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account manager

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accountant bookkeeper

IIQAF

<div>Company: IIQAF Group 
Location: Riyadh, Saudi Arabia 
Industry: Hospital / Health Care 
Salary: SAR 7,000 &ndash; SAR 8,000 per month 
Job Type: Full-Time
<h2 class="jobSectionHeader">Job Overview</h2>
IIQAF Group is seeking a detail-oriented and experienced Accountant in Riyadh to support financial operations within our healthcare division. The ideal candidate will have strong experience in financial reporting, accounts payable and receivable, budgeting, payroll processing, and healthcare accounting compliance.
This role is ideal for candidates searching for Accountant jobs in Riyadh, Financial Accountant Saudi Arabia, Healthcare Accounting jobs, Hospital Finance roles, or Accounts Executive positions in KSA.
<h2 class="jobSectionHeader">Key Responsibilities</h2>
<ul><li>Prepare and maintain financial records, reports, and statements</li><li>
Manage accounts payable and accounts receivable processes</li><li>
Monitor budgets and track financial performance</li><li>
Reconcile bank statements and financial discrepancies</li><li>
Assist with payroll processing and expense management</li><li>
Ensure compliance with Saudi financial regulations and accounting standards</li><li>
Prepare monthly, quarterly, and annual financial reports</li><li>
Support internal and external financial audits</li><li>
Maintain accurate accounting documentation and records</li></ul>
<h2 class="jobSectionHeader">Requirements</h2>
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>
Experience in healthcare or hospital accounting preferred</li><li>
Strong knowledge of accounting software and Microsoft Excel</li><li>
Understanding of financial regulations in Saudi Arabia preferred</li><li>
Excellent analytical and problem-solving skills</li><li>
High attention to detail and organizational ability</li><li>
Professional certification (ACCA, CPA, or equivalent) is an advantage</li></ul></div>

Accountant

Confidential

<div>
 
 
 Job Summary
 
 
 
 We are seeking a detail-oriented Accountant to support day-to-day financial operations, including accounting entries, reconciliations, reporting, and compliance with financial policies. The ideal candidate will ensure accurate recording of transactions, timely financial reporting, and support to project and departmental budgets.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Record daily financial transactions, including journal entries, invoices, payments, and receipts.
 </li>
 <li>
 Prepare monthly bank reconciliations and ensure accuracy of cash balances.
 </li>
 <li>
 Monitor accounts payable and receivable, ensuring timely processing and follow-up.
 </li>
 <li>
 Assist in preparing monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Maintain accurate ledgers, supporting documents, and audit-ready records.
 </li>
 <li>
 Coordinate with procurement, HR, and project teams for proper cost allocation.
 </li>
 <li>
 Verify and process employee expense claims, petty cash, and vendor payments.
 </li>
 <li>
 Support budgeting, forecasting, and variance analysis activities.
 </li>
 <li>
 Ensure compliance with accounting standards and internal financial policies.
 </li>
 <li>
 Assist with external audits by preparing required schedules and documentation.
 </li>
 <li>
 Maintain confidentiality and integrity of financial information.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proven experience working as an Accountant, preferably in a project-based or construction environment (an advantage but not mandatory).
 </li>
 <li>
 Strong knowledge of accounting principles and financial reporting.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar).
 </li>
 <li>
 Strong analytical, numerical, and organizational skills.
 </li>
 <li>
 Good communication and teamwork abilities.
 </li>
 <li>
 Attention to detail and accuracy in financial data.
 </li>
 <li>
 Ability to meet deadlines and handle multiple tasks.
 </li>
 </ul>
 
