Accounting Jobs in Riyadh

Branch accountant in Riyadh

We are looking for a distinguished cashier to join our team in a prestigious and dynamic environment!
Benefits:
✅ Generous monthly salary
✅ Bonuses for achieving targets
✅ Professional work environment
✅ Opportunity for learning and career development
Requirements:
• High school diploma or higher
• Skill in dealing with customers
• Commitment to punctuality and accuracy at work
• Basic knowledge of using Excel and PowerPoint programs
• Politeness and good appearance
• Full availability for work
• Flexibility in working hours
• The applicant must be a resident of Riyadh City
• Having a driving license and a car is preferred
We believe that giving is met with appreciation. Therefore, we are looking for serious individuals who have the desire to prove themselves, as our environment is not suitable for those who are just looking for a job without passion or commitment.
If you see seriousness and ambition in yourself, we are waiting for you to be part of a team that makes a difference.

A Saudi accountant is needed to work for a company in Al-Aqiq neighborhood. A Bachelor's degree in Accounting is required.

Cashier job available at a fast food restaurant

Job Title: Field Purchasing Agent

Job Summary:

The field purchasing agent is responsible for executing purchasing processes and transporting materials between suppliers and different sites affiliated with the establishment. His duties include field research for suppliers, receiving and transporting orders, and ensuring the timely availability of materials with the best possible quality to achieve business continuity and reduce delays and costs.

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Duties and Responsibilities:

• Visiting suppliers and factories directly to obtain price quotes and negotiate the best terms.

• Receiving materials and purchases from suppliers and ensuring they meet the required specifications.

• Delivering purchases to the company’s sites and warehouses on time.

• Ensuring the safety of materials during transportation and adhering to safety procedures.

• Coordinating purchasing processes in collaboration with internal departments and warehouses.

• Monitoring the availability of essential materials periodically and providing purchasing recommendations when needed.

• Submitting periodic reports on purchasing movements and observations on supplier performance.

• Documenting purchasing transactions and maintaining records of invoices and purchase orders.

• Contributing to improving purchasing processes and providing suggestions to reduce costs and improve efficiency.

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Requirements and Qualifications:

• A high school diploma as a minimum, preferably with a diploma or qualification in purchasing or management.

• Practical experience of no less than one year in field purchasing or logistics services.

• A valid driving license.

• Good knowledge of supplier networks and local markets.

• Ability to work under pressure and move between several sites daily.

• Good organizational and communication skills.

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Personal Skills:

• Seriousness and commitment to deadlines.

• Tact in dealing and negotiating.

• Attention to detail.

• High organizational skills.

• Ability to take responsibility for transported materials.

Construction and finishing contracting company in Riyadh is in need of a financial accountant: - Preference will be given to those who have worked in a contracting company before. - Preference will be given to those who have experience with accounting software: - Such as: ERP - Supervision of daily accounting operations: - Monitoring and recording financial transactions accurately. - Supervising the preparation and analysis of periodic financial reports. - Reviewing accounting entries and ensuring the financial reports are error-free. - Managing cash flow: - Verifying timely collection of receivables. - Monitoring expenses and revenues. - Ensuring sufficient cash liquidity to cover project expenses. - Ensuring compliance with accounting standards: - Verifying the application of approved accounting standards. - Monitoring tax obligations. - Preparing financial reports in accordance with accounting standards. - Preparing financial reports: - Analyzing financial data and making recommendations. - Preparing periodic and annual financial reports. - Monitoring project implementation and ensuring financial goals are met. - Managing the work team: - Distributing tasks among accountants. - Supervising the performance of the work team. - Training and developing the work team. - Coordinating with other departments: - Coordinating with the HR department to settle salaries and wages. - Coordinating with the procurement department for the supply of materials and equipment. - Coordinating with the sales department to register contracts and invoices. Please send your CV to the email: h@*****************

Issuing purchase invoices and delivering them to customers. The ability to handle cash register devices and programs in different situations, including canceling the registration of products when entered by mistake. Maintaining the cleanliness and organization of the workplace. Applying all the establishment's regulations regarding gifts, discounts, and purchase coupons, and the ability to explain them to customers.

Main Tasks and Responsibilities:

