project management operations (pmo)-digital

accountant

account manager

finance manager

account receivable

administrative assistant

accountant bookkeeper

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

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

Accountant

Grand Community Co

Job Title : Accountant Location : Riyadh Industry: Marketing &amp; AdvertisingEmployment Type : Full timeWorking days : 6 working days Job Summary:Responsible for managing and overseeing the agency&rsquo;s financial operations, including budgeting, payments, reporting, and compliance. The role supports influencer campaigns by ensuring accurate financial records, timely disbursements, regulatory adherence, and insightful financial analysis to drive profitability and informed strategic decisions.Key Responsibilities:&middot; Maintain accurate financial records, including accounts payable, receivable, and general ledger for GC Company&rsquo;s operations.&middot; Develop and monitor budgets for influencer campaigns, ensuring alignment with client goals and agency profitability.&middot; Process and verify payments to influencers, content creators, and vendors, ensuring compliance with contracts and timely disbursements.&middot; Prepare detailed financial reports, including profit and loss statements, balance sheets, and cash flow projections.&middot; Ensure compliance with local and international tax regulations, including 1099 reporting for influencers and agency tax obligations.&middot; Reconcile bank accounts, manage payroll for staff and contractors, and maintain accurate expense tracking.&middot; Collaborate with Try GC&rsquo;s campaign managers to allocate costs and provide financial insights for influencer projects.&middot; Support strategic decision-making by analyzing campaign ROI and forecasting financial performance.&middot; Maintain organized records of influencer contracts, client invoices, and payment schedules.&middot; Assist with internal and external audits, ensuring adherence to the best financial practices and agency policies.Job Requirements:Qualification:Bachelor's degree in accounting, Finance, or a related fieldRequirements:&middot; + 3 years of accounting experience.&middot; Strong knowledge of financial principles, budgeting, and tax compliance.&middot; Familiarity with influences of marketing financial processes, such as performance-based payments, is a plus.&middot; Exceptional attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment.&middot; Strong communication skills to liaise with creative teams, clients, and external partners.* Work Conditions: 8 working hours/day (with 1-hour break)* One day off per week ( Friday)* Must own a car + valid driving licenseJob Type: Full-timePay: From ﷼1,000.00 per monthApplication Question(s):<ul><li>Notice Period (Days)</li><li>Valid driving license (Yes / No)</li><li>Total Salary in Qiwa :</li></ul>

PROGER

<div>Proger is a global reality that brings together the best of Italian management, engineering and security expertise. A unique partner for public and private clients, able to guarantee the sustainability, development and execution of large-scale multidisciplinary projects.
With more than 70 years' experience, the company is now the leading independent engineering firm in Italy and is firmly established in the world rankings of international companies in the sector, compiled by Engineering News Record.
In Italy, it is responsible for the safety checks of over 7,000 works on the motorway network and is involved in the design of many of the country's largest infrastructure projects. On a national and international level, it is a key player in major urban, social and health development projects and plays a leading role in the energy transition, building renewable energy power plants, hydrogen plants and electrical and thermal energy storage systems.
Proger is present in Europe, Central Asia, Africa and the Middle East with hundreds of professionals who work with sensitivity to the territory and the social fabric to face new and increasingly global challenges with the utmost respect for the local context.
Proger's selection process ensures equal opportunities for all candidates and the transparency and homogeneity of the assessment criteria. Proger is committed to attracting and recruiting people with diverse backgrounds and abilities, and to pursuing gender equality in selection and recruitment.
Experience, skills and competencies are the guidelines for selecting our best candidates. Would you like to join our team? 
 
<h2 class="jobSectionHeader">Position:
</h2>About the Role
Reporting to the Chief Accountant, the job is to support the Finance Department in performing daily accounting operations, maintaining accurate financial records and ensuring compliance with Company policies and applicable regulations. The role is ideal for candidates with foundational accounting knowledge who are seeking to develop their skills within a professional work environment.
Key Responsibilities
<ul><li>Assist in recording daily financial transactions, including invoices, receipts and payments.</li><li>Support accounts payable and accounts receivable processes.</li><li>Maintain accurate accounting records and documentation.</li><li>Assist in bank reconciliations and monthly account closing activities.</li><li>Prepare basic financial reports under supervision.</li><li>Ensure compliance with internal controls and accounting procedures.</li><li>Coordinate with other departments to resolve routine accounting issues.</li><li>Support audits and provide required financial documentation when needed.</li></ul><h2 class="jobSectionHeader"> 
Requirements:
</h2>Key Competencies and Skills
<ul><li>A bachelor's degree in accounting, finance or a related field. Fresh Graduates are preferred.
</li><li>Basic understanding of accounting principles and financial reporting.
</li><li>Strong organizational, communication, teamwork and multitasking skills.</li><li>Attention to detail, numerical accuracy and ability to follow instructions.</li><li>Proficiency in Microsoft Excel; familiarity with accounting software is an advantage.</li><li>Good level of English (written and spoken) is mandatory.
</li><li>Saudi National is a mandatory requirement.</li></ul>
Don't wait! Seize the opportunity to join Proger&mdash;apply now.</div>

