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senior accountant

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accountant opportunity – riyadh, ksa based only (arabic nationalities) Jobs in Riyadh

accountant operational hands on role

Dubai Vision

Job Title: Accountant &ndash; Operational &amp; Hands-On Role (Saudi Market)Location: Riyadh Job Type: Full-timePosition Overview: We are looking for a highly disciplined, hands-on Accountant who is capable of managing both financial and daily operational responsibilities. This role is not limited to traditional accounting tasks; it requires full involvement in the day-to-day operations of the company.Key Responsibilities:<ul><li>Prepare trial balances, financial statements, and complete accounting reports</li><li>Manage accounts payable, receivable, and general ledger activities</li><li>Ensure full compliance with Saudi regulations, including VAT and ZATCA requirements</li><li>Prepare and submit VAT filings accurately and on time</li><li>Monitor cash flow, perform bank reconciliations, and control expenses</li><li>Handle daily administrative and operational office activities</li><li>Manage local purchasing processes in coordination with management</li><li>Prepare quotations, pricing sheets, and commercial offers professionally</li><li>Maintain organized financial records and documentation</li><li>Support audits and coordinate with external auditors</li><li>Ensure accuracy, control, and discipline across all financial and operational processes</li></ul>Requirements:<ul><li>Maximum age: 30 years</li><li>Minimum 5 years of proven experience in accounting</li><li>Strong and practical knowledge of Saudi VAT, Zakat, and ZATCA regulations</li><li>Advanced proficiency in Microsoft Excel and accounting software / ERP systems</li><li>Strong typing and document preparation skills</li><li>Ability to handle both accounting and operational responsibilities efficiently</li><li>Highly organized, detail-oriented, and accountable</li><li>Strong work ethic with the ability to work under pressure</li><li>Good communication skills in English (Arabic is an advantage)</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Experience in a similar operational accounting role within Saudi Arabia</li></ul>Work Location: RiyadhApply Now: Send your CV to: talal@advancementhubs.comJob Type: Full-timeWork Location: In person

Accountant-Operational & Hands on Role

Noir KSA

&gt;&gt;&gt; PLEASE DO NOT APPLY TO THIS POST IF YOU ARE NOT IN SAUDI ARABIA &lt;&lt;&lt;Job Title: Junior Accountant (Restaurant or Hotel experience REQUIRED)Starting Salary: SAR 3,500 plus shared room, transportation, and 1 duty mealPlace of Work: Laysen Valley, Umm Al Hamam, RiyadhDeployment / Start Date: ImmediatelyCompany Profile: Visit www.noircafe.saJob Summary: We are looking for a detail-oriented and experienced Junior Accountant to join our growing restaurant group based in Riyadh, Saudi Arabia. The successful candidate will be responsible for managing the full spectrum of accounting and financial functions across our restaurant operations, ensuring accuracy, compliance, and timely reporting. This role requires a strong understanding of the food and beverage industry's financial dynamics, including cost control, multi-branch reporting, and regulatory compliance within the Kingdom of Saudi Arabia.Responsibilities:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger entries, and bank reconciliations across all restaurant branches.</li><li>Prepare accurate monthly, quarterly, and annual financial statements and management reports, providing insights on revenue trends, cost of goods sold (COGS), and operational expenses.</li><li>Monitor and control food and beverage costs by conducting regular variance analysis, reviewing supplier invoices, and coordinating with the procurement and operations teams to ensure cost efficiency.</li><li>Oversee payroll processing for restaurant staff in compliance with Saudi labor law and GOSI (General Organization for Social Insurance) regulations.</li><li>Ensure full compliance with Zakat, VAT (15%), and other regulatory requirements as mandated by the Zakat, Tax and Customs Authority (ZATCA), including timely filing of returns and documentation.</li><li>Perform daily sales reconciliation by verifying POS system reports against actual cash, credit card, and digital payment collections across all outlets.</li><li>Assist in the preparation of annual budgets and forecasts, tracking actual performance against targets and flagging variances to senior management promptly.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field; a professional certification such as CPA, CMA, or SOCPA membership is a strong advantage.</li><li>Minimum of 2 years of hands-on accounting experience within the food &amp; beverage, restaurant, or hospitality industry, with a solid understanding of industry-specific financial practices such as recipe costing, inventory management, and multi-branch reporting.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems), advanced Microsoft Excel skills, and strong knowledge of Saudi Arabian financial regulations and reporting standards (IFRS as adopted in KSA).</li></ul>Job Types: Full-time, PermanentPay: From ﷼3,500.00 per monthApplication Question(s):<ul><li>IMPORTANT: When applying for this role, your CV must have a photo of you. Applicant CVs without photo will not be screened for the next step.</li><li>In which country are you currently located?</li><li>Which country passport do you have?</li><li>What is your age right now?</li><li>Which city in Saudi Arabia are you currently located?</li><li>Do you speak and understand basic conversational Arabic? Yes or No?</li><li>If you are selected or hired for this role, after how many days can you join our company?</li><li>How tall are you? (Height)</li><li>Did you work as an accountant for a restaurant or hotel company in the Middle East before? Yes or No? If Yes, for how many years?</li><li>Have you read and agree to the job description and salary details that we mentioned for this role? If Yes, proceed with your application.</li><li>Do your have exposure or experience in using SAP? If yes, for how many months or years?</li></ul>Work Location: In person

