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accountant, accounts receivables Jobs in Room Dining Four Seasons Hotel Riyadh Jobs In Riyadh

accountant, accounts receivables

accounting manager Jobs in Room Dining Four Seasons Hotel Riyadh Jobs In Riyadh

accounting manager

accountant accounts receivables

TAM Development Co.

<div><p>TAM is a Saudi publicly listed company specializing in digital solutions and advisory services for public and private sector clients. TAM is the partner of choice for 50+ government entities to lead public impact initiatives operating under the Vision 2030 umbrella.
</p><p></p><p>The Accountant, Accounts Receivables &amp; Treasury, is responsible for managing client invoicing, bank transactions, treasury operations, and tax reporting. The role ensures accurate financial records, timely reporting, and compliance with internal and external requirements. This position works closely with project managers, the finance team, banks, and external auditors to maintain strong financial operations.</p><p></p><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><ul><li>Maintain accurate financial records by posting bank transactions and updating relevant ERP entries on time.</li><li>Manage the full invoicing cycle, including preparing client invoices, issuing credit notes, submitting invoices through required platforms, and ensuring timely follow-up.</li><li>Monitor and update invoice dashboards and provide regular reports to management.</li><li>Prepare weekly and monthly cash position reports, tracking cash balances, inflows, and outflows.</li><li>Handle treasury operations such as issuing Letters of Guarantee (LGs) and Letters of Credit (LCs), maintaining bank documentation, and managing banking platforms and user access.</li><li>Coordinate with banks when needed, including arranging training, updating facility information, and maintaining relationship records.</li><li>Review and reconcile VAT and withholding tax transactions and prepare monthly tax filings in line with closing timelines.</li><li>Support internal and external audits by preparing required schedules, documentation, and resolving audit findings within defined deadlines.</li></ul><p><b>
Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>SOCPA membership is mandatory.</li><li>1&ndash;3 years of experience in accounts receivable, treasury, or general accounting.</li><li>Familiarity with ERP systems.</li><li>Strong attention to detail and accuracy.</li><li>Ability to work under tight reporting timelines.</li><li>Proficiency in both Arabic and English (spoken and written).</li><li>Good communication and interpersonal skills.</li></ul></div>

