General accountant Jobs in Riyadh

We are seeking a detail-oriented General Accountant to join our dynamic team, responsible for maintaining accurate financial records, preparing monthly financial statements, and ensuring compliance with accounting principles and regulations. The ideal candidate will handle accounts payable/receivable, reconcile bank statements, process payroll, and assist in budgeting and forecasting activities. Key responsibilities include conducting internal audits, managing tax preparations, analyzing financial data to identify trends, and providing recommendations for process improvements while collaborating with various departments to support the company's financial objectives.

• Prepare and review financial statements ensuring compliance with accounting standards and regulations.
• Manage month-end and year-end closing processes.
• Conduct financial analysis and provide insights to support business planning and decision-making.
• Coordinate with external auditors and manage audit processes.
• Mentor and supervise junior accounting staff.
• Participate in budgeting and forecasting activities.
• Handle costing and inventory control functions.
• Perform day-to-day accounting tasks, including journal entries, account reconciliations, and ledger maintenance.
• Process payments and manage banking transactions.
• Maintain relationships with banks.
• Manage accounts payable and receivable processes, ensuring timely payments and collections.
• Support Zakat and tax filing processes.

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum 5 years of experience as a Senior Accountant, preferably in the manufacturing sector.
• Strong knowledge of MS Office and accounting software (*, SAP).
• Solid understanding of VAT, ZATCA, and SOCPA regulations.
• Excellent English communication skills (written and verbal).
• Detail-oriented with strong analytical and team collaboration skills.

• Accounts Management: Manage invoicing and accounts receivable, preparing and issuing invoices periodically as per financial policies.
• Collection & Financial Operations: Monitor customer collections and prepare daily and weekly collection reports.
• Driver and Shipment Settlements: Review and reconcile driver settlements on a daily and weekly basis.
• Expense & Procurement Management: Record and track operational expenses and ensure compliance with the budget.
• Financial Reporting and Analysis: Prepare weekly and monthly financial reports to assess financial performance.

• Proficiency in accounting software and ERP systems.
• Strong Excel and financial data analysis skills.
• High attention to detail and accuracy.
• Ability to work under pressure and meet deadlines.

• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly, and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company's financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations

• Work experience as an Accountant
• Excellent knowledge of accounting regulations and procedures, including GAAP
• Hands-on experience with accounting software like Qoyod
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• BSc in Accounting, Finance, or a relevant degree
• Experience with SaaS financial systems is preferred

• Record daily sales invoices in Zoho Books.
• Reconcile bank statements and verify OTA payments daily.
• Manage e-commerce settlements and reconcile related clearing accounts.
• Handle accounting transactions in line with GAAP and IFRS.
• Verify and record monthly expenses, accruals, provisions, and OTA commissions.
• Perform related party reconciliations.
• Oversee accounts receivable and ensure timely collections.
• Lead month-end closings and deliver financial reports.
• Assist with internal and external audits.
• Jump in on other tasks as needed.

• Experience in hospitality and handling OTA payouts is a plus.
• Hands-on experience with e-commerce platforms.
• Strong knowledge of UAE tax regulations and international accounting standards.
• Solid understanding of accruals and provisions.
• Proficiency in Zoho Books or similar accounting systems.
• Excellent command of English, spoken and written.
• Bachelor’s degree in Accounting or Finance.
• ACCA, CPA, CMA, or CA is a plus.

• Assist in preparing financial statements and reports
• Support accounts payable and receivable processes
• Reconcile bank statements and ledger entries
• Maintain accurate financial records and documentation
• Collaborate with senior accountants and other departments
• Assist in audits and ensure compliance with financial regulations

• Bachelor’s degree in Accounting, Finance, or related field
• 0–2 years of accounting experience
• Proficiency in MS Excel and accounting software (*, Odoo, SAP, QuickBooks)
• Strong analytical and organizational skills
• Attention to detail and a proactive attitude

• Manage daily accounting operations in line with approved policies.
• Prepare and review financial statements and annual budgets.
• Monitor suppliers’ accounts and perform bank reconciliations.
• Prepare periodic financial reports and analyze financial performance.
• Support internal and external audit processes.

• Bachelor’s degree in Accounting or Finance.
• Minimum of 2 years of experience (preferably in a healthcare/medical setting).
• Proficiency in ERP systems and accounting software.
• Strong skills in budgeting and supplier account management.
• Proficiency in English (spoken and written).

• Ensure business transactions are reported in accordance with generally accepted accounting principles.
• Work closely with team members to assist with the month-end close.
• Assist with the annual audit process including the draft of the financial statements and related notes.
• Research and analyze expense variances for company management.

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

• Prepare and review monthly, quarterly, and annual financial statements.
• Oversee the reconciliation of general ledger accounts.
• Manage accounts payable and receivable.
• Perform monthly bank reconciliations.
• Assist in the preparation of budgets, forecasts, and financial analysis.
• Ensure compliance with local tax regulations.
• Support year-end audit processes.
• Review financial documentation to ensure compliance with internal controls.
• Monitor and maintain fixed asset schedules.
• Improve accounting procedures and financial reporting systems.
• Collaborate with other departments for accurate financial reporting.

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of accounting experience.
• Strong knowledge of accounting principles and tax regulations.
• Proficiency in accounting software and Microsoft Office Suite.
• Excellent attention to detail and analytical skills.
• Ability to work independently in a fast-paced environment.
• Strong communication skills; fluent in English; proficiency in Arabic preferred.

• Bachelor’s degree in accounting.
• Minimum 5 years of progressive experience in accounting, including financial reporting, auditing, and cost control.
• Proven experience in recording and managing accounts receivable and accounts payable.
• Strong knowledge of financial reporting standards and month-end/year-end closing procedures.
• Advanced proficiency in Microsoft Excel and experience with ERP systems.
• Excellent command of English, both written and verbal.
• Strong analytical, problem-solving, and organizational skills.
• High attention to detail and the ability to manage multiple priorities independently.

• Record, review, and reconcile accounts receivable and accounts payable transactions.
• Manage payables for timely supplier payments.
• Monitor receivables aging and follow up on overdue accounts.
• Handle bank transactions and prepare monthly cash budgets.
• Oversee month-end and year-end closing activities.
• Ensure compliance with company policies and accounting standards.
• Support process improvements within the finance function.
• Supervise junior accounting staff and provide necessary guidance.
• Collaborate with other departments on financial discrepancies.