Lease Finance Officer Jobs in Riyadh

About the Role

Esnad Contracting is seeking a dedicated Fixed Asset Accountant to join their team in Riyadh. This role is responsible for managing the complete lifecycle of capital expenditure (CapEx) and lease accounting, ensuring the accuracy and integrity of the Fixed Asset Register. The position plays a crucial part in supporting the company's transition from IFRS for SMEs to full IFRS, aiming to enhance financial control, compliance, audit readiness, and maximize asset value to improve project profitability and cash flow.

Key Responsibilities

• Manage the full lifecycle of fixed assets, including acquisitions, transfers, disposals, and depreciation.
• Review project expenditures to determine Capital Expenditure (CapEx) versus Expense in accordance with IAS 16 and IAS 23.
• Maintain the Fixed Asset Register and ensure its accurate reconciliation with the General Ledger.
• Perform monthly IFRS depreciation calculations and prepare ZATCA depreciation reconciliations.
• Manage lease accounting in accordance with IFRS 16, including the accounting for Right-of-Use (ROU) assets, lease liabilities, and associated journal entries.
• Monitor asset impairment and coordinate valuations when required.
• Lead periodic physical asset verification across all projects and sites.
• Support internal and external audits by preparing necessary schedules, reconciliations, and supporting documentation.
• Drive continuous improvements in Fixed Asset and Lease Accounting processes, including ERP optimization and asset tagging initiatives.

Qualifications and Requirements

• Bachelor's degree in Accounting or Finance.
• Minimum of 6 years of relevant experience in Fixed Assets Accounting.
• Strong knowledge of International Accounting Standards (IAS) 16, IAS 23, IAS 36, and International Financial Reporting Standards (IFRS) 16.
• Proven experience managing large fixed asset registers, encompassing vehicles, heavy equipment, and construction assets.
• Hands-on experience with Enterprise Resource Planning (ERP) systems; NetSuite is highly preferred.
• Advanced Microsoft Excel skills, including proficiency in Power Query, Pivot Tables, and advanced formulas.
• Professional qualification such as SOCPA, ACCA, or CPA is preferred.
• Excellent English communication skills.

Required Skills

• Fixed Asset Register Management
• Capital Expenditure (CapEx) Accounting
• Lease Accounting (IFRS 16)
• IFRS Depreciation
• ZATCA Depreciation Reconciliation
• Asset Impairment Monitoring
• Physical Asset Verification
• Audit Support
• ERP Optimization
• Asset Tagging
• Knowledge of IAS 16, IAS 23, IAS 36, and IFRS 16
• Experience with NetSuite
• Advanced Microsoft Excel (Power Query, Pivot Tables, Advanced Formulas)
• Strong Communication Skills

Work Environment

This is a full-time position based in Riyadh, Riyadh Region.

About the Role

AtkinsRéalis is seeking a dedicated Facility Management Accountant to join our team in Riyadh, Saudi Arabia. This role is crucial for providing financial oversight and control of Facilities Management services, ensuring cost efficiency, transparency, and compliance across our network. You will play a key part in supporting financial operations and contributing to the effective management of our facilities.

As a world-class engineering services and nuclear organization, AtkinsRéalis connects people, data, and technology to transform infrastructure and energy systems. We are committed to engineering a better future for our planet and its people, and this role offers an opportunity to contribute to that mission while developing your career.

Key Responsibilities

• Monitor Facilities Management budgets, expenditures, and cost performance across the network.
• Review contractor invoices and verify payments against contract terms and service delivery.
• Track cost variations, identify discrepancies, and actively support cost control measures.
• Prepare comprehensive financial reports, forecasts, and detailed budget analyses.
• Support internal and external audits, ensuring adherence to financial procedures and controls.
• Coordinate effectively with finance and Facilities Management teams to ensure accurate reporting and reconciliation.

Qualifications and Requirements

• A Bachelor's degree in Accounting, Finance, or a related discipline.
• A minimum of 3 years of experience in accounting or financial management roles.
• Strong knowledge of financial reporting principles, budgeting processes, and cost control techniques.
• Proficiency in MS Excel and experience with financial systems.
• Professional certifications such as ACCA, CMA, or equivalent are preferred.

