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accountant - accounts payable Jobs in Riyadh

accountant - accounts payable

accountant

Prime Gate

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

Accountant

GSM Shipping and Cargo

<p>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).</p><p><b>Key Responsibilities:</b></p><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><p><b>Requirements:</b></p><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><p>Job Type: Full-time</p>

ليدار | Ledar

<div>
 <p>
  The Accountant at
  <strong>
   Ledar Investment
  </strong>
  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
  <strong>
   Microsoft Dynamics 365 ERP
  </strong>
  to manage financial transactions and real estate accounting activities efficiently.
 </p>
 <p>
  Key Responsibilities
 </p>
 <p>
  Financial &amp; Accounting Operations
 </p>
 <ul>
  <li>
   Record, review, and maintain financial transactions using
   <strong>
    Microsoft Dynamics 365 ERP
   </strong>
   .
  </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>
 <p>
  Financial Reporting
 </p>
 <ul>
  <li>
   Generate monthly, quarterly, and annual financial reports through
   <strong>
    Dynamics 365
   </strong>
   .
  </li>
  <li>
   Support the preparation of financial statements in compliance with
   <strong>
    IFRS
   </strong>
   .
  </li>
  <li>
   Assist in budgeting, forecasting, and variance analysis.
  </li>
 </ul>
 <p>
  Real Estate Accounting
 </p>
 <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>
 <p>
  ERP &amp; Systems Management
 </p>
 <ul>
  <li>
   Ensure accurate data entry and integrity within
   <strong>
    Microsoft Dynamics 365 ERP
   </strong>
   .
  </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>
 <p>
  Compliance &amp; Controls
 </p>
 <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>
 <p>
  Coordination &amp; Support
 </p>
 <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>
 <p>
  Qualifications &amp; Experience
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or related field.
  </li>
  <li>
   2&ndash;5 years of accounting experience, preferably in
   <strong>
    real estate or investment companies
   </strong>
   .
  </li>
  <li>
   Hands-on experience with
   <strong>
    Microsoft Dynamics 365 ERP
   </strong>
   .
  </li>
  <li>
   Strong knowledge of
   <strong>
    IFRS
   </strong>
   and financial reporting standards.
  </li>
  <li>
   Proficiency in Microsoft Excel.
  </li>
 </ul>
 <p>
  Skills &amp; Competencies
 </p>
 <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>
 <p>
  Preferred Qualifications
 </p>
 <ul>
  <li>
   Professional certification (CPA, SOCPA, ACCA, CMA).
  </li>
  <li>
   Experience in real estate development, leasing, or property management accounting.
  </li>
 </ul>
 <p>
 </p>
</div>


Stella Stays

<p>Stella Stays - Who are we?</p><p>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.</p><p>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.</p><p>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.<br/>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.</p><p>About the Role:</p><p>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.</p><p>What You&rsquo;ll Do:</p><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><p>Requirements</p><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><p>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.</p><p>Job Type: Full-time</p>

