Accounting Jobs in Riyadh

Join Jeeny as a Junior Accountant!
Jeeny is a leading ride-hailing platform dedicated to transforming daily commuting and transportation. Our innovative app connects users with their preferred transport modes, making mobility accessible and affordable for everyone.

Key Responsibilities:

• Assist with daily accounting tasks including data entry and invoice processing.
• Maintain financial records and reports accurately.
• Support bank and account reconciliations.
• Assist with month-end and year-end closing processes.
• Organize digital and physical financial files.
• Help with audits and compliance checks.
• Perform additional duties as assigned by the senior accountant or finance manager.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field (or diploma).
• Basic knowledge of accounting principles and Microsoft Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Excellent communication and time management skills.
• Registered on SCOPA - Saudi Organization for Chartered and Professional Accountants.

Benefits:

• Opportunity to collaborate with talented individuals.
• Encouraging environment that promotes ownership and excellent outcomes.
• Health benefits and insurance.
• Flexible working hours.

Join ASK Solutions KSA as a General Accountant!

ASK Solutions is seeking a skilled and detail-oriented Accountant to be part of our team in Riyadh. In this integral role, you will manage daily financial transactions, maintain bookkeeping, and ensure compliance with local tax regulations while supporting our consultancy projects in the event and safety sector.

Key Responsibilities:

• Prepare, examine, and maintain financial records, reports, and statements.
• Handle accounts payable and receivable, bank reconciliations, and journal entries.
• Communicate with auditors to issue annual financial statements.
• Monitor budgets, assist in forecasting, and report variances.
• Ensure compliance with Saudi VAT regulations and local financial laws.
• Prepare the Zakat Declaration for the company.
• Process payroll and employee reimbursements accurately and timely.
• Assist in internal and external audits.
• Maintain proper financial documentation and filing.
• Provide financial reports to management on a regular basis.
• Liaise with vendors, suppliers, and internal departments on financial matters.
• Continuously improve financial procedures and internal controls.

Qualifications and Selection Criteria:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 5 years of accounting experience, preferably in a corporate or consulting environment.
• Member of SOCPA.
• Strong knowledge of Saudi tax regulations and compliance.
• Proficient in ERP accounting software.
• High proficiency in MS Office (Excel, Word, Outlook, Teams).
• Preferably bilingual, with excellent communication skills in English and Arabic.
• Ability to work independently and manage multiple priorities.
• Fluency in English; Arabic is a strong advantage.
• Other professional certifications (*, CPFA, CPA, CMA, CME-2) are a plus.

Join Our Team as a Financial Accounts Manager!
At View, we are committed to taking real estate development to new heights. We are currently seeking a qualified Financial Accounts Manager who will play a key role in overseeing our accounting operations and ensuring financial accuracy.

Key Responsibilities:

• Supervising daily accounting operations and ensuring accuracy.
• Reviewing and validating accounting records and supporting ledgers.
• Preparing and analyzing monthly and annual financial statements.
• Ensuring compliance with accounting standards and tax regulations.
• Preparing and monitoring the operational budget and analyzing variances.
• Adhering to approved financial procedures.
• Developing and updating current accounting systems.
• Collaborating with other departments to provide necessary financial support.
• Conducting reviews to ensure the accuracy of financial data.
• Providing periodic financial reports and analyses.
• Supporting special projects requiring advanced financial analysis.
• Ensuring accounting systems align with the company's strategic objectives.

Requirements:

• Bachelor's degree in Accounting or Finance.
• At least 5 years of experience in a similar role as General Accountant or equivalent.
• In-depth knowledge of accounting standards.
• Experience with taxes and zakat.
• Experience in financial modeling and analysis.
• Advanced familiarity with ERP systems, preferably Odoo.
• Strong leadership, organizational, and teamwork skills.

Join the Team as a Treasury Specialist
REEF Holding is on the lookout for a detail-oriented and analytical Treasury Specialist to oversee day-to-day cash operations and bolster our strategic treasury initiatives. This pivotal role is essential to maintaining liquidity, optimizing financial processes, and supporting our retail and fragrance operations.