 
</div>

Prime Gate

<div><h3 class="jobSectionHeader">Job Description</h3>
We are looking for an Accountant to join our organization .The candidate will be responsible for handling daily accounting activities, supporting financial reporting, and reviewing payroll-related data to ensure accuracy in coordination with the HR department.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Record daily accounting entries and review financial transactions.</li><li>
Prepare periodic bank reconciliations.</li><li>
Assist in preparing monthly financial reports.</li><li>
Monitor expenses and vendor accounts.</li><li>
Review payroll data and ensure accuracy before processing payments.</li><li>
Coordinate with the HR department regarding salary-related changes such as allowances, deductions, and leave.</li><li>
Support month-end and year-end closing activities.</li><li>
Ensure compliance with company financial policies and procedures.</li></ul><h3 class="jobSectionHeader">
Requirements - Preferred</h3><ul><li>
Bachelor&rsquo;s degree in Accounting or Finance.</li><li>
1&ndash;3 years of experience in accounting.</li><li>
Previous exposure to payroll review or payroll-related processes is preferred.</li><li>
Proficiency in Microsoft Excel and accounting systems.</li><li>
Strong attention to detail and organizational skills.</li><li>
Experience with ERP systems as Microsoft dynamic 365
</li><li>Ability to work effectively within a team.</li></ul></div>

AWTAD

<div>Awtad, a prominent real estate development company in Saudi Arabia, is in search of a dedicated and skilled Accountant to enhance our financial team. This role is crucial to maintain the integrity of financial operations and ensure compliance with regulatory standards. The successful candidate will be responsible for various accounting functions, supporting financial reporting and analysis to drive business performance. 
Responsibilities<ul>
<li>Manage the day-to-day operations of the accounting department</li>
<li>Prepare monthly, quarterly, and annual financial statements and reports</li>
<li>Ensure compliance with local, state, and federal regulations and laws governing financial and tax reporting</li>
<li>Assist with budgeting and forecasting processes</li>
<li>Conduct reconciliations of bank statements and general ledger accounts</li>
<li>Process accounts payable and accounts receivable transactions</li>
<li>Provide support during the preparation of annual audits</li>
<li>Collaborate with other departments to ensure accurate and timely financial information</li> 
</ul> 
 
Requirements 
<ul>
<li>Bachelor's degree in Accounting or Finance</li>
<li>2+ years of accounting experience, preferably within the real estate sector</li>
<li>Familiarity with accounting software (e.g., QuickBooks, SAP)</li>
<li>Understanding of accounting principles and practices</li>
<li>Strong analytical skills and attention to detail</li>
<li>Excellent communication skills, both written and verbal</li>
<li>Ability to work independently and in a team environment</li> 
</ul> 
 
Benefits 
<ul>
<li>Private Health Insurance</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li></ul></div>

Medicals International

<div>
 
 
 
 Main Function:
 
 
 
 
 To prepare the financial statements of the office and maintain &amp; update the accounting books.
 
 
 
 
 
 
 
 Duties &amp; Responsibilities &amp; Standards of Performance:
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 I. Bookkeeping:
 
 
 
 &nbsp;
 
 
 1.&nbsp;&nbsp;&nbsp;&nbsp;Prepare all daily transactions &amp; makes sure supporting documents are attached (e.g. invoices, receipts) before data entry.
 
 
 2.&nbsp;&nbsp;&nbsp;&nbsp;Inputs all daily transactions (expenses, bank deposits, transfers&hellip;)on the relevant software including purchases &amp; their respective shipping charges.
 
 
 3.&nbsp;&nbsp;&nbsp;&nbsp;Organizes &amp; files all accounting documents &amp; related attachments.
 
 
 4.&nbsp;&nbsp;&nbsp;&nbsp;Support in payroll preparation on monthly basis according to the country legal requirements &amp; attach all supporting documents &amp; approvals.
 
 
 5.&nbsp;&nbsp;&nbsp;&nbsp;Updates &amp; reconcile the statement of accounts of all 3rd parties.
 
 
 6.&nbsp;&nbsp;&nbsp;&nbsp;Manages the payables through following up on existing contracts and preparing all due payments to be issued on time.
 
 
 7.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing &amp; computing all legal requirements in regards to taxes (income, VAT, social security) and make sure all reports are submitted correctly and on time.
 