Required Skills

• MS Excel
• Financial systems
• Financial reporting
• Budgeting
• Cost control

Work Location and Experience

This is a full-time position based in Riyadh, Saudi Arabia. The role requires 2-5 years of experience.

About the Role

Aljeel Medical is seeking a diligent and detail-oriented Treasury Officer to join its finance team. This full-time position is based in Riyadh, Saudi Arabia, and is suitable for an early-career professional with 0-1 years of experience. The Treasury Officer will be instrumental in managing the company's financial transactions, trade documents, and bank accounts, ensuring compliance, maintaining accurate documentation, and facilitating smooth treasury operations.

Key Responsibilities

• Prepare and execute payments accurately and in accordance with company policies and established timelines.
• Manage bank transactions specifically related to trade finance operations, including handling payments, Letters of Credit, and Letters of Guarantee.
• Prepare all necessary documentation for the opening of new bank accounts.
• Ensure compliance with Know Your Customer (KYC) requirements and adhere to all relevant banking regulations.
• Prepare daily treasury reports in close coordination with the Treasury Supervisor.
• Generate periodic bank control reports and actively follow up on uncleared transactions, including contingent liabilities and outstanding loans.

Qualifications and Requirements

• A Bachelor's degree in Finance, Accounting, or a closely related field is required.
• While the role is designed for individuals with 0-1 years of experience, a general requirement of 1-3 years in treasury is also indicated for the position.
• Proficiency in the English language is essential for effective communication and documentation.

Required Skills

• Strong proficiency in Microsoft Excel, including advanced functions such as pivot tables, formulas, and data analysis.
• Familiarity with banking systems and a solid understanding of trade finance instruments, including Payments, Letters of Credit, and Bank Guarantees.
• Excellent communication skills, enabling effective coordination with both internal departments and external stakeholders.
• A high degree of integrity and the ability to manage confidential and sensitive financial data with utmost discretion.

Work Environment

This is a full-time position located in Riyadh, Saudi Arabia.

About the Role

Kingston Stanley is partnering with a leading international law firm to recruit a brand new position, Revenue Controller, in Riyadh, Saudi Arabia. This role plays a vital part in supporting partners across the Middle East through comprehensive financial management of legal affairs.

The successful candidate will primarily contribute to enhancing financial performance, ensuring compliance, and optimizing revenue streams within the firm's operations. This is a full-time opportunity offering a competitive salary range.

Key Tasks and Responsibilities

• Provide essential support to partners across the Middle East, focusing on financial management of cases, in-depth profitability analysis, strategic billing strategies, and overall revenue optimization.
• Continuously monitor the financial performance of legal cases, preparing detailed revenue-related reports and in-depth analyses.
• Proactively lead the recovery of outstanding invoices and implement strategies to effectively minimize aged debt.
• Support and streamline billing processes, manage financial client relationships, and contribute to working capital objectives.
• Build and maintain strong, collaborative relationships with partners and key stakeholders to foster improved revenue performance and ensure robust financial compliance.

Qualifications and Experience Required

• Proven prior experience as a Revenue Controller, or in roles focusing on Working Capital, Billing, or Revenue Management specifically within a law firm environment.
• A strong, practical understanding of Work in Progress (WIP), billing cycles, collection procedures, and broader legal finance operations.

Core Skills

• Revenue control and management
• Working capital management
• Billing operations
• Revenue optimization
• Work in Progress (WIP) management
• Collections and debt recovery
• Legal finance operations
• Financial management
• Profitability analysis
• Development of billing strategies
• Client financial management
• Achieving working capital targets
• Financial compliance

Job Details

Location: Riyadh, Saudi Arabia

Job Type: Full-time

Experience Required: 2-5 years

Salary: SAR 24,000 - 28,000 per month

Candidates currently residing outside of Saudi Arabia and willing to relocate are encouraged to apply.

How to Apply

Please apply directly or send your updated CV to e@**********************, using "Revenue Controller" as the reference in the email subject line. Due to the expected high volume of applications, only shortlisted candidates will be contacted.

