Accounting Jobs in Riyadh

Join the Sheraton Riyadh Hotel & Towers as a Clerk-Accounting!
We are looking for a dedicated individual to become part of our finance and accounting team. At Marriott International, we provide equal employment opportunities and foster an inclusive environment. As a General Accountant, you will play a crucial role in ensuring accurate financial records and supporting our financial operations.

Responsibilities:

• Manage day-to-day accounting tasks.
• Ensure compliance with financial regulations.
• Prepare financial statements and reports.
• Collaborate with other departments to support financial activities.

Qualifications:

• Saudi Nationals Only.
• Relevant accounting or finance degree.
• Ability to work in a team-oriented environment.

Join our dynamic team and contribute to creating memorable experiences for our guests!

Join Riyadh Cement Company as a Cost Accountant!
We are looking for a skilled Cost Accountant to analyze operational, administration, commercial, and finance costs to optimize our performance and support effective business decisions.

Key Responsibilities:

• Develop and maintain cost accounting systems, processes, and procedures.
• Monitor and analyze costs and expenses, identifying trends and areas for improvement.
• Prepare cost reports, variance analysis, and COGS reports.
• Assist in developing standard costs for products and services.
• Collaborate with cross-functional teams to improve operational performance and cost efficiency.
• Conduct cost analysis, including product costing and cost allocation.
• Participate in budgeting and forecasting processes.
• Support inventory management and valuation.
• Identify cost-saving opportunities and recommend strategies.
• Ensure compliance with accounting principles and cost standards.
• Provide guidance to finance and operational teams regarding cost matters.

Qualifications:

• Bachelor's degree in Accounting/Finance.
• Minimum 5 years of experience as a junior auditor with on-the-job training.

About Riyadh Cement Company:
Founded in 1997, Riyadh Cement Company is a leader in white cement production in Saudi Arabia. We continuously strive to meet the growing demand for high-quality cement while ensuring operational excellence.

Join Kawader for Recruitment as a GC Auditor!
We are one of the most reputable manufacturing companies in Saudi Arabia, specialized as a Franchise Bottler in the MENA region. We are looking for a talented GC Auditor to join our team and contribute to our mission.

Key Requirements:

• Bachelor’s degree in Accounting, Finance, Audit, or Commerce
• 2 to 4 years of experience in internal controls, internal/external audit
• Preferably from a Big 10 accounting firm
• Professional certifications preferred: CA, CPA, ACCA, CIA, or CISA
• Strong analytical and critical thinking skills
• Excellent attention to detail
• Familiarity with reviewing company policies and internal control frameworks
• Hands-on experience with Oracle EBS or similar ERP systems is highly desirable
• Proficiency in MS Excel and Word
• Fluent in English, with strong report writing and communication skills
• Ability to work independently and under pressure, while maintaining high professional ethics

If you are interested in this exciting opportunity, kindly submit your resume now!

About the Role:
As a Procurement Engineer (Electromechanical – Maintenance) at Abdullah Al Othaim Investment Co., you will be responsible for managing and executing the procurement of materials, equipment, and services related to electromechanical systems for maintenance. Your role ensures that all purchases align with technical specifications, quality standards, deadlines, and budgetary constraints.

Key Responsibilities:

• Assess project needs for materials, services, and electromechanical equipment in coordination with maintenance and engineering teams.
• Prepare Requests for Quotation (RFQ), analyze bids, and select appropriate suppliers.
• Negotiate with suppliers to obtain the best prices and supply terms.
• Monitor purchase orders to ensure timely delivery and verify quality conformity.
• Coordinate with technical and engineering teams to ensure procurement complies with project requirements.
• Manage supplier relationships and maintain an updated supplier performance database.
• Contribute to the improvement of procurement processes and cost reduction without compromising quality.
• Understand and apply procurement procedures and contract management, especially FIDIC contracts in contracting projects.

Qualifications & Requirements:

• Bachelor’s degree in Mechanical, Electrical, or Civil Engineering.
• Minimum 5 years of procurement experience in electromechanical, maintenance, or contracting fields.
• Strong negotiation and analytical skills.
• Proficient in procurement systems and ERP software.
• Good knowledge of technical specifications and standards related to electromechanical equipment.

Reporting Line:
Reports to the Maintenance Manager / Engineering Manager.

