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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
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!

Requirements

  • For Saudis Only
  • Requires 2-5 Years experience

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We are looking for an experienced Senior Accountant to join our team. The candidate will be responsible for managing sales and purchase accounts, negotiating with vendors, and ensuring compliance with Saudi tax laws.
نبحث عن محاسب مالي ذو خبرة للانضمام إلى فريقنا، ليكون مسؤولاً عن إدارة حسابات المبيعات والمشتريات، والتفاوض مع الموردين، وضمان الامتثال للقوانين الضريبية في المملكة.
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إدارة وتسجيل فواتير المبيعات ومتابعة تحصيل مستحقات العملاء.
Procurement & Payables | المشتريات والموردين:
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الإشراف على أوامر الشراء ومطابقة فواتير الموردين.
Vendor Negotiation | التفاوض مع الموردين:
Negotiate with suppliers to obtain the best prices and payment terms.
التفاوض مع الموردين للحصول على أفضل الأسعار وشروط الدفع.
Tax Compliance | الزكاة والضريبة:
Prepare and submit VAT returns and ensure compliance with ZATCA regulations.
إعداد وتقديم الإقرارات الضريبية (ضريبة القيمة المضافة) وضمان الالتزام بمتطلبات هيئة الزكاة والضريبة والجمارك.
Petty Cash & Expenses | العهد والمصاريف:
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إدارة العهد النقدية ومصاريف الموظفين وإجراء التسويات الدورية.
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