account manager Jobs in Riyadh Saudi Arabia

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accounting manager Jobs in Riyadh Saudi Arabia

accounting manager

accountant manager

ALPHA PLUS

<p><b>Job Title:</b> Accountant</p><p><b>Location:</b> Riyadh, Saudi Arabia<br/><b>Employment Type:</b> Full-time</p><p><b>Job Description:</b><br/>We are seeking a detail-oriented and reliable <b>Accountant</b> to join our team in Saudi Arabia. The ideal candidate will have solid accounting experience, strong knowledge of accounting systems, and be available to join immediately.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and bookkeeping</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Assist with budgeting, audits, and financial reconciliations</li><li>Ensure compliance with company policies and local regulations</li></ul><p><b>Requirements:</b></p><ul><li>2&ndash;5 years of accounting experience in <b>Saudi Arabia</b></li><li>Bachelor&rsquo;s degree in <b>Accounting</b></li><li>Good knowledge of accounting systems and accounting principles</li><li>Ready to <b>join immediately</b></li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary (based on experience)</li><li>Professional and stable work environment</li><li>Growth and development opportunities</li></ul><p><b>How to Apply:</b><br/>Please apply through Indeed with your updated CV. Shortlisted candidates will be contacted.</p><p>Job Types: Full-time, Permanent</p>

Accounant

Altivate

<p></p><div><div><div><p><b>About Altivate:</b></p><p></p><p><br>
Altivate is a digital transformation enabler on a mission to help businesses find smarter and more innovative ways of doing business. With headquarters located in Saudi Arabia along with 3 regional offices in Egypt, India, and Jordan, we combine different knowledge and technologies to offer our clients tailored solutions and services to address their unique needs.</p><p></p><p><br>
Altivate provides end-to-end services and solutions based on industry best practices. Our technology competencies are vast and unique; they include SAP, AWS, Microsoft Azure, Microsoft PowerBI, Google Cloud Platform, Teradata, Tableau, MicroStrategy, etc.</p><p>
We work with our clients on unravelling new business opportunities presented by new technologies. We help our clients become more resilient, sustainable, and profitable, efficiently improving their performance and bottom line.</p><p></p><p><br>
Altivate is proud: SAP Gold Partner, SAP Certified Partner Center of Expertise, AWS Select Partner, Azure Partner and GCP Partner.</p><p>
We're also a proud recent holder of SAP MEA North's Delivery Excellence award for 2022.</p><div></div><div><b><br>
Role Overview</b></div><div>
We are seeking an <b>Accounting Manager</b> with <b>strong General Ledger (GL) ownership</b> to lead day-to-day accounting operations, ensure accurate financial reporting, and support compliance in a fast-growing technology environment.</div><div><b>
Arabic fluency is mandatory. Relocation support is available if required.</b></div><div></div><div><b><br>
Key Responsibilities</b></div><ul><li>
Own and manage <b>General Ledger (GL)</b> activities end-to-end</li><li>
Lead <b>month-end close</b>, including journal entries, accruals, and adjustments</li><li>
Review and perform <b>balance sheet reconciliations</b></li><li>
Ensure accuracy and integrity of accounting records and financial statements</li><li>
Prepare periodic financial statements and management reports</li><li>
Oversee <b>accounts receivable and payable</b>, invoicing, and collections</li><li>
Manage <b>cash flow</b>, banking relationships, and liquidity forecasting</li><li>
Support <b>tax filings</b>, VAT/withholding tax, and external audits</li><li>
Improve accounting policies, processes, and internal controls</li><li>
Partner with cross-functional teams and senior stakeholders</li></ul><div></div><div><b><br>
Requirements</b></div><ul><li><b>
5+ years of accounting experience</b>, including ownership of <b>GL and close</b></li><li>
Previous experience in an <b>Accounting Manager or Senior Accountant</b> role is a must</li><li><b>
Fluent Arabic speaker (mandatory)</b>; English proficiency required</li><li>
Experience with <b>KSA accounting, VAT, or regulations</b> is a strong plus</li><li>
Background in <b>technology, startup, or high-growth environments</b> preferred</li><li>
Bachelor&rsquo;s degree in Accounting or related field</li><li>
Strong <b>Excel skills</b> (reconciliations, reporting, analysis)</li><li>
Solid <b>tax and audit experience</b></li><li>
High attention to detail, structure, and accuracy</li><li>
Ability to work independently in a fast-paced environment</li><li>
Strong communication and stakeholder-management skills</li></ul></div></div></div><div></div>

