Accounting Jobs in Riyadh

• Source, evaluate, and manage vendors and suppliers for food, packaging, and kitchen supplies.
• Negotiate pricing, terms, and contracts to ensure cost-effective purchasing.
• Maintain strong and strategic relationships with local and international suppliers.
• Monitor inventory levels and coordinate with operations to ensure timely replenishment.
• Evaluate supplier performance and ensure compliance with quality and safety standards.
• Stay up to date with market trends, pricing, and new product availability.
• Work closely with the finance and operations teams to align purchasing with budget and demand.
• Track purchase orders, deliveries, and invoices to ensure accurate records.

• Minimum 2 years of experience in procurement, preferably in the restaurant or F&B sector.
• Proven network of reliable food and supply vendors.
• Strong negotiation, communication, and organizational skills.
• Ability to work in a fast-paced environment and manage multiple tasks.
• Proficient in procurement software and MS Office.
• Knowledge of food safety and hygiene standards is a plus.

• Receive incoming materials and goods, ensuring compliance with company procedures.
• Issue materials based on approved requisitions and document all transactions accurately.
• Prepare and update item cards, maintaining accurate stock balances.
• Coordinate with the Cost Accounting department to calculate costs of raw materials and finished goods.
• Conduct periodic and ad-hoc stock counts.
• Analyze variances between physical and system inventories and address discrepancies.
• Contribute to improving inventory control procedures.
• Comply with industrial safety policies.
• Prepare inventory reports including stock value and status updates.
• Monitor product expiry dates and slow-moving items, recommending actions.

• Bachelor’s degree in Commerce, Accounting, or Cost Accounting.
• 25 years of experience in warehouse operations with expertise in cost accounting systems.
• Proficiency in accounting software and inventory management systems (ERP / SAP / Odoo or similar).
• Advanced Excel skills.
• Understanding of FIFO, LIFO, and Average Cost methods.

• High attention to detail and accuracy.
• Strong organizational skills.
• Ability to work under pressure.
• Effective communication skills.
• Integrity and commitment to deadlines.

• Assist with daily accounting tasks including data entry and invoice processing.
• Maintain financial records and reports accurately.
• Support bank and account reconciliations.
• Assist with month-end and year-end closing processes.
• Organize digital and physical financial files.
• Help with audits and compliance checks.
• Perform additional duties as assigned by the senior accountant or finance manager.

• Bachelor's degree in Accounting, Finance, or a related field (or diploma).
• Basic knowledge of accounting principles and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Excellent communication and time management skills.
• Registered on SCOPA - Saudi Organization for Chartered and Professional Accountants.

• Opportunity to collaborate with talented individuals.
• Encouraging environment that promotes ownership and excellent outcomes.
• Health benefits and insurance.
• Flexible working hours.

• Prepare, examine, and maintain financial records, reports, and statements.
• Handle accounts payable and receivable, bank reconciliations, and journal entries.
• Communicate with auditors to issue annual financial statements.
• Monitor budgets, assist in forecasting, and report variances.
• Ensure compliance with Saudi VAT regulations and local financial laws.
• Prepare the Zakat Declaration for the company.
• Process payroll and employee reimbursements accurately and timely.
• Assist in internal and external audits.
• Maintain proper financial documentation and filing.
• Provide financial reports to management on a regular basis.
• Liaise with vendors, suppliers, and internal departments on financial matters.
• Continuously improve financial procedures and internal controls.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of accounting experience, preferably in a corporate or consulting environment.
• Member of SOCPA.
• Strong knowledge of Saudi tax regulations and compliance.
• Proficient in ERP accounting software.
• High proficiency in MS Office (Excel, Word, Outlook, Teams).
• Preferably bilingual, with excellent communication skills in English and Arabic.
• Ability to work independently and manage multiple priorities.
• Fluency in English; Arabic is a strong advantage.
• Other professional certifications (*, CPFA, CPA, CMA, CME-2) are a plus.

