Full-time Certified Public Accountant Jobs in Riyadh

A company in the café field is looking for a vacancy for a cost accountant. Experience of no less than two years in the same field. Experience in the restaurant or café field. Valid residency. Work 6 days. One day off on Friday.

We are looking for an experienced General Accountant to join our finance team. The role will be responsible for managing financial records, auditing, and assisting in the preparation of financial reports. The position requires a strong understanding of accounting principles and accurate and efficient financial data management.

Key Responsibilities:

* Preparing and recording daily entries and invoices.
* Assisting in the preparation of periodic financial statements.
* Reviewing bank reconciliations and customer and supplier account statements.
* Contributing to inventory counts and valuations.
* Adhering to approved accounting policies and procedures.

A car rental company announces its need to hire a financial accountant capable of managing the company's accounts (registering and reviewing revenues and expenses and submitting the tax declaration) since the date of appointment.

Join Abdullah Hashim Company Limited as an Accountant!
Embark on a professional journey in the finance sector through the Tamheer Program. We seek motivated and detail-oriented candidates eager to gain hands-on experience in a dynamic environment.

Location: Riyadh

Key Responsibilities:

• Prepare monthly, quarterly, and annual financial statements.
• Assist in the preparation of budgets and financial forecasts.
• Analyze financial discrepancies and recommend effective resolutions.
• Manage all accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR).
• Reconcile accounts, ledgers, and reports.
• Ensure timely bank payments and perform bank reconciliations.
• Ensure compliance with financial policies and regulations.
• Assist in the preparation of tax returns and ensure timely filing.
• Coordinate with external auditors and provide necessary documentation for audits.
• Maintain and update financial databases and systems.
• Ensure the integrity and accuracy of financial data.
• Implement and manage internal controls.
• Conduct financial analysis to support business decisions.
• Provide insights on cost reduction, revenue enhancement, and profit maximization.
• Assist with payroll administration.
• Support month-end and year-end close processes.

Requirements:

• Bachelor's or Diploma degree in Accounting or related field.
• Good communication and interpersonal skills.
• Proficiency in Microsoft Office.
• Strong organizational and coordination abilities.
• English proficiency is preferred.
• Eligible for Tamheer Program.

Reception section

Join as an Accountant at Human Linked!

We are seeking a dedicated and skilled Accountant to join our team in Riyadh, Saudi Arabia. This role is crucial for supporting our financial operations and ensuring compliance with regulations.

Key Responsibilities:

• Manage day-to-day accounting activities including journal entries, reconciliations, and ledger maintenance.
• Maintain accurate financial records and manage invoice processing, payments, and expense claims.
• Prepare monthly, quarterly, and annual financial statements.
• Monitor accounts payable and receivable, ensuring timely collections and vendor settlements.
• Assist in budgeting and financial forecasting processes.
• Ensure compliance with Saudi financial regulations, including ZATCA.
• Monitor cash flow and perform bank reconciliations.
• Support internal controls and process improvements within the accounting department.

Requirements:

• 2-3 years of proven experience in accounting or finance roles.
• Strong understanding of accounting principles and financial reporting.
• Knowledge of Saudi tax regulations including VAT and ZATCA compliance is preferred.
• Proficiency in accounting software (*, ERP systems like SAP, Oracle, or similar).
• Strong Excel and analytical skills with high attention to detail.
• Ability to work independently and meet deadlines.

This position is exclusively for Saudi nationals. Join us and be a part of a growing team where your contributions matter!

Join Reef Group as a Cost Control (Financial) Specialist!
We are looking for a detail-oriented and analytical Stock Control Specialist to manage and optimize inventory operations within the perfume retail sector in Riyadh, Saudi Arabia.

Key Responsibilities:

• Monitor daily stock balances across warehouses and retail branches.
• Ensure accurate recording of all stock movements (receiving, transfers, returns, damages).
• Maintain optimal stock levels to prevent shortages or overstock situations.
• Track slow-moving and fast-moving perfume items and provide actionable insights.
• Coordinate stock transfers between branches to ensure balanced availability.
• Conduct regular cycle counts and participate in annual stock counts.
• Monitor stock allocation for online orders and fulfillment centers.

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, Data Analytics, Business Administration, or a related field.
• Minimum of 5 years’ experience in retail inventory control or warehouse operations.
• Experience in perfumes, cosmetics, FMCG, or luxury retail is highly preferred.
• Strong understanding of warehouse operations and replenishment planning.
• Proficiency in Power BI for inventory analysis and dashboards.

Why Join Us?
At Reef Group, you’ll be part of a fast-growing retail environment where data-driven decisions, operational excellence, and continuous improvement are valued. We offer the opportunity to make a direct impact on inventory performance and support the growth of premium perfume brands across multiple channels.

Join Datamatics Technologies as a Senior Accountant!
As a leader in IT services and consulting, Datamatics Technologies is dedicated to providing exceptional value to our clients while developing our team. In this key role, you will oversee the day-to-day accounting operations, ensuring accuracy and compliance with regulatory standards.

