accountant

administrative assistant Jobs in Riyadh Saudi Arabia

administrative assistant

accounts & finance consultant Jobs in Riyadh Saudi Arabia

accounts & finance consultant

chief accountant Jobs in Riyadh Saudi Arabia

chief accountant

document controller/ acountts assistenmt Jobs in Riyadh Saudi Arabia

document controller/ acountts assistenmt

accounting assistant

<div>
 
 
 
 Who We Are:
 
 
 
 
 IMG is a leading global sports marketing agency, specializing in media rights management and sales, multi-channel content production and distribution, brand partnerships, strategic consulting, digital services, and events management. It powers growth of revenues, fanbases and IP for more than 200 federations, associations, events, and teams, including the National Football League, English Premier League, International Olympic Committee, National Hockey League, Major League Soccer, ATP and WTA Tours, the AELTC (Wimbledon), Euroleague Basketball, CONMEBOL, DP World Tour, and The R&amp;A, as well as UFC, WWE, and PBR. IMG is a subsidiary of TKO Group Holdings, Inc. (NYSE: TKO), a premium sports and entertainment company.
 
 
 
 
 
 TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world&rsquo;s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and PBR, the world&rsquo;s premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans. TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality.
 
 
 
 
 
 
 This position is open to Saudi Nationals only, in line with Saudization requirements. Applications from non-Saudi candidates will not be considered.
 
 
 
 
 
 
 
 
 Working Conditions:
 
 
 
 
 Perm, Saudi Pro League, PMRR+2VM, Al Mursalat , Riyadh 12461, KSA.
 
 
 Sunday-Thursday
 
 
 
 
 
 
 
 What You'll Do:
 
 
 
 
 To provide Accounting assistance to the Production Team - dealing with all matters that arise during the course of the Production and to provide regular Final Cost and projection information to Production Executive and Head of Production.
 
 
 
 
 
 
 Key Responsibilities and Accountabilities
 
 
 
 Providing Accounting support to the Production Team &ndash; including the following:
 
 <ul>
 <li>
 Ensuring that Vendor Invoices are properly coded and authorised for payment
 </li>
 <li>
 Liaising with Accounts Payable on all Payables issues &ndash; dealing with Vendor enquiries
 </li>
 <li>
 Managing and reconciling the Production Pre-Paid Cards and ensuring that proper controls are maintained over these expenses.
 </li>
 <li>
 Managing and reconciling expenditure incurred on Production Credit Cards
 </li>
 <li>
 Dealing with T&amp;E expenses for all relevant staff using the Concur system
 </li>
 <li>
 Assisting the Production Managers with monthly Actual Cost Reporting against Budget and analysing and explaining Budget v Actual variances
 </li>
 <li>
 Proactive analysis of Production spend and revenue and reporting potential under/overspends
 </li>
 <li>
 Dealing with any other ad hoc production related finance matters as required
 </li>
 <li>
 Liaising with accounting staff in other departments on all of the above
 </li>
 </ul>
 
 
 
 
 This is a &ldquo;Sleeves Up&rdquo; role for someone who enjoys getting fully involved in a Role and working as part of a busy Team.
 
 
 
 
 
 
 Unusual Challenges or Circumstances e.g. shift(s)/ unsocial hours/ travel etc
 
 
 <ul>
 <li>
 Must be flexible and adaptable and prepared to work as part of a Team and occasionally, irregular hours
 </li>
 </ul>
 
 
 
 
 
 Key Results Areas
 
 
 <ul>
 <li>
 Up-to-date Cost Trackers
 </li>
 <li>
 Understanding of Client&rsquo;s Project spend
 </li>
 <li>
 Timely reconciliation of Expenses
 </li>
 <li>
 Timely Invoice processing
 </li>
 </ul>
 
 
 
 
 
 
 You Have These:
 
 
 
 
 
 Mandatory
 
 
 <ul>
 <li>
 Studying for a recognised Accounting Qualification (such as SOCPA license training)
 </li>
 <li>
 University Degree or equivalent in a Accounting related subject
 </li>
 <li>
 Must be numerate and able to organise and deal with multiple tasks and determine priorities.
 </li>
 <li>
 Must be able to work without close supervision and have the initiative to deal with problems as they arise or refer them to Supervisors for further investigation.
 </li>
 <li>
 Must have an interest in Television Production and a desire to pursue a career in the Industry
 </li>
 <li>
 Must have the initiative to deal with problems as they arise or refer to Supervisors for further investigation when required
 </li>
 <li>
 Ability to organise and prioritise workload on a Daily Basis
 </li>
 <li>
 Ability to work autonomously
 </li>
 <li>
 Good verbal and written Communications skills
 </li>
 <li>
 Proficient in Microsoft Excel &amp; Word
 </li>
 <li>
 Strong numeracy skills
 </li>
 <li>
 Previous experience in an Accounting/Finance environment.
 </li>
 </ul>
 