Accountant, Accounts Receivables

DXC Technology

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)
  <br/>
  <br/>
 </strong>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The SAP FICO Lead is responsible for leading the
 <strong>
  Finance and Controlling (FICO)
 </strong>
 stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including
 <strong>
  Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning
 </strong>
 &mdash; are implemented successfully and aligned with both
 <strong>
  IFRS standards and KSA regulatory requirements
 </strong>
 .
 <br/>
 <br/>
 The FICO Lead will act as the primary point of contact for
 <strong>
  Finance process owners, auditors, and IT teams
 </strong>
 , ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.
 <br/>
 <br/>
 <strong>
  Key Processes
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Central Assets &amp; Accruals Management
  </li>
  <li>
   Asset Accounting (FI-AA)
  </li>
  <li>
   Accounts Payable (FI-AP)
  </li>
  <li>
   Accounts Receivable (FI-AR)
  </li>
  <li>
   Contract Accounting (FICA)
  </li>
  <li>
   Advanced Financial Closing (AFC)
  </li>
  <li>
   Parallel Accounting &amp; Multi-GAAP Reporting
  </li>
  <li>
   Centralized Dunning &amp; Collections Management
  </li>
  <li>
   General Ledger (New GL) &amp; Central Finance Integration
  </li>
  <li>
   Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead the design, configuration, and implementation of SAP S/4HANA Finance (FICO) modules.
  </li>
  <li>
   Manage Assets &amp; Accruals processes, ensuring proper capitalization, depreciation, and compliance.
  </li>
  <li>
   Oversee Accounts Payable &amp; Accounts Receivable operations, integrating with Procurement and Sales.
  </li>
  <li>
   Implement Contract Accounting (FICA) for industry-specific billing and receivables scenarios.
  </li>
  <li>
   Lead the adoption of SAP Advanced Financial Closing for group-wide central closing processes.
  </li>
  <li>
   Ensure Parallel Accounting setup to handle IFRS, KSA GAAP, and other reporting standards.
  </li>
  <li>
   Oversee Centralized Dunning to optimize receivables management.
  </li>
  <li>
   Work with auditors and regulators to ensure financial controls and compliance.
  </li>
  <li>
   Provide expertise in finance integration with MM, SD, HCM, and PS modules.
  </li>
  <li>
   Collaborate with business stakeholders to streamline closing processes and reduce manual effort.
  </li>
  <li>
   Support data migration for Finance objects (GL balances, vendor, customer, asset master data).
  </li>
  <li>
   Train and mentor the Finance team on SAP FICO functionalities and best practices.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualifications &amp; Skills
  <br/>
  <br/>
 </strong>
 <strong>
  Education &amp; Certifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.
  </li>
  <li>
   Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.
  </li>
  <li>
   SAP Certified Application Associate &ndash; SAP S/4HANA Finance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   10+ years of Finance &amp; Controlling experience.
  </li>
  <li>
   Minimum 2&ndash;3 full-cycle SAP FICO implementation projects.
  </li>
  <li>
   Proven experience in Asset Accounting, AP, AR, FICA, and Financial Closing.
  </li>
  <li>
   Experience in Parallel Accounting (IFRS, Local GAAP, Tax).
  </li>
  <li>
   Strong exposure to Middle East/KSA finance regulations and compliance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Technical &amp; Functional Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Deep expertise in SAP S/4HANA Finance (FICO).
  </li>
  <li>
   Knowledge of SAP Advanced Financial Closing (AFC).
  </li>
  <li>
   Experience in Contract Accounting (FICA) processes.
  </li>
  <li>
   Strong integration knowledge across MM, SD, HCM, PS.
  </li>
  <li>
   Familiarity with Central Finance, Group Reporting, and Dunning.
  </li>
  <li>
   Ability to configure financial close automation and reporting.
  </li>
  <li>
   Strong understanding of ZATCA (Saudi e-invoicing) and regulatory requirements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Soft Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Excellent leadership and stakeholder management skills.
  </li>
  <li>
   Strong problem-solving and analytical mindset.
  </li>
  <li>
   Effective communicator with Finance leadership and auditors.
  </li>
  <li>
   Ability to work under pressure during month-end and year-end close.
  </li>
  <li>
   Team player and mentor for Finance consultants.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Environment &amp; Conditions
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Based in KSA, working closely with Finance &amp; Accounting leadership.
  </li>
  <li>
   Regular interaction with business controllers, CFO office, and auditors.
  </li>
  <li>
   Coordination with Solution Architects, Procurement, and Technical teams.
  </li>
  <li>
   Involvement in workshops, UAT, training, and cutover activities.
   <br/>
   <br/>
  </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 <br/>
 <br/>
 <strong>
  Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available
 </strong>
 here
 <strong>
  <em>
   .
  </em>
 </strong>
</div>