About the Role

TKO is a prominent sports and entertainment company, encompassing iconic properties such as UFC, WWE, and PBR. IMG, a subsidiary of TKO, operates as a leading global sports marketing agency. This full-time position for a Senior Finance Assistant, Studios, is based in Riyadh, Saudi Arabia, and is specifically open to Saudi Nationals, aligning with local Saudization requirements. This is a hands-on role requiring deep involvement and collaborative work within a busy team, providing essential accounting support to the Production Team by managing financial aspects of productions and ensuring accurate cost reporting.

Key Responsibilities

• Provide accounting assistance to the Production Team, addressing all financial matters that arise during the course of production.
• Ensure vendor invoices are correctly coded and authorized for payment.
• Liaise with the Accounts Payable department to resolve payables issues and handle vendor inquiries.
• Manage and reconcile production pre-paid cards, maintaining proper controls over these expenses.
• Manage and reconcile expenditure incurred on production credit cards.
• Process and manage Travel & Entertainment (T&E) expenses for relevant staff using the Concur system.
• Assist Production Managers with monthly actual cost reporting against budget, analyzing and explaining budget versus actual variances.
• Proactively analyze production spend and revenue, reporting potential under or overspends.
• Handle any other ad hoc production-related finance matters as required.
• Liaise with accounting staff in other departments on all the above responsibilities.

Qualifications and Requirements

• Must be studying for a recognized Accounting Qualification (such as SOCPA license training).
• Possess a University Degree or equivalent in an Accounting-related subject.
• Must be numerate and capable of organizing and managing multiple tasks, determining priorities effectively.
• Ability to work without close supervision and demonstrate initiative in addressing problems as they arise or referring them to supervisors for further investigation.
• Must have a genuine interest in Television Production and a desire to pursue a career in the industry.
• Demonstrate the initiative to deal with problems as they arise or refer to supervisors for further investigation when required.
• Ability to organize and prioritize workload on a daily basis.
• Ability to work autonomously.
• Good verbal and written communication skills.
• Proficient in Microsoft Excel and Word.
• Strong numeracy skills.
• Previous experience in an Accounting/Finance environment is mandatory.
• Must be flexible and adaptable, prepared to work as part of a team and occasionally, irregular hours.

Required Skills and Knowledge

• Vendor Invoice Processing
• Accounts Payable Management
• Reconciliation
• Credit Card Management
• Travel & Entertainment (T&E) Expense Management
• Concur System Proficiency
• Actual Cost Reporting
• Budget vs. Actual Variance Analysis
• Spend and Revenue Analysis
• Microsoft Excel Proficiency
• Microsoft Word Proficiency
• SAP Accounting System Knowledge (Desirable)
• Television Programme Production Business Knowledge (Desirable)
• Communication Skills
• Numeracy Skills
• Organizational Skills
• Problem-Solving Skills
• Initiative
• Autonomy
• Interest in Sport (Desirable)

Work Environment and Details

This is a full-time position located in Riyadh, Saudi Arabia. The role operates on a standard working week from Sunday to Thursday. The position requires flexibility and adaptability, with the understanding that occasional irregular hours may be necessary to support the team and production needs.

• Monitoring transactions and preparing budgets.
• Providing financial analysis to support decision-making processes.
• Working collaboratively with cross-functional teams to ensure financial accuracy.
• Optimizing reporting processes and utilizing accounting software effectively.

• Proficiency in preparing financial statements and financial reporting.
• Strong analytical skills and experience in finance-related decision making.
• Hands-on experience with accounting software and tools.
• Knowledge of financial compliance and regulatory standards.
• A Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA certification is a plus).
• Excellent organizational, problem-solving, and time-management skills.
• Strong communication skills with a team-oriented approach.
• Experience working in a cross-cultural environment or familiarity with the Saudi business environment is an advantage.

About the Role

Dr Scent SA is seeking a highly skilled and experienced Senior Accountant to join its Finance department. This pivotal role, based in Riyadh, Saudi Arabia, involves overseeing daily accounting operations, ensuring the accuracy and integrity of financial records, maintaining statutory compliance, and facilitating timely financial reporting. The Senior Accountant will support strategic financial decisions and drive operational efficiency.

