account executive

account manager

accounts payable

finance manager

account receivable

accountant

Confidential Careers

<div>
 
 
 
 The ideal candidate will be responsible for recording and maintaining financial transactions, preparing financial reports and reconciliations, and supporting accounting operations. The candidate should possess strong analytical, interpersonal, and organizational skills, along with sound business acumen.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Record and document daily financial transactions, including Accounts Payable (AP), Accounts Receivable (AR), fixed assets, and expenses.
 </li>
 <li>
 Prepare and process supplier payments in accordance with company finance policies and procedures.
 </li>
 <li>
 Perform general accounting analysis and reconciliations, including bank statements, employee accounts, accruals, and prepaid expenses.
 </li>
 <li>
 Prepare weekly and monthly bank reconciliations.
 </li>
 <li>
 Manage petty cash transactions by verifying, recording, and reconciling balances.
 </li>
 <li>
 Assist with internal audits and other accounting reviews as required.
 </li>
 <li>
 Perform additional tasks assigned by the Chief Accountant.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 0&ndash;3 years of accounting experience (fresh graduates are encouraged to apply).
 </li>
 <li>
 Ability to interpret and analyze financial statements and accounting reports.
 </li>
 <li>
 Proficiency in Microsoft Office applications, particularly Excel.
 </li>
 <li>
 Experience with SAP/ERP is an advantage.
 </li>
 <li>
 Strong attention to detail, analytical skills, and ability to work collaboratively within a team.
 </li>
 </ul>
</div>

Accountant

Euro Systems LLC

Job Title: Senior Accountant &ndash; Contracting CompanyLocation: Riyadh, Saudi Arabia Employment Type: Full-Time Industry: Construction / ContractingJob SummaryWe are seeking a highly experienced and detail-oriented Senior Accountant to join our contracting company in Riyadh. The ideal candidate will be responsible for managing accounting operations, financial reporting, budgeting, and ensuring compliance with company policies and financial regulations.The candidate should have strong experience in the construction or contracting industry with the ability to handle project accounting, cost control, accounts management, and financial analysis.Key Responsibilities<ul><li>Manage day-to-day accounting operations and financial transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor project costing, budgeting, and cost control activities.</li><li>Handle accounts payable, accounts receivable, and bank reconciliations.</li><li>Prepare VAT filings and ensure compliance with financial regulations.</li><li>Coordinate with auditors and support audit requirements.</li><li>Maintain general ledger and ensure accurate financial records.</li><li>Monitor cash flow and support financial planning activities.</li><li>Prepare payroll coordination and expense tracking.</li><li>Support management with financial analysis and reporting.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 10+ years of accounting experience in a contracting or construction company.</li><li>Strong knowledge of project accounting and construction finance.</li><li>Experience with ERP/accounting software.</li><li>Knowledge of VAT regulations and financial reporting standards.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational abilities.</li><li>GCC/Saudi Arabia experience preferred.</li></ul>Preferred Qualifications<ul><li>Professional certifications such as CPA, CMA, ACCA, or equivalent are an advantage.</li><li>Experience in handling multiple construction projects and project costing.</li></ul>Skills<ul><li>Financial Reporting</li><li>Project Accounting</li><li>Budgeting &amp; Cost Control</li><li>VAT &amp; Compliance</li><li>ERP Systems</li><li>Analytical &amp; Problem-Solving Skills</li><li>Team Coordination &amp; Communication</li></ul>Pay: ﷼7,000.00 - ﷼9,000.00 per monthWork Location: In person

Senior Accountant – Contracting Company

Abunayyan Holding

<div>
 
 
 Role Purpose:
 
 
 
 To ensure financial excellence and control through the strategic oversight of all accounting operations, including AP, AR, financial reporting, and compliance. This role is pivotal in transforming financial data into actionable business insights, driving cost efficiency, and leading a high-performing accounting team to support the organization's strategic objectives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1- Accounts Payable (AP) &amp; Accounts Receivable (AR) Controlling
 
