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Lucy Group

<div>Job Advert
Internal Job Title: Accounting Assistant
Business: Lucy Electric MENA RHQ
Location: Riyadh
Job Reference No: 4077 
Job Purpose
The Accounting Assistant role is an integral part of the regional finance team, performing accounting and clerical tasks for the maintenance and processing of transactions, as well as providing processing support to the Accounts Payable &amp; Receivable functions.
Responsible for supporting month-end process and ad-hoc assignments.
Responsible for processing invoices received for payment for all related businesses, and for undertaking the payment of creditors in an accurate, efficient, and timely manner.
A passion for numbers, accuracy, and skills in calculating figures is essential, along with keen attention to detail and able to understand and follow processes. 
Job Dimensions
To undertake duties and responsibilities as required/ instructed, in a timely manner, ensuring all deadlines are met. 
Key Accountabilities
These will include:
1. Month-end process<ul><li> Perform month-end processing tasks and reconciliations.</li><li> Process staff claims</li><li> Ensure the appropriate controls are in place and followed.</li><li> Reconcile supplier and customer statements monthly.</li><li> Liaise with external and internal audit.</li><li> Responsibility for maintenance and general upkeep of general ledger</li></ul> 
2. Financial Reporting and planning<ul><li> Assist with preparation of monthly management reports pack</li><li> Preparation of cash forecasts</li><li> Assist with the preparation of forecasts and annual budgets</li></ul> 
3. Invoice Processing<ul><li> Match invoices to purchase orders and goods received notes, using 3-way matching, and process on the D365 Purchase Ledger</li><li> Prepare and assign non-product invoices for approval. Process authorised invoices on the D365 Purchase Ledger.</li><li> Ensure invoices are received from bona-fide suppliers, are correctly calculated and sufficiently detailed.</li><li> Perform an initial check on the coding of purchase invoices and expenses.</li><li> Check to ensure that budget holders only approve invoices within the limits granted to them according to the Delegation of Authority.</li><li> Follow up disputed invoices with budget holders and suppliers and ensure disputes are resolved in the best interests of the company.</li><li> Calculate and process inter-company sales invoices monthly</li></ul> 
4. Payment Processing<ul><li> Generate payments schedules for authorisation</li><li> Ensure payments are made only after they are properly authorised.</li><li> Pay suppliers in the most cost-efficient way.</li><li> Ensure urgent payments are made quickly and efficiently, and after proper approval has been obtained.</li><li> Ensure all outstanding invoices are processed before purchase ledger close down dates.</li></ul> 
Dealing with other ad-hoc duties when the business required. 
Qualifications, Experience &amp; Skills
Minimum Qualifications, Knowledge and Experience
3 years experience in a similar role and supporting month-end process as a minimum
Degree in a related discipline is preferred
Good written and verbal communication skills
Computer literate in Microsoft Office to intermediate level
Knowledge of D365 would be an advantage 
Behavioural Competencies
Able to prioritise workload effectively
Numerical accuracy
Understand and follow processes
High degree of accuracy and attention to detail
Good knowledge of double entry bookkeeping
Excellent telephone manner and good communication skills
Ability to meet tight deadlines
Excellent team player and thorough and professional approach to work 
Our Company
Lucy Group Ltd is the parent company of all Lucy Group companies. Since its origins in Oxford, UK, over 200 years ago, the Group has grown and diversified. Today we employ in excess of 1,400 people worldwide, with operations in the UK, Saudi Arabia, UAE, India, South Africa, Brazil, Thailand, Malaysia, India and East Africa.
Lucy Electric is a global business that provides medium voltage switching and protection solutions for electrical distribution systems. Our dedication to cultivating our service provision allows Lucy Electric to offer a complete solutions package to our customers; facilitating the delivery of electricity to homes and businesses worldwide.</div>

Accounting Assistant

Solv Facility Managment LLC

We are looking for an immediately available Junior Accountant with Arabic Proficiency to join our talented team:Responsibilities:<ul><li>Handling petty cash, preparing bills and receipts.</li><li>Receiving and processing all invoices, expense forms and requests for payments.</li><li>Ensure accurate entries in the accounting software.</li><li>Maintaining accounting records and update the documents promptly.</li><li>Provide support to the Accounts team to ensure smooth operations of the Accounts Department.</li></ul>Requirements:<ul><li>MS Office proficiency</li><li>Mastery over Arabic language</li><li>At least two year experience in a similar role</li></ul>Job Type: Full-timePay: From &#65020;8,000.00 per monthApplication Question(s):<ul><li>Are you available immediately?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>junior accounting: 2 years (Required)</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Junior Accountant

