Full-time General accountant Jobs in Riyadh

• Manage day-to-day accounting operations and maintain accurate financial records.
• Handle accounts payable, accounts receivable, and general ledger activities.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Monitor cash flow, budgeting, and expense control.
• Ensure full compliance with ZATCA (Saudi Tax Authority) requirements including VAT, WHT, and other statutory filings.
• Process and manage employee payroll, including salaries, deductions, benefits, and end-of-service calculations.
• Liaise with auditors, banks, suppliers, and government authorities.
• Proactively manage and follow up on client payments, ensuring timely collections and resolving outstanding receivables.
• Provide financial analysis and insights to support management decisions.
• Maintain strict confidentiality and high standards of financial integrity.

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 5 years professional accounting experience within Saudi Arabia
• Strong knowledge of Saudi accounting standards, taxation laws, and financial regulations
• Proven experience in Tax Compliance, Payroll Management, and Client Payment Collection
• Proficiency in accounting systems and advanced Microsoft Excel skills
• Strong analytical, reporting, and problem-solving abilities
• Excellent communication skills in English (Arabic is an advantage)
• Ability to work independently and collaboratively within a professional team

• Inventory Control: Monitor and report inventory movements, prepare valuation reports, and reconcile inventory ledgers with General Ledger monthly.
• Accruals and Prepayments: Review and propose monthly accruals, and prepare schedules of prepayments.
• Month-end Activities: Prepare Journal Vouchers for month-end, finalizing trial balances, and preparing financial statements for review.
• VAT Reconciliation: Stay updated on VAT regulations, prepare monthly reconciliations of Input and Output VAT, and coordinate with GAZT for submissions and audits.

• Bachelor's degree in Accounting.
• 2-3 years of relevant experience.

If you are looking for an opportunity to advance your career while contributing to a respected company with a commitment to sustainability and social impact, apply now!

• Preparing financial reports and processing payroll
• Reconciliation of accounts and monitoring budgets
• Assisting in audits and collaborating with various departments
• Maintaining accurate financial documentation

• A Bachelor’s degree in Accounting with 1-3 years of experience, or a Diploma with 3 years of experience
• Proficiency in accounting software and tools
• Excellent organizational, analytical, and problem-solving skills
• Attention to detail and the ability to meet deadlines efficiently

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–6 years of experience in accounting.
• Strong knowledge of ERP systems (SAP, Oracle, Odoo, etc.).
• Solid understanding of IFRS and accounting regulations.
• Excellent financial reporting and analysis skills.
• Proficiency in Microsoft Excel and Office tools.
• Ability to work under pressure and meet deadlines.

• Supervise and review daily journal entries to ensure accuracy.
• Prepare bank reconciliations and periodically review account balances.
• Monitor accounts receivable and payable and prepare monthly reports.
• Prepare monthly, quarterly, and annual financial statements.
• Review expenses and costs to ensure compliance with financial policies.
• Assist in preparing annual budgets and financial forecasts.
• Participate in inventory audits and year-end closing.
• Ensure compliance with IFRS and internal accounting standards.
• Coordinate with internal and external auditors and provide required documents.
• Perform financial analysis and recommend improvements.
• Supervise accounting staff and assign tasks when needed.

• High attention to detail.
• Strong analytical and problem-solving skills.
• Excellent communication skills.
• Strong organization and time-management abilities.
• Teamwork skills.

• Manage daily accounting operations, including journal entries, bookkeeping, and account reconciliations.
• Maintain accurate and up-to-date financial records in accordance with company policies and accounting standards.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Support the CFO in budgeting, forecasting, and variance analysis.
• Ensure timely processing of transactions and compliance with internal controls.
• Collaborate with internal departments to resolve accounting issues and discrepancies.
• Assist with audits and prepare required documentation for external auditors.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years proven experience in an accounting role, preferably within a corporate finance department.
• Strong knowledge of accounting principles (IFRS or relevant local standards).
• Proficiency in accounting software (*, QuickBooks, SAP, or similar) and advanced Excel skills.
• High attention to detail, accuracy, and organizational skills.
• Ability to work independently and manage multiple tasks and deadlines.
• Strong communication and problem-solving skills.
• Familiarity with budgeting, financial reporting, and audit processes is a plus.

• Manage all daily financial transactions accurately, including revenues, expenses, accounts payable, and receivable.
• Produce precise monthly financial reports such as balance sheets, profit and loss statements, and budgets for management review.
• Conduct monthly bank reconciliations and ensure matching of client and supplier balances.
• Assist in preparing annual budgets and cash flow forecasts, monitoring actual results against the budget.
• Ensure compliance with tax requirements (like zakat and VAT) and prepare necessary documentation for audits.
• Monitor overdue payments and report on bad debts, assisting in managing accounts related to dues.
• Coordinate with other departments to ensure accurate and reliable financial data availability.

