Accounting Jobs in Riyadh

Join Our Team as a Senior Cost Engineer
At Surbana Jurong, we combine talent, hard work, teamwork, and a fun workplace to creatively approach and solve problems. We invite you to be a part of this inspiring journey that makes a positive impact on the world!

About the Role:
As a Senior Cost Engineer, you will play a crucial role in ensuring the successful delivery of projects by overseeing cost management and budget control throughout the project life cycle. Your expertise will contribute significantly to our team's ability to meet our clients’ expectations while maintaining high standards of quality and sustainability.

Key Responsibilities:

• Prepare detailed project cost estimates and budgets
• Monitor project costs and perform variance analysis
• Provide financial forecasting and reporting
• Collaborate with project managers and stakeholders to ensure cost efficiency
• Ensure compliance with industry standards and best practices

Who We Are:
SJ Group is a diverse collective of problem solvers for the built environment. Our technical experts deliver sustainable solutions across various sectors including transportation, water, aviation, healthcare, hospitality, and renewables. With over 70 years of successful project delivery, we are committed to reimagining a smart and sustainable future.

Why Join Us?
Bring your expertise to a global firm that values creativity and innovation. Join us and contribute to the lasting impact we have in communities around the world.

Join NICE ONE as an Accountant - Receivable!
We are an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, NICE ONE offers the platform for your success.

Key Responsibilities:

• Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.
• Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.
• Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.
• Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.
• Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.
• Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.
• Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.

Skills And Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2 years’ experience in accounts receivable, accounting, or finance role—e-commerce or retail experience is a plus.
• Proficiency with accounting software and advanced Excel skills.
• Strong analytical and numerical skills with high attention to detail and accuracy.
• Effective communication and interpersonal abilities for interacting with customers and cross-functional teams.
• Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.
• Commitment to teamwork, accountability, and ongoing professional growth.

Personal Qualities:

• Organized, proactive, and adaptable to evolving business needs and priorities.
• Trustworthy and respectful of confidentiality in handling financial and customer information.
• Collaborative spirit with a positive, inclusive approach to problem-solving and team success.
• Resilient under pressure and driven to exceed performance expectations.

Benefits:

• Supportive, inclusive work culture that values your growth and contributions.
• Clear progression pathways and opportunities to broaden your financial skillset.
• Competitive compensation, comprehensive benefits, and performance incentives.
• Flexible work policies to help you achieve work-life balance.
• Employee discounts and engagement in regular company initiatives and wellness activities.

How to Apply:
If you are a skilled, motivated individual excited to contribute to NICE ONE's financial excellence, submit your application online referencing the 'Accountant - Receivable' opportunity.

About the Role
Parson Corporation is looking for a highly skilled Senior Cost Engineer to join our team for the SOUDAH Peaks development project. This is a critical role that requires a blend of technical expertise and management capabilities to support cost management functions.

Key Responsibilities

• Preparation of benchmarking and cost analysis
• Cost planning, estimating, budgeting, reviewing, and reporting
• Master Planning through all RIBA Stages
• Conducting tender reviews and analyses
• Optimization and value management of costs
• Managing cost reporting and forecasting

Required Qualifications

• Bachelor's Degree in Quantity Surveying or a related field
• Over 12 years of relevant cost management experience
• Strong knowledge of industry practices in cost management
• Excellent written and oral communication skills
• Proficiency in PC software associated with cost management, particularly Excel (Advanced Level)

Desired Skills

• Experience from inception to completion in various sectors and assets in the Middle East
• Familiarity with cost management standards such as POMI, NRM, CESMM, and more

At Parsons Corporation, we are committed to creating a diverse and inclusive workplace. Join us and fulfill your potential in a supportive and flexible environment.

Role Purpose
To manage end-to-end procurement and logistics activities, including vendor and supplier contracts, import shipment processing, and regulatory approvals, while ensuring effective coordination with internal stakeholders and finance to complete the procurement cycle. The role also involves streamlining existing procedures and identifying opportunities for improvement to meet internal customer needs efficiently.

Job Accountabilities & Activities

• 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.

Education & Certifications
Bachelor’s degree in any related field.

Required Years Of Experience
3+ Years working experience in operations or on supply chain management systems.

We are looking for a general accountant to work in our prestigious company to manage financial and accounting operations efficiently. The role includes responsibilities such as preparing financial reports, monitoring revenues and expenses, recording accounting entries, and preparing budgets and bank reconciliations. The ideal candidate should have experience in accounting software, strong analytical skills, and high accuracy in working with a commitment to deadlines for financial report submissions and supervising work on governmental paperwork for residency renewals and registrations and registration on governmental platforms.

