Accounting Jobs in Riyadh

• Produce accurate reports by collecting data from various sources and inputting it into standard formats.
• Provide support and advice on data management systems.
• Assist in developing financial policies and guidelines to ensure compliance with regulations.
• Resolve complex queries from customers or suppliers.
• Participate in assessment and development planning for personal growth.
• Stay updated with relevant technology and industry best practices through ongoing education.

• Manage and monitor petty cash transactions
• Record and post journal entries accurately
• Maintain general ledger and ensure proper account classification
• Perform account reconciliations (cash, bank, and other accounts)
• Ensure all financial records are properly documented
• Support month-end closing and reporting
• Assist in audit requirements and financial reviews

• Bachelor’s degree in Accounting or Finance
• 2–4 years of relevant experience (preferably in contracting/construction)
• Hands-on experience in ERP systems (SAP, Oracle, or similar)
• Strong knowledge of GL and accounting principles
• Proficiency in Microsoft Excel
• Fluency in Arabic and English

• Attention to detail
• Strong organizational skills
• Ability to work under pressure
• Good communication skills

• Receive payments (cash, card, and other methods) and issue receipts.
• Handle daily cash transactions and ensure accuracy in records.
• Reconcile cash with financial records and bank statements.
• Prepare and deposit cash in accordance with company procedures.
• Monitor cash register balances and report any discrepancies.
• Maintain proper documentation and ensure secure handling of funds.
• Support daily financial operations and reporting.

• 1–2 years of experience in cash handling or cashier roles.
• Strong numerical and attention-to-detail skills.
• Ability to handle transactions accurately and efficiently.
• Good communication and teamwork skills.
• Fluency in Arabic & English.

• Record and maintain daily financial transactions and journal entries.
• Prepare monthly, quarterly, and annual financial reports.
• Manage accounts payable and accounts receivable.
• Reconcile bank statements and resolve discrepancies.
• Monitor expenses and revenues to ensure budget compliance.
• Assist in preparing budgets and financial forecasts.
• Ensure compliance with accounting standards, tax regulations, and company policies.
• Maintain organized financial files and supporting documents.
• Coordinate with auditors and provide required financial data.
• Perform other accounting-related tasks as assigned by management.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 years of experience as an Accountant or in a similar role.
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in accounting software and Microsoft Excel.
• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to meet deadlines and work under pressure.
• Good communication and teamwork skills.

• Prepare and record journal entries for daily and month-end transactions.
• Perform monthly reconciliation of balance sheet accounts and resolve discrepancies.
• Assist in preparing monthly financial statements and distribute reports to management.
• Support the month-end and year-end closing processes.
• Monitor and control cash flow activities, including payments, deposits, and collections.
• Review and approve payment requests, petty cash, and employee advances.
• Analyze financial data to identify trends, variances, and opportunities for cost control.
• Maintain strong internal controls to safeguard company assets.

• Bachelor’s degree in Accounting, Finance, or equivalent qualification.
• Minimum 4–6 years of accounting experience, preferably in the hospitality industry.
• Strong knowledge of accounting principles and financial reporting.
• Good analytical, organizational, and problem-solving skills.
• Ability to meet deadlines and handle multiple tasks efficiently.

• Maintain accuracy and attention to detail in all financial records.
• Demonstrate integrity and professionalism in handling financial data.

• Review and verify invoices to ensure accuracy.
• Record and maintain invoice data in Excel.
• Manage accounting tasks related to assigned company stores.
• Ensure all invoice information is correct before entering it into the system.
• Maintain accurate financial records and documentation.

• Bachelor's degree in Accounting.
• Eligible to obtain membership with the Saudi Organization for Chartered and Professional Accountants (SOCPA).
• Excellent proficiency in Microsoft Excel.
• Good English communication skills (spoken and written).
• Fresh graduate or up to 2 years of experience in accounting.
• Strong attention to detail.
• Willingness to learn and develop professionally.

• Debt Collection: Manage and directly handle debt recovery efforts for overdue accounts. Develop tailored debt resolution strategies and negotiate settlements with delinquent customers.
• Customer Relationship Management: Maintain professional relationships while balancing collections with empathy. Address complex accounts and resolve disputes to uphold a positive company image.
• Compliance and Regulation: Ensure adherence to debt collection laws and stay informed on industry trends to utilize best practices.
• Performance Monitoring: Track personal performance metrics and prepare reports on recovery activities.
• Operational Efficiency: Seek ways to streamline debt collection processes using relevant software tools.
• Collaboration and Stakeholder Management: Work with internal and external teams to coordinate the debt recovery process.

