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accountant - accounts payable Jobs in Riyadh

accountant - accounts payable

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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

Prime Gate

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

Stella Stays

Stella Stays - Who are we?At Stella Stays, we&rsquo;re not just another hospitality brand - we&rsquo;re building the future of living. We&rsquo;ve reimagined what it means to feel at home, creating tech-driven, beautifully designed spaces that people actually want to live in, whether for a few days or a few months.We started in 2019 with a bold vision, and in just a few years, we became leaders in the space, disrupting traditional hospitality with a fresh, forward-thinking approach. Our fully furnished homes across MENA are seamlessly bookable online, ready for instant move-in, and packed with everything from high-speed WiFi to world class amenities. No paperwork, no hassle - just modern, effortless living.Behind this vision is a team of ambitious, fast moving people who thrive in a high-growth environment. We think big, move fast, and build what&rsquo;s never been built before - together. If you&rsquo;re looking for a place where you can make things happen, grow your career, and be part of something truly game-changing, you&rsquo;ve found it. Welcome to the future. Welcome to Stella Stays.About the Role:We&rsquo;re looking for an Accountant to own our day-to-day financial operations. If you know your way around GAAP, IFRS, and have experience in hospitality, we want to hear from you.What You&rsquo;ll Do:<ul><li>Record daily sales invoices in Zoho Books.</li><li>Reconcile bank statements and verify OTA payments daily.</li><li>Manage e-commerce settlements and reconcile related clearing accounts.</li><li>Handle accounting transactions in line with GAAP and IFRS (including IFRS 15, IFRS 16, and IAS 16).</li><li>Verify and record monthly expenses, accruals, provisions, and OTA commissions.</li><li>Perform related party reconciliations.</li><li>Oversee accounts receivable and ensure timely collections.</li><li>Lead month-end closings and deliver daily, weekly, and monthly financial reports.</li><li>Assist with internal and external audits.</li><li>​Jump in on other tasks as needed&mdash;whatever keeps us moving forward.</li></ul>Requirements<ul><li>Experience in hospitality and handling OTA payouts is a plus.</li><li>Hands-on experience with e-commerce platforms and reconciling clearing accounts.</li><li>Strong knowledge of UAE tax regulations and international accounting standards (IFRS 15, IFRS 16, IAS 16).</li><li>Solid understanding of accruals, provisions, accounts receivable, and related party reconciliations.</li><li>Proficiency in Zoho Books (or similar accounting systems).</li><li>Excellent command of English&mdash;spoken and written.</li><li>​Bachelor&rsquo;s degree in Accounting or Finance. ACCA, CPA, CMA, or CA is a plus.</li></ul>If you&rsquo;re ready to dive into a fast-moving environment and help us shape the future of living, apply now. We can&rsquo;t wait to meet you.Job Type: Full-time

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

Emdad for Projects Management

<div>
 
 
 Job Objective:
 
 
 
 
 Perform daily accounting tasks and ensure the accuracy of financial records in accordance with established standards, while contributing to periodic reporting and supporting financial operations within the company.
 
 
 
 Requirements
 
 
 
 Record daily financial transactions and enter accounting entries into the system.
 
 
 Prepare monthly bank reconciliations and review financial matches.
 
 
 Monitor accounts receivable and payable and prepare regular reports on account status.
 
 
 Prepare monthly financial statements and assist in the monthly closing process.
 
 
 Prepare periodic financial reports and analyze data as needed.
 
 
 Follow up on invoices and expenses, ensuring accuracy of supporting documents.
 
 
 Cooperate with internal and external auditors, providing necessary documentation.
 
 
 Ensure compliance with the company's financial policies and procedures.
 
 
 
 Benefits
 
 
 
 Bachelor's degree in Accounting or a related field.
 
 
 3 to 7 years of relevant accounting experience.
 
 
 Good knowledge of accounting standards and ERP systems.
 
 
 Strong proficiency in Microsoft Office, especially Excel.
 
 
 Ability to accurately analyze financial data.
 
 
 Excellent organizational skills and ability to work within a team.
</div>

alfanar

<div>
 Job description:
 
 
 Job Purpose
 
 Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes) and ensuring timely and accurate financial transactions inline with the internal policies and external regulations.
 
 Key Accountability Areas
 
 Invoice Processing:&nbsp;
 
 <ul>
 <li>
 Process and verify vendor invoices, ensuring accuracy and proper authorization.
 </li>
 <li>
 Resolve invoice disputes with vendors before posting to ensure accuracy and compliance.
 </li>
 <li>
 Verify invoice accuracy and secure appropriate authorizations to ensure compliance before processing.
 </li>
 </ul>
 
 Payment Processing:&nbsp;
 
 <ul>
 <li>
 Initiate and process payments for vendors, ensuring that payments are timely, within agreed terms, and properly authorized.
 </li>
 </ul>
 
 Vendor Reconciliation:&nbsp;
 
 <ul>
 <li>
 Perform regular vendor account reconciliations to ensure that addressing inquiries discrepancies are identified and resolved promptly.
 </li>
 </ul>
 
 Vendor Relations:&nbsp;
 
 <ul>
 <li>
 Maintain effective communication with vendors and resolve disputes promptly.
 </li>
 </ul>
 
 Compliance and Documentation:&nbsp;
 
 <ul>
 <li>
 Maintain accurate records of invoices, payments, and correspondence for audit purposes.
 </li>
 </ul>
 
 Reporting:&nbsp;
 
 <ul>
 <li>
 Prepare and update regular reports outstanding, Aging, etc.
 </li>
 </ul>
 Role Accountability
 
 HR Proficiency:
 
 <ul>
 <li>
 Ability to obtain updated soft and technical skills related to the job.
 </li>
 </ul>
 
 Delivery:
 
 <ul>
 <li>
 Perform the planned activities to meet the operational and development targets as per delivery schedules.
 </li>
 <li>
 Utilize resources effectively to achieve objectives within efficient cost and time.
 </li>
 <li>
 Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
 </li>
 </ul>
 
 Problem-Solving:
 
 <ul>
 <li>
 Solve any related problems arise and escalate any complex operational issues.
 </li>
 </ul>
 
 Quality:
 
 <ul>
 <li>
 Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
 </li>
 </ul>
 
 Business Process Improvements:
 
 <ul>
 <li>
 Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
 </li>
 </ul>
 
 Compliance:
 
 <ul>
 <li>
 Comply to related policy and procedures and work instructions.
 </li>
 </ul>
 
 Health, Safety, and Environment:
 
 <ul>
 <li>
 Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
 </li>
 </ul>
 Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant fieldWork Experience 2 to 4 YearsTechnical / Functional Competencies Accounting MethodsAccounting Best PracticesAccounting SystemsAppropriations PlanningCompliance ManagementVendor Management
 
 
 Profile description:
 
 
 
 Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 
 
 &nbsp;
 
 
 The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 
 
 &nbsp;
 
 
 alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 
 
 &nbsp;
 
 
 For more information about alfanar, please visit alfanar.com
 
</div>

AP Accountant I Fresh Graduate

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)

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AP Accountant I Fresh Graduate

Senior Accountant (m/f/d)