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SalarySalarySR 7,000 / Month
Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join Legacy Group Services as a General Accountant!
We are looking for a detail-oriented and experienced General Accountant to manage financial transactions and ensure compliance with accounting standards.

Job Overview:
- Location: Riyadh, Saudi Arabia
- Salary: Up to SAR 7,000

Key Responsibilities:
  • 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.

Qualifications & Requirements:
  • 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.

Interested candidates may send their updated CV.

Requirements

  • Requires 2-5 Years experience

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Job Summary:
We are Looking for a General Accountant to join us in Riyadh. The General Accountant is responsible for managing financial transactions, preparing accounting reports and ensuring the accuracy and completeness of accounting information. This position supports the company by maintaining appropriate financial controls and contributing to informed business decisions through financial analysis.

Job Description:
  • Record and review financial transactions including accounts payable, accounts receivable and general ledgers.
  • Ensures the accuracy and completeness of financial information in accordance with accounting principles and operating principles of the company.
  • Assists in preparing regular financial reports for management and external stakeholders.
  • Assists in monthly and year-end closing processes, ensuring all financial transactions are properly recorded and reconciled.
  • Prepare accounting records, record the necessary adjusting entries, and prepare financial statements.
  • Manage accounts payable processes including invoice processing, payments and vendor communication.
  • Track receivables, invoices, traditions and reconcile customer accounts.
  • Assists with tax compliance by preparing tax returns and ensuring compliance with relevant tax laws and regulations.
  • Participate in internal and external audits by providing accurate and organized financial information.

Requirements:
  • Diploma degree in accounting, Finance, or related field.
  • Maximum 1-2 years of experience in accounting.
  • Proficient management accounting programs and financial management systems.
  • Good knowledge of accounting principles, financial reporting and taxation.
  • Excellent analytical and problem-solving skills.
  • Excellent Microsoft Excel skills.
  • Attention to detail and accuracy.
  • Honesty and ethics in financial management.
  • Strong organizational and multi-tasking skills.
  • Effective communication and interpersonal skills.

breifcase2-5 years

locationRiyadh

1 day ago