Key Responsibilities:

• Daily Cash Management: Monitor and update the daily cash position across retail operations while ensuring required liquidity for stores and business needs.
• Banking Operations: Execute bank transfers and manage bank accounts to maintain sufficient cash availability for branches and stores.
• Treasury Strategy Support: Contribute to the development and execution of strategies aimed at improving cash flow and working capital.
• Financial Risk Monitoring: Analyze and manage financial risks, including FX rates, interest rates, and liquidity risks—focusing on key markets.
• Stakeholder Coordination: Collaborate with finance, accounting, and retail operations teams to align financial planning with operational needs.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong experience with treasury systems and ERP platforms.
• Solid financial modeling and cash forecasting skills.
• High analytical abilities and a comprehensive understanding of financial risks.
• Excellent communication, negotiation, and cross-functional coordination skills.
• Fluency in Arabic and English (both written and spoken).

Why Join REEF?
At Reef Holding, we are committed to building a robust finance function to meet the growing needs of our operations. Join a dedicated team that emphasizes operational excellence and financial innovation.

Join alfanar as a General Accountant!
Alfanar is a premier Saudi company dedicated to excellence in the manufacturing and trading of electrical products and renewable energy solutions. This role is pivotal in ensuring accurate financial records and supporting the sales and finance teams through efficient accounts receivable processes.

Job Purpose
The General Accountant will assist in invoicing, payment tracking, and accounts receivable reporting, ensuring the integrity of customer accounts and preparing timely reports.

Key Accountability Areas:

• Invoicing and Payment Processing:
  • Prepare accurate and timely customer invoices based on sales and delivery data.
  • Record incoming payments and ensure their application to customer accounts.
  • Maintain documentation for all invoicing and payment records.
• Accounts Monitoring and Sales Support:
  • Monitor customer account balances and payment trends, highlighting overdue accounts.
  • Generate aging reports to assist sales teams in payment follow-ups.
• Account Reconciliation and Reporting:
  • Reconcile accounts receivable ledgers and prepare monthly summaries.
  • Support month-end closing activities with accurate reports.
• Customer Service and Dispute Resolution:
  • Document and resolve billing discrepancies.
  • Respond to inquiries about customer account statuses.
• Documentation and Collaboration:
  • Maintain organized records of invoices and payments.
  • Coordinate with sales and finance for accurate account information.

Qualifications:
• Bachelor’s Degree in Accounting or Finance
• 2 to 4 years of relevant experience
• Strong competencies in document management, inventory management, and accounts receivable processes.

For a rewarding career experience at alfanar, where employee development and commitment to quality are prioritized, consider applying today!

Wanted a contracting accountant knowledgeable about labor affairs to work for a contracting company in Riyadh. Experience from 2 to 5 years. Located in Riyadh. Send CV via WhatsApp to the number 00201092856111.

Cashier required to work in the retail sector, characterized by high skills in customer service and cash handling. The main tasks include: receiving customer payments, managing the cash register, issuing invoices and recording daily sales, and ensuring the accuracy of financial transactions. Proficiency in using modern point of sale systems is required, as well as the ability to work efficiently under pressure, with a commitment to quality standards and company policies.

Join Alkhalefah as a Procurement Engineer!
We are looking for a dedicated and experienced Procurement Engineer to manage our procurement processes effectively. The successful candidate will play a crucial role in ensuring that our operational goals are met through timely sourcing and supplier management.

Key Responsibilities:

• Assess departmental needs and submit procurement requests based on operational plans.
• Research and negotiate with suppliers to secure the best prices and terms.
• Prepare purchase orders and follow up on approvals per adopted policies.
• Monitor delivery dates and ensure materials meet specifications.
• Evaluate supplier performance regularly in terms of quality, compliance, and cost.
• Prepare procurement reports and monitor expenditure against budget.
• Coordinate with the finance department to ensure timely invoice payments.
• Update supplier databases and document contracts and offers.
• Ensure adherence to established procedures and policies in procurement operations.
• Conduct periodic inventory checks to avoid stockouts or excessive storage.
• Familiarity with Odoo systems for managing procurement and administrative tasks.

Required Skills and Qualifications:

• Bachelor’s degree in Commerce, Engineering, or equivalent.
• Professional certification from CIPS is desirable.
• Minimum of 8 years of experience in procurement and supply chain management, with at least 3 years in a leadership position.
• Preferred certification in Supply Chain Management.
• Strong proficiency in Microsoft Office and related computer applications.
• Fluency in English, both spoken and written.
• Possession of a valid driving license.

Join Armada International Corporation as a Purchasing Engineer!
We are seeking an experienced Purchasing Engineer to analyze project requirements and manage supplier relationships in Riyadh, Saudi Arabia.