Join Us as a Procurement Engineer!
Parsons is seeking a talented Procurement Engineer to be part of our team at King Salman International Airport (KSIA). In this role, you will engage in various procurement activities essential for the successful delivery of our infrastructure projects.

Your Responsibilities:

• Conduct day-to-day procurement activities for the Infrastructure delivery program.
• Develop Tender Event Schedules, Procurement Plans, and related documentation.
• Manage vendor selection, negotiation, and contract award processes.
• Implement best practices and identify opportunities for improvement.
• Coordinate procurement activities with clients and ensure compliance with the local content policy.

What You’ll Need:

• A graduate degree (BSc, BA, LLB, or similar) is required.
• 5 years of relevant experience in procurement practices.
• Familiarity with various contract forms and experience in Airport/Infrastructure projects is preferred.
• Extensive knowledge of industry regulations and technologies necessary for daily operations.
• Fluency in English with excellent communication skills.

Why Join Parsons?
At Parsons, we prioritize your well-being and career development with competitive benefits, work-life balance, and growth opportunities. Join us and be part of a diverse team where you can thrive and achieve your professional aspirations.

Apply Now!

Job Purpose
Execute the main procurement activities including sourcing, contracting, and supplier developments in addition to purchasing requested materials, services, assets, MRO, and general purchasing with the right specifications, price, quality, and delivery time from the right source.

Key Accountability Areas

• Supplier Development and Evaluation: Develop suppliers to meet objectives related to cost savings, delivery performance, and materials quality. Perform regular supplier performance evaluations to establish development plans and strengthen business partnerships.
• Sourcing and Contracting: Execute sourcing and contracting plans based on the sourcing strategy. Maximize the number of contracted items to secure prices, delivery, payment terms, and quality.
• Procurement Execution: Understand detailed requirements for each purchase request and manage the execution of purchase requests through processing RFx from the approved supplier list.
• Materials and Specifications Management: Initiate alternative material specifications according to market availability and compare quotations based on approved comparison forms.
• Purchase Order Management: Ensure the PO has all required attached documents and follow the PO delivery schedule until materials are received.
• Procurement Coordination and Vendor Management: Contribute to procurement activities with required coordination and maintain vendor master information.

Role Accountability

• HR Proficiency: Ability to obtain updated skills related to the job.
• Delivery: Perform planned activities to meet operational and development targets.
• Problem-Solving: Solve related problems and escalate complex operational issues.
• Quality: Ensure compliance with quality requirements.
• Business Process Improvements: Seek automation opportunities and coordinate procedures.
• Compliance: Comply with related policies and regulations.
• Health, Safety, and Environment: Ensure compliance with safety and environmental management procedures.

Qualifications
Bachelor's degree in Electrical Engineering or Mechanical Engineering. 4 to 6 years of related work experience. Competencies include procurement, purchasing agreements, and supply chain management.

Join Mozn as a Financial Planning & Analysis (FP&A) Accountant!
We are a rapidly growing technology firm based in Riyadh, spearheading innovations in Artificial Intelligence and Data Science. This is your chance to be part of a transformative journey as we align our efforts with Vision 2030, promoting technological advancements across Saudi Arabia and the GCC region.

About the Role:
As a SOCPA-registered Accountant within our Finance team, you will leverage your accounting expertise to deliver impactful financial insights through budgeting, forecasting, and performance analysis. Collaborating closely with cross-functional teams, you will play a crucial role in guiding data-driven strategic decisions, contributing to the dynamic growth of our company.

Key Responsibilities:

• Collaborate with various teams to gather data and insights.
• Provide financial analysis for special projects and senior management requests.
• Manage internal approval processes for budgets and actual spending.
• Ensure compliance with budgetary guidelines and company policies.
• Engage in the annual budgeting process, setting realistic financial targets.
• Prepare detailed budget documentation and facilitate presentations.
• Maintain rolling forecasts to predict financial performance based on historical data.
• Perform variance analysis, identifying trends and anomalies.
• Conduct profitability analysis on products and services.
• Prepare timely financial reports for management with key insights.
• Develop dashboards using BI tools for effective communication of financial metrics.

Qualifications:

• Bachelor’s degree in Accounting or related field.
• 35 years of relevant experience.
• SOCPA registration is mandatory.
• Strong financial modeling skills and proficiency in Excel.
• Experience with financial software (ERP systems, BI tools).
• Excellent analytical and problem-solving abilities.
• Strong communication skills, both written and verbal.
• Integrity and professionalism are essential.
• Certifications such as CMA, CFA, AFM, or FMVA are preferred.