• Proven experience as a debt collection agent (minimum 2 years).
• Experience in KSA based debt collection agencies.
• Knowledge of debt collection laws and best practices.
• Strong communication and negotiation skills.
• Proficiency in debt collection software.
• Excellent organizational skills.
• Saudi National is required.

• Financial Transactions:
  • Record and process daily financial transactions including invoices, payments, and receipts.
  • Ensure proper classification and coding of transactions in the general ledger.
  • Reconcile bank statements and financial accounts to maintain accuracy.
• Accounts Payable and Receivable:
  • Manage accounts payable by processing vendor invoices and ensuring timely payments.
  • Monitor accounts receivable and follow up on outstanding invoices.
  • Prepare and send excel sheet for payment processing from KSA.
• Financial Reporting:
  • Prepare monthly, quarterly, and annual financial reports.
  • Assist in preparing financial statements.
  • Provide financial insights and analysis to support decision-making.
• Compliance, TAX and Auditing:
  • Ensure compliance with company policies and accounting standards.
  • Support audits by providing necessary documentation.
  • Prepare and file VAT and other statutory returns per ZATCA requirements.
• Process Improvement:
  • Identify opportunities to streamline processes and improve efficiency.
  • Stay updated on accounting standards and best practices.

• Bachelor’s degree in accounting or Finance.
• 2–4 years of experience in accounting or a related role.
• Experience with MSD365 is preferred.
• Thorough knowledge of KSA ZATCA tax regulations.
• Proficiency in Microsoft Excel and financial reporting tools.

• Monitor limits and exposures to improve branch profits.
• Ensure compliance with local and international regulations.
• Assist in preparing monthly, quarterly, and annual MIS and regulatory reports.
• Maintain effective internal and external customer relationships.
• Prepare financial statements and disclosures for stakeholders.
• Evaluate cost efficiencies and develop reports as needed.

Financial Accountant Required - in Riyadh

Injaz Maintenance Company announces its desire to attract a "Accountant" to join our team in Riyadh.

Job Responsibilities:

• Manage accounting entries and daily financial operations.

• Prepare financial statements and periodic reports.

• Follow up on invoices and collections with clients and suppliers.

• Handle tax declarations (ZATCA).

Requirements:

• Bachelor's degree in Accounting or a related field.

• Experience of no less than two years in financial accounting.

• Full proficiency in working with (Microsoft Excel) programs.

• High accuracy in dealing with numbers and data.

• Manage daily finance and accounting operations
• Prepare monthly and annual financial reports (IFRS)
• Handle budgeting, forecasting, and financial planning
• Monitor cash flow and company expenses
• Ensure compliance with VAT, Zakat, and local regulations
• Coordinate with auditors, banks, and management
• Provide financial insights to support business growth
• Lead and manage the finance team

• Bachelor’s degree in Finance or Accounting
• Minimum 5 years of experience in finance
• Experience in IFRS reporting
• Familiar with ERP systems
• Strong analytical and leadership skills

• Preparing and managing financial records.
• Analyzing financial statements and ensuring compliance with local financial regulations.
• Assisting in budgeting and forecasting.
• Processing invoices and handling tax filings.
• Providing financial insights to support management decisions.

• Proficiency in accounting principles, financial reporting, and tax regulations.
• Experience with budgeting, forecasting, and financial analysis.
• Competence in accounting software and financial tools.
• Strong attention to detail, organizational skills, and problem-solving abilities.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (*, CPA or CMA) is a plus.
• Effective communication skills and ability to collaborate with cross-functional teams.
• Knowledge of local laws and regulations related to finance and taxation in Saudi Arabia.

• A/P: Supervise supplier invoice processing and ensure 3-way matching accuracy.
• Verify invoices for tax and policy compliance.
• Oversee timely vendor payments and manage vendor inquiries.
• Monitor accruals and prepayments, ensuring expenses align with accounting periods.
• Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.

• A/R: Oversee customer invoicing, ensuring accuracy and adherence to contracts.
• Evaluate customer creditworthiness and manage receivables to minimize bad debt.
• Implement collection procedures and resolve overdue payment issues.
• Reconcile customer accounts and analyze aging reports.

• Asset Management: Manage accounting for fixed assets, ensuring compliance with regulations and tracking company assets.

• General Ledger: Oversee the general ledger, ensuring accurate transaction recording and account reconciliation.

• Financial Reporting: Prepare financial statements per IFRS and assist with external audits.
• Support budget preparation and monitor financial performance, identifying risks.
• Improve accounting processes for efficiency and compliance with local regulations.