Join Our Team as an Accountant!
We are seeking a detail-oriented and proactive Accountant to manage our financial operations at Citiscape, a subsidiary of Abunayyan Holding. If you have a passion for ensuring accuracy in financial reporting and compliance, this is the opportunity for you.

About the Role:
The Accountant will be responsible for:

• Managing accounts payable/receivable and general ledger
• Preparing monthly and annual financial reports
• Supporting audits, budgeting, and forecasting
• Ensuring compliance with VAT/Zakat and other financial regulations
• Contributing to process improvement and efficiency

Requirements:
We are looking for candidates with:

• Bachelor’s degree in Accounting, Finance, or related field
• 3–7 years of experience in accounting
• Strong knowledge of accounting principles (GAAP/IFRS)
• Proficiency in ERP/accounting systems and Excel
• Excellent attention to detail and communication skills
• CPA/CMA certification is a plus

If you're ready to elevate your career in a dynamic environment, we want to hear from you!

Join Jumeirah as a General Cashier!
We are a global leader in luxury hospitality, renowned for our exceptional service and distinctive experiences. At Jumeirah The Red Sea, we are looking for a talented General Cashier to join our Finance team.
Key Responsibilities:

• Manage daily receipts and payments, ensuring accuracy and compliance with financial procedures and policies.
• Handle daily cash transactions, process expense claims payments, and issue cash advances.
• Prepare daily cash transaction reports for review by the Finance Manager.
• Verify transaction accuracy and ensure proper documentation and approval processes.
• Control all receipts from the Jumeirah Village Mini Market and coordinate cash deposit procedures.

Candidate Profile:

• 3–5 years of experience in a Finance department.
• High School Diploma required; Bachelor's Degree in Finance or related field preferred.
• Intermediate proficiency in Microsoft Office.
• Strong problem-solving skills and attention to detail.

Benefits:
Enjoy generous F&B benefits, reduced rates across our hotels, and excellent employee benefits in a luxurious work environment.

Accounting required for a company. A female position with the title of Accountant, Bachelor's degree in Accounting or equivalent, with experience of no less than 3 years.

A customer accountant (cashier) is required to work in a prestigious retail store. Responsibilities include: greeting customers with a smile, accurately recording sales on the point of sale system, handling cash and electronic payments, preparing daily sales reports, and assisting in inventory counting. Accuracy, honesty, quick thinking, the ability to work under pressure, and previous experience in customer service are required.

Join Plaza Premium Group as a Financial Analysis Specialist!
At Plaza Premium Group, we strive to create exceptional travel experiences and are looking for a skilled Financial Analysis Specialist to be a part of our team in Riyadh. This role involves collaborating with senior management to develop and implement comprehensive financial strategies.

Key Responsibilities:

• Lead financial meetings and discussions.
• Complete all financial accounting and forecasting tasks.
• Deliver insightful financial reports and metrics to leadership teams.

Qualifications:

• Bachelor's degree or higher in Finance or a related field.
• A minimum of 5 to 7 years of relevant experience.
• Proficiency in Microsoft Office suite including Outlook, Excel, Word, and PowerPoint.
• Detail-oriented and analytical mindset.

Why Work with Us?
As a global leader in airport hospitality, our promise is to respect and value diverse backgrounds and perspectives. Join us if you're passionate about travel and customer service!

About the Job:
A leading company in the restaurants and cafés sector is seeking to hire a qualified Accountant to join its Finance and Administration Department.

Job Summary:
The Accountant will be responsible for overseeing the company’s daily accounting operations, ensuring the accuracy of financial records across all branches, monitoring sales and expenses, and maintaining full compliance with ZATCA requirements and accounting standards. The role also includes supporting payroll and administrative functions to ensure smooth business operations.

Key Responsibilities:

• Record and review daily branch transactions, including sales, purchases, and cash deposits.
• Perform periodic financial closings in coordination with branches to ensure accurate financial results.
• Monitor daily cash collections from branches and verify reconciliation with POS system reports.
• Reconcile bank accounts, supplier balances, and branch financial statements.
• Prepare monthly and quarterly financial reports and performance analyses.
• File and submit VAT and ZATCA reports in compliance with regulations.
• Track inventory costs and control cost of goods sold (COGS).
• Support payroll processing, employee reimbursements, and financial data updates.
• Organize and maintain accounting documents, invoices, and contracts.
• Coordinate with external auditors, suppliers, and financial partners.
• Contribute to improving internal financial policies and control procedures.

