Jobs in Riyadh

• Manage monthly, quarterly, and yearly financial analyses and reports.
• Execute and manage integration activities and accounting operations across different entities.
• Coordinate internal audits and assist with external audit requests.
• Drive change in finance processes through selected projects and initiatives.
• Manage cash flow and optimize liquidity with the Treasury team.
• Engage in economic performance management and planning.
• Oversee recruitment, development, coaching, and structuring of the finance team.

• University degree in finance or accounting; CPA or MBA desired.
• 10+ years of accounting or finance experience.
• 1+ year of management experience.
• Strong knowledge of US GAAP; IFRS experience preferred.
• Proficient in MS Excel; knowledge of SAP is a plus.
• Excellent organizational ability and keen attention to detail.

• Manage daily operations of the Finance and Accounting Department.
• Handle Accounts Receivable and Accounts Payable processes for the KSA operation.
• Oversee local invoicing, finance, and collections processes.
• Liaise with external parties including customers, vendors, and government authorities.
• Support all internal areas regarding financial/business processes.
• Prepare financial information required by local authorities.
• Participate in internal control testing and transactional tax activities.
• Prepare financial reports such as Forecasts, Budgets, and Actual results.
• Perform financial review & analysis, budgeting, and capital expenditure analysis.
• Support the financial leadership team in project funding and risk assessment.

• Bachelor's degree or higher in Finance or Accounting.
• Fluency in English.
• Minimum of 5 years of relevant finance experience, with 1 year in a managerial role.
• Strong understanding of local taxation regulations.
• CPA certification is preferred.
• Advanced Excel skills.

• Prepare financial reports and statements accurately.
• Conduct bank reconciliations regularly.
• Manage budgeting and forecasting initiatives.
• Perform periodic audits to ensure compliance and accuracy.
• Create ad-hoc reports for various business needs.
• Prepare tax documents in a timely manner.

• Bachelor's degree in Accounting or a related field.
• Strong ability to interpret and analyze financial statements.
• Proficiency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).
• Excellent interpersonal skills and business acumen.

• Accounting & Reporting: Ensure timely and accurate booking of entries, prepare monthly reconciliations, and maintain organized financial records.
• Treasury Management: Oversee cash forecasting, manage credit card issuance, and maintain banking relationships.
• Tax Operations: Handle VAT and WHT filings, and support compliance with local tax guidelines.
• Compliance & Control: Adhere to Richemont’s accounting policies and maintain regulatory compliance.

• Bachelor’s degree in Accounting (preferred).
• Minimum of 5 years in accounting, experience in retail is advantageous.
• Proficiency in SAP and Microsoft 365.
• Strong communication, analytical, and problem-solving skills.

• Check figures, postings, and documents for accuracy.
• Organize and maintain all financial files, records, cash, and equivalent.
• Record and analyze computerized financial information.
• Prepare and distribute financial, accounting, or payroll reports and tables.
• Complete period-end closing procedures and reports.
• Prepare and issue bills, invoices, and account statements.
• Handle cash deposits and monitor cash variances.
• Maintain positive relationships with staff and peers to support team goals.

• Education: High school diploma or *** equivalent.
• Experience: Minimum 1 year of related work experience.
• No supervisory experience required.

• Maintain harmonious relationships with co-workers and supervisors while enforcing company policies.
• Process all Accounts Payable invoices and manual cheques accurately.
• Ensure all vendor payments are made on time according to agreed terms.
• Verify and process Expense Reports and Petty Cash reimbursements.
• Reconcile vendor statements and resolve discrepancies directly with vendors.
• Sanction manual cheques upon the direction of the finance department.
• Maintain and update an approved vendor listing file.
• Adhere to all confidentiality regulations regarding sensitive company information.

 General Accountant

📍 [Riyadh] | 🕓 Full-Time | 🧾 Mid-Level

We are a small but growing company looking for a reliable, hands-on General Accountant to join our team. This is a vital role for our business — you'll be responsible for managing all day-to-day accounting functions.