Nas Partners

<p><b>Accountant &ndash; Accounts Payable (Saudi Nationals Only)</b><br/>Location: Riyadh, Saudi Arabia</p><p>We are currently hiring an Accountant &ndash; Accounts Payable to join a major transport operator in Riyadh, supporting one of the Kingdom&rsquo;s most high-profile mobility projects.</p><p>This is a fantastic opportunity for a Saudi national looking to join a growing organisation operating at scale, with structured processes, high transaction volumes and strong governance standards.</p><p>The Role</p><p>As Senior Accountant &ndash; AP, you will take ownership of the full Accounts Payable function, ensuring accurate processing, compliance, and timely reporting.</p><p>You will work closely with Finance leadership, Procurement and Operations to ensure strong financial controls and smooth supplier management.</p><p>Key Responsibilities</p><ul><li>Manage end-to-end Accounts Payable process (invoice verification, posting, reconciliation, payment runs)</li><li>Review and approve high-volume invoices and supplier statements</li><li>Ensure VAT compliance and accurate tax documentation</li><li>Support month-end and year-end closing activities</li><li>Maintain strong internal controls and financial governance</li><li>Liaise with suppliers to resolve discrepancies and payment queries</li><li>Work within ERP systems (Oracle experience highly preferred)</li><li>Support audit preparation and documentation</li></ul><p>Requirements</p><ul><li>Saudi National (mandatory)</li><li>Bachelor&rsquo;s Degree in Accounting or Finance</li><li>A minimum of 2 years&rsquo; experience in Accounts Payable / Financial Accounting</li><li>Strong ERP experience (Oracle preferred)</li><li>Experience in high-volume, structured environments</li><li>Excellent Excel and reporting skills</li></ul><p>What We Offer</p><ul><li>Competitive salary</li><li>Stable, long-term opportunity</li><li>Structured finance environment</li><li>Career progression within a growing transport operation</li></ul><p>Apply via Indeed or send your CV directly.</p><p>Job Types: Full-time, Permanent</p><p>Pay: From ﷼10,000.00 per month</p>

Accountant - Accounts Payable

TÜV SÜD

<p></p><div><div><div><div><div><div>SD Accountant - Jubail KSA
</div></div></div></div><div><div><div><div><p>T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.<br>
</p><p></p><p>Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.<br>
</p></div></div></div></div><p></p><div><div><div><div><p><b>Job Summary:
</b></p><p>SD Accountant manages the preparation, verification, and distribution of customer invoices while ensuring accuracy in billing and compliance with company policies and financial regulations. The role involves maintaining billing records, reconciling accounts, monitoring receivables, and coordinating with internal departments to resolve discrepancies. SD Accountant supports the finance team by ensuring timely invoicing, accurate financial reporting, and efficient cash flow management<br>
</p><p></p><p><b>Your Tasks
</b></p><ul><li>Make sure to follow IFRS 15 (revenue recognition) without excuse, check Roxtra for Manual. To issue any Pro-Forma Invoice Corporate Approval Is Manditory, use proper Tax-code while Invoicing
 </li><li>Ensure proper documentation &amp; approval before Customer master data creation / Update, Invoicing/Einvoicing correctly &amp; avoid reversal/credi Note, other branch invoicing is assigned based on the capacity, need full cooperation in SD centralization process
</li><li>proper coordination with coordinators/Branch Mangers &amp; make sure the invoicing is done in time / make sure invoce coordination/update done through ICCS
</li><li>Ensure all the documents maintained properly &amp; digitalized, provided invoice with full supporting documents whenever required
</li><li>Sales reports should be done as per the deadline, Invoice Registry, holiday/Offshore Data Should be Maintained Properly &amp; any other reports if required
</li><li>Inform the Sr Accounting to keep any accrual, do cost planning, monitor open SO, Month CTC, monitor the SD report for 100% &amp; -Ve margin &amp; take proper action
</li><li>Petty Claim, Expense claim, Month end requirements, Aduit Requirements, Yearly requirements should be done as per the schedule &amp; any other task assigned
</li></ul><p><b>Your Qualifications and Skills
</b></p><ul><li>Bachelors degree in Commerce, finance or any relevant discipline.
</li>Proficient in MS office and SAP will be an advantage,<br>
<li>
</li></ul><p></p><p><b>What We Offer
</b></p><p>Paid vacation and leave benefits.
</p><p><b>Additional Information
</b></p><ul><li>Don&rsquo;t meet every single requirement? No problem &ndash; if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
</li></ul></div></div></div></div><div><div><div><div><p>We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
</p></div></div></div></div><div><div><div><div>Work Area: Corporate Functions &amp; Business Support
</div></div></div></div><div><div><div><div>Country/Region: Saudi Arabia
</div></div></div></div><div><div><div><div>Job Location: Jubail
</div></div></div></div><div><div><div><div>Working Model: Onsite
</div></div></div></div><div><div><div><div>Employment Type: Full time / regular
</div></div></div></div><div><div><div><div>Company: TUV SUD Saudi Arabia LLC
</div></div></div></div><div><div><div><div>Org Unit Code: ACT
</div></div></div></div><div><div><div><div>Requisition ID: 4435
</div></div></div></div><div><div><div><div>Duration in months (if limited contract):</div></div></div></div></div></div><div></div>

