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accountant - accounts payable Jobs in Riyadh Saudi Arabia

accountant - accounts payable

accountant auditor

Lumenix Electricals

Job Description: Accountant Company: Lumenix Electrical Location: Riyadh, Saudi ArabiaAbout the RoleWe are looking for an Accountant to manage our company&rsquo;s daily financial work. You will record transactions, prepare reports, and make sure all financial records are correct. This role supports our wholesale and retail business of electrical products under the Vivante brand.Main Duties<ul><li>Record daily sales, purchases, and payments.</li><li>Manage money coming in (customers) and going out (suppliers).</li><li>Check bank statements and match them with company records.</li><li>Prepare simple monthly financial reports.</li><li>Help manage inventory-related costs.</li><li>Make sure VAT and other financial rules in Saudi Arabia are followed.</li><li>Keep financial documents organized.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Basic accounting experience preferred.</li><li>Good knowledge of Microsoft Excel and accounting software.</li><li>Attention to detail and accuracy.</li><li>Ability to work on time and stay organized.</li></ul>Skills Needed<ul><li>Honesty and responsibility</li><li>Good communication</li><li>Teamwork</li><li>Problem-solving</li></ul>Contact InformationPhone: +966 53 958 1502 Email: lumenix.electricals@gmail.comJob Types: Full-time, Permanent

ACCOUNTANT

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

Stella Stays

Stella Stays - Who are we?At Stella Stays, we&rsquo;re not just another hospitality brand - we&rsquo;re building the future of living. We&rsquo;ve reimagined what it means to feel at home, creating tech-driven, beautifully designed spaces that people actually want to live in, whether for a few days or a few months.We started in 2019 with a bold vision, and in just a few years, we became leaders in the space, disrupting traditional hospitality with a fresh, forward-thinking approach. Our fully furnished homes across MENA are seamlessly bookable online, ready for instant move-in, and packed with everything from high-speed WiFi to world class amenities. No paperwork, no hassle - just modern, effortless living.Behind this vision is a team of ambitious, fast moving people who thrive in a high-growth environment. We think big, move fast, and build what&rsquo;s never been built before - together. If you&rsquo;re looking for a place where you can make things happen, grow your career, and be part of something truly game-changing, you&rsquo;ve found it. Welcome to the future. Welcome to Stella Stays.About the Role:We&rsquo;re looking for an Accountant to own our day-to-day financial operations. If you know your way around GAAP, IFRS, and have experience in hospitality, we want to hear from you.What You&rsquo;ll Do:<ul><li>Record daily sales invoices in Zoho Books.</li><li>Reconcile bank statements and verify OTA payments daily.</li><li>Manage e-commerce settlements and reconcile related clearing accounts.</li><li>Handle accounting transactions in line with GAAP and IFRS (including IFRS 15, IFRS 16, and IAS 16).</li><li>Verify and record monthly expenses, accruals, provisions, and OTA commissions.</li><li>Perform related party reconciliations.</li><li>Oversee accounts receivable and ensure timely collections.</li><li>Lead month-end closings and deliver daily, weekly, and monthly financial reports.</li><li>Assist with internal and external audits.</li><li>​Jump in on other tasks as needed&mdash;whatever keeps us moving forward.</li></ul>Requirements<ul><li>Experience in hospitality and handling OTA payouts is a plus.</li><li>Hands-on experience with e-commerce platforms and reconciling clearing accounts.</li><li>Strong knowledge of UAE tax regulations and international accounting standards (IFRS 15, IFRS 16, IAS 16).</li><li>Solid understanding of accruals, provisions, accounts receivable, and related party reconciliations.</li><li>Proficiency in Zoho Books (or similar accounting systems).</li><li>Excellent command of English&mdash;spoken and written.</li><li>​Bachelor&rsquo;s degree in Accounting or Finance. ACCA, CPA, CMA, or CA is a plus.</li></ul>If you&rsquo;re ready to dive into a fast-moving environment and help us shape the future of living, apply now. We can&rsquo;t wait to meet you.Job Type: Full-time