What You’ll Do:

• Handle the full accounting cycle (AP/AR, GL, bank reconciliations, payroll, tax filings, etc.)
• Prepare and analyze monthly, quarterly, and annual financial statements
• Manage invoicing, expense tracking, and vendor payments
• Ensure compliance with local accounting standards and tax regulations
• Collaborate directly with management to support business decisions
• Maintain clean and organized financial records
• Provide accurate reporting and identify opportunities for efficiency

Must-Have Requirements:

• Proven experience using both Odoo and Wafeq accounting systems
• 35 years of relevant accounting experience
• Solid understanding of accounting principles and financial reporting
• Self-starter, highly organized, and comfortable working independently
• Strong attention to detail and accountability

Nice-to-Have:

• Experience working in small companies or startups
• Familiarity with local tax laws and regulatory requirements
• Proficiency in Excel or Google Sheets

If you’re an all-around accountant who enjoys having full visibility and ownership over financial operations — and you know your way around Odoo and Wafeq — we’d love to hear from you.

Apply now and help shape the future of our growing business.

Industry

• Technology, Information and Internet

• Manage daily journal entries, bank reconciliations, and accounts payable/receivable.
• Prepare accurate monthly, quarterly, and annual financial statements.
• Analyze order profitability and product-level margins based on data from online platforms.
• Review supplier invoices and e-invoices issued through the online store.
• Track and validate cost of goods sold (COGS) using inventory data from Zid and Salla.
• Coordinate with marketing and operations to produce financial performance reports and business insights.
• Reconcile payment gateway reports (*, Tabby, Tamara, credit cards, bank transfers) with accounting records.
• Ensure alignment between warehouse stock movement and financial reporting.

• Minimum of 4 years accounting experience, preferably with exposure to e-commerce.
• Familiarity with platforms such as Zid, Salla, and Daftra is highly preferred.
• Solid understanding of online order cycles and digital retail operations.
• Strong analytical skills with the ability to generate actionable financial insights.
• Working knowledge of Saudi e-invoicing regulations and VAT compliance.

• Experience with marketplaces like Amazon or Noon online store website.
• Understanding of promotional accounting, vendor agreements, and marketing-driven discounts.

• Manage financial accounts and prepare financial statements.
• Ensure compliance with financial regulations.
• Analyze financial data to guide strategic decisions.
• Oversee budgeting and forecasting processes.
• Liaise with external auditors and stakeholders.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong skills in financial accounting, reporting, budgeting, forecasting, and financial analysis.
• Knowledge of financial regulations and compliance.
• Proficient in financial software and tools.
• Professional certification (*, CPA, CFA) is a plus.
• Experience in Odoo ERP & retail software is required.
• Experience in the manufacturing sector is essential.

We are seeking a highly qualified Financial Manager in the health sector to oversee and lead our organization's financial operations, including strategic planning, budgeting, and financial reporting. The ideal candidate will be responsible for managing financial controls, developing financial strategies, analyzing market trends, and ensuring compliance with regulatory requirements while optimizing company resources and maintaining strong relationships with stakeholders. Key responsibilities include: • Developing and implementing financial policies and procedures • Managing budget preparation and monitoring • Overseeing financial reporting and analysis • Leading a team of financial professionals • Providing strategic financial guidance to senior management • Ensuring compliance with accounting standards and regulations.

• Prepare daily entries and document all financial transactions.
• Execute bank transfers and monitor banking operations.
• Manage accounts receivable and payable, and prepare accurate reports.
• Review invoices and accounting documents.
• Prepare bank reconciliations and process accounting entries.
• Contribute to monthly and annual closing operations.
• Follow up on regulatory obligations such as Zakat and taxes.

• Bachelor's degree in accounting or a financial specialty.
• Minimum of two years of practical experience.
• Proficiency in using accounting systems.
• Mastery of Microsoft Excel.

• Arabic: Speaking and writing – Excellent.
• English: Intermediate level.