Accounting Jobs in Riyadh

• Searching and evaluating Vendors and Suppliers to fulfill BCL Procurement & Logistics needs.
• Receiving PR and issuing POs.
• Negotiating the price and other purchasing terms.
• Following up with suppliers/Vendors for Good delivery.
• Following up with BCL Finance for Supplier payments.
• Processing of new vendors/suppliers account opening in BCL ERP Systems.
• Dealing with complete process of all BCL import shipments.
• Dealing with complete process of regulatory approvals needed for BCL import shipments.

Financial Manager – Fit-Out & Contracting Sector

A leading company specialized in interior fit-out, contracting, and manufacturing & supply is seeking a highly experienced Financial Manager to oversee and enhance its financial operations across large-scale projects.

Key Responsibilities

• Prepare annual budgets and align them with project contracts and schedules.

• Manage cash flow and liquidity to meet operational and project commitments.

• Develop and enforce collection policies; monitor receivables to reduce financial risk.

• Review and approve project invoices, ensuring alignment with completion progress.

• Oversee daily payments and prioritize disbursements in line with project needs.

• Ensure full compliance with tax obligations and accuracy of financial filings.

• Analyze financial performance indicators (profitability, liquidity, solvency) and provide regular reports to senior management.

• Lead and develop the finance team; strengthen internal controls and financial policies.

• Support strategic decision-making with accurate financial insights and forecasting.

Requirements

• Proven expertise in project finance, collections, cash flow management, and tax compliance.

• Strong analytical skills with the ability to drive strategic financial decisions.

• Excellent leadership and organizational skills to manage a diverse finance team.

• Professional certifications such as CPA, CMA, or equivalent are highly preferred.

• Invoicing and sales delivery coordination
• Petty cash management
• Local supplies purchasing and vendor management
• Data entry of customer account information
• Salary sheet preparation
• Report preparation

• Accounting experience
• Strong computer skills, particularly in Microsoft Word and Excel
• Fluent in Arabic (a must), English is a bonus

• Invoicing and sales delivery coordination
• Petty cash management
• Local supplies purchasing and vendor management
• Data entry of customer account information
• Salary sheet preparation
• Report preparation

• Accounting experience
• Strong computer skills, particularly in Microsoft Word and Excel
• Fluent in Arabic (a must), English is a bonus

• Debt Collection: Directly handle recovery efforts and implement tailored debt resolution strategies.
• Customer Relationship Management: Maintain professional relationships with customers and resolve disputes amicably.
• Compliance and Regulation: Ensure adherence to relevant laws and company policies.
• Performance Monitoring and Reporting: Track personal metrics and prepare recovery reports.
• Operational Efficiency: Streamline collection processes and utilize software for accurate record-keeping.
• Collaboration and Stakeholder Management: Work with internal teams and external partners to support debt recovery.

• Minimum 2 years of experience in debt collection.
• In-depth knowledge of local debt collection laws.
• Strong negotiation and communication skills.
• Proficiency in debt collection software.
• Fluent in Arabic and English.

• Financial Control & Compliance: Oversee and manage the relationship with the local outsourced accounting and tax providers to ensure timely and accurate bookkeeping, statutory compliance, and tax filings. Ensure compliance with Saudi Arabian financial regulations, ZATCA requirements, and corporate governance standards.
• Reporting & Analysis: Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with local GAAP and internal management reporting standards. Deliver management accounts and variance analysis to support business decision-making. Support global finance team with group reporting packages and consolidation processes.
• Process Implementation & Controls: Implement global finance processes, policies, and internal controls within the local context. Act as the finance point of contact for the Saudi Arabia office, supporting operational teams with budgeting, forecasting, and financial planning. Coordinate cash management, payment approvals, and banking relationships in-country.
• Audit & Governance: Lead the local statutory audit process, liaising with external auditors and ensuring timely completion. Maintain accurate financial records and ensure readiness for internal and external audits.
• Ad-Hoc & Strategic Support: Collaborate with other departments (legal, HR, operations) to ensure seamless integration of financial processes.

• Bachelor's degree in Business Administration, Finance, Accounting, or a related field.
• 5+ years of relevant experience in finance or controlling, preferably in a multinational or regional setting.
• Previous experience in audit (Big Four) is a strong plus.
• Experience managing outsourced accounting and tax providers.
• Proficiency in preparing, analyzing management reports and financial statements.
• Strong knowledge of Saudi Arabia’s tax and accounting regulations.
• Excellent communication and coordination skills across cultures and time zones.
• Fluent in English (spoken and written).
• Hands-on, independent, and comfortable operating in a start-up or scale-up environment.

