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Nas Partners

Accountant &ndash; Accounts Payable (Saudi Nationals Only) Location: Riyadh, Saudi ArabiaWe are currently hiring an Accountant &ndash; Accounts Payable to join a major transport operator in Riyadh, supporting one of the Kingdom&rsquo;s most high-profile mobility projects.This is a fantastic opportunity for a Saudi national looking to join a growing organisation operating at scale, with structured processes, high transaction volumes and strong governance standards.The RoleAs Senior Accountant &ndash; AP, you will take ownership of the full Accounts Payable function, ensuring accurate processing, compliance, and timely reporting.You will work closely with Finance leadership, Procurement and Operations to ensure strong financial controls and smooth supplier management.Key Responsibilities<ul><li>Manage end-to-end Accounts Payable process (invoice verification, posting, reconciliation, payment runs)</li><li>Review and approve high-volume invoices and supplier statements</li><li>Ensure VAT compliance and accurate tax documentation</li><li>Support month-end and year-end closing activities</li><li>Maintain strong internal controls and financial governance</li><li>Liaise with suppliers to resolve discrepancies and payment queries</li><li>Work within ERP systems (Oracle experience highly preferred)</li><li>Support audit preparation and documentation</li></ul>Requirements<ul><li>Saudi National (mandatory)</li><li>Bachelor&rsquo;s Degree in Accounting or Finance</li><li>A minimum of 2 years&rsquo; experience in Accounts Payable / Financial Accounting</li><li>Strong ERP experience (Oracle preferred)</li><li>Experience in high-volume, structured environments</li><li>Excellent Excel and reporting skills</li></ul>What We Offer<ul><li>Competitive salary</li><li>Stable, long-term opportunity</li><li>Structured finance environment</li><li>Career progression within a growing transport operation</li></ul>Apply via Indeed or send your CV directly.Job Types: Full-time, PermanentPay: From ﷼10,000.00 per month

Accountant - Accounts Payable

GSM Shipping and Cargo

We are seeking a detail-oriented and experienced Accountant to manage the financial records and ensure compliance with local regulations for our KSA Branch. The ideal candidate must have a minimum of 2 years of accounting experience and be fluent in both Arabic and English (spoken and written).Key Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of all transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Reconcile bank statements and monitor cash flow.</li><li>Prepare and submit VAT returns in compliance with KSA regulations.</li><li>Coordinate with auditors and support during internal and external audits.</li><li>Ensure compliance with Saudi financial laws and company policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li>Minimum 2 years of relevant accounting experience.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Experience in VAT filing and compliance in KSA is preferred.</li><li>Proficiency in accounting software and MS Excel.</li><li>Fluency in Arabic and English (both spoken and written) &ndash; Mandatory.</li><li>Strong analytical skills and attention to detail.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-time

Accountant

Noir KSA

&gt;&gt;&gt; PLEASE DO NOT APPLY TO THIS POST IF YOU ARE NOT IN SAUDI ARABIA &lt;&lt;&lt;Job Title: Junior Accountant (For a restaurant Company)Starting Salary: SAR 3,500 plus shared room, transportation, and 1 duty mealPlace of Work: Laysen Valley, Umm Al Hamam, RiyadhDeployment / Start Date: ImmediatelyCompany Profile: Visit www.noircafe.saJob Summary: We are looking for a detail-oriented and experienced Junior Accountant to join our growing restaurant group based in Riyadh, Saudi Arabia. The successful candidate will be responsible for managing the full spectrum of accounting and financial functions across our restaurant operations, ensuring accuracy, compliance, and timely reporting. This role requires a strong understanding of the food and beverage industry's financial dynamics, including cost control, multi-branch reporting, and regulatory compliance within the Kingdom of Saudi Arabia.Responsibilities:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger entries, and bank reconciliations across all restaurant branches.</li><li>Prepare accurate monthly, quarterly, and annual financial statements and management reports, providing insights on revenue trends, cost of goods sold (COGS), and operational expenses.</li><li>Monitor and control food and beverage costs by conducting regular variance analysis, reviewing supplier invoices, and coordinating with the procurement and operations teams to ensure cost efficiency.</li><li>Oversee payroll processing for restaurant staff in compliance with Saudi labor law and GOSI (General Organization for Social Insurance) regulations.</li><li>Ensure full compliance with Zakat, VAT (15%), and other regulatory requirements as mandated by the Zakat, Tax and Customs Authority (ZATCA), including timely filing of returns and documentation.</li><li>Perform daily sales reconciliation by verifying POS system reports against actual cash, credit card, and digital payment collections across all outlets.</li><li>Assist in the preparation of annual budgets and forecasts, tracking actual performance against targets and flagging variances to senior management promptly.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field; a professional certification such as CPA, CMA, or SOCPA membership is a strong advantage.</li><li>Minimum of 3 years of hands-on accounting experience within the food &amp; beverage, restaurant, or hospitality industry, with a solid understanding of industry-specific financial practices such as recipe costing, inventory management, and multi-branch reporting.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems), advanced Microsoft Excel skills, and strong knowledge of Saudi Arabian financial regulations and reporting standards (IFRS as adopted in KSA).</li></ul>Job Types: Full-time, PermanentPay: From ﷼3,500.00 per monthApplication Question(s):<ul><li>IMPORTANT: When applying for this role, your CV must have a photo of you. Applicant CVs without photo will not be screened for the next step.</li><li>In which country are you currently located?</li><li>Which country passport do you have?</li><li>What is your age right now?</li><li>Which city in Saudi Arabia are you currently located?</li><li>Do you speak and understand basic conversational Arabic? Yes or No?</li><li>Have you read and confirm the job description (and salary) that we mentioned for this role?</li><li>If you are selected or hired for this role, after how many days can you join our company?</li><li>How tall are you? (Height)</li><li>Did you work as an accountant for a restaurant or hotel company in the Middle East before? Yes or No? If Yes, for how many years?</li></ul>

