Certified public accountant Jobs in Riyadh

Join Takamol Holding as a General Accountant!

Takamol Holding is a prominent government company focused on empowering the Saudi labor market. We are seeking an experienced General Accountant to join our dynamic team in Riyadh. This role is vital in ensuring our financial integrity and supporting our commitment to developing a sustainable work environment.

Key Responsibilities:

• Ensure business transactions are reported in accordance with generally accepted accounting principles.
• Collaborate with team members to assist with the month-end close.
• Support the annual audit process, including the preparation of financial statements and related notes.
• Research and analyze expense variances for company management.
• Record accrued revenues and expenses at the end of each month.
• Prepare internal financial performance reports.

Qualifications:

• 3+ years of professional accounting experience.
• Bachelor's degree in Accounting, Finance, or Economics, or equivalent experience.

We invite you to bring your expertise and contribute to our mission of integrating efforts to improve the labor market in Saudi Arabia.

About the Role
The Junior Accountant at Sundus Global in Riyadh is an entry-level position designed for recent graduates or candidates with up to two years of experience in accounting or finance. This role provides essential support to the finance team, ensuring accurate financial record-keeping and assisting in financial report preparation.

Roles and Responsibilities

• Assist with daily accounting operations, including data entry and maintaining accurate financial records.
• Process accounts payable and accounts receivable transactions with accuracy and timely completion.
• Reconcile bank statements, ledgers, and resolve discrepancies.
• Support the preparation of monthly, quarterly, and annual financial statements and management reports.
• Help prepare and file tax returns and other statutory financial documents.
• Assist with internal and external audits by providing necessary documentation.
• Maintain and organize financial databases and comply with company accounting policies.
• Collaborate with the finance team and provide administrative support.
• Contribute to month-end and year-end closing processes.
• Generate ad hoc financial reports for senior management as requested.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field (required).
• 02 years of relevant experience (internships or part-time roles are advantageous).
• Proficient in Microsoft Excel; familiarity with accounting software like QuickBooks or SAP is a plus.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and ability to work accurately under pressure.
• Good written and verbal communication skills in English; Arabic skills are an advantage.
• Ability to work independently and as part of a team.
• High level of integrity, reliability, and commitment to confidentiality.

Join Naseej as an Accountant!
We are a leading technology company committed to digital transformation in learning and knowledge management. In this full-time on-site role located in Riyadh, you will manage financial records, conduct financial analyses, prepare financial statements, and ensure compliance with accounting standards and regulations.

Key Responsibilities:

• Perform bookkeeping and expense management.
• Prepare and manage budgets.
• Coordinate with auditors for financial records.
• Assist in financial planning and tax preparation.
• Monitor financial performance regularly.

Qualifications:

• Relevant experience in financial analysis and reporting.
• Proficiency in bookkeeping and reconciliation.
• Strong understanding of accounting standards and tax compliance.
• Excellent written and verbal communication skills.
• Bachelor's degree in Accounting, Finance, or related field; CPA or similar certification is a plus.

Apply now and be a part of our innovative team!

Join Our Team as an Accountant!
Ali Salem Alothri Chartered Accountants (ASA) is a reputable firm in the Kingdom of Saudi Arabia, offering audit, advisory, and consulting services to clients both locally and internationally. We pride ourselves on our professional expertise, excellence, and commitment to the highest ethical standards.

Role Overview:
We are seeking a dedicated and skilled Accountant for a full-time, on-site position in our Riyadh office. The successful candidate will be responsible for day-to-day financial operations including:

• Preparing financial statements, budgets, and tax returns.
• Conducting financial analysis and internal auditing.
• Contributing to overall financial reporting.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• Strong proficiency in financial accounting, reporting, and analysis.
• Experience in preparing financial statements, budgets, and tax returns.
• Knowledge of auditing principles and practices.
• Strong analytical and problem-solving skills, along with attention to detail and accuracy in financial data.
• Ability to work effectively in a team environment.
• Relevant SOCPA membership is a plus.
• Fluency in English is required.

Join Al Rashed Food Company as a Chief Accountant!
Are you a skilled financial professional with a deep understanding of accounting standards and practices? We invite you to be part of our team in Riyadh, where you will help steer the financial direction of one of the leading food production companies in Saudi Arabia.

Responsibilities:

• Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Prepare financial management reports.
• Manage banking relationships and oversee treasury.
• Manage accounts payable and receivable operations.
• Oversee VAT and WHT filing.
• Ensure accurate and timely monthly, quarterly, and year-end closing.
• Conduct financial feasibility studies.
• Establish and monitor the implementation and maintenance of accounting control procedures.
• Prepare costing and pricing analysis.
• Resolve accounting discrepancies and irregularities.
• Prepare for financial audits and coordinate the audit process.
• Analyze financial information to recommend or develop efficient use of resources and procedures.
• Provide strategic recommendations to maintain solutions to business and financial problems.