Benefits:

• Become part of a high-growth organization in a groundbreaking sector.
• Enjoy a dynamic work environment with significant responsibilities.
• Competitive compensation and top-tier health insurance.
• Work alongside some of the brightest minds in AI.
• We value diversity and believe in empowering our team members.

About the Role:
Zutari, a leading engineering firm, is seeking a Project Financial Accountant to join our team in the Riyadh Region. This role is integral to our financial business and involves working on diverse financial projects that have a significant impact on our clients and communities.

Key Responsibilities:

• Manage project finances, including registration, revenue recognition, and budget adjustments.
• Ensure timely invoicing of unbilled work in progress (WIP).
• Assist in compiling information for monthly reporting and annual budgets.
• Process journals and invoices for multiple projects.
• Utilize interpersonal skills to work effectively within a team and independently.

Minimum Requirements:

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

Preferred Skills:

• Proficiency in MS Excel.
• Experience with project accounting software such as Vantagepoint.
• Familiarity with PowerBI is advantageous.

Zutari values a diverse workforce and believes in equal opportunity. Join us to make a meaningful impact through engineering.

Join Niceone – a trailblazer in digital home retail
As we grow our team with a new opportunity in our Accounting department, we champion innovation, inclusion, and teamwork. We foster an environment where detail-oriented professionals and solution seekers thrive. If you are committed to financial accuracy, process excellence, and driving operational success, this is your chance to make an impact and advance your career.

Key Responsibilities – Accounts Payable Role at Niceone:

• Process and verify invoices, expense claims, vendor payments, and credit notes accurately and on time.
• Reconcile processed work by reviewing vendor statements, payment runs, and correcting discrepancies.
• Maintain up-to-date records of accounts payable transactions, ensuring accurate data entry and documentation.
• Assist with month-end closing activities by preparing accounts payable reconciliations and reports.
• Collaborate closely with procurement and warehouse teams to resolve invoice, purchase order, and payment issues.
• Ensure payments are aligned with company policies, approval limits, and compliance requirements.
• Respond to vendor and internal inquiries promptly and professionally, maintaining effective stakeholder relationships.
• Support improvements in accounts payable processes and implement best practices for financial operations.
• Assist with audits by providing required documentation, schedules, and reconciliations related to accounts payable.
• Maintain confidentiality and integrity of financial information at all times.

Skills And Qualifications – Accounts Payable Requirements At Niceone:

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Accounts Payable Experience: Proven experience handling accounts payable functions, preferably in retail, ecommerce, or a fast-paced environment.
• Financial Acumen: Familiarity with accounting software, ERP systems, and Excel; knowledge of internal controls and financial processes.
• Analytical Mindset: Accuracy, attention to detail, and the ability to identify and resolve discrepancies efficiently.
• Communication Skills: Strong written and verbal communication in English (Arabic is a plus); able to collaborate with internal and external partners.
• Time Management: Ability to prioritize tasks, meet deadlines, and perform under pressure in a dynamic environment.
• Integrity and Discretion: Demonstrated ability to handle sensitive financial information responsibly and confidentially.
• Inclusivity and Teamwork: Committed to fostering a culture that values respect, diversity, and collaboration.

Benefits and Development – Careers in Accounts Payable at Niceone:

• Professional Growth: Access to ongoing learning, mentoring, and clear advancement pathways within accounting and finance.
• Team-Driven Culture: Join an inclusive workplace that celebrates teamwork, integrity, and continuous improvement.
• Direct Impact: Contribute meaningfully to Niceone’s operational excellence and success in digital home retail.
• Industry Exposure: Work alongside experts in finance, operations, procurement, and technology, expanding your skills and network.
• Work-Life Balance: Enjoy flexible options that empower you to achieve both professional and personal goals.

How to Apply – Advance Your Accounting Career at Niceone:
Are you driven to deliver excellence in accounts payable and support operational success? Please submit your most recent resume and a brief cover letter describing your accounting experience, your approach to accuracy and efficiency, and how you embody Niceone’s values of integrity and inclusion.

Join our team as an Assistant Accountant!
Our company, alfanar, headquartered in Riyadh, Saudi Arabia, operates in construction and manufacturing sectors, providing a range of services in electrical, electromechanical, and civil engineering construction as well as manufacturing and marketing electrical construction products.