Accounting Manager

ENGIE

<p></p><div><div><div><div><div><div><div><div><div><div><p><b>JOB PURPOSE:</b></p></div></div><p></p><div><div><br>
<ul>
<li>Day to day plant efficient accounting, according to good utility practice, international accounting rules (IFRS), legal, contractual and other requirements</li></ul><br>
<p></p>
<ul>
<li>Ensure that the plant meets the budgeted cash flow, net income and balance sheet position.</li></ul><br>
<p></p>
<ul>
<li>Establish the appropriate procedures and computerized maintenance management processes as applicable to a prudent financial management, in particular the accounting processes.</li></ul><br>
<p></p>
<ul>
<li>Coordinate accounting activities with operation, maintenance, administration, and HSE departments</li></ul><br>
<p></p>
<ul>
<li>Monitor the finance budget in line with the overall company budget</li></ul><br>
<p></p>
<ul>
<li>Assist in preparing the long term business plan</li></ul><br>
<p></p>
<ul>
<li>Assist in organizing the yearly financial audit</li></ul></div></div><br>
<p></p>
</div>
</div> <p></p><div><div><div><div><p><b>KEY ACCOUNTABILITIES:</b></p></div></div><br>
<div>
<div><ul><li>Coordinates all accounting activities, according to good utility practice, international accounting rules (IFRS), legal, contractual and other requirements</li>
<li>Day to day plant accounting, according to good utility practice, international accounting rules (IFRS), legal, contractual and other requirements</li>
</ul><ul><li>Establishes and administers the accounting processes through a computerized management program;</li>
<li>Determines and schedules the resources and requirements for each activity;</li>
<li>Reviews, implements and monitors the adherence to finance, accounting and purchasing Methods and Procedures;</li>
</ul><ul><li>Development, achievement and reporting of KPI&rsquo;s and objectives in line with the Business Plan;</li>
<li>Establish and implement vertical/horizontal communication within the team to ensure members are well informed and remain engaged with the business.</li>
<li>Adherence to Quality, Health, Safety and Environmental policies and standards</li>
<li>Implementation of Procedures, documentation, drawings and manuals management</li>
</ul><ul><li>Establish and facilitate training programs for individual development and operational competence</li>
<li>Implements lessons learned processes and other activities to achieve a learning organization;</li>
</ul><ul><li>Succession planning for key staff</li>
</ul><ul><li>Communication and cooperation with the Operation and Maintenance, HSE, Administration teams</li></ul></div></div></div></div><br>
<p></p>
<p>
</p><p></p><div><div><div><div><p><b>HEALTH &amp; SAFETY:</b></p></div></div><p></p><div><div><br>
<ul>
<li>The Job Holder will work in a controlled hazardous environment<i>.</i></li></ul><br>
<p></p>
<p><b>
Work Levels and Conditions and Risks:</b></p>
<ul>
<li><b>Work Level 1</b> (OSHA scale 1 to 6): the tasks that he/she performs as part of their daily work activities do not represent a risk for their integrity;</li></ul><br>
<p></p>
<p><b>
Exposure to Risks:</b></p>
<ul>
<li>Traffic/automobile accidents, ergonomic problems and accidents;</li>
<li>Risks inherent to the job of Financial Manager while performing inspections, site visits, etc.</li></ul><br>
<p></p>
<p><b>
Personal Protective Equipment:</b></p>
<ul>
<li>Hard hat/safety helmet;</li>
<li>Ear protection (plugs or ear muffs);</li>
<li>Safety glasses;</li>
<li>Safety shoes;</li>
<li>Dust mask;</li></ul><br>
<p></p>
<p><b>
Recommended HPE (Health Protection Equipment):</b></p>
<ul>
<li>Ergonomic office equipment;</li></ul><br>
<p></p>
<p><b>
Medical Exams/Laboratory Exams before Taking the Position:</b></p>
<ul>
<li>Complete medical physical examination;</li>
<li>Visual acuity examination.</li>
<li>PFT (lung capacity)</li>
<li>Audiometric test</li></ul><br>
<p></p>
<p><b>
Recommended for persons older than 45 years:</b></p>
<ul>
<li>Laboratory tests: complete blood biometrics, blood chemistry: 3 elements (glucose, urea and creatine) and a general exam of urine;</li>
<li>Electrocardiogram;</li>
<li>X-ray PA of thorax.</li></ul><br>
<p></p>
<p><b>
Medical Criteria for the Position:</b></p>
<ul>
<li>High Blood Pressure: not to present a TA greater than 135/85 in case of present alteration and individual monitoring program;</li>
<li>Obesity: in case of obesity, implement a monitoring and reduction of weight program.</li></ul></div><br>
</div><br>
</div></div><p></p><div><div><div><div><p><b>JOB CONTEXT:</b></p></div></div><br>
<div>
