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IIQAF

<div><p><b>Company:</b> IIQAF Group<br>
<b>Location:</b> Riyadh, Saudi Arabia<br>
<b>Industry:</b> Hospital / Health Care<br>
<b>Salary:</b> SAR 7,000 &ndash; SAR 8,000 per month<br>
<b>Job Type:</b> Full-Time</p>
<h2 class="jobSectionHeader"><b>Job Overview</b></h2>
<p>IIQAF Group is seeking a detail-oriented and experienced <b>Accountant in Riyadh</b> to support financial operations within our healthcare division. The ideal candidate will have strong experience in <b>financial reporting, accounts payable and receivable, budgeting, payroll processing, and healthcare accounting compliance</b>.</p>
<p>This role is ideal for candidates searching for <b>Accountant jobs in Riyadh, Financial Accountant Saudi Arabia, Healthcare Accounting jobs, Hospital Finance roles, or Accounts Executive positions in KSA</b>.</p>
<h2 class="jobSectionHeader"><b>Key Responsibilities</b></h2>
<ul><li>Prepare and maintain <b>financial records, reports, and statements</b></li><li>
Manage <b>accounts payable and accounts receivable</b> processes</li><li>
Monitor budgets and track financial performance</li><li>
Reconcile bank statements and financial discrepancies</li><li>
Assist with <b>payroll processing and expense management</b></li><li>
Ensure compliance with <b>Saudi financial regulations and accounting standards</b></li><li>
Prepare monthly, quarterly, and annual financial reports</li><li>
Support internal and external financial audits</li><li>
Maintain accurate accounting documentation and records</li></ul>
<h2 class="jobSectionHeader"><b>Requirements</b></h2>
<ul><li>Bachelor&rsquo;s degree in <b>Accounting, Finance, or related field</b></li><li>
Experience in healthcare or hospital accounting preferred</li><li>
Strong knowledge of <b>accounting software and Microsoft Excel</b></li><li>
Understanding of financial regulations in Saudi Arabia preferred</li><li>
Excellent analytical and problem-solving skills</li><li>
High attention to detail and organizational ability</li><li>
Professional certification (ACCA, CPA, or equivalent) is an advantage</li></ul></div>