Requirements:

• Financial qualification, preferably CA / CPA / ACCA with more than 5 years of experience in the food manufacturing or FMCG industry.
• Experience handling large volumes of transactions.
• Strong organizational and project management skills.
• Proficiency in ERP/accounting software (SAP, Oracle, or similar).
• Familiarity with KSA tax laws.
• Excellent analytical, communication, and negotiation skills.

We look forward to receiving your applications!

Join MediServ as an A/P Accountant!
We are seeking a detail-oriented A/P Accountant to join our growing team. MediServ is a leading company specializing in medical and laboratory equipment, medical supplies, and pharmaceuticals. With over 30 years of experience, we pride ourselves on our solid relationships with healthcare institutions across Saudi Arabia.

Job Responsibilities:

• Accurately record and reconcile Petty Cash Fund transactions.
• Maintain records of Shipment Insurance costs according to accounting standards.
• Match and record supplier invoices, ensuring documentation is accurate.
• Prepare and process payments to suppliers in a timely manner.
• Record and reconcile Domestic and International Travel Expenses, adhering to company policies.
• Document and record Mailing Invoices accurately.
• Record Handling and Customs Charges associated with shipments.
• Monitor and record Freight Charges in the accounting system.
• Perform additional tasks as assigned by management.

Qualifications:

• Bachelor's degree in Accounting or a related field.
• Ability to interpret and analyze financial statements.
• Fluency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).

If you have a passion for finance and possess strong interpersonal skills, we encourage you to apply and be part of our mission to provide high-quality medical services.

Join Our Team as a Junior Accountant
We are excited to announce an opening for a Junior Accountant at Motabaqah in Riyadh. This is a fantastic opportunity for individuals looking to start their career in accounting and finance in a dynamic environment.

Key Responsibilities:

• Utilize the ODOO system for various accounting tasks.
• Understand and apply basic accounting principles.
• Assist in budgeting processes and perform variance analysis.
• Support audit procedures by providing necessary documentation.

Qualifications:

• 02 years of accounting experience.
• Hands-on experience with the ODOO system is required.
• Basic understanding of accounting principles is essential.

We encourage all qualified candidates to apply and be part of our growing team.

Join Khayrat Co. as a General Accountant
We are looking for a dedicated and skilled General Accountant to manage and oversee all accounting operations within our organization. With a focus on accuracy and confidentiality, you will be entrusted with vital financial processes.

• Responsibilities:
• Review customer accounts
• Manage all accounting transactions
• Issue account statements
• Prepare monthly reports
• Collect outstanding payments from clients
• Audit financial transactions and documents
• Enhance the confidentiality of financial data
• Ensure compliance with financial policies and regulations

• Qualifications:
• Bachelor’s degree in Accounting or equivalent
• SOCPA certification
• 1 to 3 years of experience
• Excellent knowledge of accounting regulations and procedures
• Advanced skills in office programs

Benefits:

• Competitive salary
• 30 days of annual leave
• Medical insurance
• Two days off per week

Please submit your CV by the application deadline of 31052025.

Job Purpose
The Asset & Inventory Accountant is responsible for tracking, managing, and reporting on the company’s assets and inventory. The role ensures accurate recording of transactions related to the acquisition, depreciation, and disposal of assets, as well as maintaining accurate inventory records in compliance with accounting policies and procedures.

Key Accountability Areas

• Asset Management: Maintain accurate records of fixed assets, including additions, disposals, and transfers. Ensure proper classification of assets and maintain the asset register. Monitor the depreciation of assets and ensure compliance with accounting standards (*, IFRS, GAAP).
• Inventory Management: Track inventory levels and maintain accurate records of all inventory transactions. Ensure proper valuation of inventory in accordance with company policies and accounting standards.
• Reporting and Analysis: Prepare regular financial reports related to assets and inventory for management review. Reconcile general ledger accounts related to fixed assets and inventory.
• Compliance and Documentation: Ensure compliance with internal controls, policies, and procedures in managing assets and inventory.
• System and Process Improvements: Suggest and implement process improvements to streamline asset and inventory management systems.
• Collaboration: Work closely with procurement, warehouse, and finance teams to maintain accurate records of inventory and assets.

Role Accountability
Bachelor’s degree in accounting. Proven experience (typically 25 years) in asset and inventory accounting or a similar accounting role. Strong knowledge of accounting principles and financial reporting. Familiarity with asset management software and inventory systems, proficiency in Microsoft Excel and other accounting software (SAP).

