General accountant Jobs in Riyadh

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• Managing day-to-day financial transactions and bookkeeping.
• Recording journal entries and maintaining accurate ledgers.
• Preparing financial statements and performing account reconciliations.
• Ensuring compliance with financial regulations and assisting with budget preparation.
• Collaborating with the finance team to guarantee precise financial reporting.
• Conducting audits of financial documents and procedures.
• Participating in inventory valuations.

• Strong knowledge of bookkeeping and general accounting principles.
• Proficiency in financial statement preparation and account reconciliation.
• Experience in budget preparation and financial forecasting.
• Excellent analytical skills and attention to detail.
• Proficiency in accounting software and Microsoft Office Suite.
• A Bachelor’s degree in Accounting, Finance, or a related field.
• CPA or equivalent certification is a plus.
• Prior experience in the construction industry is beneficial.
• Strong communication and collaboration skills.

We are seeking a detail-oriented General Accountant to join our dynamic team, responsible for maintaining accurate financial records, preparing monthly financial statements, and ensuring compliance with accounting principles and regulations. The ideal candidate will handle accounts payable/receivable, reconcile bank statements, process payroll, and assist in budgeting and forecasting activities. Key responsibilities include conducting internal audits, managing tax preparations, analyzing financial data to identify trends, and providing recommendations for process improvements while collaborating with various departments to support the company's financial objectives.

• 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.

• 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.

• Accurately record daily entries in the accounting system.
• Monitor account balances and ensure they match with records and the bank.
• Prepare bank reconciliations periodically.
• Review and examine invoices and accounting documents before recording them.
• Assist in preparing monthly and annual financial statements.
• Prepare periodic financial reports.
• Follow up on receivables and payables and ensure the collection of dues on time.
• Participate in preparing tax declarations.
• Provide support in internal and external audit processes.

• Bachelor's degree in Accounting.
• Experience of no less than 2-5 years in the field.
• Good knowledge of international accounting standards.
• High accuracy in dealing with numbers.

• Analytical skills and attention to detail.
• Ability to work within a team and under pressure.
• Time management skills.
• Excellent communication skills.

• Preparation of journal entries, bank reconciliations, and account reconciliations.
• Ability to prepare financial statements and monthly/annual reports.
• Manage accounts receivable and accounts payable efficiently.
• Ensure adherence to local and international accounting standards.

• Bachelor’s degree in accounting or a related field.
• 3-5 years of proven general accounting experience.
• Strong proficiency in accounting systems and MS Office, especially Excel.
• Experience with ERP systems (*, SAP, Oracle, Microsoft Dynamics).

• High accuracy in financial data entry.
• Strong analytical and problem-solving skills.
• Ability to perform under pressure and meet deadlines.
• Excellent organizational and multitasking skills.
• Strong communication skills for effective teamwork.

Job Title:

General Accountant

Required Skills:

• Proficiency in preparing and recording daily accounting entries.
• Previous practical experience in a real estate company or construction company.
• Good knowledge of tax systems:
  
• Value Added Tax (VAT).
• Property Tax Refund.
• Real Estate Transaction Tax.
• Zakat.
• 
  
• Ability to calculate and analyze costs.
• Proficiency in using accounting software such as: entries and DRP Systems.
• Skill in preparing financial and accounting reports.
• Good skills in dealing with suppliers and customers.

Job Responsibilities:

• Accurately recording and documenting daily entries according to accounting standards.
• Monitoring bank account movements and ensuring balance match.
• Preparing and reviewing monthly and annual financial and accounting reports.
• Calculating zakat and taxes (value added - property refund - property transactions).
• Following up on accounts receivable and payable and financial settlements with customers and suppliers.
• Monitoring costs for real estate or contracting projects and submitting reports on them.
• Assisting in preparing financial statements (income statement – balance sheet – cash flows).
• Using accounting systems efficiently and inputting financial data in an organized manner.
• Cooperating with accounting and external auditing offices when necessary.
• Adhering to the approved financial policies and procedures in the company.