Key Responsibilities:

• Analyze project needs by studying required specifications and determining necessary quantities and materials.
• Conduct market studies to evaluate suppliers and contractors.
• Qualify suppliers and contractors.
• Participate in bid pricing.
• Approve materials and contractors for projects.

Required Skills:

• A minimum of 5 years of experience in the contracting field (interior finishes).
• Bachelor's degree in Engineering.
• Deep knowledge of purchasing and inventory processes.
• Proficient in relevant computer software.
• Strong communication skills.
• Thorough understanding of quality standards and specifications.
• Able to work within a team.

Join Parsons as a Procurement Engineer!
We are seeking an exceptionally talented Procurement Engineer to become part of our growing team at King Salman International Airport (KSIA). In this role, you will harness the power of innovation to solve complex challenges for our customers. Dive into a dynamic environment where your contributions will be impactful and valued.

What You'll Be Doing:

• Conduct day-to-day procurement activities for the Infrastructure delivery programme, ensuring compliance with performance targets and client objectives.
• Develop key project documents such as Tender Event Schedules and Procurement Plans.
• Manage procurement processes including vendor selection and contract awards.
• Identify opportunities for improvements while coordinating activities with both the client and stakeholders.
• Maintain procurement records and ensure compliance with local content policies.

Required Skills:

• Bachelor's degree required; postgraduate degree preferred.
• Five years of relevant experience in procurement.
• Familiarity with various forms of contracts in the infrastructure sector.
• Prior experience in Airport or Infrastructure projects is a plus.
• Fluency in English with excellent communication skills.

Desired Skills:

• Ability to independently manage procurement activities.
• Extensive knowledge of industry regulations and practices.
• Proficiency in technologies like Microsoft Office Suite.
• Strong prioritization and attention to detail.

At Parsons, we celebrate diversity and ensure representation at all job levels. We are dedicated to fostering the personal and professional growth of our employees and offer competitive benefit offerings including financial wellness, work-life harmony, career development, and health programs. Apply today and become part of our talented community!

Using accounting software

Join Burj Line Builders as an Accounts Payable and Payments Specialist!
We are seeking a dedicated and detail-oriented professional to manage our accounts payable processes. In this critical role, you will ensure accurate and timely processing of invoices and payments, while maintaining strong vendor relationships and supporting our financial operations.

Key Responsibilities:

• Invoice Processing: Review, verify, and process invoices from vendors, ensuring adherence to company policies.
• Payment Management: Prepare and execute timely payments, maintaining accurate records of transactions.
• Vendor Communication: Communicate effectively with vendors regarding invoice inquiries and payment statuses.
• Account Reconciliation: Perform regular reconciliations of accounts payable records, resolving discrepancies promptly.
• Financial Reporting: Prepare and submit accounts payable reports to the finance department.
• Compliance: Ensure compliance with financial regulations and internal policies.
• Expense Management: Monitor departmental budgets and track expenses accurately.
• Collaboration: Work closely with finance and procurement departments for efficient processing.
• Audit Support: Assist in audits by providing necessary documentation related to accounts payable activities.
• Continuous Improvement: Stay informed about best practices and suggest process improvements.

Qualifications:

• Bachelor’s degree in finance, accounting, or related field preferred.
• Minimum 2 years of experience in accounts payable or accounting.
• Proficiency in accounting software and strong Microsoft Excel skills.

Core Skills:

• Attention to Detail
• Organizational Skills
• Communication Skills
• Problem-Solving Abilities
• Integrity and Team Collaboration
• Time Management

Key Result Areas (KRAs):

• Timely Payments
• High Invoice Accuracy
• Positive Vendor Relationships
• Timely Financial Reporting
• Process Improvement
• Financial Compliance

Be part of a dynamic team that values integrity and collaboration. Apply today!

Join Diaverum, a purpose-driven organization! We are dedicated to delivering life-enhancing renal care because everyone deserves a fulfilling life. As one of the world's leading providers of renal care, we offer a variety of services including hemodialysis, preventive care, and home care. At Diaverum, your role as an Accounts Payable Accountant will be vital in ensuring the proper management of our accounts payable process.

About the Role:
In this position, you will coordinate and conduct efficient management of the accounts payable process to ensure timely payments of invoices and reconciliations of various accounts.