RR-0260788 - FICO Lead

<ul><div><b>Job ID:</b> 51562432</div>
<div><b>Location:</b> Riyadh, Saudi Arabia</div>
<div><b>Category:</b> Software Engineering</div>
<div><b>Employment Type:</b> Full time</div></ul>
<br><div><p><b>Job Description:</b></p>
<div><div><p><b>Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)</b></p></div><br>
<p></p><div><p><b>Job Summary</b></p>
</div><div><p>The SAP FICO Lead is responsible for leading the <b>Finance and Controlling (FICO)</b> stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including <b>Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning</b> &mdash; are implemented successfully and aligned with both <b>IFRS standards and KSA regulatory requirements</b>.</p>
</div><div><p>The FICO Lead will act as the primary point of contact for <b>Finance process owners, auditors, and IT teams</b>, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.</p></div><br>
<p></p><div><p><b>Key Processes</b></p>
</div><div><ul><li><p>Central Assets &amp; Accruals Management</p>
</li></ul></div><div><ul><li><p>Asset Accounting (FI-AA)</p>
</li></ul></div><div><ul><li><p>Accounts Payable (FI-AP)</p>
</li></ul></div><div><ul><li><p>Accounts Receivable (FI-AR)</p>
</li></ul></div><div><ul><li><p>Contract Accounting (FICA)</p>
</li></ul></div><div><ul><li><p>Advanced Financial Closing (AFC)</p>
</li></ul></div><div><ul><li><p>Parallel Accounting &amp; Multi-GAAP Reporting</p>
</li></ul></div><div><ul><li><p>Centralized Dunning &amp; Collections Management</p>
</li></ul></div><div><ul><li><p>General Ledger (New GL) &amp; Central Finance Integration</p>
</li></ul></div><div><ul><li><p>Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</p></li><br>
</ul></div></div><p></p><div><div><p><b>Key Responsibilities</b></p>
</div><div><ul><li><p>Lead the <b>design, configuration, and implementation of SAP S/4HANA Finance (FICO)</b> modules.</p>
</li></ul></div><div><ul><li><p>Manage <b>Assets &amp; Accruals processes</b>, ensuring proper capitalization, depreciation, and compliance.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Accounts Payable &amp; Accounts Receivable operations</b>, integrating with Procurement and Sales.</p>
</li></ul></div><div><ul><li><p>Implement <b>Contract Accounting (FICA)</b> for industry-specific billing and receivables scenarios.</p>
</li></ul></div><div><ul><li><p>Lead the adoption of <b>SAP Advanced Financial Closing</b> for group-wide central closing processes.</p>
</li></ul></div><div><ul><li><p>Ensure <b>Parallel Accounting</b> setup to handle IFRS, KSA GAAP, and other reporting standards.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Centralized Dunning</b> to optimize receivables management.</p>
</li></ul></div><div><ul><li><p>Work with auditors and regulators to ensure <b>financial controls and compliance</b>.</p>
</li></ul></div><div><ul><li><p>Provide expertise in <b>finance integration with MM, SD, HCM, and PS modules</b>.</p>
</li></ul></div><div><ul><li><p>Collaborate with business stakeholders to <b>streamline closing processes and reduce manual effort</b>.</p>
</li></ul></div><div><ul><li><p>Support <b>data migration for Finance objects</b> (GL balances, vendor, customer, asset master data).</p>
</li></ul></div><div><ul><li><p>Train and mentor the Finance team on SAP FICO functionalities and best practices.</p></li><br>
</ul></div><p></p><div><p><b>Required Qualifications &amp; Skills</b></p>
</div><div><p><b>Education &amp; Certifications</b></p>
</div><div><ul><li><p>Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</p>
</li></ul></div><div><ul><li><p>Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</p>
</li></ul></div><div><ul><li><p>SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</p>
</li></ul></div><div><p><b>Experience</b></p>
</div></div><div><div><ul><li><p>10+ years of Finance &amp; Controlling experience.</p>
</li></ul></div><div><ul><li><p>Minimum 2&ndash;3 full-cycle <b>SAP FICO implementation projects</b>.</p>
</li></ul></div><div><ul><li><p>Proven experience in <b>Asset Accounting, AP, AR, FICA, and Financial Closing</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Parallel Accounting (IFRS, Local GAAP, Tax)</b>.</p>
</li></ul></div><div><ul><li><p>Strong exposure to <b>Middle East/KSA finance regulations and compliance</b>.</p>
</li></ul></div><div><p><b>Technical &amp; Functional Skills</b></p>
</div><div><ul><li><p>Deep expertise in <b>SAP S/4HANA Finance (FICO)</b>.</p>
</li></ul></div><div><ul><li><p>Knowledge of <b>SAP Advanced Financial Closing (AFC)</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Contract Accounting (FICA)</b> processes.</p>
</li></ul></div><div><ul><li><p>Strong integration knowledge across <b>MM, SD, HCM, PS</b>.</p>
</li></ul></div><div><ul><li><p>Familiarity with <b>Central Finance, Group Reporting, and Dunning</b>.</p>
</li></ul></div><div><ul><li><p>Ability to configure <b>financial close automation and reporting</b>.</p>
</li></ul></div><div><ul><li><p>Strong understanding of <b>ZATCA (Saudi e-invoicing) and regulatory requirements</b>.</p>
</li></ul></div><div><p><b>Soft Skills</b></p>
</div><div><ul><li><p>Excellent leadership and stakeholder management skills.</p>
</li></ul></div><div><ul><li><p>Strong problem-solving and analytical mindset.</p>
</li></ul></div><div><ul><li><p>Effective communicator with Finance leadership and auditors.</p>
</li></ul></div><div><ul><li><p>Ability to work under pressure during <b>month-end and year-end close</b>.</p>
</li></ul></div><div><ul><li><p>Team player and mentor for Finance consultants.</p></li><br>
</ul></div></div><p></p><div><div><p><b>Work Environment &amp; Conditions</b></p>
</div><div><ul><li><p>Based in KSA, working closely with Finance &amp; Accounting leadership.</p>
</li></ul></div><div><ul><li><p>Regular interaction with business controllers, CFO office, and auditors.</p>
</li></ul></div><div><ul><li><p>Coordination with <b>Solution Architects, Procurement, and Technical teams</b>.</p>
</li></ul></div><div><ul><li><p>Involvement in workshops, UAT, training, and cutover activities.</p></li><br>
</ul></div></div><p></p><p>At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.</p>
<div><b>Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.</b><div></div><b><i>
.</i></b></div></div>