Key Responsibilities

• Prepare accurate and comprehensive financial statements, including balance sheets and profit and loss statements.
• Analyze financial data to identify discrepancies, trends, and insights for management decisions and strategic planning.
• Maintain and reconcile the general ledger and subsidiary accounts, performing monthly reconciliations.
• Coordinate internal and external audits, prepare necessary documentation, and ensure adherence to GAAP, tax regulations, and company policies.
• Assist in budget and financial forecast preparation, and conduct cost analysis.
• Supervise and mentor junior accounting staff, delegating responsibilities and providing guidance.
• Manage daily accounting operations, including accounts payable, accounts receivable, payroll processing, and cash flow management.
• Identify and recommend opportunities for cost reduction, revenue enhancement, and process improvements.
• Collaborate with other departments to align financial processes with business objectives.

Qualifications and Requirements

• Bachelor's degree in Accounting.
• A minimum of 5-10 years of progressive experience in accounting roles, with significant time in a senior capacity.
• Prior experience in managing multi-branch operations is highly preferred.
• Demonstrated proficiency in accounting principles, financial reporting, Value Added Tax (VAT) regulations, and internal controls.
• Proven expertise in accounting software and Enterprise Resource Planning (ERP) systems.
• Advanced Microsoft Excel skills and a strong working knowledge of Microsoft Word are essential.
• Exceptional analytical, organizational, and problem-solving skills.
• The ability to effectively supervise staff, manage multiple deadlines, and perform under pressure.
• Fluency in Arabic is a mandatory requirement for this position.

Required Skills

• Financial Reporting
• Financial Analysis
• General Ledger Management
• Account Reconciliation
• Audit Coordination
• Compliance Management (GAAP, Tax Regulations, Company Policies)
• Budgeting and Financial Forecasting
• Cost Analysis
• Team Leadership and Supervision
• Accounts Payable and Receivable Management
• Payroll Processing
• Cash Flow Management
• Process Improvement Identification
• Cross-Departmental Collaboration
• Accounting Software / ERP Systems Proficiency
• Advanced Microsoft Excel
• Microsoft Word Proficiency
• Strong Analytical Skills
• Excellent Organizational Skills
• Effective Problem-Solving Skills
• Staff Supervision
• Deadline Management
• Ability to Work Under Pressure

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia. The Senior Accountant will report directly to the Finance Manager.

About the Junior Accountant Role

Hays is partnering with a prominent investment organization in Riyadh, Saudi Arabia, to recruit a motivated Junior Accountant. This role is designed for recent graduates or individuals with up to one year of accounting experience seeking to establish a long-term career. The successful candidate will support the finance team with daily accounting operations and contribute to the smooth functioning of financial processes.

Key Responsibilities

• Maintain and update the General Ledger accurately and in a timely manner.
• Prepare and post journal entries under supervision.
• Support monthly, quarterly, and year-end closing activities.
• Process bank transfers and payments after obtaining the required approvals.
• Assist with bank reconciliations and account reconciliations.
• Support accounts payable and accounts receivable activities as needed.
• Maintain proper filing and documentation for all accounting records, payments, and transfers.
• Coordinate with internal departments to gather invoices, approvals, and supporting documents.
• Assist in preparing basic financial reports and schedules.
• Ensure compliance with company policies, internal controls, and applicable accounting standards.

Qualifications and Requirements

• A Bachelor's degree in Accounting or Finance is essential.
• Fresh graduates or candidates with up to 1 year of relevant experience are encouraged to apply.
• Previous internship or cooperative training experience in accounting or finance is preferred.
• A strong academic record and outstanding university performance are required.
• Fluency in both Arabic and English is mandatory.
• A good understanding of basic accounting principles is necessary.
• Proficiency in Microsoft Excel is required.
• High attention to detail and accuracy in all tasks.
• Good communication and organizational skills are essential.
• The ability to maintain confidentiality and handle financial information responsibly is critical.