 
 8.&nbsp;&nbsp;&nbsp;&nbsp;Keep updated records of company assets in regards to their physical status, labeling, related cost &amp; depreciation calculations.
 
 
 9.&nbsp;Might handle the office petty cash by making sure cash is given against approved payments &amp; keeping the cash on approved level.
 
 
 10.&nbsp;Prepares &amp; updates the &ldquo;bank situation&rdquo; report.
 
 
 &nbsp;
 
 
 
 II. Financial Statements:
 
 
 
 &nbsp;
 
 
 1.&nbsp;&nbsp;&nbsp;&nbsp;Reviews, verifies &amp; corrects when needed, the purchases of the month.
 
 
 2.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for posting all transactions between software modules.
 
 
 3.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for reconciliation of all monetary accounts, such as banks, petty cash, transitory (collection)&hellip;
 
 
 4.&nbsp;&nbsp;&nbsp;&nbsp;responsible for reconciliation of suppliers of products accounts.
 
 
 5.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing income statement on monthly basis with all supporting documents.
 
 
 6.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing periodical reports related to cost per item, item turnover, variation between actual selling price &amp; price list.
 
 
 7.&nbsp;&nbsp;&nbsp;&nbsp;participate in preparing financial analysis &amp; recommendations to enhance office financial position.
 
 
 8.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing a balance sheet on periodical basis.
 
 
 &nbsp;
 
 
 
 III. Other:
 
 
 
 &nbsp;
 
 
 1.&nbsp;&nbsp;&nbsp;&nbsp;Prepares &amp; submits a daily report about his daily activities &amp; achievements &amp; submits it to his supervisor.
 
 
 2.&nbsp;&nbsp;&nbsp;&nbsp;Participate in providing recommendations&nbsp;on usage of resources &amp; disbursements.
 
 
 3.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for abiding by &amp; actively participating in Medicals International Quality Management system (placed in adherence with ISO 9001:2008 standards)&nbsp;&nbsp;
 
 
 &nbsp;
 
 
 
 
 Knowledge:
 
 
 
 
 &nbsp;
 
 
 
 Educational Background:
 
 
 
 1.&nbsp;&nbsp;&nbsp;&nbsp;A Bachelor of Business Administration with emphasis on accounting or equivalent.
 
 
 2.&nbsp;&nbsp;&nbsp;&nbsp;MBA or a special financial accreditation is a plus.
 
 
 &nbsp;
 
 
 
 Professional Background:
 
 &nbsp;
 
 
 1-2 years of experience.
 
 
 &nbsp;
 
 
 
 Specific Knowledge:
 
 
 
 1.&nbsp;&nbsp;&nbsp;&nbsp;Extensive knowledge of Accounting principles.
 
 
 2.&nbsp;&nbsp;&nbsp;&nbsp;Exposure to basic banking operation.
 
 
 3.&nbsp;&nbsp;&nbsp;&nbsp;Basic knowledge of Medicals International job related procedures.
 
 
 4.&nbsp;&nbsp;&nbsp;&nbsp;Good knowledge of Microsoft Office, especially excel &amp; hardware use.
 
 
 5.&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of company products.
 
 
 
 
 
 
 
 Skills:
 
 
 
 
 Typing skills related to data entry
 
 
 Computing skills
 
 
 
 
 
 
 
 Abilities &amp; Personal Traits:
 
 
 
 
 Organized
 
 
 Distinguished with accuracy.
 
</div>

2P Perfect Presentation

<div>
 
 
 Job Title: Accounts Payable (AP) Accountant
 
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The Accounts Payable (AP) Accountant is responsible for processing and verifying supplier invoices, ensuring timely and accurate payments, maintaining financial records, and ensuring compliance with internal financial policies and procedures. This role plays a key part in managing cash flow, adhering to payment terms, and fostering strong relationships with suppliers.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 &bull; Process and verify supplier invoices ensuring proper documentation and approvals
 
 
 &bull; Reconcile vendor statements and resolve discrepancies promptly
 
 
 &bull; Prepare and execute periodic payment runs
 
 
 &bull; Ensure compliance with internal financial policies and procedures
 
 
 &bull; Coordinate with procurement and project teams regarding invoice verification and payment status
 