Accountant

Medicals International

<div>
 <p>
  <strong>
   <u>
    Main Function:
   </u>
  </strong>
 </p>
 <p>
  To prepare the financial statements of the office and maintain &amp; update the accounting books.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Duties &amp; Responsibilities &amp; Standards of Performance:
   </u>
   &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </strong>
 </p>
 <p>
  <strong>
   &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </strong>
 </p>
 <p>
  <strong>
   I. Bookkeeping:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Prepare all daily transactions &amp; makes sure supporting documents are attached (e.g. invoices, receipts) before data entry.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Inputs all daily transactions (expenses, bank deposits, transfers&hellip;)on the relevant software including purchases &amp; their respective shipping charges.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Organizes &amp; files all accounting documents &amp; related attachments.
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;Support in payroll preparation on monthly basis according to the country legal requirements &amp; attach all supporting documents &amp; approvals.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Updates &amp; reconcile the statement of accounts of all 3rd parties.
 </p>
 <p>
  6.&nbsp;&nbsp;&nbsp;&nbsp;Manages the payables through following up on existing contracts and preparing all due payments to be issued on time.
 </p>
 <p>
  7.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing &amp; computing all legal requirements in regards to taxes (income, VAT, social security) and make sure all reports are submitted correctly and on time.
 </p>
 <p>
  8.&nbsp;&nbsp;&nbsp;&nbsp;Keep updated records of company assets in regards to their physical status, labeling, related cost &amp; depreciation calculations.
 </p>
 <p>
  9.&nbsp;Might handle the office petty cash by making sure cash is given against approved payments &amp; keeping the cash on approved level.
 </p>
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  10.&nbsp;Prepares &amp; updates the &ldquo;bank situation&rdquo; report.
 </p>
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  &nbsp;
 </p>
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  <strong>
   II. Financial Statements:
  </strong>
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  &nbsp;
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  1.&nbsp;&nbsp;&nbsp;&nbsp;Reviews, verifies &amp; corrects when needed, the purchases of the month.
 </p>
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  2.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for posting all transactions between software modules.
 </p>
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  3.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for reconciliation of all monetary accounts, such as banks, petty cash, transitory (collection)&hellip;
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;responsible for reconciliation of suppliers of products accounts.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing income statement on monthly basis with all supporting documents.
 </p>
 <p>
  6.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing periodical reports related to cost per item, item turnover, variation between actual selling price &amp; price list.
 </p>
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  7.&nbsp;&nbsp;&nbsp;&nbsp;participate in preparing financial analysis &amp; recommendations to enhance office financial position.
 </p>
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  8.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing a balance sheet on periodical basis.
 </p>
 <p>
  &nbsp;
 </p>
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  <strong>
   III. Other:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Prepares &amp; submits a daily report about his daily activities &amp; achievements &amp; submits it to his supervisor.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Participate in providing recommendations&nbsp;on usage of resources &amp; disbursements.
 </p>
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  3.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for abiding by &amp; actively participating in Medicals International Quality Management system (placed in adherence with ISO 9001:2008 standards)&nbsp;&nbsp;
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   <u>
    Knowledge:
   </u>
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Educational Background:
  </strong>
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;A Bachelor of Business Administration with emphasis on accounting or equivalent.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;MBA or a special financial accreditation is a plus.
 </p>
 <p>
  &nbsp;
 </p>
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  <strong>
   Professional Background:
  </strong>
  &nbsp;
 </p>
 <p>
  1-2 years of experience.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Specific Knowledge:
  </strong>
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Extensive knowledge of Accounting principles.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Exposure to basic banking operation.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Basic knowledge of Medicals International job related procedures.
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;Good knowledge of Microsoft Office, especially excel &amp; hardware use.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of company products.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Skills:
   </u>
  </strong>
 </p>
 <p>
  Typing skills related to data entry
 </p>
 <p>
  Computing skills
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Abilities &amp; Personal Traits:
   </u>
  </strong>
 </p>
 <p>
  Organized
 </p>
 <p>
  Distinguished with accuracy.
 </p>
</div>


Prime Gate

<div><h3 class="jobSectionHeader"><b>Job Description</b></h3><p>
We are looking for an <b>Accountant</b> to join our organization .The candidate will be responsible for handling daily accounting activities, supporting financial reporting, and reviewing payroll-related data to ensure accuracy in coordination with the HR department.</p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul><li><p>
Record daily accounting entries and review financial transactions.</p></li><li><p>
Prepare periodic bank reconciliations.</p></li><li><p>
Assist in preparing monthly financial reports.</p></li><li><p>
Monitor expenses and vendor accounts.</p></li><li><p>
Review payroll data and ensure accuracy before processing payments.</p></li><li><p>
Coordinate with the HR department regarding salary-related changes such as allowances, deductions, and leave.</p></li><li><p>
Support month-end and year-end closing activities.</p></li><li><p>
Ensure compliance with company financial policies and procedures.</p></li></ul><h3 class="jobSectionHeader"><b>
Requirements - Preferred</b></h3><ul><li><p>
Bachelor&rsquo;s degree in <b>Accounting or Finance</b>.</p></li><li><p><b>
1&ndash;3 years of experience</b> in accounting.</p></li><li><p>
Previous exposure to <b>payroll review or payroll-related processes</b> is preferred.</p></li><li><p>
Proficiency in <b>Microsoft Excel</b> and accounting systems.</p></li><li><p>
Strong attention to detail and organizational skills.</p></li><li><p>
Experience with <b>ERP systems</b> as Microsoft dynamic 365
</p></li><li><p>Ability to work effectively within a team.</p></li></ul></div>