Junior Accountant SAR 3,500++ (F&B Experience Required)

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>
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 Record all payment transactions accurately and timely in the ERP system, ensuring data integrity.
 </li>
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 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

CleanLife

Position: Senior AccountantLocation: Saudi ArabiaPosition ObjectiveWe are seeking a detail-oriented and proactive Accountant to join our Finance Department.The role is responsible for ensuring accurate financial reporting, maintaining compliance with statutory regulations, and supporting effective financial management to safeguard the organization&rsquo;s financial health.Key Responsibilities:Financial Accounting<ul><li>Record daily financial transactions including AP, AR, journal entries, and general ledger updates.</li><li>Reconcile bank statements and company accounts to ensure accuracy.</li><li>Ensure compliance with IFRS/GAAP and applicable accounting standards.</li><li>Maintain and reconcile general ledger accounts regularly.</li><li>Perform periodic inventory counts and oversee inventory records.</li><li>Recommend and implement process improvements to enhance financial efficiency.</li></ul>Reporting &amp; Analysis<ul><li>Assist in preparing annual budgets and financial forecasts.</li><li>Support preparation of monthly, quarterly, and annual financial statements.</li><li>Generate management reports on expenses, revenues, and budgets.</li><li>Analyze budget variances and provide actionable recommendations.</li></ul>Audit &amp; Compliance<ul><li>Support coordination of internal and external audits.</li><li>Assist in risk assessment and response activities.</li><li>Ensure compliance with VAT, Zakat, and other regulatory requirements.</li><li>Implement and monitor internal financial controls.</li></ul>Accounts Payable &amp; Receivable<ul><li>Oversee invoice processing, payments, and payroll entries.</li><li>Manage petty cash and employee reimbursements.</li><li>Monitor receivables and follow up on outstanding balances.</li></ul>Financial Analysis<ul><li>Conduct financial analysis to support strategic planning.</li><li>Provide insights on cost control and operational efficiency.</li></ul>Team Collaboration<ul><li>Supervise accounting staff when required.</li><li>Collaborate with other departments to ensure financial data accuracy.</li><li>Coordinate with IT on automation and finance-related system improvements.</li><li>Perform any additional tasks assigned by the Line Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>CPA, CMA, ACCA, or equivalent certification (Preferred).</li><li>1&ndash;2 years of relevant accounting or finance experience.</li></ul>Skills &amp; Competencies<ul><li>Proficiency in ERP/accounting systems (SAP, Oracle, QuickBooks).</li><li>Advanced MS Excel skills (Pivot Tables, VLOOKUP).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication skills (Arabic &amp; English preferred).</li><li>High attention to detail and accuracy.</li><li>Ability to prioritize tasks and meet deadlines.</li><li>Proactive and organized approach to financial responsibilities.</li></ul>نوع الوظيفة: دوام كاملموقع العمل: بشكل شخصي