Qualifications and Requirements:

• Bachelor’s degree in Accounting or Finance.
• Minimum of 3 years of experience in accounting, preferably in the F&B (restaurants and cafés) industry.
• Proficiency in Excel and accounting software.
• Strong knowledge of VAT, ZATCA regulations, and accounting standards.
• Excellent accuracy, organizational skills, and ability to handle multiple tasks.
• Capable of managing accounts for multiple branches efficiently.

📢 Saudi men and women are required A high-end lounge announces job vacancies: 🧑‍💼 Reception 💳 Cashier 📍 Location: Riyadh ⏰ Working hours: [Full-time / Shifts] 💰 Benefits: Attractive salaries + High-quality work environment

📢 Job Announcement – Saudi Accountant
The Injaz Company for Operation and Maintenance announces the availability of a vacancy titled:

Job Title: Accountant
Location: Riyadh

Requirements:

• The applicant must be a Saudi national.

• Holder of a Bachelor's degree in Accounting or equivalent.

• Has no less than two years of experience in the accounting field.

• Good knowledge of accounting systems and financial software (such as Excel, Qeyod, or SAP).

• Knowledge of labor, tax, zakat, and social insurance systems.

• Ability to prepare financial reports and bank reconciliations.

• High communication and organizational skills and the ability to work under pressure.

Benefits:

• Salary will be determined after the interview based on experience and competence.

• Professional and stable working environment.

A general accountant is required to work in a leading company in its field, with experience in preparing financial reports, budgets, and managing the company's accounts. Responsible for recording daily financial transactions, preparing tax declarations, and reviewing expenses and revenues. Proficiency in various accounting programs such as SAP or Oracle is required, as well as the ability to work as part of a team and meet deadlines.

Join our team as a Financial Accountant and Purchaser at Ons Real Estate! We are looking for an experienced professional to join our team in Riyadh.

Key Responsibilities:

• Managing daily entries, bank reconciliations, and preparing monthly reports.
• Following up with suppliers, invoices, and purchase orders.
• Negotiating for the best prices and quality of supplies.
• Monitoring expenses and adhering to the budget.

Requirements:

• Bachelor's degree in Accounting with 3 to 6 years of experience.
• Proficiency in modern accounting and financial systems such as Oracle - ERB.
• High accuracy and negotiation and organizational skills.

About the job
📍 Location: Riyadh, KSA
🕒 Job Type: Full-Time

About Safari Star:
Safari Star is a leading business setup consultancy firm operating across the UAE and Saudi Arabia. We specialize in helping businesses establish, expand, and remain compliant in the region. Our team thrives on strategic thinking, building strong client and partner networks, and bringing entrepreneurial visions to life.

Role Overview
You’ll manage full-cycle accounting for multiple clients, lead financial reporting and compliance (IFRS/SOCPA), handle zakat & tax filings with ZATCA, and drive improvements in processes, controls, and reporting. As we scale, you’ll supervise and develop junior accountants.

What you’ll do

• Accounting & Bookkeeping: Build integrated accounting systems, design COAs, record transactions, and run monthly/annual closings with tailored management reports.
• Financial Reporting & Compliance: Prepare IFRS/SOCPA-compliant statements, manage Qawaem filing, and ensure local-content compliance.
• Zakat & Tax: Prepare returns, calculate liabilities, manage ZATCA filings, handle audits/objections/appeals, and resolve assessments and disputes.
• Due Diligence & Advisory: Lead financial DD for M&A/investments/restructuring; advise on policies, processes, and dispute resolution.
• Internal Audit & Governance: Review controls, align with IIA standards, assess governance, and deliver actionable reports.
• Policy & Systems: Draft accounting manuals/policies, implement internal controls and cycles, and drive continuous improvement.
• Client Representation: Attend zakat/tax committees and provide technical support in legal/financial matters.
• Practice & People: Run multiple engagements, ensure quality/timeliness/profitability, mentor and review junior staff.

What you’ll bring

• Bachelor’s in Accounting/Finance (or related).
• Professional track (SOCPA/CPA/ACCA/CMA/CIA) — full qualification not mandatory.
• 5+ years in accounting, zakat & tax (Big 4 or leading local firm preferred).
• Proven experience with due diligence, Qawaem, and advisory.
• Strong knowledge of IFRS, SOCPA, ZATCA, and local-content requirements.
• Excellent English; Arabic is a strong plus.
• Client-facing, proactive, and leadership-minded.