Key Responsibilities:

• Financial Reporting & Compliance:
  Prepare, review, and analyze financial statements, ensuring compliance with IFRS/GAAP and organizational policies. Manage month-end and year-end closing activities, and coordinate with audit teams.
• General Ledger & Accounting Operations:
  Maintain and reconcile the general ledger. Accurately post journal entries and review accounting entries prepared by junior staff.
• Budgeting, Forecasting & Financial Analysis:
  Assist in budgeting and financial forecasting, providing variance analysis and supporting financial modeling.
• Accounts Payable & Receivable Management:
  Oversee accounts payable and receivable processes, ensuring accurate reconciliations and collection activities.
• Process Improvement & Systems:
  Identify opportunities for process improvement and participate in ERP implementations.
• Team Leadership & Support:
  Mentor junior accounting staff and review deliverables for accuracy and compliance.

Qualifications:
A Bachelor's degree in Accounting or Finance is required. Professional certifications such as ACCA, CA, CPA, or CMA are preferred.
Experience: 5+ years in progressive accounting roles.

Key Skills:

• Knowledge of IFRS/GAAP
• Attention to detail and strong analytical skills
• Excellent communication and collaboration
• Problem-solving mindset
• Leadership and mentoring abilities

We are looking for an experienced general accountant to join our financial team and contribute to the efficient management of accounting operations. The ideal candidate will be responsible for preparing financial statements, recording daily accounting transactions, auditing, and ensuring the accuracy of financial data according to the established accounting standards. We are looking for someone with strong analytical skills, proficiency in accounting software, and the ability to work as part of a team to ensure the smooth operation of financial processes.

Join Our Team as an Accountant!
We are seeking a motivated and detail-oriented Accountant to join our growing team at Clean Life. This is an exciting opportunity to contribute to our financial operations while working in a dynamic environment.

Key Responsibilities:

• Record daily financial transactions including AP/AR, journal entries, and general ledger updates.
• Perform bank reconciliations and ensure the accuracy of financial records.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Prepare expense, revenue, and budget reports for management review.
• Support budgeting activities and monitor budget variances.
• Assist with internal and external audit documentation.
• Ensure compliance with VAT and financial regulations.
• Process invoices, payments, payroll entries, petty cash, and reimbursements.
• Collaborate closely with Finance and Operations teams to improve financial processes.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0–2 years of experience in accounting or finance.

Skills Required:

• Proficiency in accounting software such as QuickBooks, SAP, or Tally.
• Strong knowledge of Microsoft Excel and financial tools.
• Understanding of accounting principles and financial regulations.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Excellent communication and organizational skills.
• Fluent in Arabic & English.

Join Gulf Coast Irrigation as a General Accountant!
Gulf Coast is a leading irrigation trading company in Saudi Arabia, known for providing high-quality irrigation systems and industrial solutions. We are seeking a detail-oriented and experienced Accountant to join our team in Riyadh.

Job Responsibilities:

• Manage daily accounting operations including accounts payable, accounts receivable, and bank reconciliations.
• Prepare financial reports, journal entries, and monthly closing statements.
• Maintain accurate financial records and documentation.
• Handle VAT filing and ensure compliance with Saudi financial regulations and ZATCA requirements.
• Monitor cash flow, expenses, and budgeting activities.
• Coordinate with suppliers, customers, and internal departments regarding financial matters.
• Process quotations, invoices, payments, and payroll support when required.
• Ensure proper use and maintenance of accounting records within Odoo ERP.
• Assist management with financial analysis and reporting.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3 years of accounting experience.
• At least 2 years of accounting experience within Saudi Arabia.
• Mandatory experience using Odoo ERP software in a Saudi business environment.
• Strong understanding of VAT regulations and accounting practices in Saudi Arabia.
• Proficiency in Microsoft Excel and accounting systems.
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines.
• English proficiency required; Arabic is an advantage.

Preferred Qualifications:

• Experience in trading or irrigation industry is preferred.
• Knowledge of inventory accounting and procurement processes.
• Immediate availability is a plus.

Join our team as a talented accountant at Hodge, a company specializing in market research. As part of our team, you will be responsible for processing and analyzing financial data, helping to guide strategic decisions within the organization. This role requires critical thinking and effective communication with other teams.

Responsibilities:

• Prepare monthly financial data and provide accurate reports to management.
• Analyze financial data and provide recommendations for improving financial performance.
• Conduct periodic reviews of accounts to ensure accuracy and compliance with accounting standards.
• Coordinate with different teams to gather required financial information.
• Manage invoices and payments to ensure smooth financial operations.
• Provide support in preparing the annual budget and financial forecasts.
• Participate in internal and external audit processes.
• Develop and improve accounting processes and procedures.
• Provide financial advice to management on new projects.

