General accountant Jobs in Riyadh

• Prepare daily journal entries and record financial transactions accurately.
• Monitor accounts payable and accounts receivable, regularly reconciling balances.
• Manage cash and bank records and perform monthly bank reconciliations.
• Prepare monthly and annual financial reports and submit them to the finance management.
• Oversee inventory and ensure physical stock matches accounting records.
• Handle accounts related to production and manufacturing costs.
• Assist in preparing budgets, tax reports, and Zakat (if applicable).
• Coordinate with other departments within the factory to ensure accurate financial data.
• Participate in periodic and annual stocktaking of inventory.
• Comply with the company’s financial policies and procedures.

• Minimum 5 years of experience in accounting.
• Prior experience in a factory or industrial sector is mandatory.
• Bachelor’s degree in Accounting or a related field.
• Proficient in accounting software (ERP) and Excel.
• Strong analytical and reporting skills.
• Ability to work under pressure and meet deadlines.
• High attention to detail and accuracy.

• Competitive salary commensurate with experience.
• Stable and motivating work environment.

• Assist in the preparation of management accounts and annual budgets.
• Coordinate with finance departments for the reconciliation of financial data.
• Oversee monthly financial closings and prepare financial reports.
• Ensure compliance with ALJ policies and regulatory standards.
• Supervise and mentor accounting staff to ensure accurate cash reconciliations.
• Conduct performance discussions with team members to assist in their professional development.

• Bachelor’s Degree in Accounting or equivalent.
• Minimum 4 years of relevant experience.
• Strong skills in time management, problem sensitivity, and communication.
• Fluency in English required; Arabic is preferable.

• Create ad-hoc reports for various business needs
• Prepare tax documents
• Compile and analyze financial statements
• Manage budgeting and forecasting

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

• Project Accounting & Financial Control:
  • Oversee end-to-end project accounting processes, including cost allocation, WIP management, and project asset capitalization.
  • Maintain accurate project ledgers and ensure correct classification of expenditures (materials, contractors, consultants, manpower, and overheads).
  • Review and validate project-related invoices, progress certificates, retention, and milestone payments.
  • Monitor project cash flow, commitments, and actual costs versus approved budgets.
  • Ensure accurate and timely revenue recognition in line with IFRS 15 and applicable real estate accounting standards.
  • Prepare project financial statements and project-specific management reports.
  • Closely monitor payments to contractors and vendors, ensuring compliance with contractual terms.
• Project Cost Monitoring:
  • Track project cost performance and identify variances between budget, forecast, and actual expenditure.
  • Prepare monthly project cost reports, dashboards, and variance analyses for project managers and senior management.
  • Support project managers in preparing budgets and cost-to-complete forecasts.
  • Prepare and update project budgets and forecasts in alignment with approved plans.
  • Maintain and monitor the commitments register (POs, contracts, subcontracts, and variations).
• Project Governance & Compliance:
  • Ensure project spending complies with Delegation of Authority (DOA) and internal financial controls.
  • Support financial controls over procurement, contract management, and subcontractor billing.
  • Coordinate with Internal Audit to address project-related financial risks.
  • Prepare documentation required by external auditors for project assets, revenue, and cost validation.
• General Accounting (Project-Linked):
  • Support month-end and year-end closing activities related to project accounting.
  • Reconcile project accounts, intercompany charges, and project-related balance sheet accounts.
  • Prepare asset capitalization schedules (PPE, investment properties, development properties).
  • Assist in VAT, Zakat, and tax reporting related to project costs and revenues.

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 6 years of accounting experience, including at least 3 years in project accounting.
• Experience in real estate, construction, or project-based environments.
• Strong understanding of project accounting, cost control, and IFRS.

• Prepare and post journal entries, including accruals and adjustments to ensure accurate financial records.
• Perform bank reconciliations to validate the alignment of financial records with bank statements.
• Review all accounting transactions for correctness and compliance with accounting standards.
• Maintain the trial balance and general ledger accounts, ensuring the accuracy of financial data in compliance with IFRS.
• Conduct month-end, quarter-end, and year-end financial closing activities, ensuring timely reporting.

• Must be a Saudi citizen.
• A bachelor’s degree is required.
• Must be registered on the Human Resources Development Fund (HRDF) website.
• No more than one year of practical experience registered in GOSI.
• Must not be currently employed in any public or private sector job.

• Accurately record daily journal entries in a timely manner.
• Review invoices and expenses while reconciling accounts.
• Monitor accounts receivable and accounts payable.
• Prepare monthly and periodic financial reports.
• Assist in the preparation of financial statements and account closing.
• Reconcile bank accounts and monitor financial transactions.
• Support internal and external audit processes.
• Ensure adherence to financial policies and procedures.