<div><ul><li>Dhuruma O&amp;M company Ltd operates a combined cycle power facility with 1729 MW of power capacity. The company has two shareholders: Kahrabel FZE, with Head Office in Dubai and Aljomaih Energy &amp; Water Company Limited, with Head Office in Riyadh.</li>
<li>Dhuruma O&amp;M company Ltd performs services through an O&amp;M agreement for the Owner of the power facility: Dhuruma Electricity Company.</li>
<li>The project is a Greenfield IPP with a 20 year PPA with single off-taker (SEC) on BOO basis.</li>
</ul><ul><li>The Job Holder will be based at Dhuruma power plant (PP11), 125 km West of Riyadh;</li>
<li>The Job Holder leads the accounting dept. He is responsible for setting Objectives, delivering targets (quantity and quality) as well as execution of the company strategy.</li></ul></div><br>
</div><br>
</div></div><p></p><div><div><div><div><p><b>PROBLEM SOLVING:</b></p></div></div><br>
<div>
<div><ul><li>The Job Holder is supposed to act and find solutions to (potential) problems within the Department; however he is responsible for keeping the CFO informed.</li></ul></div><br>
</div><br>
</div></div><p></p><div><div><div><div><p><b>COMMUNICATION AND WORKING RELATIONSHIPS:</b></p></div></div><div><br>
<div>
<p><b>The Job Holder will work and communicate with:</b></p>
<ul>
<li><b>Internal:</b> The General Manager, Finance dept, Operation, Maintenance, Administration, HR, HSE;</li>
<li><b>External:</b></li>
</ul><ul><li>Owner, Dhuruma Electricity Company, through the O&amp;M agreement</li>
<li>Suez Services Saudi, the Gas Turbine long term services agreement contractor</li>
<li>Saudi Electricity Company, the Off-Taker</li>
<li>Saudi Authorities</li>
<li>Other Contractual Counterparties, Contractors, Suppliers, Equipment Manufacturers and Vendors.</li><br>
</ul>
</div> </div><br>
</div></div><p></p><div><div><div><div><p><b>FRAMEWORKS, BOUNDARIES AND DECISION-MAKING AUTHORITY:</b></p></div></div><br>
<div>
<div><ul><li>Operates within the approved budgetary limits;</li></ul></div><br>
</div><br>
</div> </div><p></p><div><div><div><div><p><b>JOB DIMENSIONS:</b></p></div></div><div><br>
<div>
<p><b>Number of staff supervised:</b></p></div><div><br>
<p>
Approximate number of Direct Reports:</p>
<p>
Approximate number of Direct / Indirect Reports</p></div><p></p><div><br>
<p>
1</p></div></div><div><br>
<div>
<p>Position titles of Direct Reports:</p></div><div><br>
<p>
Finance Executive</p></div></div><div><br>
<div>
<p>Positions titles of Indirect Reports:</p></div><div><br>
<p>
None</p></div></div></div></div><br>
<p>
</p><p></p><div><div><div><div><p><b>QUALIFICATIONS, EXPERIENCE AND SKILLS:</b></p></div></div><p></p><div><div><br>
<p><b>
Essential Qualifications:</b></p>
<ul>
<li>Qualified accountant with additional relevant qualifications</li></ul></div></div><p></p><div><div><br>
<p><b>
Experience:</b></p>
<ul>
<li>At least 10 years experience in the accounting preferably of a large combined cycle power plant, 3 of which must have been in the capacity of a Senior accountant</li>
</ul><ul><li>Knowledge of both IFRS and US GAAP as required and applied to the IPP business</li>
<li>Knowledge of the main database platforms used &ndash; (SAP, MS Office)</li>
</ul><ul><li>Knowledge of KSA or Middle East working practices and customs</li>
<li>Used to working within a multi-cultural environment</li>
<li>Knowledge of joint venture operations within a multinational business environment</li>
<li>Proven delegation skills and able to create a work climate where people are empowered to take action</li>
<li>Excellent communication skills, capability to communicate clearly and concisely at all levels</li>
<li>Ability to act independently to prioritize, initiate, resolve and complete actions required to take the business forward to meet goals</li>
</ul><ul><li>Interaction with operation, maintenance, administration and HSE</li></ul></div></div><div><br>
<div>
</div></div><br>
</div></div></div></div></div></div><p></p><div><div><div><div><b>Business Unit: </b>Support Functions In Geographies
</div></div></div></div><div><div><div><div><b>Division: </b>SF In AMEA - GCC &amp; Pak - KSA
</div></div></div></div><div><div><div><div><b>Legal Entity: </b>DHURUMA O&amp;M COMPANY LIMITED (A LIMITED LIABILITY COMPANY)
</div></div></div></div><div><div><div><div><b>Professional Experience: </b>Skilled ( &gt;3 experience &lt;15 years)
</div></div></div></div><div><div><div><div><b>Education Level: </b>Bachelor's Degree
</div></div></div></div><div><div><div><div><b>Company Name: </b>ENGIE Saudi Arabia
</div></div></div></div><div><div><div><p>Why this matters to us</p>
<p>Our organisation is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We offer reasonable accommodations upon request for individuals with disabilities.</p></div></div></div></div></div>