Junior Accountant SAR 3,500++ (Restaurant Experienced)

Tasheel Law Firm

Job Title: Accounts &amp; Finance ConsultantLocation: Riyadh, Saudi ArabiaRole OverviewWe are seeking a highly experienced Accounts &amp; Finance Consultant with strong expertise in financial data migration during mergers &amp; acquisitions, Fixed Assets Register (FAR) transition, and IFRS 16 lease accounting implementation and validation.The consultant will play a critical role in ensuring accurate migration of accounting data, harmonization of chart of accounts, compliance with IFRS standards (with special focus on IFRS 16), and seamless integration into the target ERP system.Key Responsibilities1. Accounts Data Migration (Merger / Acquisition Context)<ul><li>Lead financial data migration strategy during merger or system consolidation.</li><li>Review legacy accounting structures and map to new Chart of Accounts.</li><li>Validate trial balances, open items, GL balances, and sub-ledger reconciliation.</li><li>Ensure completeness and accuracy of migrated:</li><li>General Ledger data</li><li>Accounts Payable &amp; Receivable</li><li>Accruals &amp; Provisions</li><li>Intercompany balances</li><li>Coordinate with IT and ERP teams for migration scripts and UAT validation.</li><li>Conduct reconciliation between legacy and new systems post-migration.</li><li>Prepare migration sign-off documentation.</li></ul>2. Fixed Assets Register (FAR) Migration &amp; Validation<ul><li>Review and cleanse legacy Fixed Assets Register.</li><li>Ensure:</li><li>Correct asset categorisation</li><li>Asset componentization (if applicable)</li><li>Reconcile:</li><li>FAR to General Ledger</li><li>Accumulated depreciation balances</li><li>Ensure compliance with IFRS.</li></ul>3. IFRS 16 &ndash; Lease Accounting (Core Focus Area)<ul><li>Lead IFRS 16 transition or post-merger alignment.</li><li>Identify and assess lease contracts (embedded leases included).</li><li>Validate lease classification and scope applicability.</li><li>Ensure accurate calculation of:</li><li>Right-of-Use (ROU) assets</li><li>Lease liabilities</li><li>Discount rates (IBR assessment support)</li><li>Lease modifications and reassessments</li><li>Review lease data migration into lease accounting module.</li><li>Recalculate and validate:</li><li>Lease amortization schedules</li><li>Interest unwinding</li><li>Re-measurements</li><li>Ensure:</li><li>Proper disclosures</li><li>Separation of lease and non-lease components</li><li>Alignment with group accounting policies</li><li>Support audit queries related to IFRS 16 during and after migration.</li></ul>Required Qualifications and Experience<ul><li>Chartered Accountant (CA) / CPA / ACCA or equivalent.</li><li>5+ years of experience in Accounts &amp; Finance.</li><li>Proven experience in:</li><li>Financial data migration during merger/integration</li><li>Fixed Assets Register reconciliation</li><li>IFRS 16 implementation or review</li><li>Strong working knowledge/experience of ERP systems (SAP / Oracle / Microsoft Dynamics or equivalent).</li><li>Advanced Excel skills (financial modelling, reconciliations, large dataset handling).</li><li>Experience in multi-entity / multinational environments (Especially KSA).</li><li>Hands-on experience with lease accounting.</li><li>Exposure to carve-outs or business integrations.</li><li>Audit firm experience (Big 4 preferred).</li></ul>Job Type: Full-time

Accounts & Finance Consultant

ليدار | Ledar

<div>
 
 The Accountant at
 
 Ledar Investment
 
 is responsible for maintaining accurate financial records, supporting financial reporting, and ensuring compliance with accounting standards and regulations. The role requires hands-on experience using
 
 Microsoft Dynamics 365 ERP
 
 to manage financial transactions and real estate accounting activities efficiently.
 