Senior Accountant

Overdo Compayn

Job SummaryWe are looking for a reliable and detail-oriented Accountant to join our team in Riyadh in a full-time, hybrid role.This role is suited for someone who can take ownership of accounting functions with a high level of independence, while maintaining accuracy, structure, and financial discipline across the business.The ideal candidate should have solid accounting knowledge, hands-on experience with accounting systems (preferably Wafeq), and a good understanding of Zakat, VAT, and financial compliance in Saudi Arabia.⸻Key Responsibilities<ul><li>Manage daily accounting transactions and bookkeeping</li></ul><ul><li>Prepare and maintain financial records and reports</li></ul><ul><li>Handle invoicing, collections, and reconciliations</li></ul><ul><li>Ensure compliance with Zakat, VAT, and local regulations</li></ul><ul><li>Manage accounts payable and receivable</li></ul><ul><li>Coordinate with external accountants/auditors when needed</li></ul><ul><li>Maintain accurate documentation and financial tracking</li></ul><ul><li>Support budgeting and basic financial planning</li></ul><ul><li>Use accounting systems efficiently (Wafeq preferred)</li></ul>⸻Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li></ul><ul><li>Relevant experience in accounting (2&ndash;5 years preferred)</li></ul><ul><li>Strong understanding of accounting principles</li></ul><ul><li>Experience with Wafeq accounting system or similar systems</li></ul><ul><li>Good knowledge of Zakat, VAT, and Saudi financial regulations</li></ul><ul><li>Proficiency in Microsoft Excel</li></ul><ul><li>Strong attention to detail and accuracy</li></ul><ul><li>Ability to work independently with minimal supervision</li></ul><ul><li>Strong communication skills (Arabic &amp; English important)</li></ul>⸻Work Structure<ul><li>Full-time position</li></ul><ul><li>Riyadh-based</li></ul>Job Type: Full-timePay: ﷼3,000.00 - ﷼3,500.00 per monthWork Location: In person

Accountant

Mayar Foods

<div>
 
 
 Job Summary
 
 
 
 Lead Accountant leads AR Accounting function to ensure high quality and compliance. Primary purpose of this role is to make sure that dues from clients are received accurately and in a timely manner. This role ensures that there is no overdue according to agreements and contracts.
 
 
 
 
 
 
 
 
 Job Responsibilities
 
 
 
 
 
 
 
 Professional adherences
 
 
 
 <ul>
 <li>
 Meet accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
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 Comply with accounts receivable financial standards by providing annual accounts receivable budget information; monitoring expenditures; identifying variances; implementing corrective actions.
 </li>
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 Maintains financial security by adhering to internal accounting controls.
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 Protect organization's value by keeping information confidential.
 </li>
 <li>
 Update job knowledge by participating in educational opportunities; reading professional publications and maintaining personal networks.
 </li>
 <li>
 Accomplish accounting and organization mission by completing related results as needed.
 </li>
 </ul>
 
 
 
 AR Management
 
 
 
 <ul>
 <li>
 Oversee the collection of accounts by contacting customers; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.
 </li>
 <li>
 Support financial planning by forecasting cash.
 </li>
 <li>
 Update receivables by coordinating and monitoring daily sales order processing and bank remittance transactions.
 </li>
 <li>
 Maintain accounting ledgers by posting monthly account transactions.
 </li>
 <li>
 Accomplish accounting and organization mission by completing related results as needed.
 </li>
 <li>
 Ensure proper controls and system are in place for execution of sales in accordance with company's policies.
 </li>
 <li>
 Oversee the review of PO from salesmen for customer&rsquo;s credit limit.
 </li>
 <li>
 Seek approval for orders from customers exceeding credit limit or Overdue Customers based on the DOA.
 </li>
 <li>
 Ensure that unblocking of customers is done as per company policies.
 </li>
 <li>
 Plan customer visits and keep regular check on sales team. Confirm customer balance; and identify doubtful and bad debts.
 </li>
 <li>
 Review all sales invoices are stamped from customers and generate reports on a weekly basis to the inventory accountant.
 </li>
 <li>
 Oversee the update of customers&rsquo; files.
 </li>
 <li>
 Oversee calculations and preparation of the credit note for customers as per agreed contracts. Seek approval and share the credit note with customer.
 </li>
 <li>
 Ensure accuracy and timeliness of data entry into ERP system and maintenance of all required supporting documents.
 </li>
 <li>
 Review petty cash on a daily basis and ensures its compliance with the policy.
 </li>
 <li>
 Prepare and share the overdue customers to the Sales and follow up the payments upon the collection plan.
 </li>
 <li>
 Prepare and share AR aging report every month or when requested.
 </li>
 <li>
 Assist in periodic audits of branch accounts, invoices, cashier and petty cash. Prepare reports and share with Head of Accounts.
 </li>
 <li>
 Perform periodic reconciliation of customer and company accounts.
 </li>
 <li>
 Ensure minimum of 10 Customer Audits perform in monthly basis and share the feedback/finding with AR manager. Highlight customer balance differences, reasons for delay payments ect.. if any.
 </li>
 <li>
 Ensure to complete the monthly balance confirmation of all GT/OOH customers and share the feedback with AR Manager in timely manner.
 </li>
 </ul>
 