 
 <ul>
 <li>
 Oversee the entire AP and AR functions, ensuring accuracy, timeliness, and compliance with company policies.
 </li>
 <li>
 Implement and maintain robust controls over the cash conversion cycle, optimizing DPO and DSO.
 </li>
 <li>
 Manage corporate credit card, employee expense reimbursements, and vendor payment terms.
 </li>
 <li>
 Oversee collection activities and manage aged debt.
 </li>
 <li>
 Reconcile key AP/AR control accounts and lead the month-end closing processes for these areas
 </li>
 </ul>
 
 
 
 
 
 2- Accruals, Prepayments, and Fixed Assets
 
 
 <ul>
 <li>
 Lead the month-end close process for accruals, ensuring all expenses are recognized in the correct accounting period in accordance with the matching principle.
 </li>
 <li>
 Manage the prepaid expenses schedule, ensuring accurate amortization and classification.
 </li>
 <li>
 Oversee the company's fixed asset register, including capitalization, depreciation, disposals, and impairment reviews.
 </li>
 <li>
 Ensure compliance with accounting standards (IFRS) for property, lease, plant, and equipment and intangible assets.
 </li>
 <li>
 Coordinate physical asset verification audits and reconcile to the general ledger.
 </li>
 <li>
 Calculate and post monthly depreciation and amortization entries.
 </li>
 </ul>
 
 
 
 
 
 3- General Accounting &amp; Other Tasks
 
 
 <ul>
 <li>
 Own the general ledger and ensure the integrity and accuracy of all financial transactions.
 </li>
 <li>
 Manage the company's cash flow forecasting functions.
 </li>
 <li>
 Supervise, mentor, and develop the accounting team, fostering a culture of continuous improvement.
 </li>
 <li>
 Lead the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS.
 </li>
 <li>
 Ensure timely and accurate consolidation of financial results and preparation of audit‑ready financial files and schedules.
 </li>
 <li>
 Coordinate and manage the annual external audit process, including responding to auditor queries and ensuring all required supporting documents are available.
 </li>
 <li>
 Develop, implement, and maintain accounting policies, procedures, and internal controls.
 </li>
 <li>
 Partner with IT to maintain and optimize the financial systems (ERP) for accounting efficiency.
 </li>
 </ul>
 
 
 
 
 
 4- Zakat and Tax
 
 
 <ul>
 <li>
 Support the Zakat and Tax team during filing.
 </li>
 <li>
 Provide support to the Line Manager during Zakat and Tax assessments.
 </li>
 </ul>
 
 
 
 
 
 Job Specifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field; MBA , or CMA preferred.
 </li>
 <li>
 Minimum of 5-7 years of experience in financial analysis, preferably within a holding company or diversified business environment.
 </li>
 <li>
 Strong proficiency in financial modeling, forecasting, and data analysis.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Advanced knowledge of financial software and tools (e.g., Excel, SAP).
 </li>
 <li>
 High level of integrity, attention to detail, and ability to work independently and as part of a team
 </li>
 </ul>
</div>