• Prepare, examine, and analyze financial statements, reports, and records.
• Manage daily accounting operations including journal entries, reconciliations, and bookkeeping.
• Ensure accurate and timely monthly, quarterly, and year-end closing.
• Handle accounts payable/receivable and payroll processing.
• Maintain compliance with local accounting regulations and standards.
• Support internal and external audits by providing required documentation.
• Monitor financial transactions to identify discrepancies and resolve issues.
• Assist management in budgeting and financial planning.

• Bachelor’s degree in Accounting, Finance, or related field.
• 35 years of accounting experience within Distribution, Medical Supply, Trading, or FMCG/Retail industries.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in accounting software and MS Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently and under pressure.

• Direct oversight of business finance activities.
• Management and preparation of financial statements and regulatory reports.
• Ensure integrity of financial information and compliance with regulatory requirements.
• Manage external relationships with regulatory bodies and stakeholders.

• Qualified Accountant with expertise in financial control.
• Strong leadership and analytical skills.
• Excellent communication abilities.
• Adaptability to process changes.

• Managing day-to-day financial transactions and bookkeeping.
• Recording journal entries and maintaining accurate ledgers.
• Preparing financial statements and performing account reconciliations.
• Ensuring compliance with financial regulations and assisting with budget preparation.
• Collaborating with the finance team to guarantee precise financial reporting.
• Conducting audits of financial documents and procedures.
• Participating in inventory valuations.

• Strong knowledge of bookkeeping and general accounting principles.
• Proficiency in financial statement preparation and account reconciliation.
• Experience in budget preparation and financial forecasting.
• Excellent analytical skills and attention to detail.
• Proficiency in accounting software and Microsoft Office Suite.
• A Bachelor’s degree in Accounting, Finance, or a related field.
• CPA or equivalent certification is a plus.
• Prior experience in the construction industry is beneficial.
• Strong communication and collaboration skills.

We are seeking a detail-oriented General Accountant to join our dynamic team, responsible for maintaining accurate financial records, preparing monthly financial statements, and ensuring compliance with accounting principles and regulations. The ideal candidate will handle accounts payable/receivable, reconcile bank statements, process payroll, and assist in budgeting and forecasting activities. Key responsibilities include conducting internal audits, managing tax preparations, analyzing financial data to identify trends, and providing recommendations for process improvements while collaborating with various departments to support the company's financial objectives.

Key Responsibilities:

• Supervise all accounting activities and monitor the implementation of approved financial systems and procedures.
• Review all financial documents and ensure accuracy before recording in accounting books.
• Monitor transactions related to land purchases and sales, prepare tax invoices, and maintain ownership transfer deeds.
• Supervise monthly closure of financial records and quarterly data publication.
• Ensure accuracy and compliance of financial statements with accounting standards and company policies.
• Review general ledger monthly to verify account balances and analyze discrepancies.
• Manage tax accounts and ensure compliance with government regulations.
• Supervise payroll processing and ensure accurate calculation of allowances and deductions.
• Ensure secure storage of financial documents and accounting records for easy retrieval.
• Process purchase transactions in the computer system and issue receipts and invoices timely.
• Supervise zakat payments and prepare monthly, quarterly, and annual tax reports to meet legal requirements.
• Prepare periodic reports on activities and achievements for review by management.
• Establish workforce requirements as per company policies and procedures.
• Recommend staff for training sessions and evaluate attendance outcomes.
• Manage employee leave and departures.
• Conduct performance evaluations for team members and provide necessary recommendations.
• Perform any other duties assigned by superiors related to job responsibilities.

• Develop and implement financial strategies, policies, and procedures.
• Prepare, monitor, and manage budgets and financial forecasts.
• Analyze financial performance and provide recommendations to improve profitability and cost-efficiency.
• Oversee financial reporting including income statements, balance sheets, and cash flow statements.
• Ensure compliance with financial regulations and international accounting standards (*, IFRS, GAAP).
• Supervise accounting operations and ensure accurate and timely month-end and year-end closing processes.
• Manage relationships with banks, auditors, tax authorities, and other stakeholders.
• Monitor and assess financial risks and develop strategies to mitigate them.
• Lead and mentor the finance and accounting team.
• Support senior management in strategic planning and investment decisions.

