General Accountant📣 Job Ad

Join Our Team as a General Accountant!
We are seeking a talented accountant to join our team in Riyadh. You will be responsible for managing all financial activities, with a focus on manufacturing and cost accounts, and accurately analyzing financial performance. The role aims to improve cost management efficiency and ensure accuracy in all financial data and reports.

Responsibilities:

• 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.

Qualifications and Requirements:

• 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.

Join NICE ONE as an Accountant - Receivable!
We are an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, NICE ONE offers the platform for your success.

Key Responsibilities:

• 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.

Skills And Requirements:

• 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.

Personal Qualities:

• 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.

Benefits:

• 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.

How to Apply:
If you are a skilled, motivated individual excited to contribute to NICE ONE's financial excellence, submit your application online referencing the 'Accountant - Receivable' opportunity.

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.