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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationRiyadh
Join Our Team as an Accountant!
At SOLVELEX, we are looking for a detail-oriented and proactive Accountant to enhance our dynamic team in Riyadh, Saudi Arabia. This full-time onsite position is ideal for individuals who are eager to engage in daily accounting operations and ensure compliance with financial regulations.

Key Responsibilities:
  • Maintain and reconcile general ledger accounts, invoices, and bank statements.
  • Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
  • Handle accounts payable and receivable, ensuring accuracy and timeliness of payments.
  • Assist in monthly, quarterly, and annual closing processes.
  • Ensure compliance with accounting principles, company policies, and regulatory requirements.
  • Support audits by providing relevant documentation and reports.
  • Monitor budgets and expenditures, and highlight variances.
  • Collaborate with internal teams to streamline financial processes.

Qualifications & Skills:
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • SAUDI NATIONALS only.
  • We welcome applications from fresh graduates, as this role is particularly suitable for early-career talent.
  • Strong numerical accuracy and analytical skills.
  • Proficiency in MS Excel and accounting software (*, QuickBooks, Zoho Books, or similar).
  • Good communication skills in English (B2 proficiency or above).
  • Strong sense of responsibility, confidentiality, and integrity.

Requirements

  • For Saudis Only
  • No experience required

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Are you a qualified accountant looking for an exciting opportunity in the restaurants and cafés sector? Qawim for Professional Consulting is seeking a skilled Accountant to join our Finance and Administration Department and help us ensure financial accuracy and compliance.

Job Summary:
The Accountant will oversee daily accounting operations, maintain financial records across all branches, monitor sales and expenses, and ensure compliance with ZATCA requirements. You will also support payroll and administrative functions to ensure smooth operations.

Key Responsibilities:
  • Record and review daily branch transactions, including sales, purchases, and cash deposits.
  • Perform periodic financial closings in coordination with branches.
  • Monitor daily cash collections and reconcile with POS system reports.
  • Reconcile bank accounts, supplier balances, and financial statements.
  • Prepare monthly and quarterly financial reports and performance analyses.
  • File and submit VAT and ZATCA reports in compliance with regulations.
  • Track inventory costs and control cost of goods sold (COGS).
  • Support payroll processing and employee reimbursements.
  • Organize accounting documents, invoices, and contracts.
  • Coordinate with external auditors, suppliers, and financial partners.
  • Contribute to improving internal financial policies and control procedures.

Qualifications and Requirements:
  • Bachelor’s degree in Accounting or Finance.
  • Minimum of 3 years of experience in accounting, preferably in the F&B industry.
  • Proficiency in Excel and accounting software.
  • Strong knowledge of VAT, ZATCA regulations, and accounting standards.
  • Excellent organizational skills and accuracy.
  • Able to manage accounts for multiple branches efficiently.

breifcase2-5 years

locationRiyadh

7 days ago