About the Company
Alfanar is a Saudi company with an international presence, engaged in manufacturing and trading a wide variety of electrical products and solutions. Alfanar holds a commitment to high quality standards and continuous development of its human capital, promoting an environment where employees are valued and empowered.

📢 We're Hiring: Senior Accountant (with P&L Experience)
Join Everhires, a leader in staffing and recruiting, as we seek a results-driven Senior Accountant to manage daily financial operations and perform detailed Profit & Loss (P&L) analysis. This role is crucial in ensuring financial health and compliance within the hospitality industry.

🔍 Role Overview:
The ideal candidate will have strong experience in accounting within a hospitality or restaurant setting and be skilled in using Microsoft Dynamics for financial reporting.

🧾 Key Responsibilities:

• Prepare and analyze monthly, quarterly, and annual P&L statements.
• Maintain financial records and ensure compliance with accounting standards.
• Support budgeting and forecasting processes.
• Coordinate with internal teams and report to the Supervisor.
• Utilize Microsoft Dynamics for accounting and reporting tasks.

✅ Requirements:

• Bachelor’s degree in Accounting or Finance.
• Minimum of 5 years of experience in accounting.
• Strong experience with P&L management.
• Industry experience in hospitality, restaurants, or similar group settings.
• Familiarity with Microsoft Dynamics.

Job Title: We are looking for a strong, precise, and experienced senior accountant to manage and monitor general accounting operations through controlling and verifying financial transactions. The ideal candidate should have a strong background in accounting principles, financial reporting, and internal control. This role is important to ensure the accuracy and timeliness of financial data and support business decisions. Responsibilities: - Cash management - Bank reconciliations. - Booking and reconciling loans and bank facilities. - Accounting and recording: ensuring accuracy and compliance with accounting standards (GAAP/IFRS). - Performing monthly and annual closing operations. - Reconciling general budget accounts and resolving discrepancies. - Reviewing and supervising the work of junior accountants. - Maintaining and improving internal control procedures. - Coordinating audits and providing required information to external auditors. - Assisting in preparing tax returns and compliance (corporate income tax, VAT/GST, etc.). - Collaborating with teams across departments to provide financial insights. - Supporting budget and forecasting-related processes as needed. - Any additional requirements provided by the manager or director. Qualifications: - 57+ years of experience in accounting, including senior or leadership roles. - MBA or CMA/CPA/ACCA preferred. - Strong knowledge of accounting regulations and financial reporting. - Proficiency in accounting software (such as Microsoft Dynamics, Oracle, QuickBooks, NetSuite). - Advanced Excel skills (pivot tables, VLOOKUP, financial modeling). - Strong analytical, organizational, and problem-solving skills. - Excellent attention to detail and accuracy. - Ability to work under pressure and meet deadlines.

About SaudiBio:
Saudi Biotechnology Manufacturing Company (SAUDIBIO) is a Saudi Joint Stock Company and was established in 2010. A leading biopharmaceutical company duly incorporated in the Kingdom of Saudi Arabia, SaudiBio has a multipurpose sterile fill and finish facility for biopharmaceutical products and is a leading insulin manufacturer in Saudi Arabia.

About the Job:
Location: Riyadh - Saudi Arabia
Working Days and Hours: Sunday to Thursday, from 900 AM to 500 PM

Main Purpose:
The Trainee will support the Finance department in maintaining accurate financial records and ensuring effective control over assets, inventory, and accounting processes. This hands-on experience will enhance the trainee’s understanding of financial operations and cost accounting practices.

Area of Responsibility:

• Maintaining financial records and performing data entry
• Supporting petty cash
• Supporting inventory management and physical counts
• Assisting with cost accounting and expense analysis
• Supporting financial reporting and statement preparation

Requirements:
Bachelor in Accounting, Finance or related fields.

Skills:

• MS Excel
• ERP
• Teamwork
• English language

Eligibility Criteria for the Tamheer Program:

• Must be of Saudi nationality.
• Must be registered on the Human Resources Development Fund website.
• Must hold a diploma from accredited institutes and technical, health, or administrative colleges, with a duration of at least one academic year (two semesters).
• Must hold a bachelor's degree or higher from a Saudi or internationally accredited university recognized by the Ministry of Education (must attach the certificate equivalency decision issued by the Ministry of Education if the degree is from a foreign university).
• Should not have previous work experience in the public or private sector exceeding one calendar year.
• Age should not exceed 30 calendar years.
• Should not be currently employed in the public or private sector.
• Should not be listed as "prohibited" by the Fund.
• Should not have benefited from the "Training Balance" of the Graduates.
• Development Program (TAMHEER) with a full benefit of no more than two opportunities totaling 6 months for the two opportunities.
• Should not be excluded from the Graduates Development Program (TAMHEER).