Key Skills

• General Ledger Maintenance
• Accounting Entries Preparation
• Reconciliation Support
• Bank Transfers and Payment Processing
• Accounts Payable and Accounts Receivable Support
• Financial Reporting Assistance
• Understanding of Accounting Principles
• Microsoft Excel Proficiency
• High Attention to Detail and Accuracy
• Strong Communication Skills
• Effective Organizational Skills
• Confidentiality and Professionalism

Work Location and Type

This is a full-time position based in Riyadh, Saudi Arabia.

About the Collection Officer Role

AlJammaz Technologies is seeking a proactive and detail-oriented Collection Officer to join our team in Riyadh, Saudi Arabia. This full-time position is crucial for managing daily collections activities, ensuring the timely recovery of outstanding balances, and maintaining accurate customer records. The Collection Officer will play a key role in supporting the company's cash flow and strengthening customer relationships, all while aligning with overarching business and finance objectives.

Key Responsibilities

• Follow up with customers on overdue payments to drive timely collections and minimize outstanding balances.
• Negotiate payment plans with customers in accordance with established company policies and procedures.
• Maintain accurate and up-to-date records of all collection activities and customer communications.
• Resolve billing and payment disputes effectively by coordinating with relevant internal teams.
• Reconcile customer accounts to ensure the accuracy of balances and identify any discrepancies.
• Collaborate closely with the Finance, Sales, and Call Center teams to enhance overall collection performance.
• Update and maintain AR aging reports, highlighting critical overdue accounts for management review.
• Ensure strict compliance with company policies and escalation procedures throughout the collection process.

Qualifications and Requirements

• A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required.
• A minimum of 2 to 3 years of experience in collections, accounts receivable (AR), or a similar finance-related role is necessary.
• Native Arabic speaker with good proficiency in English.

Required Skills and Proficiencies

• Strong communication and negotiation skills are essential for interacting with customers and resolving payment issues.
• Proficiency in ERP systems, with a preference for D365, and advanced knowledge of MS Excel for data analysis and reporting.
• Excellent follow-up and problem-solving abilities to address collection challenges effectively.
• A detail-oriented approach with a high level of accuracy in record-keeping and account reconciliation.
• A customer-focused attitude with a professional demeanor in all interactions.
• Proven ability to be a team player with a proactive mindset, contributing positively to departmental goals.

Work Location and Experience

This is a full-time position based in Riyadh, Saudi Arabia. The ideal candidate will have 2-5 years of relevant experience in a collections or accounts receivable capacity.

About the Role

Medicals International is seeking a detail-oriented and motivated Jr. Accountant & Operations Officer to join their finance and administration team in Riyadh, Saudi Arabia. This entry-level position offers an opportunity for individuals with 0-1 years of experience to develop their accounting and operational skills within a dynamic work environment. The successful candidate will play a crucial role in ensuring accurate financial record-keeping and supporting the smooth day-to-day operations of the finance department.

Key Responsibilities

• Review and verify all daily transactions, ensuring supporting documents such as invoices and receipts are attached before data entry.
• Input all daily financial transactions, including expenses, bank deposits, and transfers, into the relevant accounting software, along with purchases and their respective shipping charges.
• Organize and file all accounting documents and their related attachments meticulously.
• Review, verify, and correct, as needed, the purchases recorded for the month.
• Post all transactions between different software modules to ensure data integrity.
• Reconcile all monetary accounts, including bank accounts, petty cash, and transitory (collection) accounts.
• Prepare and submit a daily report detailing daily activities and achievements to the supervisor.
• Provide recommendations on the efficient usage of resources and disbursements.
• Actively participate in and adhere to the Medicals International Quality Management system, which is in place in adherence with ISO 9001:2008 standards.
• Undertake any other relevant accounting functions as assigned by the supervisor.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 0-1 years of experience in an accounting or a related operational role.
• Basic knowledge of accounting principles and financial regulations.
• Proficiency in accounting software and Microsoft Office Suite, specifically Excel and Word.

Required Skills

• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Ability to work effectively both independently and as part of a team.
• Strong communication skills.