AWTAD

<div><p>Awtad, a prominent real estate development company in Saudi Arabia, is in search of a dedicated and skilled Accountant to enhance our financial team. This role is crucial to maintain the integrity of financial operations and ensure compliance with regulatory standards. The successful candidate will be responsible for various accounting functions, supporting financial reporting and analysis to drive business performance.</p><br>
Responsibilities<ul>
<li>Manage the day-to-day operations of the accounting department</li>
<li>Prepare monthly, quarterly, and annual financial statements and reports</li>
<li>Ensure compliance with local, state, and federal regulations and laws governing financial and tax reporting</li>
<li>Assist with budgeting and forecasting processes</li>
<li>Conduct reconciliations of bank statements and general ledger accounts</li>
<li>Process accounts payable and accounts receivable transactions</li>
<li>Provide support during the preparation of annual audits</li>
<li>Collaborate with other departments to ensure accurate and timely financial information</li><br>
</ul><br>
<br>
<b>Requirements</b><br>
<ul>
<li>Bachelor's degree in Accounting or Finance</li>
<li>2+ years of accounting experience, preferably within the real estate sector</li>
<li>Familiarity with accounting software (e.g., QuickBooks, SAP)</li>
<li>Understanding of accounting principles and practices</li>
<li>Strong analytical skills and attention to detail</li>
<li>Excellent communication skills, both written and verbal</li>
<li>Ability to work independently and in a team environment</li><br>
</ul><br>
<br>
<b>Benefits</b><br>
<ul>
<li>Private Health Insurance</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li></ul></div>

Confidential

<div>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  We are seeking a detail-oriented Accountant to support day-to-day financial operations, including accounting entries, reconciliations, reporting, and compliance with financial policies. The ideal candidate will ensure accurate recording of transactions, timely financial reporting, and support to project and departmental budgets.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Record daily financial transactions, including journal entries, invoices, payments, and receipts.
  </li>
  <li>
   Prepare monthly bank reconciliations and ensure accuracy of cash balances.
  </li>
  <li>
   Monitor accounts payable and receivable, ensuring timely processing and follow-up.
  </li>
  <li>
   Assist in preparing monthly, quarterly, and annual financial statements.
  </li>
  <li>
   Maintain accurate ledgers, supporting documents, and audit-ready records.
  </li>
  <li>
   Coordinate with procurement, HR, and project teams for proper cost allocation.
  </li>
  <li>
   Verify and process employee expense claims, petty cash, and vendor payments.
  </li>
  <li>
   Support budgeting, forecasting, and variance analysis activities.
  </li>
  <li>
   Ensure compliance with accounting standards and internal financial policies.
  </li>
  <li>
   Assist with external audits by preparing required schedules and documentation.
  </li>
  <li>
   Maintain confidentiality and integrity of financial information.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Requirements
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Proven experience working as an Accountant, preferably in a project-based or construction environment (an advantage but not mandatory).
  </li>
  <li>
   Strong knowledge of accounting principles and financial reporting.
  </li>
  <li>
   Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar).
  </li>
  <li>
   Strong analytical, numerical, and organizational skills.
  </li>
  <li>
   Good communication and teamwork abilities.
  </li>
  <li>
   Attention to detail and accuracy in financial data.
  </li>
  <li>
   Ability to meet deadlines and handle multiple tasks.
  </li>
 </ul>
 <p>
 </p>
</div>


