Full-time General accountant Jobs in Riyadh

• Manage financial transactions including verification, allocation, and posting.
• Prepare and analyze accounting records, financial statements, and reports for accuracy and completeness.
• Reconcile accounts and manage accounts payable and receivable.
• Ensure adherence to financial regulations and policies.

• Proficiency in accounting software and tools.
• Excellent numerical and analytical skills.
• Experience in financial reporting and bookkeeping.
• Strong attention to detail with high accuracy.
• Excellent written and verbal communication skills.
• Ability to work independently as well as collaboratively.
• Bachelor's degree in Accounting, Finance, or a related field.
• Certifications like CPA or CMA are a plus.

• Manage financial records and prepare accurate financial statements.
• Conduct audits and ensure compliance with relevant regulations.
• Budgeting and financial forecasting to assist in strategic planning.
• Deliver financial insights for informed decision-making.

• Bachelor's degree in Accounting, Finance, or related field.
• Proficiency in financial record-keeping and preparation of financial statements.
• Experience in auditing, budgeting, and financial forecasting.
• Strong analytical abilities and attention to detail.
• Excellent communication skills (oral and written).
• Familiarity with accounting software and Microsoft Office Suite.

• Lead day-to-day finance operations and ensure timely monthly closing.
• Prepare key financial reports including trial balances, balance sheets, and income statements.
• Manage project accounting and coordinate with various departments.
• Oversee cash flow and incoming payments.
• Conduct regular financial reviews and audits.
• Facilitate the monthly closing meetings and set clear deadlines.

• Educational Background: Bachelor’s degree in Finance; CMA/CPA certification preferred.
• Experience: A minimum of 15 years in finance roles, with a preference for those in the construction industry.
• Professional English communication skills.
• Strong computer skills for financial reporting and analysis.

• Assist in the preparation of financial statements and reports.
• Support daily accounting operations, including journal entries, reconciliations, and data entry.
• Maintain accurate records of all financial transactions.
• Assist during audits and ensure compliance with financial regulations.
• Collaborate with senior accountants and cross-functional departments as needed.

• Bachelor’s degree in accounting or finance.
• 0–1 year of experience in Accounts or Finance (internships or cooperative training acceptable).
• SOCPA registration is required.

• Strong analytical skills and attention to detail.
• Proficient in Microsoft Excel.
• Basic knowledge of accounting software.
• Good communication and teamwork skills.
• Strong time management and organizational abilities.
• Eagerness to learn and grow professionally.

• Accurately record all financial transactions in the accounting system.
• Manage and monitor manufacturing inventory to ensure accurate accounts and estimate losses and damages.
• Calculate manufacturing costs for each product, including materials, labor, direct and indirect costs.
• Analyze the final product cost and determine the selling price based on actual costs.
• Prepare budgets, cost reports, and manufacturing profit and loss statements periodically.
• Calculate and analyze fixed and variable project costs.
• Issue weekly and monthly reports related to costs and production.
• Improve cost accounting processes and industrial costs to achieve efficiency.
• Verify product accounts and record data related to production and manufacturing.
• Ability to connect the accounting system with the Salla platform to facilitate integration with manufacturing and supply programs.

• Bachelor's degree in accounting, business administration, or a related field.
• 1 to 2 years of experience in accounting, preferably in the manufacturing or product sector.
• Strong knowledge of cost accounting, industrial costs, and financial data analysis.
• Experience with accounting software and knowledge of how to export and integrate with manufacturing systems.
• High analytical skills, accuracy in work, and ability to solve problems quickly and effectively.
• Good communication skills and ability to prepare reports clearly and accurately.

• Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.
• Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.
• Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.
• Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.
• Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.
• Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.
• Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2 years’ experience in accounts receivable, accounting, or finance role—e-commerce or retail experience is a plus.
• Proficiency with accounting software and advanced Excel skills.
• Strong analytical and numerical skills with high attention to detail and accuracy.
• Effective communication and interpersonal abilities for interacting with customers and cross-functional teams.
• Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.
• Commitment to teamwork, accountability, and ongoing professional growth.

• Organized, proactive, and adaptable to evolving business needs and priorities.
• Trustworthy and respectful of confidentiality in handling financial and customer information.
• Collaborative spirit with a positive, inclusive approach to problem-solving and team success.
• Resilient under pressure and driven to exceed performance expectations.

• Supportive, inclusive work culture that values your growth and contributions.
• Clear progression pathways and opportunities to broaden your financial skillset.
• Competitive compensation, comprehensive benefits, and performance incentives.
• Flexible work policies to help you achieve work-life balance.
• Employee discounts and engagement in regular company initiatives and wellness activities.

• Prepare, examine, and analyze financial statements, reports, and records.
• Manage daily accounting operations including journal entries, reconciliations, and bookkeeping.
• Ensure accurate and timely monthly, quarterly, and year-end closing.
• Handle accounts payable/receivable and payroll processing.
• Maintain compliance with local accounting regulations and standards.
• Support internal and external audits by providing required documentation.
• Monitor financial transactions to identify discrepancies and resolve issues.
• Assist management in budgeting and financial planning.

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of accounting experience within Distribution, Medical Supply, Trading, or FMCG/Retail industries.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in accounting software and MS Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently and under pressure.

• Managing day-to-day financial transactions and bookkeeping.
• Recording journal entries and maintaining accurate ledgers.
• Preparing financial statements and performing account reconciliations.
• Ensuring compliance with financial regulations and assisting with budget preparation.
• Collaborating with the finance team to guarantee precise financial reporting.
• Conducting audits of financial documents and procedures.
• Participating in inventory valuations.

• Strong knowledge of bookkeeping and general accounting principles.
• Proficiency in financial statement preparation and account reconciliation.
• Experience in budget preparation and financial forecasting.
• Excellent analytical skills and attention to detail.
• Proficiency in accounting software and Microsoft Office Suite.
• A Bachelor’s degree in Accounting, Finance, or a related field.
• CPA or equivalent certification is a plus.
• Prior experience in the construction industry is beneficial.
• Strong communication and collaboration skills.

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.

• Minimum of 3 years of accounting experience.
• Must be currently residing in Saudi Arabia.
• Strong knowledge of accounting principles and practices.
• Proficient in accounting software and MS Excel.

• Manage financial records and ensure accuracy.
• Prepare reports, budgets, and financial statements.
• Assist with audits and compliance activities.
• Support day-to-day accounting operations.

• Maintain accurate and up-to-date financial records for multiple clients and projects.
• Record daily financial transactions and support the month-end and year-end closing processes.
• Manage accounts payable and receivable, ensuring timely and precise processing of invoices, payments, and reimbursements.
• Reconcile bank statements, vendor accounts, and client balances.
• Support ZATCA compliance, including VAT filings and e-invoicing requirements.
• Assist with audits, budget tracking, and financial reporting.
• Collaborate closely with HR, Operations, and Account Management teams to ensure financial transparency across departments.
• Uphold Katch’s values of GRACE in every interaction.

• Bachelor’s degree in accounting, Finance, or a related field.
• 1–2 years of experience in accounting — preferably within a PR, marketing, or creative agency.
• Sound understanding of Saudi accounting and tax regulations (ZATCA, VAT).
• Proficiency in Microsoft Excel and accounting software such as Zoho Books, QuickBooks, or similar.
• Strong analytical skills, attention to detail, and a proactive approach to challenges.
• Excellent communication skills in English; Arabic is a must.
• Ability to multitask and work effectively in a fast-paced, collaborative environment.