• Bachelor’s degree in Finance, Accounting, or a related field (Master’s degree or professional certifications such as CPA, CMA, CFA are preferred).
• Minimum of 7 years of relevant experience in finance or accounting, with at least 3 years in a managerial role.
• Strong knowledge of financial regulations and international financial reporting standards (IFRS/GAAP).
• Proficiency in financial software and ERP systems.
• Excellent analytical and problem-solving skills.
• Proven leadership and team management capabilities.
• Experience in financial modeling and strategic planning is a plus.

• Lead and oversee all financial operations, including budgeting, forecasting, and reporting, in alignment with business objectives.
• Monitor, analyse, and report on key financial metrics to ensure compliance and enable effective decision-making by senior management.
• Develop strategies for cost optimisation and resource allocation to support business growth and profitability.
• Ensure accurate financial records in accordance with local regulations and international accounting standards.
• Oversee cash flow management and liquidity planning to secure company operations.
• Manage the annual audit process, liaising with external auditors and regulatory authorities.
• Lead, coach, and develop a high-performing finance team to deliver exceptional results.

• Bachelor's degree in Accounting, Finance, or a related discipline; professional certification (such as CA, CPA, ACCA, or CMA) preferred.
• 8+ years of progressive experience in financial management, with a strong track record in the industrial sector within the Kingdom of Saudi Arabia or the GCC region.
• In-depth knowledge of Saudi tax laws, compliance requirements, and reporting standards.
• Advanced proficiency in financial analysis, risk management, and operational efficiency.
• Demonstrated leadership skills, with the ability to motivate and manage diverse teams.
• Exceptional analytical, communication, and problem-solving abilities.
• Proficiency in ERP and financial systems, and a solid command of Microsoft Office applications.
• Fluent in English; Arabic language skills are a plus.

• Strategic Finance & Governance
  • Lead the development of financial policies, controls, and SOPs aligned with audit and IPO requirements.
  • Establish clear monthly and quarterly financial reporting cycles for internal and external stakeholders.
  • Provide financial insight and modeling to support board-level decisions and new business initiatives.
  • Support legal and audit teams with due diligence and financial disclosures.
• Reporting & Compliance
  • Ensure all group entities report financials in line with IFRS and SAMA frameworks.
  • Own the preparation of consolidated financial statements, management reports, and variance analyses.
  • Lead the year-end closing process and interface with external auditors to ensure timely audit completion.
  • Maintain up-to-date knowledge of tax, zakat, and compliance obligations within Saudi Arabia.
• Financial Operations & Oversight
  • Oversee day-to-day accounting operations and mentor in-house and affiliate finance personnel.
  • Drive budgeting, forecasting, cash flow tracking, and working capital optimization.
  • Evaluate and implement financial systems, ERPs, and automation solutions to increase efficiency.
  • Monitor financial health and recommend improvements for cost control and revenue protection.

• Bachelor’s degree in Finance, Accounting, or related field (Master’s preferred).
• CPA, CMA, ACCA, or equivalent certification strongly preferred.
• 7+ years of progressive financial leadership, ideally within holding companies or multi-entity groups.
• Experience managing audits with Big Four or global audit firms.
• Deep knowledge of IFRS, SAMA, and KSA tax/zakat regulations.
• Strong command of English and Arabic, both written and spoken.
• Expertise in ERP/financial systems, with a preference for Oracle, SAP, or Zoho Books.

• Financial Planning & Reporting: Lead financial consolidation, performance analysis, and reporting across subsidiaries. Manage internal and external reporting requirements, including monthly finance and operational reviews. Ensure compliance with IFRS and local financial regulations. Monitor key financial metrics and drive continuous improvement initiatives.
• Strategic Financial Leadership: Develop and implement financial strategies aligned with the group’s long-term objectives. Provide actionable financial insights and recommendations to the Group CFO and senior leadership.
• Taxation & Regulatory Compliance: Ensure timely and accurate compliance with local tax regulations. Liaise with external advisors for tax planning and audit support. Stay abreast of regulatory changes and assess their impact on group operations.
• Costing & Budgeting: Oversee costing methodologies and ensure accurate cost analysis. Lead budgeting and forecasting processes across subsidiaries. Analyze budget variances and implement corrective measures.
• Process Improvement & SOP Development: Drive continuous improvement in financial systems, processes, and reporting. Develop and maintain Standard Operating Procedures (SOPs) across finance functions. Promote consistency, efficiency, and compliance through standardized practices.
• Governance & Risk Management: Strengthen internal controls and financial governance frameworks. Identify and mitigate financial risks. Ensure adherence to corporate policies and ethical standards.
• Stakeholder Collaboration: Collaborate with cross-functional teams, including operations, procurement, legal, sales, HR, and IT. Serve as a key financial advisor to the Group CFO and executive leadership. Represent the finance function in audits, investor meetings, and external engagements.