Work Information

This is a full-time position based in Riyadh, Saudi Arabia.

About the Role

Golf Saudi is seeking a dedicated and detail-oriented Financial Planning & Analysis Specialist to join its team in Riyadh, Saudi Arabia. This full-time position is integral to executing core FP&A activities, ensuring the accuracy of financial records and reports, and supporting stakeholder requirements in alignment with established policies and controls. The role offers an opportunity to contribute to the financial health and strategic planning of Golf Saudi.

Key Responsibilities

• Support the development of budgeting guidelines and templates for Budget Owners, ensuring alignment with budget cap objectives and Ministry of Sport requirements.
• Conduct budget planning sessions with stakeholders, reviewing assumptions, justifications, and deviations to ensure alignment and secure necessary approvals.
• Consolidate, review, and upload finalized budgets into the financial system, maintaining consistency and communicating any updates to relevant stakeholders.
• Coordinate with the Treasury department and monitor exchange rates for foreign transactions that may impact budgets and forecasts.
• Perform quarterly forecasting and detailed variance analysis by comparing actual financial performance against budgeted figures, highlighting key drivers of any discrepancies.
• Coordinate budget transfer requests with Budget Owners, ensuring alignment with organizational priorities and obtaining approvals in accordance with the Delegation of Authority matrix.
• Support the preparation of variance analysis reports and collaborate with stakeholders to justify variances and propose contingency plans where necessary.
• Assist in the review and approval of operational and capital expenditure purchase requests, ensuring compliance with financial governance policies.
• Prepare periodic management reporting packs that provide actionable insights to support executive decision-making.

Qualifications and Requirements

• A Bachelor's degree in Finance, Accounting, Business Administration, or a closely related field.
• A minimum of 2 years of experience in Financial Planning & Analysis or a relevant finance/accounting role.
• Proficiency in ERP/financial systems such as Oracle, SAP, or equivalent.
• Advanced skills in Microsoft Excel and PowerPoint.
• Demonstrated ability in data accuracy, reconciliation, and documentation control.
• Solid understanding of budgeting and forecasting methodologies.
• Experience with financial modeling and variance analysis techniques.
• Familiarity with management reporting tools, including Power BI and ThinkCell.
• Strong attention to detail and analytical thinking capabilities.
• Excellent communication and stakeholder coordination skills.
• Effective problem-solving abilities and strong time management skills.
• Commitment to maintaining confidentiality and integrity in all financial dealings.
• Proven ability to work effectively in a team and foster collaboration.
• Customer centricity in approach to internal and external stakeholders.
• Commitment and ownership in delivering results.
• Proficiency in Financial Control and Monitoring.
• Knowledge of Accounting Standards and Practices.
• Experience in Financial Reporting.
• Strong Financial Analysis skills.
• Understanding of Risk Management and Assessment.
• Competence in Data Collection and Analysis.

Required Skills

• Financial Planning & Analysis
• Budgeting and Forecasting
• Variance Analysis
• Financial Modeling
• Management Reporting
• ERP/Financial Systems Proficiency (*, Oracle, SAP)
• Advanced Microsoft Excel
• Advanced Microsoft PowerPoint
• Power BI
• ThinkCell
• Data Accuracy and Reconciliation
• Documentation Control
• Attention to Detail
• Analytical Thinking
• Communication
• Stakeholder Coordination
• Problem Solving
• Time Management
• Confidentiality and Integrity
• Teamwork and Collaboration
• Customer Centricity
• Operational Excellence
• Commitment and Ownership
• Financial Control and Monitoring
• Accounting Standards and Practices
• Financial Reporting
• Financial Analysis
• Risk Management and Assessment
• Data Collection and Analysis

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia. The role requires close collaboration with various stakeholders across the organization.

About the Role

CEER is seeking a Specialist, Design Finance and Operations to join its team in Riyadh, Saudi Arabia. This role is integral to the Design Engineering and Delivery function, focusing on ensuring robust financial governance, precise budget tracking, and efficient operational process control. The position requires agility in decision-making and rapid action to support evolving departmental priorities, maintaining accurate financial and operational reporting, fostering cross-functional collaboration, and driving continuous improvement within the Design department.

