Accounting Full-time Jobs in Riyadh

• Vendor Sourcing & Management: Identify, evaluate, and establish relationships with suppliers and subcontractors for events, exhibitions, staging, AV equipment, décor, signage, and other services. Maintain a database of preferred suppliers and evaluate their performance periodically.
• Cost Optimization & Negotiation: Negotiate pricing, terms, and conditions with suppliers for best value. Maintain and adhere to procurement budgets for projects.
• Project Support: Liaise closely with project and design teams to understand specifications, timelines, and quality requirements. Procure equipment, materials, and services in line with project schedules.
• Compliance & Risk Management: Ensure suppliers and subcontractors adhere to legal, quality, and safety standards. Mitigate supply chain risks through effective contract management and contingency planning.
• Inventory & Logistics Oversight: Maintain an organized inventory of equipment and materials required for events and exhibitions. Coordinate transportation and delivery of goods to site.
• Documentation & Reporting: Maintain accurate procurement records (purchase orders, invoices, delivery receipts). Provide regular reports on procurement status, cost savings, and supplier performance.

• Bachelor’s degree in Supply Chain Management, Business Administration, or related field.
• Minimum of 35 years experience in procurement within the events, exhibitions, or production industry.
• Strong knowledge of the events supply chain, including staging, AV, lighting, and fabrication.
• Excellent negotiation, communication, and vendor management skills.
• Strong attention to detail and ability to work under pressure and tight deadlines.
• Proficiency in procurement and ERP software (* Odoo) is an advantage.

• Highly organized and resourceful.
• Strong interpersonal and relationship management abilities.
• Proactive problem-solver with a collaborative approach.
• Willingness to work flexible hours, including evenings and weekends during project installations and events.

• Follow up on due customer balances weekly to ensure timely payments.
• Contact customers to remind them of overdue invoices and outstanding debts.
• Resolve any issues related to customers’ Statements of Account.
• Maintain detailed collection reports and update weekly on progress.
• Investigate and analyze credit discrepancies, ensuring accurate records.
• Use ERP systems to manage and track accounts and payments effectively.
• Prepare and present regular collection reports to management.

• Proven experience as a Collector or in a similar role.
• Knowledge of billing procedures and collection techniques.
• Familiarity with legal requirements related to debt collection practices.
• Excellent communication and negotiation skills to maintain positive relationships.
• Ability to work independently and manage multiple priorities effectively.
• Strong proficiency in Excel for reporting and data analysis.
• Experience working with ERP systems for account management and tracking.

• Contact merchants and clients with overdue accounts via phone, email, and other communication channels.
• Negotiate repayment terms and set up structured payment plans in line with company policies.
• Maintain accurate records of interactions, commitments, and follow-ups in the collection system.
• Escalate high-risk or non-cooperative cases to the appropriate internal teams or legal units.
• Conduct site visits to delinquent merchants when remote communication fails or as required by policy.
• Submit visit reports and recommendations for further actions.
• Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.
• Provide regular updates to management on progress, challenges, and key recovery metrics.

• High school diploma or equivalent; a degree in Business Administration, Finance, or related field is a plus.
• Proven experience in collections, debt recovery, or customer service, preferably in a financial or retail environment.
• Strong negotiation, communication, and interpersonal skills.
• Ability to manage difficult conversations professionally and effectively.
• Willingness to travel locally for site visits when needed.
• Familiarity with collections systems or CRM tools is an advantage.
• Valid driver’s license (if travel is required).

• Applying your understanding of Project Financial Accounting.
• Assisting in managing finances, including registering projects and adjusting budgets.
• Ensuring timely invoicing of unbilled work in progress (WIP).
• Compiling information for monthly reporting and annual budget preparations.
• Processing journals and invoices while managing accounting for multiple projects.

• 3+ years of Project Accounting experience.
• BCom Finance Degree preferred.

• Proficiency in MS Excel.
• Experience with Vantagepoint or similar project accounting software preferred.
• PowerBI skills advantageous.
• Strong organizational and communication skills; ability to work independently as well as in a team.

• 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.

• Understand client business processes, controls, and data for analytical procedures.
• Collaborate closely with Core Financial Audit Teams to discuss analytics results.
• Document procedures performed and test results clearly.
• Communicate effectively with clients and Financial Audit Teams.
• Seek out learning opportunities on the job.

• Bachelor's degree in Computer Science, Business Computer, or Management Information Systems.
• 25 to 35 years of hands-on experience with Audit Command Language (ACL) and/or SQL.
• Familiarity with BI visualization tools such as PowerBI and/or Tableau.
• Strong analytical skills and experience with large data sets.
• Excellent written and oral communication skills.

 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

• Handle designated projects in alignment with departmental strategy.
• Negotiate quotations from suppliers based on specifications.
• Prepare comparison sheets for procurement and manage the Purchase Order issuance.
• Supervise a team of Purchase Engineers and Officers.
• Coordinate with the project team to ensure timely supplier payments.
• Ensure compliance with customs and clearance policies related to purchasing.