Management Accountant

Ladun 

<p><b>Job Vacancy &ndash; Assets Accountant</b></p><p>A leading company is seeking to hire a qualified <b>Assets Accountant</b>, as per the following requirements:</p><p><b>Job Title:</b> Assets Accountant<br/><b>Required Qualification:</b> High School Diploma or higher<br/><b>Total Experience Required:</b> 5 years of experience<br/><b>Experience in the Required Field:</b> Experience in accounting for company assets, maintaining asset records, preparing financial reports, and ensuring accurate tracking of asset transactions<br/><b>Technical Skills:</b> Proficiency in accounting software, MS Office, attention to detail, and strong organizational skills<br/><b>Languages:</b> Basic English proficiency (Arabic is a plus)</p><p><b>To Apply:</b><br/>Please send your CV to: career@ladun.sa</p><p>نوع الوظيفة: دوام كامل</p>

Assets Accountant

<p><b>Job Vacancy &ndash; Accountant</b></p><p>A <b>leading company</b> is seeking to hire a qualified <b>Accountant</b>, as per the following requirements:</p><p><b>Job Title:</b> Accountant<br/><b>Required Qualification:</b> Bachelor&rsquo;s Degree in Accounting<br/><b>Total Experience Required:</b> 4 years of professional experience<br/><b>Experience in the Required Field:</b> 4 years in accounting and financial operations<br/><b>Key Skills:</b> Strong analytical abilities, high attention to detail, and proficiency in accounting systems and Microsoft Excel<br/><b>Technical Skills:</b> Ability to prepare financial statements, perform reconciliations, manage accounts, and support budgeting and reporting processes<br/><b>Languages:</b> Professional proficiency in English is required (Arabic is a plus)</p><p><b>To Apply:</b><br/>Please send your CV to: <b>career@ladun.sa</b></p><p>نوع الوظيفة: دوام كامل</p>