• Bachelor’s Degree in Accounting and Finance
• Professional qualifications: CA, CPA, CMA, or equivalent.
• 1012 years of progressive experience in financial leadership roles, ideally within a group or multinational structure.
• Strong knowledge of IFRS, taxation, and regulatory compliance.
• Proven leadership, communication, and strategic thinking skills.
• Proficiency in ERP systems and advanced financial modeling.
• Experience managing geographically dispersed finance teams is preferred.
• Strong negotiation and stakeholder management skills.
• High integrity and ability to thrive in a dynamic, fast-paced environment.

• Prepare detailed cost estimates for all project phases including concept, design, tender, construction, and closeout.
• Develop and maintain project cost plans, budgets, and forecasts.
• Review and validate contractor/consultant cost estimates and proposals.
• Support tender evaluation and recommendations during procurement.
• Monitor project costs, track variations, and prepare regular cost reports.
• Perform value engineering and risk-based cost assessments.
• Coordinate with project teams to ensure integrated cost control.
• Prepare management presentations and advise senior leadership on cost-related matters.

• Bachelor’s degree in civil engineering, Quantity Surveying, or related discipline.
• Minimum 10+ years in cost estimation and control, especially in a PMC/Consultancy environment.
• Strong knowledge of cost estimation techniques and construction contracts.
• Proficient in cost management software.
• Excellent analytical and problem-solving skills.
• Strong communication skills in English; Arabic is an advantage.
• Certifications like MRICS, CCP, or PMP are preferred.

• Attention to detail and accuracy.
• Strong commercial awareness.
• Ability to work under pressure and meet deadlines.
• Leadership skills to guide junior engineers.
• Strong interpersonal skills for client engagement.

• Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements.
• Manage accounts payable and receivable functions, including processing invoices, making payments, and reconciling accounts.
• Ensure accurate and timely recording of financial transactions in the general ledger.
• Perform periodic financial analyses and provide insights to management on financial performance.
• Assist with budgeting and forecasting processes.
• Conduct regular audits to ensure compliance with accounting standards and procedures.
• Prepare and submit tax returns and other regulatory reports.
• Collaborate with internal and external stakeholders to resolve accounting-related issues.
• Stay updated on changes in accounting regulations and ensure compliance.
• Assist with ad-hoc financial projects as needed.

• Diploma degree in Accounting or related field.
• Proven experience as a General Accountant or in a similar role.
• Strong knowledge of accounting principles and practices.
• Proficient in using accounting software and MS Office, particularly Excel.
• Excellent analytical and problem-solving skills.
• Detail-oriented with a high level of accuracy.
• Ability to work independently and meet deadlines.
• Excellent communication and interpersonal skills.
• Knowledge of Saudi Arabian accounting regulations is a plus.
• Professional certification such as ACCA or CMA is preferred.

• Bachelor’s degree in accounting or related field
• 24 years of experience in accounting for a major corporate entity
• Experience in KSA/Middle East and in banking/investment industry is preferred

• Assist in daily operations of the general ledger and ensure accuracy in financial records through diligent posting of journal entries.
• Support timely recording of financial transactions to reflect the organization’s financial position accurately.
• Process accounts payable and receivable, including invoice management and payment disbursements.
• Help establish systems for tracking outstanding invoices and payments.
• Ensure adherence to accounting standards and regulatory compliance.
• Contribute to developing accounting guidelines for portfolio companies.

• Provide accurate financial information to stakeholders and support internal transparency.

• Assist in identifying financial risks and contribute to internal control implementations.

• Collaborate with team members to foster a positive working environment.
• Engage with stakeholders for effective communication and reporting.