Penny Software

Role SummaryWe&rsquo;re looking for a motivated and detail-oriented Junior Accountant to join our Finance team in Riyadh. This is a great opportunity for fresh graduates or early-career professionals who are eager to grow their skills in accounting and gain hands-on experience in a fast-paced tech environment. You&rsquo;ll work onsite and support day-to-day accounting tasks while learning from experienced professionals.Key Responsibilities<ul><li>Assist in processing supplier invoices and tracking payment timelines.</li><li>Support the finance team in recording and verifying accounting transactions.</li><li>Help with monthly account reconciliations and identify basic discrepancies.</li><li>Participate in monthly and annual closing activities under team guidance.</li><li>Prepare documents and reports for internal use and external audits.</li><li>Collaborate with other departments to ensure financial accuracy and reporting.</li></ul>What We&rsquo;re Looking For<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (recent graduates are encouraged to apply).</li><li>Familiarity with basic accounting principles and an eagerness to learn.</li><li>Good Excel skills (basic knowledge of SUMIF, VLOOKUP, and PivotTables is a plus).</li><li>Attention to detail, strong communication skills, and a willingness to grow in the role.</li><li>Professional English proficiency; Arabic is an advantage.</li><li>Based in Riyadh and available to work onsite.</li></ul>What We Offer<ul><li>Company-provided laptop.</li><li>Health insurance coverage.</li><li>Eligibility for our Employee Stock Option Plan (ESOP).</li><li>Annual budget for professional training and development.</li><li>Supportive and collaborative work culture.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>

Accountant

Marriott International

<div>
 
 Additional Information
 
 Saudi National Only
 
 
 
 Job Number
 
 25119254
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Sheraton Riyadh Hotel &amp; Towers, Junction of King Fahad and King Abdullah Road, Riyadh, Saudi Arabia, Saudi Arabia, 11623VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
 
 
 Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Accounts Payable (Saudi)

Forvis Mazars in Saudi Arabia

<div>
 
 
 We&rsquo;re Hiring: Assistant Manager (Transfer Pricing) &ndash; Riyadh, Saudi Arabia
 
 
 
 
 
 
 Join Forvis Mazars in Saudi Arabia and be part of a dynamic team delivering high-impact consultancy services across industries. We&rsquo;re looking for an experienced Assistant Manager - Transfer Pricing to help us lead with excellence, integrity, and insight.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 &bull; Assisting in reviewing controlled transaction disclosure forms, drafting proposals, Local files, Master files, client presentations, and other related deliverables.
 
 
 &bull; Be an integral part of a client-facing team and develop a comprehensive understanding of the client's business and its industry.
 
 
 &bull; Build and maintain professional relationships with clients and provide high levels of client service.
 
 
 &bull; Responsible for timely deliverables and managing successful completion of assigned engagements, ensuring technical excellence and client satisfaction.
 
 
 &bull; Ensuring compliance with internal quality and risk management protocols.
 
 
 &bull; Monitoring regulatory changes and proactively updating clients and all stakeholders on a timely basis.
 
 
 &bull; Training and mentoring junior team members and providing performance feedback.
 
 
 
 
 
 
 Qualifications:
 
 
 
 &bull; Bachelor's degree in Finance, Accounting, Economics, or related field; a Master's degree or professional certifications such as ACCA, CFA or CPA would be an advantage
 
 
 &bull; 3+ years of experience in Transfer Pricing compliance, preferably in KSA.
 
 
 &bull; Prior experience in TP for Financial transactions would be an advantage.
 
 
 &bull; Big Four and consultancy experience is highly preferred.
 
 
 &bull; Strong Analytical Skills and Finance background.
 
 
 &bull; Comprehensive understanding of global and local Transfer Pricing regulations.
 
 
 &bull; Fluency in verbal and written English. Fluency in Arabic would be an advantage.
 
 
 &bull; Ability to work effectively in a team and manage multiple projects.
 
 
 
 
 
 
 Interested in the role?
 
 
 
 Please send your resume to khalid.mahmood@forvismazars.com and mention "Assistant Manager (Transfer Pricing) - KSA" in your email subject line.
 
