accountant

account receivable specialist Jobs in Riyadh Saudi Arabia

account receivable specialist

administrative assistant Jobs in Riyadh Saudi Arabia

administrative assistant

accountant - accounts payable Jobs in Riyadh Saudi Arabia

accountant - accounts payable

accounts & finance consultant Jobs in Riyadh Saudi Arabia

accounts & finance consultant

accounting and bookkeeping

Modern Arch Group

Overview We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will play a crucial role in maintaining accurate financial records, managing accounts, and ensuring compliance with financial regulations. This position requires a strong understanding of financial concepts and the ability to work independently while contributing to the overall success of our organization.Responsibilities<ul><li>Maintain and update financial records, including accounts payable and receivable</li><li>Prepare and post journal entries to ensure accurate financial reporting</li><li>Conduct bank reconciliations to verify account balances and resolve discrepancies</li><li>Assist in budgeting processes and provide insights on financial performance</li><li>Generate and analyze financial reports for management review</li><li>Ensure compliance with governmental accounting standards and regulations</li><li>Utilize software such as Quicken for efficient financial management</li><li>Collaborate with public accounting firms as necessary for audits or tax preparation</li></ul>Experience<ul><li>Proven experience in bookkeeping or a related field</li><li>Strong knowledge of budgeting, financial concepts, and governmental accounting practices</li><li>Proficiency in accounting software, particularly Quicken, is preferred</li><li>Familiarity with journal entries, bank reconciliation processes, and accounts payable functions</li><li>Excellent analytical skills with attention to detail and accuracy</li><li>Strong organizational skills and the ability to manage multiple tasks effectively</li></ul>Join our team as a Bookkeeper where your expertise will contribute significantly to our financial health and operational efficiency. We look forward to welcoming a dedicated professional who is passionate about numbers and committed to excellence.Job Type: Full-timePay: ﷼1,800.00 - ﷼2,200.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting &amp; Book keeping: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li><li>Hindi (Preferred)</li></ul>

Accounting and Bookkeeping

Helpline Group

Job description:We are looking for a Sales Executive with experience in selling professional services to corporate clients. The role involves promoting our Audit, Tax (ZATCA), VAT compliance, and Bookkeeping services across Saudi Arabia.Responsibilities:<ul><li>Generate new B2B clients and business leads</li><li>Promote audit, tax advisory, VAT/ZATCA services, and outsourced accounting</li><li>Conduct client meetings and close sales deals</li><li>Maintain strong client relationships and achieve monthly targets</li></ul>Requirements:<ul><li>2&ndash;5 years of B2B sales experience (financial or professional services preferred)</li><li>Knowledge of ZATCA, VAT, tax, or accounting services is an advantage</li><li>Strong communication and negotiation skills</li><li>Saudi market experience required</li><li>Valid Driving License (KSA)</li></ul>Job Types: Full-time, PermanentJob Types: Full-time, Permanent

Female Sales consultant - Financial services

DYWIDAG-Systems International GmbH

<div>DYWIDAG &ndash; your global partner for safe, strong, and smart infrastructure.
 
For more than 150 years, DYWIDAG has been a trusted name in construction and infrastructure technology. We support complex projects worldwide with high-quality technical solutions in geotechnical engineering and post-tensioning. With over 1,500 employees in more than 50 countries, we combine global expertise with strong local execution. 
To support our growing business in the Kingdom of Saudi Arabia, we are looking for a Senior Accountant (m/f/d) to ensure the accuracy, integrity, and compliance of our financial and accounting processes. 
Key Accountabilities 
Financial Accounting &amp; Reporting
<ul><li>Ensure accurate entry and monitoring of accounting transactions (invoices, payments, journal entries) and support smooth month-end and year-end closings.
</li></ul><ul><li>Prepare and submit tax and social security declarations in cooperation with external accounting partners in line with local legislation and internal policies.
</li></ul><ul><li>Produce weekly, monthly, quarterly, and annual financial reports for group consolidation.
</li></ul><ul><li>Review and reconcile accounts, analyse discrepancies, and implement corrective actions where required .
</li></ul><ul><li>Prepare accounting documentation and support internal and external audit processes.
</li></ul>Ensure compliance with accounting standards, legal obligations, and group policies, including application of IFRS 16. 
<ul><li>
</li></ul>Financial Operations &amp; Coordination 
 