Best Choice Recruitment Consultancy

<p>Looking for an accountant with solid experience and who has been exposed to the Real Estate market in KSA</p><p>Salary depends on years of experience and the overall interview</p><p>Job Type: Full-time</p><p>Pay: &#65020;10,000.00 - &#65020;15,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>accountant : 8 years (Preferred)</li><li>real estate sector : 8 years (Preferred)</li><li>accounts payable : 8 years (Preferred)</li><li>accounts receivable : 8 years (Preferred)</li><li>ledger book keeping : 8 years (Preferred)</li></ul><p>Language:</p><ul><li>English  (Preferred)</li><li>Arabic  (Preferred)</li></ul>

Accountant ( Real Estate Background) - based in KSA

Ladun 

<p><b>Job Vacancy &ndash; Accountant</b></p><p>A <b>leading company</b> is seeking to hire a qualified <b>Accountant</b>, as per the following requirements:</p><p><b>Job Title:</b> Accountant<br/><b>Required Qualification:</b> Bachelor&rsquo;s Degree in Accounting<br/><b>Total Experience Required:</b> 4 years of professional experience<br/><b>Experience in the Required Field:</b> 4 years in accounting and financial operations<br/><b>Key Skills:</b> Strong analytical abilities, high attention to detail, and proficiency in accounting systems and Microsoft Excel<br/><b>Technical Skills:</b> Ability to prepare financial statements, perform reconciliations, manage accounts, and support budgeting and reporting processes<br/><b>Languages:</b> Professional proficiency in English is required (Arabic is a plus)</p><p><b>To Apply:</b><br/>Please send your CV to: <b>career@ladun.sa</b></p><p>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;</p>