Required Skills:

• Financial data analysis skills.
• Proficiency in accounting software such as QuickBooks and Excel.
• Ability to communicate effectively with teams.
• Strong knowledge of accounting standards.
• Strong organizational skills.
• Ability to work under pressure.
• Problem-solving skills.

At Hodge, we believe that success depends on teamwork and a positive culture, and we strive to provide a work environment that helps employees develop and grow.

Join Parsons as a Financial Analyst!
In a world of possibilities, pursue a career filled with endless opportunities at Parsons Corporation. We offer a vibrant workplace where you can thrive, collaborate with exceptional talents, and develop your skills.

About the Role:
As a Financial Analyst, you'll play a critical role in supporting housing projects. Your expertise will be essential in:

• Preparing the annual capital business plan for housing projects.
• Overseeing cash flows throughout the project's timelines.
• Monitoring the disbursement plan for ongoing housing projects.
• Analyzing project budgets to ensure financial efficiency.

What We Require:
To be successful in this position, you should possess:

• A Bachelor's degree in Accounting or a related field.
• At least 8 years of experience in a similar role.
• Strong communication and interpersonal skills.

Parsons is an equal opportunity employer committed to celebrating diversity and fostering an inclusive environment. We value all individuals and encourage our employees to achieve their full potential.

Join Tuwaiq Casting & Forging Company as a Financial Analysis Specialist and play a key role in optimizing our financial efficiency!

In this dynamic role, you will provide advanced financial analysis, planning, and performance monitoring with a strong focus on manufacturing operations, cost efficiency, and production performance. You will support management in optimizing plant utilization, cost structures, and profitability, ensuring disciplined budget control and accurate financial utilization across the organization.

Key Responsibilities:

• Financial Planning & Forecasting: Lead annual budgeting, quarterly forecasting, and long-term planning; develop production-linked financial forecasts.
• Costing & Manufacturing Analysis: Maintain product costing models and analyze cost drivers.
• Cost Control & Budget Governance: Review Purchase Requisitions and Orders against budgets and monitor budget utilization.
• Operational Performance Support: Track and analyze KPIs and support efficiency improvement initiatives.
• Reporting & Insights: Prepare monthly management reports focused on operational performance.
• Working Capital & Inventory Analysis: Monitor inventory levels and assess financial impact.
• Continuous Improvement: Enhance planning, costing, and reporting tools within ERP.

Qualifications:

• Bachelor’s degree in Finance or Accounting.
• 4–6+ years in FP&A or cost analysis within manufacturing.
• Strong experience in costing, budgeting, and financial controls.
• Advanced Excel and financial modeling skills.

Financial Accountant

The applicant must be of Saudi nationality

Tasks and Requirements:

• Good experience in financial accounting and preparation of daily entries.
• Familiarity with bank reconciliations and preparation of financial reports.
• Ability to work on accounting ERP systems and software.
• Proficiency in using Microsoft Office programs, especially Excel.
• Availability and ability to work as part of a team.
• Preferably, the applicant should be a resident of Riyadh.

Benefits:

• Monthly salary ranging from 4,000 to 6,000 SAR depending on experience and competence.
• A professional and stable work environment.
• Opportunity for professional development within a major real estate company.
• The work location is in a distinguished area in the heart of Riyadh.

About the Role:
We are seeking a highly detail-oriented Senior Payments Accountant to execute and review the company’s payment operations with a high level of accuracy and compliance. The role is responsible for ensuring that all payment transactions are properly reviewed, processed, recorded, and aligned with internal policies and financial controls. This position plays a key role in maintaining efficient cash flow operations and minimizing financial errors across the organization.

Key Responsibilities:

• Review invoices and supporting documents for payment transactions to ensure completeness and compliance with contracts and approved financial policies.
• Prepare and review payment orders and verify financial data accuracy prior to approval based on delegated authority.
• Process supplier and vendor payments while monitoring due dates to ensure timely settlement.
• Accurately record all payment transactions in the financial system and ensure correct accounting entries.
• Review operating and capital expenditures to ensure proper classification and allocation to the correct cost centers.
• Prepare and review accounts payable reconciliations, monitor open balances, and resolve discrepancies in coordination with relevant departments.
• Coordinate with the treasury function to ensure sufficient liquidity is available before executing scheduled payments.
• Monitor advance payments and pending settlements to ensure timely closure and reconciliation.
• Prepare periodic reports on payments, including overdue payments analysis and recommendations for improvement.
• Communicate with vendors to resolve payment inquiries, discrepancies, and outstanding claims.
• Support month-end and year-end closing activities through payment schedules and reconciliations.
• Ensure compliance with internal financial controls and contribute to improving payment processes efficiency.
• Participate in the automation and enhancement of accounts payable processes to improve data quality and reduce operational errors.

Why Join Us?
This is a great opportunity to join a dynamic and fast-paced organization where you will play a key role in ensuring accurate and efficient financial operations. You will be part of a collaborative finance team, contribute to strengthening internal controls, and support the company’s commitment to financial excellence and operational efficiency.