Senior Accountant

Ewaa Hotels

المسمى الوظيفي:محاسب أصول ثابتة (Fixed Asset Accountant) سعودي الجنسيةالمؤهل العلمي:دبلوم أو بكالوريوس في المحاسبة أو المالية أو أي تخصص ذو صلة.الخبرات المطلوبة:<ul><li>يفضل خبرة من 1 إلى 2 سنوات في مجال المحاسبة أو الأصول الثابتة.</li><li>يفضل وجود خبرة سابقة في قطاع الفنادق أو الضيافة.</li></ul>الهدف الوظيفي:المسؤولية عن إدارة ومتابعة الأصول الثابتة للشركة والتأكد من تسجيلها وتصنيفها وإهلاكها بشكل صحيح وفق السياسات المالية والمعايير المحاسبية المعتمدة، مع ضمان دقة السجلات وحماية أصول الشركة.المهام والمسؤوليات:<ul><li>تسجيل الأصول الثابتة الجديدة وإضافتها إلى النظام المحاسبي.</li><li>متابعة عمليات شراء ونقل واستبعاد الأصول الثابتة.</li><li>إعداد وحساب الإهلاك الشهري للأصول وفق السياسات المعتمدة.</li><li>مطابقة سجلات الأصول مع الواقع الفعلي وإجراء الجرد الدوري.</li><li>إعداد تقارير دورية عن الأصول الثابتة وحركتها.</li><li>التأكد من وجود الترقيم والتكويد الصحيح لجميع الأصول.</li><li>التنسيق مع الإدارات المختلفة فيما يخص استلام وتسليم الأصول.</li><li>مراجعة فواتير شراء الأصول والتأكد من صحة التصنيف المحاسبي.</li><li>المساهمة في أعمال الإقفال المالي الشهري والسنوي.</li><li>المحافظة على ملفات وسجلات الأصول وتحديثها بشكل مستمر.</li><li>الالتزام بالسياسات والإجراءات المالية المعتمدة بالشركة.</li></ul>المهارات المطلوبة:<ul><li>معرفة جيدة بالمعايير المحاسبية المتعلقة بالأصول الثابتة.</li><li>إجادة استخدام برامج المحاسبة وMicrosoft Excel.</li><li>مهارات تنظيمية عالية ودقة في العمل.</li><li>القدرة على إعداد التقارير وتحليل البيانات.</li><li>مهارات تواصل والعمل ضمن فريق.</li><li>القدرة على تحمل ضغط العمل والالتزام بالمواعيد.</li></ul>المزايا:<ul><li>بيئة عمل احترافية.</li><li>فرص تطوير وظيفي وتدريب.</li><li>رواتب ومزايا تنافسية وفق سياسة الشركة.</li></ul>Job Title:Fixed Asset Accountant Saudi NationalQualification:Diploma or Bachelor&rsquo;s degree in Accounting, Finance, or related field.Experience:<ul><li>1&ndash;2 years of experience in accounting or fixed assets accounting preferred.</li><li>Previous hospitality or hotel industry experience is an advantage.</li></ul>Job Purpose:Responsible for managing and monitoring the company&rsquo;s fixed assets and ensuring accurate recording, classification, depreciation, and reporting in accordance with company policies and accounting standards.Key Responsibilities:<ul><li>Record newly acquired fixed assets in the accounting system.</li><li>Monitor asset additions, transfers, and disposals.</li><li>Calculate and process monthly depreciation entries.</li><li>Conduct periodic physical verification and reconciliation of assets.</li><li>Prepare periodic fixed asset reports and schedules.</li><li>Ensure all assets are properly tagged and coded.</li><li>Coordinate with departments regarding asset issuance and transfers.</li><li>Review asset purchase invoices and verify proper accounting classification.</li><li>Support monthly and annual financial closing activities.</li><li>Maintain and update fixed asset records and documentation.</li><li>Comply with company financial policies and procedures.</li></ul>Required Skills:<ul><li>Good knowledge of fixed asset accounting standards.</li><li>Proficiency in accounting systems and Microsoft Excel.</li><li>Strong organizational and analytical skills.</li><li>Attention to detail and accuracy.</li><li>Good communication and teamwork skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>سؤال (أسئلة) طلب التقدم:<ul><li>هل انت سعودي الجنسية؟</li><li>ما هو الراتب المتوقع؟</li></ul>التعليم:<ul><li>دبلوم (مطلوب)</li></ul>الخبرة:<ul><li>المحاسبة: سنة واحدة (مطلوب)</li><li>محاسبة الاصول: سنة واحدة (مطلوب)</li></ul>موقع العمل: بشكل شخصي