• Perform day-to-day procurement activities for the Infrastructure delivery programme.
• Develop Tender Event Schedules, Procurement Plans, and related documentation.
• Manage procurement processes including vendor selection, negotiation, and contract award.
• Implement best practices and identify opportunities for improvement.
• Coordinate procurement activities with the client and other stakeholders.
• Maintain compliance with the local content policy.

• Bachelor's degree is required; postgraduate degree preferred.
• 5 years of relevant experience.
• Familiarity with various contract forms relevant to infrastructure projects.
• Experience with Airport/Infrastructure projects preferred.
• Fluent in English with strong communication skills.

• 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.

• Daily Accounting Oversight: Manage daily accounting functions with external providers and ensure adherence to best practices.
• Financial Reporting and Analysis: Assist in preparing financial reports and conducting performance analysis.
• VAT and Tax Compliance: Ensure accurate submission of VAT and tax reports and stay updated on compliance requirements.
• Audit Preparation: Prepare for annual audits and coordinate with external auditors.
• Financial Controls: Implement financial controls and ensure regulatory compliance.
• Cross-Functional Collaboration: Work closely with other departments to support business operations.
• Xero Expertise: Utilize Xero software for financial management and provide training to team members.
• Continuous Improvement: Identify opportunities for enhancements in financial processes.

• Proficiency in Xero or equivalent software.
• Strong knowledge of financial reporting standards (IFRS).
• Minimum 3 years of experience in a similar role.
• CPA certification preferred.
• Excellent communication and collaborative skills.

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.

• Provide guidance and specialized assistance for resolving complex project control issues.
• Interface with clients and attend regular meetings, offering statistical reports.
• Equip project and company management with tools for effective cost control.
• Develop work breakdown structures and coordinate with various departments.
• Analyze and report project costs and schedule performance against established baselines.
• Coordinate staffing requirements and supervise project activities.
• Conduct performance reviews and support personnel development.
• Accumulate historical data for future planning and forecasting.
• Lead a qualified staff to assess the impacts of design/construction changes.
• Customize project control systems to meet specific project needs.

• Bachelor's Degree in Engineering, Construction Management, or related field (or equivalent experience).
• 37 years of related work experience.
• Proficient in Microsoft Office Suite and project control software.
• Saudi Nationals only.

• Supplier Sourcing & Evaluation: Identify, research, and evaluate potential vendors to secure high quality and cost-effective products and services.
• Purchase Order Processing: Prepare, review, and monitor purchase orders and requisitions, ensuring compliance with approved policies and timeliness of delivery.
• Vendor Communication: Establish and maintain professional relationships with suppliers.
• Contract and Documentation Management: Organize and manage procurement documents and contracts.
• Inventory Coordination: Support effective stock control by tracking deliveries and monitoring inventory levels.
• Process Improvement: Assist in identifying and implementing procurement best practices.
• Reporting & Analytics: Generate regular procurement reports and analyze data.

• Education: Bachelor’s degree in Supply Chain Management, Business Administration, Logistics, or a related field.
• Organizational Skills: Excellent attention to detail and ability to manage multiple priorities.
• Analytical Ability: Comfort with basic data analysis.
• Communication: Strong written and verbal communication skills.
• Technical Proficiency: Familiarity with Microsoft Office, especially Excel.
• Professionalism & Discretion: High ethical standards when handling sensitive information.
• Team Player: Collaborative mindset with a proactive attitude.

• Learning & Growth: Receive hands-on training and mentorship.
• Leadership Pathways: Build foundational knowledge in supply chain and purchasing.
• Inclusive Culture: Thrive in a diverse environment that values responsibility and innovation.
• Modern Workplace: Work with the latest tools and supportive colleagues.

• Bachelor’s degree in Supply Chain, Business Administration, or related discipline.
• Eligibility to participate in the Tamheer Program.
• Previous exposure to procurement or supply chain is advantageous but not mandatory.
• Strong commitment to organizational excellence.

• Financial Management and Reporting:
  • Lead the month-end close process, ensuring timely completion of activities.
  • Prepare monthly management accounts with full P&L and balance sheet ownership.
  • Complete balance sheet reconciliations on a monthly basis.
  • Raise internal invoices for intercompany work.
• Audit And Compliance:
  • Lead the annual audit, serving as the primary contact for external auditors.
  • Preparation of financial statements under local GAAP.
• Tax / Fiscal Returns:
  • Preparation of fiscal returns for legal entities.
  • Liaise with tax and accounting advisors as necessary.
• Team Collaboration And Development: Partner with global finance shared service teams.
• Control And Process Improvement:
  • Maintain a robust control environment.
  • Improve financial processes through standardization and automation.
• Treasury: Ensure bank mandates and maintain cash flow forecasting.
• Ad Hoc: Main contact for financial queries regarding legal entities.

• Qualified ACA (or equivalent) is desirable.
• Experience in a global organization in a multicurrency environment.
• Strong understanding of IFRS and GAAP accounting principles.
• Intermediate excel skills.
• Fluent in English and Arabic.