</div>

Assistant Manager - Transfer pricing

BAAN Holding | بان القابضة

JOB SUMMARYThe Assistant Financial Controller supports the Financial Controller in overseeing the financial operations of the hotel. This role involves assisting with financial reporting, budgeting, forecasting, and compliance to ensure the financial integrity of the establishment. The Assistant Financial Controller works closely with various departments to provide financial insights and support strategic initiatives.&nbsp;Key Responsibilities:<ul><li>Financial Support:&nbsp;Assist in managing the hotel’s financial operations, ensuring accurate financial reporting and adherence to company policies and industry regulations.</li><li>Internal Controls:&nbsp;Help establish and maintain strong internal controls to safeguard hotel assets and ensure compliance with financial regulations.</li><li>Team Collaboration:&nbsp;Collaborate with finance staff and other departments to facilitate effective communication and financial reporting.</li><li>Budget Preparation:&nbsp;Assist in the preparation of annual budgets and forecasts, providing necessary data and insights.</li><li>Audit Assistance:&nbsp;Support the coordination of internal and external audit processes, ensuring compliance with relevant accounting standards.</li><li>Financial Analysis:&nbsp;Conduct financial analyses to identify trends and variances, providing insights and recommendations to the Financial Controller.</li><li>Process Improvement:&nbsp;Stay informed about industry trends and best practices, recommending improvements to enhance financial performance and reporting.</li></ul>&nbsp;Qualifications:<ul><li>Bachelor’s degree in finance, accounting, business administration, or a related field.&nbsp;</li><li>Master’s degree or MBA preferred.&nbsp;</li><li>Certified Public Accountant (CPA) or equivalent certification is a plus.&nbsp;</li><li>Minimum of 3 years of experience in finance or accounting, preferably in the hotel or hospitality sector.&nbsp;</li><li>Proficiency in financial management software and accounting systems.&nbsp;</li><li>Strong Microsoft Excel skills for financial analysis and reporting.</li></ul>&nbsp;Core Skills:<ul><li>Analytical Skills: Strong analytical skills to interpret financial data and provide actionable insights.&nbsp;</li><li>Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis.&nbsp;</li><li>Communication: Excellent written and verbal communication skills, capable of presenting financial information clearly.&nbsp;</li><li>Teamwork: Ability to work collaboratively with cross-functional teams and support senior management.&nbsp;</li><li>Organizational Skills: Exceptional organizational skills to manage multiple priorities and deadlines effectively.&nbsp;</li></ul>&nbsp;Key Result Areas (KRAs):<ul><li>Financial Performance: Contribute to the financial health and profitability of the hotel through effective support and oversight.&nbsp;</li><li>Timely Reporting: Assist in providing accurate and timely financial reports to the Financial Controller.&nbsp;</li><li>Budget Compliance: Help achieve budgetary goals while maintaining compliance with established financial policies.&nbsp;</li><li>Team Development: Support the development of a high-performing finance team through collaboration and mentorship.&nbsp;</li><li>Process Improvement: Identify and assist in implementing improvements to financial processes and systems to enhance efficiency.</li></ul>

Assistant Financial Controller

GLOBAL TAX ASSISTANT-FZCO

Job Title: Public Relations Officer (PRO) &ndash; Government Relations (Saudi Arabia)Company: GLOBAL TAX ASSISTANT-FZCO &ndash; International Consulting FirmJob Type: Full-time, 5/2 (Monday&ndash;Friday)About Us:We are an international consulting firm specializing in accounting support, tax structuring, business registration, and legal tax protection. Due to company expansion, we are seeking a motivated PRO Specialist to join our team.Responsibilities:* Coordinate interactions with tax authorities, regulators, and financial institutions.* Monitor compliance with client and government obligations.* Ensure timely and high-quality service delivery for clients and partners.Requirements:* Fluency in English (Arabic is a strong advantage, Russian is a plus)* Proactive attitude, fast learner, and confident communicator.* Proven experience in liaising with government agencies and banks.* Strong knowledge of financial regulations and legal frameworks.* Excellent partner communication and relationship-building skills.We Offer:* Competitive salary.* Career growth and professional development opportunities.* Dynamic international working environment.Job Type: Full-timePay: From &#65020;7,000.00 per monthAbility to commute/relocate:<ul><li>Riyadh: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Language:<ul><li>RUSSIAN AND ENGLISH (Preferred)</li></ul>Location:<ul><li>Riyadh (Preferred)</li></ul>

Public Relation Officer (PRO)

Explore 196+ Accounting assistant in Riyadh this September. Find roles across top companies and apply now to boost your career.