SD Accountant - Jubail KSA

Thales

<div>Location: Riyadh, Saudi Arabia<p></p>
In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.<p></p>
We have been present in Saudi Arabia for 40 years and with over 600 employees to date, we are growing rapidly. Together we are delivering our signalling, control and train protection systems for the North &ndash;South Railway (NSR), the longest system of it&rsquo;s kind in the world. Together we are key suppliers of In-flight entertainment and connectivity systems as well as air traffic management solutions in Saudi. We are making Saudi Arabia a safer place by securing the country&rsquo;s critical infrastructure and e-security solutions that secure the country&rsquo;s electronic payment systems. Thales has been selected to supply major electronic systems for air defence and the Group also supplied communication and optronic systems for the Army, the Saudi Arabia National Guards and the Air Force.<p></p><p><b>
JOB OBJECTIVE
</b></p><p>The objective is to deliver high-level quality of service to manage the management and statutory accounting for multiple legal entities in accordance with general accounting / finance rules and Thales policies.</p><p></p><p><b>
ROLES &amp; RESPONSIBILITIES
</b></p><p>1. Be part of the Financial Accounting team to deliver reliable financial accounting information.</p><ul><li>
Ensure the accuracy and accountability of company accounts.</li><li>
Manage a team of accounting professionals.</li><li>
Accountable for the Accounts Payable process in all entities.</li><li>
Accountable for balance sheet notes.</li><li>
Ensure high-level processes.</li><li>
Prepare statutory audits for legal entities and branches.</li><li>
Support tax audits and tax filings.</li></ul><p>
2. Provide support for internal and external audits as needed.</p><p>
3. Assist in Cash management: managing payment flows, FX, hedging, and operating cash flow.</p><p>
4. Ad hoc deliverables occurring on finance requirements.</p><p></p><p><b>
WORK EXPERIENCE REQUIREMENTS
</b></p><ul><li>At least 5 years of experience with a large or medium-size accounting firm; BIG 4 experience is a plus.</li><li>
Experience in financial reporting under IFRS.</li><li>
3 or more years of experience with Microsoft office products.</li><li>
ERP experience deployment, preferably with SAP</li></ul><p></p><p><b>
QUALIFICATION, CERTIFICATION &amp; EDUCATIONAL REQUIREMENTS
</b></p><ul><li>Bachelor&rsquo;s degree in Accounting or Business Administration / Economics.</li></ul><p></p><p><b>
PREFERRED SKILLS
</b></p><ul><li>Motivated.</li><li>
Hands-on with a willingness to support business.</li><li>
Excellent team working skills with peers and cross-functional teams.</li><li>
Fluent in English; Arabic a big plus, French a plus.</li></ul><p></p><p><b>
HSE RESPONSIBILITIES
</b></p><ul><li>Take care of your own safety and the safety of others as far as practicable.</li><li>
To be aware of, and play an active role in the achievement of Thales HSE policy &amp; objectives.</li><li>
Comply with local HSE laws and legislation.</li><li>
To use safety equipment (including PPE) as required and intended.</li><li>
Lead by example and actively encourage departments to look at ways to conserve water &amp; energy, minimize the generation of waste, and encourage recycling.</li><li>
Every one within Thales has the right to stop work if they believe that their activities may affect their health and safety or that of others. In this circumstance, such conditions must be reported immediately to their line manager and the HSE department.</li></ul><p></p>
At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!</div>

Chief Accountant

Explore 25+ Accountant in Riyadh this March. Find roles across top companies and apply now to boost your career.

25 accountant jobs In Riyadh

Accountant

Accountant

Accountant

Accountant

Accountant - Accounts Payable

SD Accountant - Jubail KSA

Chief Accountant