 
 &bull; Maintain accurate records within the ERP system
 
 
 &bull; Assist in month-end closing and reporting activities
 
 
 
 
 
 
 Requirements:
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 
 
 &bull; 3&ndash;5 years of experience in Accounts Payable, preferably within contracting, or project-based industries
 
 
 &bull; Solid understanding of invoice verification, three-way matching, and payment processing
 
 
 &bull; Experience working with ERP systems
 
 
 &bull; Strong attention to detail and good communication skills
 
 
 &bull; Ability to work effectively in a deadline-driven environment
 
 
 
</div>

Accounts Payable Specialist

REEF GROUP | مجموعة ريف

<div>
 
 
 Accounts Payable Accountant | Reef Group
 
 
 
 
 
 
 
 Position Title:
 
 Accounts Payable Accountant
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Job Type:
 
 Full-Time
 
 
 
 
 
 
 About the Role:
 
 
 
 Reef Group is seeking a detail-oriented and organized
 
 Accounts Payable Accountant
 
 to manage and process all company payments related to vendors and operational expenses. This role ensures accurate payment processing through proper review of supporting documents, preparation of payment orders, and recording in the financial system, in compliance with company policies and to enhance the efficiency of the payment cycle.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Receive invoices and supporting documents from vendors and internal departments, review them for accuracy and completeness according to approved policies.
 </li>
 <li>
 Verify that invoices match purchase orders, contracts, and approved payment terms before processing.
 </li>
 <li>
 Prepare payment orders and ensure proper authorization according to company policies.
 </li>
 <li>
 Record all payment transactions accurately and timely in the ERP system, ensuring data integrity.
 </li>
 <li>
 Monitor vendor balances regularly, perform reconciliations, and resolve discrepancies.
 </li>
 <li>
 Review operational expenses, ensure proper accounting classification, and link to cost centers.
 </li>
 <li>
 Coordinate with the Treasury department to check cash availability and schedule payments based on priorities.
 </li>
 <li>
 Prepare periodic reports on executed payments, outstanding payments, and accounts payable status.
 </li>
 <li>
 Support month-end closing by preparing payment schedules and supporting entries.
 </li>
 <li>
 Communicate with vendors to address inquiries and resolve payment issues.
 </li>
 <li>
 Adhere to internal controls to prevent duplicate or erroneous payments.
 </li>
 <li>
 Support process improvement initiatives in accounts payable to enhance payment cycle efficiency.
 </li>
 <li>
 Assist in internal and external audits by providing required documents and reports.
 </li>
 <li>
 Perform any other accounting tasks related to accounts payable as assigned by the direct manager.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 0&ndash;2 years of experience in accounts payable or financial operations.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 Accurate recording of payments and financial transactions.
 </li>
 <li>
 Vendor account reconciliation and discrepancy resolution.
 </li>
 <li>
 ERP financial systems proficiency.
 </li>
 <li>
 Reporting and monitoring accounts payable.
 </li>
 <li>
 Knowledge of internal controls and compliance with policies.
 </li>
 <li>
 Strong organizational skills and ability to meet deadlines.
 </li>
 <li>
 Effective communication with vendors and internal teams.
 </li>
 </ul>
 
 
 
 
 
 Training &amp; Development (Optional):
 
 
 <ul>
 <li>
 Courses in Accounts Payable Management.
 </li>
 <li>
 ERP financial systems training.
 </li>
 <li>
 Advanced Excel for reporting.
 </li>
 <li>
 Training in financial process auditing and account reconciliation.
 </li>
 </ul>
 
 
 
 
 
 Why Join Reef Group?
 
 
 
 Join Reef Group to be part of a growing and dynamic company in the retail sector. You will have the opportunity to develop your accounting and finance skills, work in a collaborative environment, contribute to improving financial processes, and grow your career within the organization.
 
</div>

Accounts Payable Accountant

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