Accountant

ViaLighting Company

<div>
 <p>
  <strong>
   Job Title: Accounts Receivable Accountant
  </strong>
 </p>
 <p>
  Beirut, Lebanon | Immediate Joiners Preferred
 </p>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <p>
  ViaLighting is a leading provider of innovative architectural lighting solutions, headquartered in Riyadh, operates as a specialized Lighting Design and Consulting studio with expertise in strategic design consulting and value engineering.
 </p>
 <p>
  ViaLighting is seeking a highly skilled, ambitious and detailed oriented
  <strong>
   Accounts Receivable Accountant
  </strong>
  professional to join our finance team in Lebanon.
 </p>
 <p>
  This role requires a dynamic professional who can ensure accurate billing, efficient collections, and proper client account management, and demonstrate the capability and leadership potential growth.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Main Roles &amp; Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Receivable (Primary Role)
  </strong>
 </p>
 <ul>
  <li>
   Issue accurate invoices to clients in line with contracts and delivery confirmations.
  </li>
  <li>
   Record customer receipts and reconcile payments with outstanding invoices.
  </li>
  <li>
   Monitor customer accounts to ensure timely collections and manage overdue balances.
  </li>
  <li>
   Prepare and maintain
   <strong>
    Aging Reports
   </strong>
   to track outstanding receivables.
  </li>
  <li>
   Communicate proactively with clients regarding overdue or missing payments.
  </li>
  <li>
   Resolve customer billing issues and disputes in coordination with sales and operations teams.
  </li>
  <li>
   Maintain updated client records and documentation.
  </li>
  <li>
   Prepare regular AR reports for management to support cash flow planning.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial &amp; Accounting Support
  </strong>
 </p>
 <ul>
  <li>
   Assist in preparing monthly and quarterly financial reports, including revenue tracking.
  </li>
  <li>
   Support the Accounting Manager in cash flow management and bank reconciliations.
  </li>
  <li>
   Contribute to tax and zakat reporting by ensuring accurate recording of receivables.
  </li>
  <li>
   Support project accounting by ensuring client billing aligns with project progress.
  </li>
  <li>
   Collaborate with auditors by providing accurate AR records and supporting documentation.
  </li>
  <li>
   Participate in developing and enhancing financial policies to strengthen revenue cycle management.
  </li>
 </ul>
 <p>
  <strong>
   &nbsp;
  </strong>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA/ACCA/CMA is a plus).
  </li>
  <li>
   3-5 years of accounting experience, with strong expertise in
   <strong>
    accounts receivable
   </strong>
   .
  </li>
  <li>
   Solid knowledge of accounting principles, financial regulations, and tax/zakat requirements in Saudi Arabia.
  </li>
  <li>
   Experience with ERP/accounting systems and advanced MS Excel skills.
  </li>
  <li>
   Strong analytical, organizational, and problem-solving abilities.
  </li>
  <li>
   Excellent communication skills with the ability to manage client relationships professionally.
  </li>
  <li>
   Proven ability to work under pressure and achieve collection targets.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   How to Apply
  </strong>
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;If you&rsquo;re excited to contribute to a company that values innovation, sustainability, and human well-being, we&rsquo;d love to hear from you.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;To apply for the job, please fill out the form at this link: https://vialightingapp.com
 </p>
</div>


Accounts Receivable Accountant- Lebanon Office

MAZ HOLDING

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are looking for a detail-oriented Inventory Accountant with experience in the retail sector to manage and oversee our inventory processes.
 <br/>
 <br/>
 The ideal candidate will be responsible for accurate inventory recording, reconciliation, and reporting, ensuring smooth operations across all retail locations.
 <br/>
 <br/>
 Maintain and monitor inventory records for all retail products.
 <br/>
 <br/>
 Perform regular stock reconciliations and resolve discrepancies.
 <br/>
 <br/>
 Collaborate with procurement, sales, and warehouse teams to ensure accurate inventory levels.
 <br/>
 <br/>
 Prepare inventory reports and assist in financial audits.
 <br/>
 <br/>
 Ensure compliance with company policies and accounting standards.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 Proven experience as an Inventory Accountant in the retail industry.
 <br/>
 <br/>
 Strong understanding of inventory management systems and accounting principles.
 <br/>
 <br/>
 Proficiency in MS Excel and inventory software.
 <br/>
 <br/>
 Excellent attention to detail and problem-solving skills
</div>


Inventory Accountant

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