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong analytical and problem-solving skills.
• High accuracy and attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to work independently and under pressure in a fast-paced environment.
• Previous experience in accounting, preferably in the hospitality sector.

• Manage financial records and prepare financial reports.
• Process payroll and ensure compliance with accounting standards.
• Reconcile accounts and monitor budgets.
• Assist in audit preparations.
• Collaborate with various departments for accurate financial documentation.

• Strong knowledge of Accounting principles and financial reporting.
• Proficient with accounting software and tools.
• Attention to detail and strong analytical skills.
• Experience in bookkeeping, account reconciliation, and payroll processing.
• Excellent organizational and multitasking abilities.
• Bachelor’s degree in Accounting (1-3 years experience) or Diploma (3 years experience).

• Record and review journal entries in line with IFRS.
• Perform balance sheet reconciliations (cash, bank, inventory, payables, accruals).
• Reconcile POS transactions, cash deposits, payment gateways, and store expenses.
• Support month-end closing, accruals, prepayments, and financial reporting.
• Assist with VAT data preparation and audit requirements.
• Support inventory accounting, adjustments, and stock count results.

• Bachelor's in Accounting/Finance.
• SOCPA Membership.
• Strong Excel & ERP skills.
• Knowledge of IFRS and KSA VAT.
• High accuracy and attention to detail.

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.

• Preparing and organizing disbursement documents and following up on revenue collection.
• Auditing financial claims and ensuring they meet legal and financial requirements.
• Preparing accounting entries and recording financial transactions in the records.
• Preparing necessary financial reports and documenting them.
• Monitoring ongoing and capital expenses.
• Developing accounting methods and procedures.

• Financial & Accounting Operations:
  • Record, review, and maintain financial transactions using Microsoft Dynamics 365 ERP.
  • Prepare journal entries, general ledger reconciliations, and month-end closing activities.
  • Manage accounts payable and accounts receivable.
  • Ensure accurate accounting treatment for real estate transactions including sales, leases, rentals, and development projects.
• Financial Reporting:
  • Generate monthly, quarterly, and annual financial reports through Dynamics 365.
  • Support the preparation of financial statements in compliance with IFRS.
  • Assist in budgeting, forecasting, and variance analysis.
• Real Estate Accounting:
  • Track property revenues, expenses, and operating costs.
  • Monitor project costs, capitalization, and depreciation of real estate assets.
  • Reconcile rental income, service charges, and tenant accounts within the ERP system.
• ERP & Systems Management:
  • Ensure accurate data entry and integrity within Microsoft Dynamics 365 ERP.
  • Support system reconciliations between sub-ledgers and the general ledger.
  • Collaborate with IT and Finance teams on system enhancements and process improvements.
  • Assist in ERP reports customization and automation where required.
• Compliance & Controls:
  • Ensure compliance with local regulations, tax requirements, and company policies.
  • Support internal and external audits by providing financial data and system reports.
  • Maintain proper documentation and internal financial controls.
• Coordination & Support:
  • Coordinate with Projects, Sales, Leasing, and Property Management teams.
  • Provide management with financial analysis and ad-hoc reports.
  • Contribute to continuous improvement of accounting processes.

• Bachelor’s degree in accounting, Finance, or related field.
• 2–5 years of accounting experience, preferably in real estate or investment companies.
• Hands-on experience with Microsoft Dynamics 365 ERP.
• Strong knowledge of IFRS and financial reporting standards.
• Proficiency in Microsoft Excel.

• Strong analytical and numerical skills.
• High attention to detail and accuracy.
• Ability to meet deadlines and manage multiple priorities.
• Strong communication and coordination skills.
• High level of integrity and confidentiality.

• Professional certification (CPA, SOCPA, ACCA, CMA).
• Experience in real estate development, leasing, or property management accounting.

• Prepare, examine, and analyze accounting records and financial statements.
• Analyze business operations, trends, costs, revenues, and financial commitments.
• Handle Accounts Receivable, Taxation, and Accounts Payable.
• Create and manage budgets while preparing periodic reports comparing budgeted to actual costs.
• Ensure the accuracy and compliance of financial reports.

• Bachelor's Degree in Accounting and Finance.
• SOCPA certification is mandatory.
• CPA and SAP ERP knowledge is advantageous.
• 1-3 years of relevant experience.