Fixed Asset Accountant -Saudi Nationality

Clean Life

المهام والمسؤولياتإدارة السجلات المالية<ul><li>تسجيل المعاملات المالية اليومية، بما في ذلك الحسابات الدائنة والمدينة، وإدخالات القيود اليومية، وتحديثات دفتر الأستاذ العام.</li><li>تسوية الحسابات البنكية وحسابات الشركة لضمان الدقة والامتثال المالي.</li><li>معالجة الفواتير والمدفوعات وإدخالات الرواتب.</li><li>إدارة المصروفات النثرية وتعويضات الموظفين.</li><li>الموافقة على المصروفات البسيطة وتعويضات النقدية الصغيرة وفقًا لسياسة الشركة.</li></ul>التقارير المالية<ul><li>المساعدة في إعداد القوائم المالية الشهرية والربع سنوية والسنوية.</li><li>إعداد مسودات التقارير المالية لمراجعتها من قبل كبار المحاسبين أو الإدارة المالية.</li><li>إعداد تقارير الإيرادات والمصروفات والميزانيات حسب متطلبات الإدارة.</li></ul>مراقبة الميزانية والمصروفات<ul><li>دعم إعداد الميزانيات ومتابعة تنفيذها.</li><li>مراجعة وتحليل الفروقات بين المصروفات الفعلية والمخطط لها ورفع التقارير اللازمة.</li></ul>الامتثال والتدقيق<ul><li>المساعدة في تجهيز المستندات المطلوبة لعمليات التدقيق الداخلي والخارجي.</li><li>ضمان الالتزام باللوائح الضريبية وتقديم إقرارات ضريبة القيمة المضافة والالتزامات المالية الأخرى في الوقت المحدد.</li><li>التواصل مع البنوك والمؤسسات المالية لتنفيذ المعاملات تحت إشراف الإدارة.</li></ul>التعاون والتنسيق<ul><li>العمل بشكل وثيق مع فرق المالية والعمليات لتطوير وتحسين الإجراءات المالية.</li><li>التنسيق مع فرق المشتريات والعمليات لاعتماد المصروفات ومعالجة الفواتير.</li></ul>العلاقات الوظيفيةالعلاقات الداخلية<ul><li>الإدارة المالية: التعاون في التسويات المالية، إعداد التقارير، وتخطيط الميزانيات.</li><li>فرق العمليات والمشتريات: التنسيق لاعتماد المصروفات ومعالجة الفواتير.</li></ul>العلاقات الخارجية<ul><li>الموردون والبائعون: ضمان سداد المستحقات في الوقت المحدد ومعالجة أي نزاعات تتعلق بالفواتير.</li><li>المدققون الخارجيون: توفير المستندات والتوضيحات اللازمة للمراجعات المالية.</li><li>الجهات الضريبية والمؤسسات المالية: المساعدة في الإقرارات الضريبية والمعاملات المالية عند الحاجة.</li></ul>المؤهلات المطلوبة<ul><li>درجة البكالوريوس في المحاسبة أو المالية أو أي تخصص ذي صلة.</li><li>الشهادات المهنية مثل CPA أو CMA أو ACCA تُعد ميزة إضافية.</li><li>خبرة من 0 إلى سنتين في مجال المحاسبة أو المالية.</li></ul>المهارات المطلوبة<ul><li>إجادة استخدام برامج المحاسبة مثل QuickBooks أو SAP أو Tally.</li><li>مهارات قوية في Microsoft Excel والأدوات المالية الأخرى.</li><li>فهم جيد للمبادئ المحاسبية واللوائح المالية.</li><li>مهارات تحليلية وقدرة على حل المشكلات.</li><li>دقة عالية واهتمام بالتفاصيل.</li><li>مهارات تنظيمية وإدارة وقت ممتازة.</li><li>مهارات تواصل وعلاقات شخصية قوية.</li><li>القدرة على التعامل مع المعلومات السرية بمهنية ونزاهة.</li><li>إجادة اللغتين العربية والإنجليزية.</li></ul>موقع العمل: بشكل شخصي

محاسب مبتدئ / Junior Accountant

Public Investment Fund (PIF)

<div>
 
 
 
 JOB PURPOSE
 
 
 
 
 To provide expertise to contribute to the achievement of the division&rsquo;s long-term objectives, ensuring agility in the face of market changes, the promotion of transparency and stakeholder engagement through effective process and resource optimization.
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 
 
 
 
 Specialized Accountabilities:
 
