project management operations (pmo)-digital

marketing specialist

accountant

account executive

account manager

sales specialist

accounting specialist

Lumenix Electricals

<p><b>Job Description: Accountant</b><br/><b>Company:</b> Lumenix Electrical<br/><b>Location:</b> Riyadh, Saudi Arabia</p><p><b>About the Role</b></p><p>We are looking for an Accountant to manage our company&rsquo;s daily financial work. You will record transactions, prepare reports, and make sure all financial records are correct. This role supports our wholesale and retail business of electrical products under the Vivante brand.</p><p><b>Main Duties</b></p><ul><li>Record daily sales, purchases, and payments.</li><li>Manage money coming in (customers) and going out (suppliers).</li><li>Check bank statements and match them with company records.</li><li>Prepare simple monthly financial reports.</li><li>Help manage inventory-related costs.</li><li>Make sure VAT and other financial rules in Saudi Arabia are followed.</li><li>Keep financial documents organized.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Basic accounting experience preferred.</li><li>Good knowledge of Microsoft Excel and accounting software.</li><li>Attention to detail and accuracy.</li><li>Ability to work on time and stay organized.</li></ul><p><b>Skills Needed</b></p><ul><li>Honesty and responsibility</li><li>Good communication</li><li>Teamwork</li><li>Problem-solving</li></ul><p><b>Contact Information</b></p><p><b>Phone:</b> +966 53 958 1502<br/><b>Email:</b> lumenix.electricals@gmail.com</p><p>Job Types: Full-time, Permanent</p>

ACCOUNTANT

Stella Stays

<p>Stella Stays - Who are we?</p><p>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.</p><p>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.</p><p>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.<br/>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.</p><p>About the Role:</p><p>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.</p><p>What You&rsquo;ll Do:</p><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><p>Requirements</p><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><p>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.</p><p>Job Type: Full-time</p>

Accountant

Hudhud Maps

<div><p><b>Job Summary:</b></p>
<p>We are seeking an experienced Senior GL Accountant to oversee daily accounting operations and ensure accurate financial reporting.</p>
<p><b>Key Responsibilities:</b></p>
<ul><li>Supervise day-to-day accounting activities including GL, AP, AR, and fixed assets.</li><li>
Assist in preparing monthly and annual financial reports in accordance with IFRS.</li><li>
Monitor project costs and revenue related to software and mapping projects.</li><li>
Ensure accurate recording of intangible assets, software costs, and amortization.</li><li>
Support budget preparation, cash flow monitoring, and financial analysis.</li><li>
Ensure compliance with VAT and local tax regulations.</li><li>
Coordinate with auditors and support audit requirements.</li></ul>
<p><b>Qualifications:</b></p>
<ul><li>Bachelor's degree in accounting or finance.</li><li>
7+ years of relevant accounting experience (preferably in IT or software companies).</li><li>
Good knowledge of IFRS and VAT.</li><li>
Skills &amp; Competencies:</li><li>
Strong analytical and problem-solving skills.</li><li>
High attention to detail and accuracy.</li><li>
Ability to manage multiple tasks and meet deadlines.</li><li>
Good communication and coordination skills.</li><li>
Team leadership and supervision skills.</li><li>
Proficiency in Microsoft Excel and accounting software.</li></ul></div>

Senior GL Accountant

Almarai - المراعي

<div>
 <p>
  <strong>
   The Company:
  </strong>
 </p>
 <p>
  Founded in 1977, Almarai Company is the world&rsquo;s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.
 </p>
 <p>
  Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: &ldquo;Quality you can trust.&rdquo;
 </p>
 <p>
  Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L&rsquo;usine, 7DAYS, ALYOUM, Nuralac, Farm&rsquo;s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others.
 </p>
 <p>
  Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan.
 </p>
 <p>
  In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  To provide necessary support to Divisional Finance Manager and Accounting Manager in gathering and compiling accurate financial and management accounting data to ensure that reporting deadlines are met and reports are circulated on time.
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting or finance from a recognized university, meeting the minimum credit hours required for SOCPA (Saudi Organization for Certified Public Accountants) membership eligibility.
  </li>
  <li>
   0 to 2 years of experience in accounting in a commercial organization, preferably FMCG or Manufacturing.
  </li>
  <li>
   Coop and/or Tamheer will be considered as an experience
  </li>
 </ul>
 <p>
  <strong>
   Activities:
  </strong>
 </p>
 <ol>
  <li>
   Follow up on department cash flow activities, support financial reporting (Flash, Forecast, Budget, 5YP), and handle payroll-related tasks, including deductions, overtime, and commissions.
  </li>
  <li>
   Coordinate internal, external, and management financial reporting and liaise with relevant stakeholders.
  </li>
  <li>
   Perform accounting and financial-related reconciliations (bank, stock, petty cash, FI/CO as applicable) and Receivable management, including overdue reconciliation and payment follow-up.
  </li>
  <li>
   Ensure compliance with the relevant policies by reviewing internal control systems.
  </li>
  <li>
   Assist in period-end closing and audit preparation, including physical verification and reconciliation of inventories, fixed assets &amp; overheads, and maintenance cost review.
  </li>
  <li>
   Prepare Daily, Weekly, and Monthly KPIs reports and support ad hoc management reporting to facilitate decision-making.
  </li>
  <li>
   Monitor and validate accounting system (SAP) postings, ensuring timely resolution of any issues.
  </li>
  <li>
   Analysis of Variance (Standard vs BOM), and knowledge of product costing relevant to stakeholders.
  </li>
  <li>
   Process vendor invoices by checking basic accuracy and ensuring required supporting documents are attached.
  </li>
 </ol>
 <p>
  Provide continuous on-the-job training and support to finance staff to enhance their skills and performance.
 </p>
 <p>
 </p>
</div>