Naseej

<div><div><div><div><p>Senior Accountant at Naseej Riyadh: IFRS-focused, project-based accounting, and MS Dynamics (F&amp;O) expert. Lead month-end/year-end closes, audits, and actionable financial insights.</p><div></div><div><div><div><b><br>
</b></div></div><p>We usually respond within <b>a day</b>
</p></div></div></div></div><div></div><div><div><div><b>Company Description:</b></div><div>
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning &amp; knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech &amp; Digital transformation. Naseej website: <b>https://www.naseej.com/</b></div><div><b>
Job Summary:</b></div><div></div><div>
We are seeking a skilled and detail-oriented Senior Accountant to join our team in Riyadh. The role is responsible for ensuring financial accuracy, compliance with IFRS standards, and supporting business decisions through reliable financial reporting and analysis.</div><div>
The ideal candidate will have strong experience in Microsoft Dynamics (Finance &amp; Operations) and solid exposure to project-based accounting, preferably within the technology or digital transformation sector.</div><div><b>
Key Responsibilities:</b></div><ul><div><div>
Prepare and analyze financial statements in accordance with IFRS standards.</div></div><div><div>
Lead and manage the month-end and year-end closing processes.</div></div><div><div>
Oversee day-to-day accounting activities using ERP systems, preferably Microsoft Dynamics (Finance &amp; Operations).</div></div><div><div>
Prepare consolidated financial statements across entities or departments.</div></div><div><div>
Manage project-based accounting including cost tracking, revenue recognition, and budget monitoring.</div></div><div><div>
Ensure compliance with financial regulations, internal controls, and company policies.</div></div><div><div>
Coordinate and support internal and external audits.</div></div><div><div>
Perform financial analysis and build financial models to support business strategies and decision-making.</div></div><div><div>
Support budgeting and forecasting processes.</div></div><div><div>
Monitor financial performance, variances, and recommend corrective actions when required.</div></div><div><div>
Collaborate with finance, operations, and project teams to ensure financial alignment with business objectives.</div></div></ul><div><b>
Requirements</b>:</div><ul><div><div>
Bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></div><div><div>
7+ years of professional accounting experience.</div></div><div><div>
Strong hands-on experience in Microsoft Dynamics (Finance &amp; Operations).</div></div><div><div>
IFRS Certificate, CPA, CMA, ACCA, or equivalent professional certification (IFRS qualification preferred).</div></div><div><div>
Proven experience in preparing consolidated financial statements.</div></div><div><div>
Strong experience in project-based accounting and budget control.</div></div><div><div>
Experience working in technology, digital transformation, project-based companies, and/or audit firms is highly preferred.</div></div><div><div>
Strong knowledge of IFRS and financial compliance standards.</div></div><div><div>
Advanced proficiency in Microsoft Excel and financial reporting tools.</div></div><div><div>
Strong analytical, financial modeling, and problem-solving skills.</div></div><div><div>
Fluent English language proficiency (written and spoken).</div></div></ul>
</div></div><div><div><div><div><b>Department</b></div>
<div>Finance
</div><div><b>Locations</b></div>
<div>Riyadh
</div><div><b>Employment type</b></div>
<div>Full-time
</div><div><b>Nationalities that can apply.</b></div>
<div>Any Nationality
</div></div></div></div><div></div><div><div><div><div><p><b>CONTACT
</b></p><div><b>Atheer Alnasser</b></div>
<div>Regional Talent Acquisition Specialist &ndash; Human Resources &amp; Admin Support
</div></div></div></div></div><p></p><div><div><div><div><div><div>
</div></div></div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>About Naseej</b></h2>
<div><div>Bringing together the latest technological advancement and know-how to support organizations in their digital transformation journey, Naseej offers a comprehensive suite of platforms and services, to empower organizations and enable them to focus on achieving their strategic objectives, fostering innovation, and maximizing productivity in the digital era.</div>
</div></div><div><div><b>Founded in </b>1989
</div><div><b>Co-workers </b>500</div></div></div></div></div><p></p>

Senior Accountant

JADARAT ELBENAA

<p><b>About the Role:</b> JADARAT ELBENAA is currently seeking (4) highly skilled and detail-oriented Accountants to join our growing finance team. If you have a strong background in <b>warehouse accounting</b>, inventory, reporting, and payroll, we would love to hear from you.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage <b>warehouse accounts</b> and precisely monitor stock movements and valuations.</li><li>Execute and oversee periodic and annual <b>warehouse inventory counts</b> and reconciliations.</li><li>Prepare, analyze, and present comprehensive financial and management <b>reports</b>.</li><li>Process and review monthly <b>payroll</b>, ensuring accuracy and compliance.</li></ul><p><b>Requirements &amp; Qualifications:</b></p><ul><li><b>Excellent proficiency in English</b> (both spoken and written).</li><li>Proven hands-on experience in warehouse accounting, inventory management, financial reporting, and payroll processing.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong proficiency in Microsoft Excel and familiarity with Accounting/ERP systems.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary based on experience and qualifications.</li><li>A professional, dynamic, and supportive work environment.</li><li>[Insert additional benefits here - Optional].</li></ul><p><b>How to Apply:</b> Interested candidates who meet the above criteria are invited to send their updated CVs to: <b>recruitment@jadarat.com.sa</b> <i>(Please use &quot;Warehouse Accountant - [Your Name]&quot; as the subject line of your email).</i></p><p>نوع الوظيفة: دوام كامل</p><p>الراتب المدفوع: ﷼٣٬٠٠٠٫٠٠&nbsp;لكل شهر</p><p>موقع العمل: بشكل شخصي</p>

OPERATION MANAGER

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