Join Eyad Reda Law Firm LLP as an Accountant!
At Eyad Reda Law Firm LLP, we are dedicated to providing exceptional legal services across Saudi Arabia. We are currently seeking an experienced Accountant to join our dynamic team. This position involves important responsibilities that will require your keen attention to detail and accounting expertise.

Key Responsibilities:

• Prepare and examine financial records.
• Ensure financial statements are accurate and comply with laws and regulations.
• Compute taxes owed, prepare tax returns, and ensure timely payment.
• Inspect account books and accounting systems for efficiency and use of accepted accounting procedures.
• Organize and maintain financial records.
• Develop and analyze budgets.
• Prepare internal and external reports for management.
• Audit financial transactions and documents.
• Conduct monthly, quarterly, and annual closing processes.
• Reconcile bank statements and resolve discrepancies.
• Handle payroll processing and related activities, including tax withholdings and benefit deductions.
• Prepare and file necessary tax documentation.

Requirements:

• Fluency in English.
• Bachelor’s degree in Accounting with +2 years of experience.

Essential Skills:

• Ability to communicate financial information clearly.
• Skill in organizing and managing financial documents.
• Capability to analyze financial data effectively.
• Ability to develop financial strategies and forecasts.

About Karage:
At Karage, we provide cutting-edge SaaS solutions designed to streamline operations, enhance customer experiences, and drive revenue growth for businesses in the automotive service industry. Our flagship product is a state-of-the-art Point of Sale (POS) system tailored specifically for auto repair shops, car dealerships, and related businesses. We are passionate about helping our clients optimize their business operations through technology and provide exceptional service. Our work environment is engaging, and we work with passion and self-motivation. We focus on performance and appreciate achievements!

Position Overview:
A Senior Accountant is a critical role in an organization’s finance department, responsible for overseeing complex accounting tasks, ensuring compliance with financial regulations, and providing strategic financial insights.

Key Responsibilities:

• Financial Reporting: Prepare and analyze financial statements (balance sheets, income statements, cash flow statements) in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).
• General Ledger Management: Oversee and maintain the general ledger, ensuring accurate recording of transactions, reconciliations, and journal entries.
• Budgeting and Forecasting: Assist in developing budgets, financial forecasts, and variance analyses to support strategic decision-making.
• Audit Support: Coordinate and prepare documentation for internal and external audits, ensuring compliance with regulatory requirements.
• VAT and Zakat Compliance: Assist with tax preparation, including corporate tax filings, and ensure adherence to local, state, and federal tax regulations.
• Process Improvement: Identify and implement improvements to accounting processes, enhancing efficiency and accuracy.
• Mentorship: Supervise and mentor junior accountants or accounting staff, providing guidance on complex accounting issues.
• Financial Analysis: Conduct in-depth financial analysis to identify trends, risks, and opportunities, and present findings to management.
• Compliance: Ensure compliance with financial policies, procedures, and regulations.
• Cross-Department Collaboration: Work with other departments (*, HR, operations) to provide financial insights and support business objectives.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field. A master’s degree or CPA (Certified Public Accountant) certification is often preferred.
• Typically 58 years of progressive accounting experience, with at least 23 years in a senior or supervisory role.

Skills:

• Advanced knowledge of accounting principles (GAAP/IFRS).
• Proficiency in accounting software.
• Strong analytical and problem-solving skills.
• Expertise in Microsoft Excel (pivot tables, VLOOKUP, etc.).
• Excellent communication and leadership skills.
• Attention to detail and ability to manage multiple priorities.
• Certifications: CPA, CMA (Certified Management Accountant), or equivalent is highly desirable.

Join alfanar as a General Accountant!
As a leading Saudi company in the manufacturing and trading of electrical products, alfanar is looking for a motivated General Accountant to enhance our finance team. This role is essential in supporting invoicing, payment tracking, and accounts receivable reporting processes.

Key Responsibilities:

• Invoicing and Payment Processing: Assist with preparing and issuing accurate customer invoices and recording incoming payments.
• Accounts Monitoring: Monitor customer account balances and payment trends, highlighting overdue accounts to the sales team.
• Account Reconciliation: Reconcile accounts receivable ledgers and prepare monthly summaries for management review.
• Customer Service Support: Respond to inquiries regarding customer account statuses and assist in dispute resolution.
• Documentation and Collaboration: Maintain organized records and coordinate with other teams to ensure accurate account information.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a relevant field.
• 2 to 4 years of work experience in a similar role.
• Technical knowledge in Document Management and Accounts Receivable (AR).

Through this role, you'll contribute to alfanar's mission of quality and innovation in the energy sector. Be part of our dynamic team and help us drive the future of sustainable energy solutions.