Key Responsibilities

• Support yearly and monthly financial forecasting and closing processes, as well as the annual budgeting cycle and internal Design reporting.
• Develop and update business planning tools, such as PowerBI dashboards, to facilitate rapid decision-making through live reporting.
• Coordinate financial inputs and reporting outputs with senior stakeholders across the Design department and central finance teams.
• Assist with Design procurement processes, including Purchase Requisitions (PRs), Requests for Proposals (RfPs), Technical Evaluation Reports (TERs), nominations, and contract signatures.
• Ensure compliance with internal CEER approval workflows for all procurement activities.
• Support supplier discovery and development efforts as required.
• Coordinate logistics requirements for the Design department, including import certificates, customs clearance, and exemptions, in collaboration with the logistics team.
• Identify workflow and process gaps within the department and drive initiatives for process improvement.
• Support automation efforts to enhance efficiency within the Design department.

Qualifications and Requirements

• Bachelor's degree in Business Administration.
• 2-5 years of relevant experience.

Required Skills

• Proficiency in Financial Planning and Analysis (FP&A).
• Experience in Finance Operations.
• Advanced skills in Excel/Google Sheets, including complex formulas, pivot tables, and basic automation.
• Strong experience with PowerBI and PowerBI Query.
• Familiarity with ERP/financial systems.
• Experience with procurement tools.
• Excellent stakeholder alignment and communication skills.
• A continuous improvement mindset.
• Ability to make data-driven decisions.
• Demonstrated ability to take full responsibility for processes end-to-end.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia.

About the Role

GoStation is looking for a skilled Point of Sale (POS) Accountant to join its team in Riyadh, Saudi Arabia. This role plays a key part in ensuring the accuracy and integrity of daily financial transactions and maintaining the smooth flow of financial operations. The role requires a strong understanding of sales transactions and a meticulous approach to financial record-keeping. This is a full-time position that allows you to contribute to a dynamic financial environment within GoStation.

Key Tasks and Responsibilities

• Review daily sales transactions and ensure their accuracy.
• Reconcile sales figures and cash transactions with the system and reports.
• Prepare sales reports and analyze discrepancies.
• Coordinate with relevant departments to resolve any differences.
• Record financial transactions within the accounting system.

Qualifications and Requirements

• A degree in Accounting or a related field.
• Previous experience in Point of Sale (POS) transactions is preferred.
• Excellent organizational skills and accuracy in handling transactions.
• Ability to effectively use accounting systems.

Required Skills

• Sales Transactions
• Financial Operations
• Reporting
• Reconciliation
• Accounting Systems

Additional Details

Company: GoStation

Location: Riyadh, Saudi Arabia

Job Type: Full-time

Experience Required: 5-10 years

About the Role

The Farabi Medical Group is looking for an experienced Fixed Assets Accountant to join its finance team in Riyadh, Saudi Arabia. This role plays a pivotal part in managing the fixed asset lifecycle within the organization, ensuring the accuracy of financial reporting and compliance with accounting standards.

Fixed Assets Accountant Responsibilities

The Fixed Assets Accountant is responsible for the entire fixed asset accounting cycle, from initial recording to final disposal. This position requires a proactive approach to maintaining the accuracy of financial data and ensuring compliance with applicable accounting principles within a structured and large-scale corporate environment.

• Monitor and record the complete fixed asset lifecycle.
• Prepare monthly and annual fixed asset disposal reports.
• Ensure compliance with accounting policies and procedures.
• Coordinate and reconcile with external auditors and the Zakat, Tax and Customs Authority.

Qualifications and Experience Required

• Bachelor's degree in Accounting (a must).
• 3 to 5 years of experience in fixed assets accounting.
• Previous experience in the healthcare sector or large corporations (a must).

Technical Skills

• Proficiency in Excel.
• Experience with ERP systems such as SAP, Oracle, or similar.
• Good knowledge of International Financial Reporting Standards (IFRS).