<ul><li>Act as primary liaison with banking partners to support accurate payroll transmission and financial processing, including reporting to the Wage Protection System (WPS).
</li></ul><ul><li>Manage and monitor operational contracts (e.g., vehicle fleet, utilities, insurance) ensuring accurate documentation and timely renewals.
</li></ul><ul><li>Serve as the key interface between Finance and internal departments to support operational needs and reporting requirements.
</li></ul>Support cross-functional collaboration by providing reliable financial information for business decision-making. 
<ul><li>
</li></ul>Qualifications &amp; Skills
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting , Finance, or a related field.
</li></ul><ul><li>Registered with SOCPA.
</li></ul><ul><li>Minimum 5 years of relevant professional experience in accounting or financial reporting.
</li></ul><ul><li>Experience working in an international environment or group reporting structure.
</li></ul><ul><li>Strong knowledge of IFRS 16 and local GAAP standards.
</li></ul><ul><li>Fluency in English (written and spoken).
</li></ul><ul><li>Solid experience in general ledger accounting, reconciliations, reporting, and month-end/year-end closings.
</li></ul><ul><li>Proven track record of liaising with external accounting and payroll providers.
</li></ul><ul><li>Advanced proficiency in Excel and good working knowledge of ERP/accounting systems.
</li></ul><ul><li>Strong organizational and prioritization skills.
</li></ul><ul><li>Hands-on, proactive approach with the ability to work independently.
</li></ul>Strong attention to detail and accuracy. 
<ul><li>
</li></ul>Why Join Us ?
<ul><li>A key role within a dynamic and growing international organization.
</li></ul><ul><li>Opportunity to contribute to financial excellence in a global infrastructure group.
</li></ul><ul><li>Close collaboration with regional and group finance functions.
</li></ul>A professional environment where ownership, accuracy, and reliability are valued. 
<ul><li>
</li></ul>Saudization Compliance
In accordance with the Kingdom of Saudi Arabia&rsquo;s Saudization ( Nitaqat ) regulations and workforce localization requirements, this position is designated for a qualified Saudi national.
DYWIDAG is committed to equal opportunities and diversity. All employment decisions are made in accordance with applicable local labor laws and regulations. 
DYWIDAG &ndash; Creating safer, stronger, and smarter structures.</div>

Senior Accountant (m/f/d)

ليدار | Ledar

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

Accountant

Euro Systems LLC

Position: Document Controller / Accounts Assistant Location: Riyadh, Saudi Arabia Employment Type: Full-TimeJob Summary We are looking for a reliable and organized Document Controller / Accounts Assistant to manage project documentation and support the finance department with daily accounting tasks. The ideal candidate should have strong administrative and accounting skills, attention to detail, and the ability to manage multiple responsibilities.Key ResponsibilitiesDocument Control<ul><li>Maintain and organize company and project documents.</li><li>Ensure proper filing, tracking, and updating of documents.</li><li>Manage incoming and outgoing documents, drawings, and correspondence.</li><li>Maintain document control registers and logs.</li><li>Ensure documents are distributed to the relevant departments on time.</li></ul>Accounts Support<ul><li>Assist with invoices, LPOs, and payment follow-ups.</li><li>Maintain basic accounting records and data entry.</li><li>Support accounts payable and receivable processes.</li><li>Assist in preparing reports and financial documents.</li><li>Coordinate with suppliers and internal teams regarding payments.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, Business Administration, or related field.</li><li>2&ndash;4 years of experience in document control or accounting support.</li><li>Experience in construction or contracting companies is preferred.</li><li>Proficiency in MS Office (Excel, Word) and basic accounting software.</li><li>Strong organizational and communication skills.</li><li>Ability to work in a fast-paced environment.</li></ul>Preferred<ul><li>Experience working on project documentation.</li><li>Knowledge of ERP systems.</li><li>Experience in GCC countries.</li></ul>Job Type: Full-timePay: ﷼3,000.00 - ﷼4,000.00 per month

Document Controller/ Acountts Assistenmt

Unified Real Estate Development Company

<div>
 
 Job Role:
 
 
 Accounting Payable is generally responsible for processing invoices and issuing payments and to perform accounting duties related to the efficient maintenance and processing of accounts payable transactions.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ol>
 <li>
 Process incoming invoices and charges expenses to accounts and cost centres by analysing invoice/expense reports; recording entries into the correct account.
 </li>
 <li>
 Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies.
 </li>
 <li>
 Verifies vendor accounts by reconciling statements and related transactions.
 </li>
 <li>
 Prepare payment vouchers to pay vendors by preparing checks and transfer with ensuring that all transactions comply with the financial policies and procedures.
 </li>
 <li>
 Ensure input and timely payment of all vendor invoices.
 </li>
 <li>
 Reviewing invoices and checking the request of the same to avoid any errors. Matching invoices and setting up same for the payments.
 </li>
 <li>
 To review employee bank accounts in order to release the payroll in the ERP and online banking.
 </li>
 <li>
 Reviewing monthly payment budgets and monitoring payments.
 </li>
 <li>
 Preparing Monthly reports and assisting in month end closing.
 </li>
 <li>
 Assists auditors for the purpose of providing support and documentation on internal processes for all accounts.
 </li>
 <li>
 To review all purchase order (PO) related vendor invoices in the ERP system and matching them with all invoices in line with the accounting department procedures.
 </li>
 <li>
 Monitors current cash balances for all operating accounts.
 </li>
 <li>
 To execute any task related to the accounting when its required by the management.
 </li>
 </ol>
 
 
 
 
 
 
 
 
 Qualifications &amp; Experience Required
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in accounting or finance
 </li>
 <li>
 A minimum of 2- 3 years of accounts payable or general accounting experience
 </li>
 <li>
 Excellent written and verbal communication skills in English.
 </li>
 <li>
 knowledge of accounts payable, general accounting procedures
 </li>
 <li>
 Proficient in data entry.
 </li>
 </ul>
 
 
</div>

GSM Shipping and Cargo

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

Explore 1649+ Accounting and bookkeeping in Riyadh Saudi Arabia this March. Find roles across top companies and apply now to boost your career.

1649 accounting and bookkeeping jobs In Riyadh Saudi Arabia

Accounting and Bookkeeping

Female Sales consultant - Financial services

Senior Accountant (m/f/d)

Accountant

Document Controller/ Acountts Assistenmt

Accountant

Accountant