3 years in a relevant field. Experience in the GCC is a plus.