Senior Accounting Officer

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next!<br>
<p></p>
At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full potential. Unleash your talent and redefine what&rsquo;s possible.<p></p><p><b><br>
Job Description:</b></p><p>
Parsons is looking for an amazingly talented <b>Accounting Executive (Saudi National)</b> to join our team! In this role you will get to <b>work on a broad range of assignments requiring specialized accounting training and experience.</b></p><p></p><p><b>
What You'll Be Doing:</b></p><p></p><ul><li><p>
Audits accounts and other financial information for completeness, accuracy and legitimacy of charges, and conformance with accounting procedures.</p></li><li><p>
Generates and analyzes periodic financial reports, making recommendations regarding status of reserves and assets.</p></li><li><p>
Closes the general ledger for each period, prepares financial statements, and completes a detailed analysis of account balances.</p></li><li><p>
Performs other responsibilities associated with this position as may be appropriate.</p></li></ul><p></p><p><b>
What Required Skills You'll Bring:</b></p><ul><li><p>
Bachelor's Degree in Accounting, Economics, Business (or equivalent)</p></li><li><p>
3+ years of related work experience.</p></li><li><p>
CPA preferred but not required.</p></li><li><p>
Proficiency in standard accounting techniques and principles, strong written and oral communication skills, and a proficiency in PC software packages typically associated with accounting.</p></li></ul><p><b><br>
What Desired Skills You'll Bring:</b></p><ul><li><p>
Advanced excel</p></li><li><p>
Power BI</p></li></ul><p></p>
Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.<p></p><p>
We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!</p><p></p><div>
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/.</div></div>
<br><div><div><div>COMPETITIVE BENEFIT OFFERINGS</div></div><div><div><div><br>
Financial Wellness</div><div><br>
We care about your financial wellbeing. Parsons offers competitive pay and retirement plans to help you build wealth for the future while giving you the flexibility to diversify your investments.</div></div><div><div>
Work Life Harmony</div><div><br>
Balance in life is important and time away from the office is imperative to allow you to refresh and focus your attention on the things that matter to you. Parsons supports your time away by providing paid time off and paid flexible holidays.</div></div><div><div>
Career Development</div><div><br>
We are committed to fostering the personal and professional growth of our employees. Develop and advance yourself though our comprehensive training, educational and mentorship programs.</div></div><div><div><br>
Veteran Support</div><div><br>
We provide Industry leading benefits to support veterans and active-duty members to provide security for you and your family by offering robust leave and benefits; including paid active-duty military leave and paid time off when transitioning back to civilian life.</div></div><div><div>
Mind &amp; Body</div><div><br>
At Parsons we inspire healthier habits, heathier minds, and a healthier you through our wellness program. Participate in our weekly Meditation Mondays and Wellness Wednesdays. Wellness, at Parsons, is more than just your annual checkup.</div></div><div><div>
Health</div><div><br>
Health is not a one size fits all. At Parsons, we offer a robust Employee Assistance Program as well as comprehensive medical, dental and vision plans through large, national carriers with the choice of regional PPO, HDHP, or HMO networks.</div></div></div></div><p></p>

Accounting Executive (Saudi National)