Job Details

Company: Farabi Medical Group
Location: Riyadh, Saudi Arabia
Job Type: Full-time

About the Bank Accountant Role

TGC is seeking a dedicated Bank Accountant to join its Finance team. This full-time position is based in Riyadh, Saudi Arabia, and offers an opportunity for a detail-oriented professional to contribute to the company's financial operations.

Key Responsibilities

• Perform daily bank reconciliations and actively monitor bank balances for accuracy.
• Record and meticulously review all banking transactions, ensuring proper categorization and documentation.
• Follow up on outgoing transfers, incoming payments, and deposits to maintain clear financial records.
• Investigate and promptly resolve any discrepancies identified during bank reconciliations.
• Monitor payment gateways and related transactions to ensure smooth and efficient processing.
• Prepare and reconcile e-commerce settlements, ensuring accuracy and completeness.
• Support month-end closing activities by providing accurate and timely financial data.
• Coordinate effectively with banks and internal departments as required to facilitate financial operations.
• Maintain proper supporting documents and comprehensive records for all financial activities.

Qualifications and Experience

• Bachelor's degree in Accounting or Finance.
• 2 to 5 years of relevant professional experience in a similar role.
• Good knowledge of bank reconciliations and cash transaction management.
• Experience working with ERP systems; experience with Odoo is considered a significant advantage.
• Proficiency in Microsoft Excel, including advanced functions for financial analysis.
• Strong attention to detail and the ability to work effectively under pressure and meet deadlines.
• Previous experience in retail or e-commerce companies is preferred.
• Experience in handling payment gateways and e-commerce settlements, specifically with platforms like Tabby, Tamara, Tap, and Shopify transactions, is highly preferred.

Required Skills

• Bank Reconciliations
• Cash Transactions Management
• ERP Systems (Odoo experience is a plus)
• Microsoft Excel Proficiency
• Attention to Detail
• Payment Gateways
• E-commerce Settlements
• Familiarity with Tabby, Tamara, Tap, and Shopify transactions

Work Location and Type

This is a full-time position located in Riyadh, Saudi Arabia.

About the Role

Amazon is expanding its operations in the Middle East and is seeking a Finance Analyst, Operations Finance to establish robust processes and analytics. This role will be based in the Amazon office in Riyadh, Saudi Arabia, and will partner closely with Operations Business Leaders in KSA to provide financial advice, support, and drive process improvements across the organization. Success in this position requires the ability to structure complex problems, conduct thorough analysis, and present findings effectively to senior executives.

Key Responsibilities

• Partner with Operations Business Leaders in KSA to provide financial advice, support, and drive process improvements.
• Ensure key financial controls are in place and drive their adoption across the organization to maintain strong controllership.
• Identify opportunities to build new processes that foster a strong control environment and manage monthly financial reporting.
• Understand and communicate the financial impacts of business processes to cross-functional stakeholders.
• Guide core financial processes for the businesses, including Annual Operating Plans, Long Term Plans, Monthly/Quarterly Business Reviews, weekly metrics, bridges, and forecast updates.
• Identify operational improvements, conduct deep dives into cost structures, and analyze business opportunities and investments, including key business development initiatives.
• Lead and participate as a key finance stakeholder in cross-functional teams to support rapid business growth.
• Drive network-level cross-functional projects.

Required Qualifications

• 1+ years of finance experience.
• 2+ years of experience applying key financial performance indicators (KPIs) to analyses.
• 1+ years of experience building financial and operational reports or data sets that inform business decision-making.
• Demonstrated experience in problem-solving and root cause analysis.

Skills and Competencies

• Finance
• Process Improvement
• Controllership
• Financial Reporting
• Annual Operating Plans
• Long Term Plans
• Business Reviews
• Cost Reduction
• Cost Structures
• Business Opportunities Analysis
• Proficiency in Excel (including macros, index, conditional lists, arrays, pivots, and lookups)
• Data Analysis
• Problem Solving
• Root Cause Analysis
• Experience with TM1, Data Warehouse, and SQL is beneficial.

Work Location and Type

This is a full-time position located in Riyadh, Saudi Arabia. The role is with Amazon, specifically within the Afaq - Warehouse Branch.