• Supervising daily accounting operations and ensuring accuracy.
• Reviewing and validating accounting records and supporting ledgers.
• Preparing and analyzing monthly and annual financial statements.
• Ensuring compliance with accounting standards and tax regulations.
• Preparing and monitoring the operational budget and analyzing variances.
• Adhering to approved financial procedures.
• Developing and updating current accounting systems.
• Collaborating with other departments to provide necessary financial support.
• Conducting reviews to ensure the accuracy of financial data.
• Providing periodic financial reports and analyses.
• Supporting special projects requiring advanced financial analysis.
• Ensuring accounting systems align with the company's strategic objectives.

• Bachelor's degree in Accounting or Finance.
• At least 5 years of experience in a similar role as General Accountant or equivalent.
• In-depth knowledge of accounting standards.
• Experience with taxes and zakat.
• Experience in financial modeling and analysis.
• Advanced familiarity with ERP systems, preferably Odoo.
• Strong leadership, organizational, and teamwork skills.

• Daily Cash Management: Monitor and update the daily cash position across retail operations while ensuring required liquidity for stores and business needs.
• Banking Operations: Execute bank transfers and manage bank accounts to maintain sufficient cash availability for branches and stores.
• Treasury Strategy Support: Contribute to the development and execution of strategies aimed at improving cash flow and working capital.
• Financial Risk Monitoring: Analyze and manage financial risks, including FX rates, interest rates, and liquidity risks—focusing on key markets.
• Stakeholder Coordination: Collaborate with finance, accounting, and retail operations teams to align financial planning with operational needs.

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong experience with treasury systems and ERP platforms.
• Solid financial modeling and cash forecasting skills.
• High analytical abilities and a comprehensive understanding of financial risks.
• Excellent communication, negotiation, and cross-functional coordination skills.
• Fluency in Arabic and English (both written and spoken).

• Invoicing and Payment Processing:
  • Prepare accurate and timely customer invoices based on sales and delivery data.
  • Record incoming payments and ensure their application to customer accounts.
  • Maintain documentation for all invoicing and payment records.
• Accounts Monitoring and Sales Support:
  • Monitor customer account balances and payment trends, highlighting overdue accounts.
  • Generate aging reports to assist sales teams in payment follow-ups.
• Account Reconciliation and Reporting:
  • Reconcile accounts receivable ledgers and prepare monthly summaries.
  • Support month-end closing activities with accurate reports.
• Customer Service and Dispute Resolution:
  • Document and resolve billing discrepancies.
  • Respond to inquiries about customer account statuses.
• Documentation and Collaboration:
  • Maintain organized records of invoices and payments.
  • Coordinate with sales and finance for accurate account information.

• Prepare and analyze cost reports, budgets, and variance analysis for oud and perfume production.
• Monitor inventory valuations and ensure accuracy in the costing process.
• Collaborate with procurement and operations to track raw material usage and pricing.
• Provide insights to management regarding cost-saving opportunities and pricing strategies.

• Minimum 3 years of experience in cost accounting, preferably within the perfume, oud, or FMCG sector.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Proficiency in ERP systems and advanced Excel skills.
• Strong attention to detail, analytical thinking, and industry awareness.

• Supporting financial controls and improving processes.
• Managing financial accounting transactions and ensuring compliance with statutory requirements.
• Overseeing the integrity of financial ledgers and conducting month-end close processes.
• Providing specialist financial advice and support on financial control issues.
• Maintaining effective cash management and handling payroll services.
• Ensuring adherence to financial policies and procedures.
• Training and coaching team members on financial accounting practices.

• Prepare and analyze cost reports, budgets, and variance analysis for oud and perfume production.
• Monitor inventory valuations and ensure accuracy in the costing process.
• Collaborate with procurement and operations to track raw material usage and pricing.
• Provide insights to management regarding cost-saving opportunities and pricing strategies.

• Minimum 3 years of experience in cost accounting, ideally within the perfume, oud, or FMCG sector.
• Bachelor’s degree in Accounting, Finance, or related field.
• Proficiency in ERP systems and advanced Excel skills.
• Attention to detail, analytical thinking, and industry awareness.