 
 
 
 
 Desirable
 
 
 <ul>
 <li>
 Knowledge of the SAP Accounting System
 </li>
 <li>
 Knowledge of the Television Programme Production Business
 </li>
 <li>
 An interest in Sport.
 </li>
 </ul>
 
 
 
 
 
 
 TKO EEO Statement:
 
 
 
 
 TKO is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws regarding non-discrimination in employment. TKO makes employment decisions based on merit and qualifications, without considering an employee&rsquo;s or applicant&rsquo;s race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, marital status, veteran status, or any other basis prohibited under federal, state or local laws governing non-discrimination in employment in every location in which the Company has facilities. TKO also provides reasonable accommodations for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and applicable state or local laws. For information about Privacy and Information Security for TKO employment candidates, please review our Privacy Policy. For information regarding Terms of Use for this and other TKO websites, please review our Terms of Use.
 
</div>

Accounting Assistant

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

Marriott International

<div>Additional Information 
Job Number26026576 
Job CategoryFinance &amp; Accounting 
LocationThe St. Regis Riyadh, 2941 Makkah Al Mukarramah Road, Riyadh, Saudi Arabia, Saudi Arabia, 12912 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management 
<div><div>POSITION SUMMARY
Check figures, postings, and documents for accuracy. 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. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, 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-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.
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. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones 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 

</div>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.
Combining timeless glamour with a vanguard spirit, St. Regis Hotels &amp; Resorts is committed to delivering exquisite experiences at more than 50 luxury hotels and resorts in the best addresses around the world. Beginning with the debut of The St. Regis hotel in New York by John Jacob Astor IV at the dawn of the twentieth century, the brand has remained committed to an uncompromising level of bespoke and anticipatory service for all of its guests, delivered flawlessly by a team of gracious hosts that combine classic sophistication and modern sensibility, as well as our signature Butler Service. We invite you to explore careers at St. Regis. In joining St. Regis, 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></div>

Account Receivable Specialist

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

Job Title: Senior Accountant &ndash; Contracting Company Location: Riyadh, Saudi Arabia Employment Type: Full-TimeJob Summary: We are seeking a highly experienced and detail-oriented Senior Accountant with strong background in contracting / construction companies in Riyadh. The ideal candidate must have solid experience in project accounting, cost control, financial reporting, and compliance with Saudi regulations. The candidate should be capable of handling accounts independently and supporting management with accurate financial insights.Key Responsibilities:<ul><li>Manage day-to-day accounting operations (AP, AR, General Ledger)</li><li>Handle project accounting, cost tracking, and budget monitoring</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Monitor cash flow, bank reconciliations, and payment schedules</li><li>Prepare and review VAT returns in compliance with ZATCA regulations</li><li>Manage supplier payments and customer collections</li><li>Coordinate with auditors and prepare audit schedules</li><li>Ensure compliance with Saudi financial and tax regulations</li><li>Prepare management reports (MIS, cost reports, profit &amp; loss, balance sheet)</li><li>Maintain accurate accounting records and documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 7&ndash;10 years of experience in a contracting/construction company</li><li>Strong knowledge of project accounting and cost control</li><li>Experience with ERP systems (SAP preferred)</li><li>Good knowledge of Saudi VAT and financial regulations</li><li>Strong analytical and problem-solving skills</li><li>Ability to work independently and meet deadlines</li><li>Immediate joiners preferred</li></ul>Job Type: Full-timePay: ﷼6,000.00 - ﷼8,000.00 per month

Sr. Accountant-Contracting Company

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>

Explore 147+ Accounting assistant in Riyadh Saudi Arabia this March. Find roles across top companies and apply now to boost your career.

147 accounting assistant jobs In Riyadh Saudi Arabia

Accounting Assistant

Document Controller/ Acountts Assistenmt

Account Receivable Specialist

Senior Accountant (m/f/d)

Accountant

Sr. Accountant-Contracting Company

Accountant