 
 Key Responsibilities
 
 
 Financial &amp; Accounting Operations
 
 <ul>
 <li>
 Record, review, and maintain financial transactions using
 
 Microsoft Dynamics 365 ERP
 
 .
 </li>
 <li>
 Prepare journal entries, general ledger reconciliations, and month-end closing activities.
 </li>
 <li>
 Manage accounts payable and accounts receivable.
 </li>
 <li>
 Ensure accurate accounting treatment for real estate transactions including sales, leases, rentals, and development projects.
 </li>
 </ul>
 
 Financial Reporting
 
 <ul>
 <li>
 Generate monthly, quarterly, and annual financial reports through
 
 Dynamics 365
 
 .
 </li>
 <li>
 Support the preparation of financial statements in compliance with
 
 IFRS
 
 .
 </li>
 <li>
 Assist in budgeting, forecasting, and variance analysis.
 </li>
 </ul>
 
 Real Estate Accounting
 
 <ul>
 <li>
 Track property revenues, expenses, and operating costs.
 </li>
 <li>
 Monitor project costs, capitalization, and depreciation of real estate assets.
 </li>
 <li>
 Reconcile rental income, service charges, and tenant accounts within the ERP system.
 </li>
 </ul>
 
 ERP &amp; Systems Management
 
 <ul>
 <li>
 Ensure accurate data entry and integrity within
 
 Microsoft Dynamics 365 ERP
 
 .
 </li>
 <li>
 Support system reconciliations between sub-ledgers and the general ledger.
 </li>
 <li>
 Collaborate with IT and Finance teams on system enhancements and process improvements.
 </li>
 <li>
 Assist in ERP reports customization and automation where required.
 </li>
 </ul>
 
 Compliance &amp; Controls
 
 <ul>
 <li>
 Ensure compliance with local regulations, tax requirements, and company policies.
 </li>
 <li>
 Support internal and external audits by providing financial data and system reports.
 </li>
 <li>
 Maintain proper documentation and internal financial controls.
 </li>
 </ul>
 
 Coordination &amp; Support
 
 <ul>
 <li>
 Coordinate with Projects, Sales, Leasing, and Property Management teams.
 </li>
 <li>
 Provide management with financial analysis and ad-hoc reports.
 </li>
 <li>
 Contribute to continuous improvement of accounting processes.
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 </li>
 <li>
 2&ndash;5 years of accounting experience, preferably in
 
 real estate or investment companies
 
 .
 </li>
 <li>
 Hands-on experience with
 
 Microsoft Dynamics 365 ERP
 
 .
 </li>
 <li>
 Strong knowledge of
 
 IFRS
 
 and financial reporting standards.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 </ul>
 
 Skills &amp; Competencies
 
 <ul>
 <li>
 Strong analytical and numerical skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to meet deadlines and manage multiple priorities.
 </li>
 <li>
 Strong communication and coordination skills.
 </li>
 <li>
 High level of integrity and confidentiality.
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 Professional certification (CPA, SOCPA, ACCA, CMA).
 </li>
 <li>
 Experience in real estate development, leasing, or property management accounting.
 </li>
 </ul>
 
 
</div>

Red Sea Global

<div><div><div><div><div>Division: Air Services
</div></div></div></div><div><div><div><div>Department: Flight Operations
</div></div></div></div><div><div><div><div>Company: Red Sea Air Services Company
</div></div></div></div><div><div><div><div>Elevate Your Career with Fly Red Sea &ndash; Where Excellence Takes Flight 


Fly Red Sea operates as a subsidiary of Red Sea Global and is part of the Red Sea Global Group of companies. We specialize in providing air mobility services to our Red Sea destination. As a subsidiary, Fly Red Sea benefits from shared strategic goals and collaborative initiatives within the Red Sea Global group of companies, enhancing our ability to serve our clients effectively. 


Join a world-class team dedicated to innovation, hospitality, and unmatched service. Unlock endless opportunities in the aviation industry and soar to new heights. 