• Process payroll accurately and on time, including salaries and statutory deductions.
• Ensure compliance with labor laws and company policies.
• Administer employee benefits such as health insurance and retirement contributions.
• Reconcile payroll accounts and prepare journal entries.
• Maintain and update employee records.
• Coordinate with HR for processing new hires and terminations.
• Respond to employee payroll inquiries professionally.
• Prepare payroll reports and support audits.
• Identify improvements in the payroll process.

• Bachelor’s degree in Accounting, Finance, or Human Resources.
• 35 years of experience in payroll processing.
• Strong knowledge of labor laws and payroll tax regulations.
• Experience with payroll software and advanced Excel skills.

• Attention to detail in payroll data.
• Analytical and problem-solving abilities.
• Clear communication and interpersonal skills.
• Strong organizational and time management skills.

• Medical insurance.

• Prepare and maintain accurate financial records, including journal entries, ledgers, and reconciliations.
• Perform monthly, quarterly, and annual closings in a timely manner.
• Ensure compliance with GAAP/IFRS and internal financial policies.
• Prepare financial statements: Profit & Loss, Balance Sheet, and Cash Flow.
• Reconcile bank statements and general ledger accounts.
• Manage accounts payable and receivable processes.
• Assist in budgeting, forecasting, and financial analysis.
• Manage fixed assets register and depreciation schedules.
• Coordinate with external auditors during audit processes.
• Identify and implement improvements in accounting processes.
• Prepare tax returns and ensure compliance with local tax regulations.
• Maintain confidentiality and integrity of financial data.

• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).
• Minimum of 6 years of experience in general accounting or a similar role.
• Strong knowledge of accounting principles, standards, and practices.

• Financial Control & Compliance: Manage relationships with outsourced accounting and tax providers; ensure timely and accurate compliance with financial regulations.
• Reporting & Analysis: Prepare and deliver monthly, quarterly, and annual financial statements; provide variance analysis for informed decision-making.
• Process Implementation & Controls: Implement finance processes and internal controls; coordinate budgeting and financial planning.
• Audit & Governance: Lead local audit processes; maintain financial records for internal and external audits.
• Ad-Hoc & Strategic Support: Collaborate with various departments for seamless financial integration.

• Bachelor's degree in Finance, Business Administration, or related fields.
• 5+ years of relevant experience, preferably in multinational settings.
• Experience with Big Four audit firms is a plus.
• Strong knowledge of Saudi tax and accounting regulations.
• Excellent communication skills in English.
• Ability to work independently in an entrepreneurial environment.

• Manage the full cycle of accounts payable.
• Handle invoicing and account reconciliation.
• Analyze financial transactions and documents.
• Enhance cash collection and analyze receivables.
• Manage balance sheets and profit/loss statements.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Ensure compliance of financial statements and records with laws and regulations.
• Compile and present financial and budget reports.
• Perform other duties as assigned.

• Bachelor’s degree in Accountancy, Finance, or equivalent.
• Minimum 5 years of accounting/finance experience; healthcare/pharmaceutical industry experience is a plus.
• At least 5 years of experience in accounts payable.
• Strong understanding of accounting principles and practices.
• Good analytical and problem-solving skills.
• Experience with SAP.
• Excellent verbal and written communication in English; Arabic is a plus.

• Financial Recordkeeping: Maintain accurate general ledger accounts, post journal entries, and ensure accurate business transactions.
• Account Reconciliation: Perform monthly reconciliations and resolve financial discrepancies.
• Accounts Receivable & Payable: Process invoices, monitor receivables, and ensure timely payments to vendors.
• Asset Management: Maintain fixed asset records and ensure compliance with IFRS/GAAP.
• Inventory Management: Track inventory transactions and assist in audits and reconciliations.
• Reporting & Analysis: Prepare financial reports and support month-end closing.
• Compliance & Documentation: Ensure adherence to internal controls and support external audits.
• System & Process Improvements: Recommend enhancements in systems and accounting software.
• Collaboration: Work closely with procurement and finance teams in budgeting and forecasting.

• Financial Accounting (FI)
• Accounts Receivable (AR)
• Financial Reporting

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