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>

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>

IMAR OVERSEAS SAUDI CO.W.L.L

Construction QA/QC MANAGER:IMAR Overseas KSA is seeking a highly experienced QA/QC Manager to join our team. If you have a strong background in high-end fit-out projects and a passion for quality excellence, we want to hear from you.Key Responsibilities:<ul><li>Develop, implement, and maintain the Project Quality Management System (QMS).</li><li>Prepare and monitor Inspection &amp; Test Plans (ITPs), method statements, and quality procedures.</li><li>Ensure all fit-out works comply with project specifications, drawings, and international standards.</li><li>Review and approve materials, shop drawings, and subcontractor submissions.</li><li>Conduct inspections, audits, and quality control checks on-site.</li><li>Coordinate with consultants, project managers, and subcontractors to resolve quality-related issues.</li><li>Lead and manage the QA/QC team and provide regular reports to senior management.</li><li>Ensure proper documentation, records control, and compliance with ISO standards where applicable.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Civil Engineering, Architecture, or related field.</li><li>Minimum 8&ndash;10 years of experience in QA/QC, with at least 5 years in fit-out/interior projects.</li><li>Strong knowledge of fit-out materials, finishes, and installation standards.</li><li>Experience in high-end commercial, retail, hospitality, or residential interior projects.</li><li>ISO certification (Lead Auditor or Internal Auditor) is an advantage.</li><li>Strong leadership, communication, and problem-solving skills.</li></ul>If you consider yourself capable and eligible to join IMAR GROUP we strongly encourage you to submit your CV to n.satti@imar.com immediately.Application deadline: 05-March-2026 at 1:00 PM KSA timeJob Type: Full-time

CONSTRUCTION QA/QC MANAGER

WEbook.com

<div>Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?
If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales.
Role Overview:
We are seeking a detail-oriented and business-minded Internal Auditor to strengthen our internal control environment as we scale internationally and integrate into a more structured corporate framework.
This role is responsible for evaluating financial, operational, and compliance processes to ensure risk mitigation, efficiency, regulatory adherence, and alignment with corporate governance standards.
The Internal Auditor will partner cross-functionally to improve controls while maintaining agility helping us mature processes without creating unnecessary bureaucracy.
Key Responsibilities:
1. Internal Controls &amp; Risk Management<ul><li>
Evaluate and test internal controls across finance, operations, IT, and compliance.</li><li>
Identify control gaps, operational risks, and inefficiencies.</li><li>
Develop and recommend practical remediation plans.</li><li>
Assist in preparing the organization for external audits and due diligence.</li></ul> 
2. Compliance &amp; Governance<ul><li>
Ensure adherence to internal policies and regulatory requirements (local and international as applicable).</li><li>
Support implementation of corporate governance frameworks.</li><li>
Monitor compliance with company SOPs and evolving corporate policies.</li></ul> 
3. Operational Audits<ul><li>
Conduct audits of business units and functional departments.</li><li>
Assess process efficiency and recommend improvements.</li><li>
Evaluate data integrity and reporting accuracy.</li></ul> 
4. Financial Oversight<ul><li>
Review accounting procedures and financial reporting processes.</li><li>
Assist with fraud risk assessments and prevention measures.</li><li>
Support integration of new subsidiaries or international entities.</li></ul> 
5. Reporting &amp; Advisory<ul><li>
Prepare clear, concise audit reports for leadership and Board/Audit Committee.</li><li>
Track remediation efforts and follow up on implementation.</li><li>
Provide advisory support during process redesign or system implementations.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field.</li><li>
3&ndash;7+ years of experience in internal audit, public accounting, or risk advisory.</li><li>
Professional certification preferred (CIA, CPA, CISA, or equivalent).</li><li>
Experience in tech, SaaS, or high-growth environments strongly preferred.</li><li>
Familiarity with ERP systems and financial reporting tools.</li><li>
Strong analytical, documentation, and stakeholder management skills.</li></ul></div>

Internal Audit Manager

Explore 32+ Accountant auditor in Riyadh Saudi Arabia this March. Find roles across top companies and apply now to boost your career.

32 accountant auditor jobs In Riyadh Saudi Arabia

ACCOUNTANT

Accountant

Accountant

Accountant

Accountant

CONSTRUCTION QA/QC MANAGER

Internal Audit Manager