We are purpose-driven and committed to people and planet. Our transformative programs are a driving force to achieving Vision 2030, as well as leading the world towards regenerative tourism. 


Be part of a legacy that&rsquo;s shaping the future of travel - your journey starts here. 


Be the force behind a safer, smarter, more sustainable future of aviation. Join Fly Red Sea and be part of the positive change for Saudi Arabia and the world. 


Job Purpose: 


To support the financial health and operational efficiency of the aviation company by managing financial planning, budgeting, cost analysis, and reporting. The Finance Specialist plays a key role in ensuring financial accuracy and compliance with aviation standards, contributing to strategic decision-making and cost control efforts. 


Job Responsibilities: 

<ul>
<li>Processing invoices and expense claims.</li>
<li>Prepare and analyze monthly, quarterly, and annual financial reports.</li>
<li>Track and analyze aviation-specific costs such as fuel, maintenance, aircraft leasing, crew expenses, and insurance.</li>
<li>Maintaining account ledgers and assisting in monthly closing.</li>
<li>Maintain accurate general ledger entries and reconcile key accounts.</li>
<li>Coordinate with procurement and operations departments to control and report on expenditures.</li>
<li>Performing vendor and bank reconciliations.</li>
<li>Support external audits and liaise with regulatory authorities and banks as required.</li>
<li>Contribute to the enhancement of financial processes and internal controls.</li></ul> 


Job Requirements: 

<ul>
<li>Bachelor&rsquo;s degree in finance, Accounting, or a related field (Mandatory).</li>
<li>Professional certification such as CPA, CMA, or ACCA (Preferred).</li>
<li>Minimum of 3-5 years of experience in a finance or accounting role.</li>
<li>Prior experience as Accounts Payable Accountant and general ledger accounting.</li>
<li>Strong knowledge in SAP ERP (Mandatory).</li>
<li>Knowledge of IFRS and financial compliance standards.</li>
<li>Proficient in MS excel.</li>
<li>High attention to detail and accuracy.</li>
<li>Strong organizational and time management skills.</li>
<li>Effective communication and collaboration abilities across departments.</li>
<li>Ability to work under pressure and meet tight deadlines.</li></ul></div></div></div></div></div>

Specialist - Finance

Unified Real Estate Development Company

<div>
 
 Job Role:
 
 
 Accounting Payable is generally responsible for processing invoices and issuing payments and to perform accounting duties related to the efficient maintenance and processing of accounts payable transactions.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ol>
 <li>
 Process incoming invoices and charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries into the correct account.
 </li>
 <li>
 Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies.
 </li>
 <li>
 Verifies vendor accounts by reconciling statements and related transactions.
 </li>
 <li>
 Prepare payment vouchers to pay vendors by preparing checks and transfer with ensuring that all transactions comply with the financial policies and procedures.
 </li>
 <li>
 Ensure input and timely payment of all vendor invoices.
 </li>
 <li>
 Reviewing invoices and checking the request of the same to avoid any errors. Matching invoices and setting up same for the payments.
 </li>
 <li>
 To review employee bank accounts in order to release the payroll in the ERP and online banking.
 </li>
 <li>
 Reviewing monthly payment budgets and monitoring payments.
 </li>
 <li>
 Preparing Monthly reports and assisting in month end closing.
 </li>
 <li>
 Assists auditors for the purpose of providing support and documentation on internal processes for all accounts.
 </li>
 <li>
 To review all purchase order (PO) related vendor invoices in the ERP system and matching them with all invoices in line with the accounting department procedures.
 </li>
 <li>
 Monitors current cash balances for all operating accounts.
 </li>
 <li>
 To execute any task related to the accounting when its required by the management.
 </li>
 </ol>
 
 
 
 
 
 
 
 
 Qualifications &amp; Experience Required
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in accounting or finance
 </li>
 <li>
 A minimum of 2- 3 years of accounts payable or general accounting experience
 </li>
 <li>
 Excellent written and verbal communication skills in English.
 </li>
 <li>
 knowledge of accounts payable, general accounting procedures
 </li>
 <li>
 Proficient in data entry.
 </li>
 </ul>
 
 
</div>

Explore 198+ Accountant accounts payable in Riyadh Saudi Arabia this March. Find roles across top companies and apply now to boost your career.

198 accountant accounts payable jobs In Riyadh Saudi Arabia

Accountant - Accounts Payable

Accountant

Junior Accountant SAR 3,500++ (Restaurant Experienced)

Accounts & Finance Consultant

Accountant

Specialist - Finance

Accountant