1. Preparing and analyzing monthly and annual financial statements.

2. Managing cash flows and monitoring liquidity.

3. Preparing estimated budgets and analytical financial reports.

4. Developing internal financial policies and procedures and ensuring compliance with them.

5. Supervising the periodic financial closing processes (monthly – quarterly – annually).

6. Preparing tax returns and reports directed to official entities.

7. Supervising the accounting team, distributing tasks, and motivating performance.

8. Providing periodic reports to senior management and the board of directors.

9. Communicating with external auditors and ensuring the provision of necessary documents for auditing.

10. Contributing to the development of long-term and short-term financial plans.

11. Monitoring and controlling costs and seeking opportunities to increase profitability.

Managing all financial transactions, from fixed payments and variable expenses to bank deposits, budgets, reviewing documents and financial procedures, reconciling bank statements, and calculating tax payments and declarations to provide accurate quantitative information about the financial position, liquidity, and cash flows of the business, while ensuring compliance with all tax regulations. Job tasks and responsibilities include: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial data in a timely manner - Handling monthly, quarterly, and annual closing operations - Reconciling accounts payable and receivable - Ensuring timely bank payments - Calculating tax and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial position and liquidity - Auditing transactions and financial documents - Ensuring the confidentiality of financial data and backing up the database when necessary - Compliance with financial policies and regulations - Maintaining, preserving, and monitoring all financial documents and books, and tracking the validity and currency of these documents. - Documenting and recording accounting entries after confirming their accuracy, ensuring supporting documents are available, and making necessary transfers through the institution's accounting software. - Matching cash held at branches and point-of-sale accounts with records daily. - Periodically reviewing and matching bank account balances with accounting statements and making necessary reconciliations after approval from the authorized person. - Preparing customers' and suppliers' account statements and current accounts of subsidiaries and partner shares to ensure the integrity and accuracy of these account balances and making necessary reconciliations for discrepancies if any. - Following up on the collection of dues and settling invoices and providing consistent data on customer and supplier balances and creating aging reports for them. - Auditing payroll and wages, reviewing dues and deductions, and presenting them for approval. - Financial review and preparing weekly and monthly reports and analyses, and contributing to the preparation of balances, final accounts, cash flow statements, and ensuring their accuracy to reach business results and the financial position of the institution. - Participating in the preparation of annual budgets suitable for the entity based on work plans. - Documenting and explaining variances in budgets and how to calculate figures and results. - Proposing the development of public financial policies and long-term and short-term financial plans and presenting them to management for discussion and approval. - Contributing to the preparation of subsidiary plans and executive programs for financial management that achieve profitability and continuous development of the entity. - Participating in meetings of senior management and expressing opinion on results and decisions. - Reviewing contracts and all obligations before entering into them with others to determine their financial impact and provide feedback on them. - Reviewing reports generated from the system and ensuring their accuracy and precision. - Coordinating and facilitating the work of internal and external auditors and providing them with the necessary information and details about accounts and systems used. - Preparing zakat and tax declarations and cooperating with the licensed accountant and responding to the comments of the Zakat and Income Authority. - Supervising and participating in periodic inventory operations, whether weekly, monthly, or annually for inventory and all fixed assets and materials and matching them with account balances, and preparing difference lists. - Calculating the cost of products and operations according to accounting principles, issuing, preserving cost files, updating them periodically, and providing guiding information to help determine selling prices and expenses. The candidate must have the following attributes: - Bachelor's degree in accounting, finance - Previous experience and working as a general accountant - Membership in the Saudi Organization for Certified Public Accountants - Practical experience in accounting of not less than 5 years - Excellent knowledge of accounting regulations and procedures - Familiarity with accounting systems and computer programs like ERP or QuickBooks. - Experience in general ledger functions - Advanced Excel skills, including (VLOOKUP and pivot tables) - Strong attention to detail and analytical skills - Ability to work on accounting systems - Arabic language spoken and written. - English language spoken and read. - Good knowledge of accounting practices and principles. - Attention to detail, - High focus and observation and the ability to audit, analyze, link, and organize - Ability for classification and logic (direct, indirect costs, raw materials, consumables, administrative, operational... etc.) - Punctuality. - Good listening and understanding and aware focus in situations - Knowledge, experience, and ability to work with computer programs - Strong ability to work with Excel and Access programs, and other analytical programs. Salary and benefits: Salary is determined based on experience and qualifications, with the possibility of additional benefits such as health insurance and annual bonuses.

Required an accountant to work in a leading company in the trade sector. The role requires experience in preparing financial reports, recording accounting entries, managing accounts payable and receivable, and preparing monthly and annual budgets and financial statements. The ideal candidate should have a diploma in accounting with at least 3 years of experience in public accounting, and have a good knowledge of accounting systems and value-added tax. Working hours are from 9 AM to 5 PM. Friday is a holiday.

Cashier required, customer accountant with at least two years of experience, Saudi nationality, proficient in the Foodex program for restaurants - restaurant branches in Riyadh.

Financial Accountant/Costs

Require a customer accountant (cashier) to work in a restaurant, who has customer service skills and experience using point of sale systems. The candidate must be accurate in handling cash and have the ability to work under pressure while maintaining a smile and professionalism. Main responsibilities include: • Receiving customer payments and issuing invoices accurately • Managing cash and card transactions • Ensuring the accuracy of the cash register at the end of the shift • Assisting in customer service and solving simple problems • Maintaining cleanliness and organization of the work area • Participating in periodic inventory operations for the store • Handling returns and exchanges according to the store policy.

A debt collector and government relations specialist is required to work in a contracting company in Riyadh. Proficiency in communication skills is required. The main tasks include following up on receivables, communicating with clients to collect dues, and preparing periodic reports on the collection status. Reviewing government agencies as needed, the candidate should have experience in debt collection with the ability to work under pressure and meet required targets. A driving license is required, and the job is a full-time office and field work for five days a week.

Job Announcement: Accountant Amwaj Al-Waha Company for Relief Services announces its desire to add a distinguished competency to our work team in the accounting department, for the position of "Accountant" who has distinguished practical experience in dealing with applications, claims, compensations, in addition to experience in financial reports and financial analysis. Job Title: Accountant Required Qualifications: * Bachelor's degree in Accounting * Experience in the field of accounting, especially in corporate environments and applications (Jahez - HungerStation... etc) * Excellent knowledge of accounting principles and financial reporting. * Strong analytical skills and ability to handle large amounts of financial data. Advantages: * A competitive salary determined after the interview based on experience and competence. * A stimulating work environment and opportunities for professional growth and development. If you find in yourself the competence and ambition, we welcome your joining our distinguished professional team.

Cashier required in a specialty coffee shop in Al-Rawabi neighborhood - seriousness, commitment, good appearance, and good reception of customers are required.