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Contract TypeContract TypeSeasonal
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Opportunity with Richemont
Join our prestigious company, Richemont, a leader in the luxury goods industry, as a General Ledger Accountant. You will be integral in managing our financial operations in KSA, ensuring compliance and efficiency within our financial systems.

Key Responsibilities:
  • Accounting & Reporting: Ensure timely and accurate booking of entries, prepare monthly reconciliations, and maintain organized financial records.
  • Treasury Management: Oversee cash forecasting, manage credit card issuance, and maintain banking relationships.
  • Tax Operations: Handle VAT and WHT filings, and support compliance with local tax guidelines.
  • Compliance & Control: Adhere to Richemont’s accounting policies and maintain regulatory compliance.

Qualifications:
  • Bachelor’s degree in Accounting (preferred).
  • Minimum of 5 years in accounting, experience in retail is advantageous.
  • Proficiency in SAP and Microsoft 365.
  • Strong communication, analytical, and problem-solving skills.

Join us and be part of a diverse and creative team that values heritage and fosters potential.

Requirements

  • No experience required

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Job Purpose
You will be responsible for performing various financial activities, including preparing financial statements, maintaining accurate records, and ensuring compliance with accounting standards and regulations.

Key Accountability Areas
  • Financial Recordkeeping: Maintain accurate general ledger accounts, post journal entries, and ensure accurate business transactions.
  • Account Reconciliation: Perform monthly reconciliations and resolve financial discrepancies.
  • Accounts Receivable & Payable: Process invoices, monitor receivables, and ensure timely payments to vendors.
  • Asset Management: Maintain fixed asset records and ensure compliance with IFRS/GAAP.
  • Inventory Management: Track inventory transactions and assist in audits and reconciliations.
  • Reporting & Analysis: Prepare financial reports and support month-end closing.
  • Compliance & Documentation: Ensure adherence to internal controls and support external audits.
  • System & Process Improvements: Recommend enhancements in systems and accounting software.
  • Collaboration: Work closely with procurement and finance teams in budgeting and forecasting.

Academic Qualification
Bachelor's Degree in Accounting

Work Experience
2 to 5 years

Technical Competencies
  • Financial Accounting (FI)
  • Accounts Receivable (AR)
  • Financial Reporting

breifcase0-1 years

locationRiyadh

2 days ago