JUNIOR ACCOUNTANT

Foodics

<div>Who Are We❓
We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.
The Job in a Nutshell 
The Accounts Payable &amp; Tax Accountant is responsible for managing the company&rsquo;s accounts payable cycle and ensuring full compliance with tax regulations, including VAT and withholding tax. The role ensures accurate recording of liabilities, timely payments, proper tax filings, and adherence to internal controls and regulatory requirements.<ul>
<li>
What Will You Do❓ 
</li>
<li>Process and record vendor invoices accurately in the accounting system.</li>
<li>Verify invoices for accuracy, approvals, VAT compliance, and proper coding.</li>
<li>Perform three-way matching (PO, GRN, Invoice) where applicable.</li>
<li>Prepare and process vendor payments in line with agreed payment terms.</li>
<li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li>
<li>Ensure proper documentation and archiving of AP records.</li>
<li>Support month-end and year-end closing activities related to AP.</li>
<li>Coordinate with procurement and operations teams on invoice and payment issues.</li>
<li>Support tax-related accounting entries and reconciliations.</li>
<li>Assist external auditors during interim and annual audits.</li>
Support on inventory stock count when needed. 
<li>
</li>
</ul>What Are We Looking For❓<ul>
<li>
Bachelor&rsquo;s degree in accounting or finance, or related fields
</li><li>0&ndash;2 years of experience in Accounts Payable and Tax accounting.</li>
<li>Saudi National</li>
<li>Professional certifications (SOCPA, CMA, CPA) are a plus</li>
</ul>
Preferred Skills:<ul>
<li>
Strong attention to detail and accuracy.</li>
<li>Solid understanding of accounting principles.</li>
<li>Ability to meet deadlines and manage multiple priorities.</li>
<li>Excellent communication in both English and Arabic written and oral.</li>
<li>Strong Excel skills.</li>
<li>High level of integrity and confidentiality.</li>
<li>Must be flexible to work in a fast-paced and evolving environment</li>
</ul>
What We Offer You❗
We believe you will love working at Foodics!<ul><li><ul><li><ul>
<li>
We have an inclusive and diverse culture that encourages innovation and flexibility in-offices.</li>
<li>We offer highly competitive compensation packages, including bonuses and the potential for shares.</li>
<li>We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.</li>
<li>Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.</li>
<li>We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.</li></ul></li></ul></li></ul></div>

AP & Tax Accountant

Trafalgar Luxury Group

Position SummaryApply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.Responsibilities<ul><li>Applies principles of accounting to analyze financial information and prepare financial reports.</li><li>Examine operating costs and the income and expenditure of institutions.</li><li>Provide assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements.</li><li>Provide financial and taxation advice on business structures, plans and operations.</li><li>Liaise with bankers and brokers to establish funds management arrangements.</li><li>Receive and record invoices and arrange payment.</li><li>Prepare and send invoices to debtors.</li><li>Check and process loan applications.</li><li>Calculate and distribute wages and salaries.</li><li>Prepare regular reports and summaries of accounting activities.</li><li>Prepare financial statements and debtors' listings.</li><li>Check customers' credit ratings.</li><li>Verify recorded transactions and report irregularities to management.</li><li>Prepare reconciliations of accounts.</li><li>Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.</li><li>Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.</li><li>Prepare profit and loss statements and monthly closing and cost accounting reports.</li><li>Resolve accounting discrepancies.</li><li>Any other tasks that might occur</li></ul>Qualifications and Requirements<ul><li>Handle account payable and receivable</li><li>F&amp;B work expereinces is a must</li><li>Maintain all appropriate documentation for reporting purposes to our Trademark affiliation groups.</li><li>Read and understand technical forms and receipts.</li><li>Understand and follow oral and written instructions.</li><li>Communicate clearly and concisely, both orally and in writing.</li><li>Establish and maintain effective working relationships with those contacted in the course of work.</li><li>well organized</li><li>Able to meet deadlines.</li><li>Bachelor&rsquo;s degree from an accredited college or university with major coursework in accounting. A degree in business administration, finance, or a closely related field would be a plus.</li><li>Two years of experience performing professional accounting work with a reputable company</li></ul>Job Type: Full-timePay: ﷼5,000.00 - ﷼5,500.00 per month

Hudhud Maps

<div>Job Summary:
We are seeking an experienced Senior GL Accountant to oversee daily accounting operations and ensure accurate financial reporting.
Key Responsibilities:
<ul><li>Supervise day-to-day accounting activities including GL, AP, AR, and fixed assets.</li><li>
Assist in preparing monthly and annual financial reports in accordance with IFRS.</li><li>
Monitor project costs and revenue related to software and mapping projects.</li><li>
Ensure accurate recording of intangible assets, software costs, and amortization.</li><li>
Support budget preparation, cash flow monitoring, and financial analysis.</li><li>
Ensure compliance with VAT and local tax regulations.</li><li>
Coordinate with auditors and support audit requirements.</li></ul>
Qualifications:
<ul><li>Bachelor's degree in accounting or finance.</li><li>
7+ years of relevant accounting experience (preferably in IT or software companies).</li><li>
Good knowledge of IFRS and VAT.</li><li>
Skills &amp; Competencies:</li><li>
Strong analytical and problem-solving skills.</li><li>
High attention to detail and accuracy.</li><li>
Ability to manage multiple tasks and meet deadlines.</li><li>
Good communication and coordination skills.</li><li>
Team leadership and supervision skills.</li><li>
Proficiency in Microsoft Excel and accounting software.</li></ul></div>

Senior GL Accountant

Explore 14+ Accountant bookkeeper in Riyadh this February. Find roles across top companies and apply now to boost your career.

14 accountant bookkeeper jobs In Riyadh

ACCOUNTANT

Accountant

Accountant

JUNIOR ACCOUNTANT

AP & Tax Accountant

Accountant

Senior GL Accountant