Job Purpose:
We are seeking a dynamic and motivated individual to join our real estate department as an Assistant Accountant. The ideal candidate will possess 12 years of relevant experience and a solid understanding of accounting principles, especially within the real estate sector.

Key Responsibilities:

• Accounts Payable and Receivable: Process invoices, monitor accounts receivable, and ensure timely vendor payments. Maintain accurate transaction records and reconcile accounts as required.
• Budgeting and Forecasting: Collaborate with senior accountants to assist in budget preparation and forecasting for real estate projects. Monitor budget performance and provide regular reports to management.
• General Ledger Maintenance: Maintain and reconcile general ledger accounts, ensuring proper recording and classification of all transactions. Investigate and resolve discrepancies or issues.
• Real Estate Tax & VAT Compliance: Assist with tax preparation and compliance activities, gathering financial data and documentation for tax filings.

Qualifications:
The ideal candidate should have a Bachelor's or Diploma degree in Accounting, Finance, or a related field with 25 years of accounting experience, preferably in the real estate industry. Key competencies include strong knowledge of accounting principles, proficiency in Microsoft Office and accounting software (*, Power BI, Excel), excellent analytical skills, and a commitment to accuracy and integrity in financial reporting.

Job Description:
We are seeking an experienced Procurement Specialist with a minimum of 2 years of hands-on experience in the food and beverage industry, specifically in restaurant purchasing. The ideal candidate will have strong supplier relationships, excellent negotiation skills, and a deep understanding of foodservice supply chain operations.

Responsibilities:

• 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.

Requirements:

• 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.

Join Optimus Fit as an Inventory Control Specialist!

In this role, you will be responsible for ensuring the accurate recording, storage, receipt, and issuance of all materials and inventory. You will link inventory data to actual costs to support the Cost Accounting department in calculating precise product and service costs.

Key Responsibilities:

• 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.

Qualifications & Experience:

• 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.

Required Skills:

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

Role Overview:
At Masdr, a data solutions company owned by GOSI, we are committed to operational excellence and financial integrity as we empower individuals and organizations to thrive. The Accountant plays a key role in supporting the company’s financial health through accurate reporting, compliance, and day-to-day financial operations. This role is ideal for a detail-oriented professional with a solid understanding of accounting principles and a proactive approach to process improvement and financial accuracy.

Key Responsibilities:

• Manage day-to-day accounting transactions including accounts payable, receivable, and general ledger entries.
• Prepare monthly, quarterly, and annual financial reports.
• Reconcile bank statements and monitor cash flow.
• Assist in budgeting, forecasting, and financial planning processes.
• Ensure compliance with local regulations, tax laws, and internal policies.
• Support audit processes by preparing necessary documentation and reports.
• Collaborate with internal teams to improve financial workflows and systems.
• Maintain accurate and organized financial records.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 35 years of relevant accounting experience, preferably in a tech-driven or service-based organization.
• Strong knowledge of accounting principles and financial reporting standards.
• Experience with accounting software (*, SAP, Oracle, QuickBooks) and MS Excel.
• Familiarity with tax regulations and statutory requirements in Saudi Arabia.
• Strong attention to detail and accuracy in financial data.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Key Competencies:

• High level of integrity and confidentiality.
• Analytical thinking and problem-solving skills.
• Strong organizational and time management abilities.
• Clear communication and teamwork.
• Commitment to continuous learning and improvement.

Join Our Team as a General Accountant!
We are looking for a skilled accountant to execute daily accounting tasks related to car sales and purchases and provide related services. Your role is crucial in ensuring the accuracy of financial transactions and compliance with applicable accounting and tax regulations.

Key Responsibilities:

• Record car sales and purchases and monitor related accounting entries.
• Prepare and track invoices for clients and suppliers.
• Manage and oversee accounts receivable and payable linked to sales, including collections and client payment follow-ups.
• Reconcile bank accounts periodically.
• Prepare monthly financial reports on sales, commissions, operational expenses, and profitability for each vehicle.
• Issue receipts and payments, and monitor cash movement and petty cash.

Required Qualifications:

• Bachelor's degree in Accounting or equivalent.
• At least 2 years of accounting experience, preferably with previous experience in the automotive sector or showrooms.
• Good knowledge of accounting software.
• Strong understanding of the Zakat and tax regulations in Saudi Arabia, especially VAT.
• Excellent organizational skills, high accuracy, and ability to work under pressure.