 
 <ul>
 <li>
 Advise on the developing and periodically updating the Division&rsquo;s strategic plan, including the strategic initiatives for achieving the plan
 </li>
 <li>
 Conduct a comprehensive analysis to monitoring the progress of the strategic initiatives designed to deliver the strategic plan.
 </li>
 <li>
 Identify the key risks for the achievement of the Division&rsquo;s objectives and contribute to the development of response plans to mitigate these risks.
 </li>
 <li>
 Recommend processes to ensure that the Division&rsquo;s annual plan is effectively resourced on an ongoing basis.
 </li>
 <li>
 Propose reporting to provide an overall picture for PIF, for use with senior stakeholders and the ACC.
 </li>
 <li>
 Liaise with Internal Audit (IA) teams to share knowledge across the PIF IA Division, as appropriate.
 </li>
 <li>
 Provide expertise to contribute to supporting Management Committee and Audit and Compliance Committee reporting.
 </li>
 <li>
 Recommend process excellence initiatives to streamline operations and optimize workflow.
 </li>
 <li>
 Provide expertise to contribute to maintaining an IA dashboard for real-time tracking as well as the audit management system to ensure conformance to the Division&rsquo;s procedures.
 </li>
 <li>
 Advise on all relevant activities in line with IA policies and procedures.
 </li>
 </ul>
 
 
 
 
 
 Common Accountabilities:
 
 
 <ul>
 <li>
 Contribute to the development and successful implementation of the organizational strategy, by providing expert level advise to the concerned stakeholders enabling them to make informed decisions.
 </li>
 <li>
 Provide inputs and insights related to operational excellence improvement initiatives and propose improvements on systems, processes and practices related to the area of expertise, taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 </li>
 <li>
 Contribute to the development of policies, systems, processes, procedures and controls within the area of expertise or propose relevant enhancements as needed, ensuring alignment and adherence to any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Accounting, Finance, Audit, Business Administration, or any other relevant discipline
 
 
 
 Years of Experience:
 
 6 years of experience in a relevant field.
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA), etc.
 
</div>

Audit Operational Excellence Expert

<div>
 
 
 
 JOB PURPOSE
 
 :
 
 
 
 To manage the empowering and facilitating of audit operations within PIF through leveraging the power of data analytics and data modelling to drive quality improvement and workflow optimization.
 
 
 
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 :
 
 
 <ul>
 <li>
 
 People Management:
 
 Set priorities, objectives and supervise the activities of the direct reporting roles to ensure that all operational plans are carried out efficiently, in line with the annual organizational targets, policies and procedures.
 </li>
 <li>
 Provide on-the-job training, ongoing support and feedback, to all subordinate employees to ensure they are capable to deliver the effectively the assigned tasks.
 </li>
 <li>
 Identify the employees&rsquo; training and developmental needs in coordination with the HR team and bridge the knowledge gaps to ensure continuous progression and high-level of competence within the department.
 </li>
 <li>
 Oversee the successful implementation of the talent management related activities for the assigned team (e.g. PMS, trainings, etc.), providing relevant approvals as required (e.g. annual leaves, etc.).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Specialized Accountabilities:
 
 Manage the establishment of data analytics capability to support substantive audit testing and continuous and more effective auditing in medium term.
 </li>
 <li>
 Oversee and manage the data analytics platforms to ensure continuity of analytics operations.
 </li>
 <li>
 Liaise with internal audit and external parties on best practices and methodology on data analytics.
 </li>
 <li>
 Manage the analysis of integrated audit data analytics scripts to ensure quality of the scripts before implementing Continuous Controls Auditing (CCA).
 </li>
 <li>
 Supervise the building, deploying and maintaining of Continuous Controls Auditing (CCA) scripts on key high-risk audit controls.
 </li>
 <li>
 Ensure to support the PIF Divisions on strategic projects and initiatives for enhancing the governance and control environment.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Common Accountabilities:
 
 Coordinate operational excellence improvement initiatives and motivate employees to constantly identify areas for improvement on systems, processes and practices taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 </li>
 <li>
 Supervise the development and implementation of functional policies, systems, processes, procedures and controls in order to ensure that all activities within the unit are conducted in line with any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 QUALIFICATIONS:
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Information Technology, or any other relevant discipline.
 
 
 
 
 
 
 Years of Experience:
 
 8 years of experience in a relevant field with at least 4 years in a supervisory role.
 
 
 
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Chartered Professional Accountant (CPA), IIA Internal Audit Practitioner, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certificate in Data Analytics, etc.
 
</div>

Head of Assurance Analytics Unit

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