 
 
 Team Management
 
 
 
 <ul>
 <li>
 Set clear directions and review the work of accountants and cashier.
 </li>
 <li>
 Provide coaching and guidance to the team members.
 </li>
 <li>
 Support line manager in hiring, learning, career development, attendance &amp; leave management, performance management, and all HR related concerns.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance and Accounting or Commerce.
 </li>
 <li>
 8 years of experience in Financial Accounting and Accounts Receivable including at least 3 years of experience in a supervisory role at a reputed company.
 </li>
 <li>
 Proven Experience in the FMCG industry.
 </li>
 <li>
 Proficiency in written and verbal Arabic and English language.
 </li>
 </ul>
</div>

Lead Accountant

Confidential

<div>
 
 Job Title: Head of Internal Audit
 
 
 
 Department:
 
 Internal Audit
 
 
 
 
 
 Job Purpose
 
 
 The Head of Internal Audit is responsible for leading the internal audit function to ensure effective risk management, internal controls, governance, and compliance across textile manufacturing, sourcing, inventory, sales, and financial operations.
 
 
 Key Responsibilities
 
 
 1. Audit Strategy &amp; Leadership
 
 <ul>
 <li>
 Develop and execute the annual internal audit plan based on enterprise risk assessment
 </li>
 <li>
 Lead, mentor, and manage the internal audit team
 </li>
 <li>
 Coordinate with the Audit Committee and senior management
 </li>
 <li>
 Ensure independence and objectivity of the audit function
 </li>
 </ul>
 
 2. Operational &amp; Process Audits (Textile-Specific)
 
 <ul>
 <li>
 Audit manufacturing operations including spinning, weaving, dyeing, processing, and garmenting
 </li>
 <li>
 Review efficiency, wastage, yield, shrinkage, and production controls
 </li>
 <li>
 Evaluate procurement of raw materials (cotton, yarn, chemicals, accessories)
 </li>
 <li>
 Assess inventory management, stock valuation, and physical verification
 </li>
 </ul>
 
 3. Financial &amp; Compliance Audits
 
 <ul>
 <li>
 Review financial controls, accounting practices, and cost structures
 </li>
 <li>
 Ensure compliance with applicable laws, regulations, and industry standards
 </li>
 <li>
 Monitor statutory compliances (tax, labor laws, environmental regulations)
 </li>
 <li>
 Coordinate with external auditors and regulatory bodies
 </li>
 </ul>
 
 4. Risk Management &amp; Internal Controls
 
 <ul>
 <li>
 Identify operational, financial, compliance, and fraud risks
 </li>
 <li>
 Evaluate adequacy and effectiveness of internal control systems
 </li>
 <li>
 Recommend process improvements and cost optimization measures
 </li>
 <li>
 Track implementation of audit recommendations
 </li>
 </ul>
 
 5. Governance &amp; Ethics
 
 <ul>
 <li>
 Promote ethical business practices and corporate governance
 </li>
 <li>
 Investigate frauds, irregularities, and policy violations
 </li>
 <li>
 Support whistleblower mechanism and investigations
 </li>
 </ul>
 
 6. Reporting &amp; Communication
 
 <ul>
 <li>
 Prepare clear audit reports with findings, risks, and recommendations
 </li>
 <li>
 Present audit results to senior management and Audit Committee
 </li>
 <li>
 Provide advisory support on new projects, systems, and process changes
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 <ul>
 <li>
 
 Education:
 
 </li>
 <li>
 Chartered Accountant (CA) / Certified Internal Auditor (CIA) / MBA (Finance)
 </li>
 <li>
 
 Experience:
 
 </li>
 <li>
 12&ndash;18 years of experience in internal audit, preferably in textile or manufacturing industry
 </li>
 <li>
 Minimum 5 years in a leadership or head-level audit role
 </li>
 </ul>
 
 Key Skills &amp; Competencies
 
 <ul>
 <li>
 Strong knowledge of textile manufacturing processes
 </li>
 <li>
 Expertise in risk management and internal controls
 </li>
 <li>
 Analytical and problem-solving skills
 </li>
 <li>
 Strong leadership and communication abilities
 </li>
 <li>
 Knowledge of ERP systems (Oracle preferred)
 </li>
 <li>
 High integrity and attention to detail
 </li>
 </ul>
 
 
</div>

Head of Internal Audit

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