Accountant

Rawaj - Human Capital Management

<div><p>A leading company in the <b>car rental and transportation sector</b> is seeking a motivated and detail-oriented <b>Accounts Payable Accountant</b> to join its finance team. The company has established a strong reputation for delivering high-quality mobility solutions, exceptional customer service, and maintaining operational excellence across its departments.</p><p><b>
Location:</b> Riyadh, Saudi Arabia</p><p>
The <b>Accounts Payable Accountant</b> will be responsible for managing supplier transactions, ensuring accurate financial recording, and supporting the month-end closing process. This role requires strong technical accounting knowledge, hands-on AP experience, and full compliance with financial and tax regulations.</p><h2 class="jobSectionHeader"><b>
Key Accountabilities</b></h2><ul><li>
Process, review, and record all <b>accounts payable transactions accurately and on time</b>.</li><li>
Verify supplier invoices, confirm approvals, and ensure <b>correct expense classification and cost allocation</b>.</li><li>
Perform <b>AP reconciliations</b> and support <b>month-end and year-end closing activities</b>.</li><li>
Assist in preparing <b>financial statements and reports in compliance with IFRS</b>.</li><li>
Participate in <b>budget tracking, expense analysis</b>, and financial data review.</li><li>
Maintain documentation and support in <b>VAT and Zakat compliance</b>.</li><li>
Coordinate with <b>internal and external auditors</b> during audit reviews.</li><li>
Support process improvement initiatives within the finance function.</li></ul><h2 class="jobSectionHeader"><b>
Knowledge, Skills, and Experience</b></h2><h2 class="jobSectionHeader"><b>
We are looking for:</b></h2><ul><li><b>
Bachelor&rsquo;s degree in Accounting or Finance.</b></li><li><b>
4&ndash;5 years of professional experience</b> in accounting, preferably with hands-on exposure to <b>accounts payable operations</b>.</li><li>
Strong understanding of <b>International Financial Reporting Standards (IFRS)</b> and financial compliance.</li><li><b>
Advanced proficiency in Microsoft Excel</b>, including financial modeling, data analysis, and reporting techniques.</li><li><b>
Experience working with Odoo ERP</b> is highly preferred.</li><li><b>
Full or partial CMA or FMVA certification</b> is considered a strong advantage.</li><li><b>
Native Arabic speaker</b> with <b>professional-level English proficiency</b> (spoken and written).</li></ul></div>

Accounts Payable Accountant l Car Rental l Saudi

TAWANTECH

<div><p><b>Job Summary:</b><br>
We are seeking a motivated fresh graduate Accountant to join our Finance team, with a focus on Accounts Receivable (AR). This role is ideal for candidates holding a Bachelor&rsquo;s degree in Accounting who are looking to start their professional career and gain hands-on experience in financial operations, invoicing, and customer accounts management.</p><p></p><p><b>
Key Responsibilities:</b></p><ul>
<li>
Prepare, issue, and record customer invoices accurately and on time
</li><li>Monitor accounts receivable balances and follow up on outstanding payments
</li><li>Reconcile customer accounts and resolve billing discrepancies
</li><li>Record daily receipts and ensure proper allocation in the accounting system
</li><li>Assist in month-end closing activities related to AR
</li><li>Maintain accurate financial records and documentation
</li><li>Support internal and external audits by providing required AR information
</li><li>Coordinate with sales and other departments regarding customer billing issues
</li><li>Ensure compliance with company policies and accounting standards</li>
</ul><p><b>
Requirements</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting or a related field
</li><li>Fresh graduates are encouraged to apply
</li><li>Basic understanding of accounting principles, especially Accounts Receivable
</li><li>Familiarity with accounting software or ERP systems is an advantage
</li><li>Proficiency in Microsoft Excel</li></ul></div>

Explore 265+ Accountant accounts receivables in Room Dining Four Seasons Hotel Riyadh Jobs In Riyadh this December. Find roles across top companies and apply now to boost your career.

265 accountant accounts receivables jobs IN Room Dining Four Seasons Hotel Riyadh Jobs In Riyadh

Accountant, Accounts Receivables

RR-0260788 - FICO Lead

RR-0260788 - FICO Lead

Accountant ( Real Estate Background) - based in KSA

Accountant

Accounts Payable Accountant l Car Rental l Saudi

Accountant