Key Responsibilities:

• Adhere to all policies and procedures related to accounts payable.
• Ensure timely and accurate processing of all accounts payable activities.
• Review accounting entries to ensure accuracy for invoice matching.
• Prepare related accounts payables documentation according to established procedures.
• Support the finance team with ad-hoc reporting and analysis as necessary.

Qualifications:

• Bachelor's degree in Accounting.
• Minimum of 2 years’ experience in accounting.
• Experience with VAT regulations and E-Invoicing in KSA.
• Fluency in written and spoken English.
• Proficient in MS Office.

This is a great opportunity to join a growing healthcare organization that values competence, inspiration, and passion. Join our global team where your contribution matters, supporting the delivery of life-enhancing renal care.

Overview:
Join Qiddiya Investment Company as a Specialist in Payroll Administration, where you will play a vital role in supporting our payroll functions. Our mission is to create exceptional experiences, and you will be instrumental in ensuring that our employees are compensated accurately and on time.

Key Responsibilities:

• Process payroll for all staff members accurately and punctually, adhering to company policies.
• Calculate employee wages, bonuses, deductions, and overtime in accordance with established guidelines.
• Maintain up-to-date payroll records, reflecting changes due to hiring, promotions, or terminations.
• Collaborate with HR and finance departments to verify time records and resolve pay discrepancies.
• Generate and distribute payroll reports for management review.
• Address payroll-related inquiries from employees and provide assistance regarding payroll policies.
• Ensure compliance with tax regulations, including the timely remittance of payroll taxes.
• Conduct audits of payroll data to verify accuracy and ensure adherence to internal controls.
• Stay informed on changes in payroll legislation and adjust payroll systems accordingly.

Requirements:

• Bachelor's degree in Accounting, Finance, Human Resources, or a related field.
• Minimum of 24 years of experience in payroll administration or related fields.
• In-depth understanding of payroll processes, tax regulations, and compliance standards.
• Proficient in payroll software and Microsoft Office, particularly Excel.
• Meticulous attention to detail and accuracy in handling payroll information.
• Excellent organizational and time management skills to ensure deadlines are met.
• Strong written and verbal communication skills for effectively addressing employee inquiries.
• Ability to manage sensitive information with confidentiality and integrity.
• Proactive problem-solving skills with a focus on continuous improvement.
• Collaborative team player committed to enhancing the employee experience.

Benefits:
A comprehensive benefits package will be provided.

The Team:
Cundall is leading the way in delivering creative and sustainability-focused building design solutions in the MENA region and across the globe. We are seeking an enthusiastic and dedicated Accountant to support the financial operations of our Saudi Arabia entity.

The Role:
Working closely with the Senior Financial Accountant and reporting to MENA Office Directors, the Financial Accountant will:

• Prepare monthly management accounts within tight deadlines for review by Financial Controller.
• Process monthly intercompany billing and control regular payments to group.
• Prepare annual budget for region, along with variance analysis actuals vs budget.
• Prepare monthly cash flow forecasts and management working capital.
• Prepare invoices (including Arabic invoices), coordinate with project managers for timely submission, and post them in Deltek.
• Follow up with clients post-invoicing and on due dates.
• Prepare and share Statements of Account (SoA) when requested.
• Load, check, and post accounts payable (AP) invoices.
• Prepare credit card reports and chase for supporting receipts.
• Maintain the cashbook, perform bank reconciliations, and support payment run preparation.
• Review, approve, and post employee expenses and credit card transactions.
• Support payroll processing.
• Set up payments for suppliers.
• Submit and manage VAT and ZATCA tax filings and ensure regulatory compliance in KSA.
• Submit GOSI reports and liaise with other KSA government portals.
• Support local audits, year-end reporting, and local content compliance.
• Maintain accurate and compliant local accounting books and records.

You will play a vital role in ensuring internal deadlines are met and external obligations are fulfilled, while also building strong working relationships with colleagues across the finance function and other departments.

The Skills:
Fully qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent). 3+ years of relevant accounting experience, ideally within a private practice and/or international business. Knowledge of KSA tax regulations (including ZATCA), GOSI, and local government requirements. Strong Excel and reporting skills; highly numerate and analytical. Excellent communication and time management skills. Proven ability to manage competing deadlines and collaborate across departments and geographies. Experience working in or with professional partnerships and/or engineering or consulting firms is a plus.