Join The Grandeur Co. as a Senior Accountant!
We are seeking a detail-oriented and experienced Senior Accountant to manage our financial operations. This role is pivotal in ensuring compliance with accounting standards and maintaining financial integrity.

Key Responsibilities:

• Financial Reporting: Prepare quarterly and year-end financial statements, accruals, and cash flow reports.
• Balance Sheet Management: Review and reconcile balance sheet accounts according to IFRS.
• Daily Operations Oversight: Oversee accounting operations including accounts payable, receivable, payroll, and general ledger.
• Compliance and Internal Controls: Ensure adherence to accounting SOPs and assist with internal audits.
• Tax Compliance and Management: Ensure compliance with ZATCA regulations and manage tax reporting.
• Audit Coordination: Act as the point of contact during ZATCA audits.
• Expense Monitoring: Review audit reports and investigate discrepancies.
• Team Leadership: Mentor and supervise the accounting team, fostering an environment of collaboration.

Qualifications and Skills:

• Bachelor's degree in Accounting or Finance; CPA preferred.
• Strong knowledge of IFRS and ZATCA regulations.
• Excellent analytical and problem-solving skills.
• Strong leadership and interpersonal skills.
• Proficient in accounting software and Microsoft Office Suite.

Join Our Team as a Finance Manager!
A well-established healthcare company based in Riyadh is looking for a skilled and driven Finance Manager to join its growing team.

About the Role:
We’re looking for someone who does not only bring solid financial expertise, but also has the vision to lead change, improve systems, and support the company’s continued growth. If you have a passion for numbers, a strategic mindset, and hands-on experience with modern financial tools and ERP systems — we’d love to hear from you.

Key Responsibilities:

• Oversee daily financial and accounting operations.
• Prepare and monitor budgets and periodic financial reports.
• Lead the digital transformation of financial systems (ERP implementation and migration).
• Develop and enforce financial policies and procedures to ensure compliance and efficiency.
• Coordinate with external auditors and regulatory authorities.
• Manage and develop the finance team to achieve departmental and organizational goals.

Qualifications & Requirements:

• Bachelor’s degree in accounting, Finance, or a related field (CPA, CMA, SOCPA or equivalent certifications preferred).
• Minimum of 7 years of experience in the finance field, with at least 2 years in a leadership role.
• Proven experience with ERP systems such as Odoo, Oracle, Microsoft Dynamics, or similar platforms.
• Strong analytical skills with the ability to prepare and interpret financial reports for strategic decision-making.
• Excellent communication skills in both Arabic and English (spoken and written).
• Strong leadership, organizational, and problem-solving abilities.

Location: Riyadh, Saudi Arabia

About the Role:
Join Citiscape as a Purchasing Engineer working on the Qiddiya Project Site in Riyadh, Saudi Arabia. This role is pivotal to our operations, specializing in procurement for large-scale construction, landscaping, and infrastructure projects.

Position Summary:
The successful candidate will manage end-to-end procurement activities. We highly value candidates with experience in resort developments, golf courses, and urban landscape infrastructure.

Key Responsibilities:

• Manage procurement of landscaping materials, infrastructure-related supplies, components, finishes, and items.
• Identify, evaluate, and negotiate with vendors to ensure the best price and quality.
• Coordinate with project engineers and teams to understand material requirements.
• Issue RFQs, prepare purchase orders, and maintain procurement records.
• Monitor supplier performance and ensure timely delivery.
• Stay informed on market trends, material alternatives, and pricing strategies.
• Collaborate with logistics to manage inbound shipments and ensure compliance.
• Support in contract administration to align procurement with budgets and specifications.
• Ensure adherence to company procurement policies and QHSE procedures.

Qualifications & Requirements:

• Bachelor's Degree in Engineering, Procurement, or a related field.
• 710 years of experience in procurement or purchase engineering.
• Experience in sourcing for resorts, amusement parks, or large-scale projects is preferred.
• Strong knowledge of vendor standards and logistics practices.
• Proficient in ERP systems and MS Office.
• Excellent negotiation and communication skills.
• Able to multitask and meet project deadlines.

Preferred Candidate:
Previous experience in Mega or Giga Projects like Red Sea, Qiddiya, NEOM, etc., is highly desirable. Fluent in English; Arabic is an advantage.