Grand Community Co

<p><b>Job Title : Accountant </b></p><p><b>Location : Riyadh </b></p><p><b>Industry: Marketing &amp; Advertising</b></p><p><b>Employment Type : Full time</b></p><p><b>Working days : 6 working days </b></p><p><b>Job Summary:</b></p><p>Responsible for managing and overseeing the agency&rsquo;s financial operations, including budgeting, payments, reporting, and compliance. The role supports influencer campaigns by ensuring accurate financial records, timely disbursements, regulatory adherence, and insightful financial analysis to drive profitability and informed strategic decisions.</p><p><b>Key Responsibilities:</b></p><p>&middot; Maintain accurate financial records, including accounts payable, receivable, and general ledger for GC Company&rsquo;s operations.</p><p>&middot; Develop and monitor budgets for influencer campaigns, ensuring alignment with client goals and agency profitability.</p><p>&middot; Process and verify payments to influencers, content creators, and vendors, ensuring compliance with contracts and timely disbursements.</p><p>&middot; Prepare detailed financial reports, including profit and loss statements, balance sheets, and cash flow projections.</p><p>&middot; Ensure compliance with local and international tax regulations, including 1099 reporting for influencers and agency tax obligations.</p><p>&middot; Reconcile bank accounts, manage payroll for staff and contractors, and maintain accurate expense tracking.</p><p>&middot; Collaborate with Try GC&rsquo;s campaign managers to allocate costs and provide financial insights for influencer projects.</p><p>&middot; Support strategic decision-making by analyzing campaign ROI and forecasting financial performance.</p><p>&middot; Maintain organized records of influencer contracts, client invoices, and payment schedules.</p><p>&middot; Assist with internal and external audits, ensuring adherence to the best financial practices and agency policies.</p><p><b>Job Requirements:</b></p><p><b>Qualification:</b></p><p>Bachelor's degree in accounting, Finance, or a related field</p><p><b>Requirements</b>:</p><p>&middot; + 3 years of accounting experience.</p><p>&middot; Strong knowledge of financial principles, budgeting, and tax compliance.</p><p>&middot; Familiarity with influences of marketing financial processes, such as performance-based payments, is a plus.</p><p>&middot; Exceptional attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment.</p><p>&middot; Strong communication skills to liaise with creative teams, clients, and external partners.</p><p><b>* Work Conditions: </b></p><p>8 working hours/day (with 1-hour break)</p><p>* One day off per week ( Friday)</p><p>* Must own a car + valid driving license</p><p>Job Type: Full-time</p><p>Pay: From ﷼1,000.00 per month</p><p>Application Question(s):</p><ul><li>Notice Period (Days)</li><li>Valid driving license (Yes / No)</li><li>Total Salary in Qiwa :</li></ul>

Holiday Inn

<div><p>FINANCIAL RETURNS</p><ul><li>
Reconcile revenues on a daily basis, between PMS and other integrated systems<ul><li>
Room sales, to the rooms revenue report</li><li>
Food &amp; Beverage sales, to the outlet sales POS summaries
</li><li>Telephone sales, to telephone report</li><li>
Laundry sales to the laundry summary</li><li>
Other department sales (including manual ones) to relevant sales summaries</li></ul></li><li>
Preparation of daily revenue report (morning revenue report) and ensure all numbers are accurate and reports are sent out on a timely manner.
</li><li>To ensure all complimentary or house use rooms have an adequate explanation / justification on the approval form. To ensure full reasoning is provided for zero rates room to ensure that they are contracted zero rates and not miscoded complimentary rooms.
</li><li>To ensure no show report is reviewed and revenue are posted correctly
</li><li>To ensure rooms rate variance report are reviewed and properly checked with explanations from Night Manager.
</li><li>To verify that a room status discrepancy report has been completed and signed by both Housekeeping and Front Office with explanations noted.
</li><li>To ensure that the &ldquo;Out-of-Service/Out-of-Order&rdquo; rooms report is being reviewed by Night Manager on a daily basis.
</li><li>Finalizes food cover report for food and beverage control and the Finance Department.</li><li>
To ensure breakfast allocation packages are allocated correctly.</li><li>
Keys revenue journal and distributes to Outlet Mangers and management</li><li>
Controls all food and beverage sales by:<ul><li>
Correct recording of guest checks on a timely basis</li><li>
Performs spot checks on outlet checks used</li><li>
Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager and report submitted to Finance Leader for review on a timely manner</li><li>
Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded</li><li>
Ensure banquet controls are being adhered to</li><li>
Reconciles total outlet sales to total charges</li><li>
Ensure the preparation of report generated using the POS or PMS system on the meals charged by employees for personal consumption, customer entertainment or employee relations.
</li></ul></li><li>Ensures all rebates and negative postings are supported by documentation detailing the charges. All rebate credits must be in accordance with Hotel Accounting Manual. The rebates, negative postings and paid outs must be summarized and sent to the Director of Finance &amp; Business Support and General Manager for review daily</li><li>
Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place</li><li>
To ensure all revenue invoiced and earned captured and recorded in the PMS or accounting system on a daily basis or the cycle related to the revenue. To ensure all other revenue posting is accurate &amp; tie to the revenue source.</li></ul><div><p>
aCCOUNTABILITY</p></div><ul><li>
Ensure compliance to the IHG policies, procedures and statutory requirement</li><li>
Maintain accounting controls by preparing and recommending policies and procedures to improve the work flows in accounts department</li><li>
Coordinate and administrate in Control Self-Assessment audit
</li><li>Reports directly to and communicates with the Accountant on all matters pertaining to accounting and financial controls.
</li><li>Performs other duties as required</li></ul><div><p>
QUALIFICATIONS AND REQUIREMENTS</p></div><ul><li>
Minimum Diploma or equivalent</li><li>
Able to communicate with and lead colleagues</li><li>
SOCPA Membership (Saudi Organization for Chartered and Professional Accountants) is required.</li></ul><p>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</p></div>

Income Auditor (Saudi National)

Explore 153+ Accounting specialist in Riyadh this February. Find roles across top companies and apply now to boost your career.

153 accounting specialist jobs In Riyadh

ACCOUNTANT

Accountant

Senior GL Accountant

Senior Accounting Officer

Accounting Executive (Saudi National)

Accountant

Income Auditor (Saudi National)