• Bachelor’s degree in accounting or a related field.
• Minimum of 3 years of experience in general accounting.
• Proficiency in accounting software and Microsoft Excel.
• Knowledge of tax regulations and accounting standards.
• Strong accuracy, organizational skills, and team capability.

• Maintain and reconcile general ledger accounts, invoices, and bank statements.
• Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
• Handle accounts payable and receivable, ensuring accuracy and timeliness of payments.
• Assist in monthly, quarterly, and annual closing processes.
• Ensure compliance with accounting principles, company policies, and regulatory requirements.
• Support audits by providing relevant documentation and reports.
• Monitor budgets and expenditures, and highlight variances.
• Collaborate with internal teams to streamline financial processes.

• Bachelor’s degree in Accounting, Finance, or a related field.
• SAUDI NATIONALS only.
• We welcome applications from fresh graduates, as this role is particularly suitable for early-career talent.
• Strong numerical accuracy and analytical skills.
• Proficiency in MS Excel and accounting software (*, QuickBooks, Zoho Books, or similar).
• Good communication skills in English (B2 proficiency or above).
• Strong sense of responsibility, confidentiality, and integrity.

• Record daily financial transactions and enter accounting entries into the system.
• Prepare monthly bank reconciliations and review financial matches.
• Monitor accounts receivable and payable, preparing regular reports on account status.
• Assist in preparing monthly financial statements and the closing process.
• Prepare periodic financial reports and analyze data as needed.
• Follow up on invoices and expenses, ensuring the accuracy of supporting documents.
• Cooperate with internal and external auditors, providing necessary documentation.
• Ensure compliance with the company's financial policies and procedures.

• Bachelor's degree in Accounting or a related field.
• 3 to 7 years of relevant accounting experience.
• Good knowledge of accounting standards and ERP systems.
• Strong proficiency in Microsoft Office, especially Excel.
• Ability to accurately analyze financial data.
• Excellent organizational skills and ability to work within a team.

• Record and review daily branch transactions, including sales, purchases, and cash deposits.
• Perform periodic financial closings in coordination with branches.
• Monitor daily cash collections and reconcile with POS system reports.
• Reconcile bank accounts, supplier balances, and financial statements.
• Prepare monthly and quarterly financial reports and performance analyses.
• File and submit VAT and ZATCA reports in compliance with regulations.
• Track inventory costs and control cost of goods sold (COGS).
• Support payroll processing and employee reimbursements.
• Organize accounting documents, invoices, and contracts.
• Coordinate with external auditors, suppliers, and financial partners.
• Contribute to improving internal financial policies and control procedures.

• Bachelor’s degree in Accounting or Finance.
• Minimum of 3 years of experience in accounting, preferably in the F&B industry.
• Proficiency in Excel and accounting software.
• Strong knowledge of VAT, ZATCA regulations, and accounting standards.
• Excellent organizational skills and accuracy.
• Able to manage accounts for multiple branches efficiently.

Working 6 days a week, 8 hours a day

• Manage day-to-day accounting operations and maintain accurate financial records.
• Handle accounts payable, accounts receivable, and general ledger activities.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Monitor cash flow, budgeting, and expense control.
• Ensure full compliance with ZATCA (Saudi Tax Authority) requirements including VAT, WHT, and other statutory filings.
• Process and manage employee payroll, including salaries, deductions, benefits, and end-of-service calculations.
• Liaise with auditors, banks, suppliers, and government authorities.
• Proactively manage and follow up on client payments, ensuring timely collections and resolving outstanding receivables.
• Provide financial analysis and insights to support management decisions.
• Maintain strict confidentiality and high standards of financial integrity.

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 5 years professional accounting experience within Saudi Arabia
• Strong knowledge of Saudi accounting standards, taxation laws, and financial regulations
• Proven experience in Tax Compliance, Payroll Management, and Client Payment Collection
• Proficiency in accounting systems and advanced Microsoft Excel skills
• Strong analytical, reporting, and problem-solving abilities
• Excellent communication skills in English (Arabic is an advantage)
• Ability to work independently and collaboratively within a professional team

• Inventory Control: Monitor and report inventory movements, prepare valuation reports, and reconcile inventory ledgers with General Ledger monthly.
• Accruals and Prepayments: Review and propose monthly accruals, and prepare schedules of prepayments.
• Month-end Activities: Prepare Journal Vouchers for month-end, finalizing trial balances, and preparing financial statements for review.
• VAT Reconciliation: Stay updated on VAT regulations, prepare monthly reconciliations of Input and Output VAT, and coordinate with GAZT for submissions and audits.

• Bachelor's degree in Accounting.
• 2-3 years of relevant experience.

If you are looking for an opportunity to advance your career while contributing to a respected company with a commitment to sustainability and social impact, apply now!

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