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accounting supervisor

Leylaty Group

<div>
 
 Position Summary:
 
 
 
 We are looking for a detail-oriented Accounting Supervisor to oversee daily accounting operations for LRC and Avala Riyadh. The role ensures accurate financial reporting, compliance with IFRS and Saudi regulations, and effective internal controls. The Accounting Supervisor will manage a small team of accountants, prepare reconciliations and reports, and support both internal and external audits.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Supervise daily accounting operations, including accounts payable, accounts receivable, general ledger, and reconciliations.
 </li>
 <li>
 Prepare timely monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Monitor and reconcile balance sheet accounts such as accruals, advances, and intercompany transactions.
 </li>
 <li>
 Verify supplier invoices, expense claims, and payment requests for accuracy, compliance, and proper approvals.
 </li>
 <li>
 Coordinate with Operations, Procurement, and Cost Control to validate expenses, COGS, and revenues.
 </li>
 <li>
 Manage fixed assets recording and depreciation schedules in line with company policies.
 </li>
 <li>
 Oversee payroll accounting, staff advances, and related reconciliations with HR.
 </li>
 <li>
 Review and approve journal entries, ensuring completeness and proper documentation.
 </li>
 <li>
 Support internal and external audits by preparing schedules, reconciliations, and documentation.
 </li>
 <li>
 Implement and monitor internal controls to safeguard company assets and ensure financial discipline.
 </li>
 <li>
 Train and mentor junior accountants to ensure accuracy, efficiency, and compliance.
 
 
 
 </li>
 </ul>
 
 Internal &amp; External Relationships:
 
 
 
 <ul>
 <li>
 Internal: Accounting Team, Heads of Departments
 </li>
 <li>
 External: Banks, Suppliers
 
 
 
 </li>
 </ul>
 
 Job Requirements:
 
 
 
 <ul>
 <li>
 Education: Bachelors degree or Diploma in Accounting, Finance, Business Administration, or related field.
 </li>
 <li>
 Experience: 46 years in accounting, with at least 2 years in a supervisory role. Experience with ERP systems and financial reporting required. Hospitality, F&amp;B, or retail experience preferred.
 </li>
 <li>
 Languages: Fluent in Arabic and English
 
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies:
 
 
 
 <ul>
 <li>
 Leadership and supervision
 </li>
 <li>
 Analytical thinking and problem-solving
 </li>
 <li>
 Strong communication and team collaboration skills
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 <li>
 Commitment to professional ethics and financial discipline
 </li>
 </ul>
</div>

Accounting Supervisor

Confidential

<div>
 
 About the job
 
 
 
 
 
 
 Job Summary
 
 
 
 The Payroll Supervisor is responsible for overseeing and executing all payroll, allowances, and financial entitlement processes to ensure accuracy, compliance, and timely delivery. This role ensures the correct application of compensation and benefits policies, maintains and develops the HR information system related to payroll, supports automation initiatives, and prepares required financial and administrative reports. The position also ensures full compliance with labor regulations and governmental platforms such as GOSI, Qiwa, and WPS.
 
 
 
 
 
 
 
 
 
 Roles &amp; Responsibilities
 
 
 
 
 
 
 
 1. Payroll Administration
 
 
 
 &bull; Implement and monitor all payroll, wages, allowances, and compensation policies and procedures.
 
 
 &bull; Supervise the monthly payroll cycle with high accuracy and ensure timely processing.
 
 
 &bull; Review all payroll inputs including allowances, deductions, bonuses, and salary changes.
 
 
 &bull; Verify all HR updates affecting payroll (new hires, promotions, salary adjustments, terminations, etc.).
 
 
 &bull; Finalize and approve payroll summaries before submission to Finance.
 
 
 
 
 
 
 2. HRIS &amp; Data Management
 
 
 
 &bull; Maintain, update, and develop the HR Information System for payroll, wages, and allowances.
 
 
 &bull; Enter and update employee data including bank accounts, onboarding entries, and return-from-leave entries.
 
 
 &bull; Ensure all payroll variables and financial changes are accurately reflected in the system.
 
 
 &bull; Maintain data integrity and ensure strict confidentiality.
 
 
 
 
 
 
 3. Automation &amp; Process Improvement
 
 
 
 &bull; Automate payroll processes and progressively reduce manual and paper-based workflows.
 
 
 &bull; Enhance payroll procedures, templates, and forms to improve efficiency and accuracy.
 
 
 
 
 
 
 4. Financial Entitlements
 
 
 
 &bull; Process annual leave payments and settlements.
 
 
 &bull; Calculate and process End of Service Benefits (EOSB) according to labor law and company policies.
 
 
 &bull; Process overtime, secondment, and off-cycle payments.
 
 
 &bull; Manage employee loans and advances, ensuring accurate monthly deductions.
 
 
 
 
 
 
 5. Compliance &amp; Governmental Systems
 
 
 
 &bull; Execute all GOSI transactions (additions, removals, salary updates, monthly contributions).
 
 
 &bull; Handle all Qiwa payroll-related updates, including contract modifications and compliance requirements.
 
 
 &bull; Ensure full compliance with the Wage Protection System (WPS) and upload monthly files.
 
 
 
 
 
 
 6. Reporting
 
 
 
 &bull; Prepare monthly, quarterly, and annual payroll financial reports.
 
 
 &bull; Provide senior management with accurate payroll, wages, and allowance data when needed.
 
 
 &bull; Support budgeting through payroll cost analysis and forecasting.
 
 
 
 
 
 
 7. Documentation &amp; Archiving
 
 
 
 &bull; Maintain accurate and organized records of payroll documents, compensation files, and financial requests.
 
 
 &bull; Ensure all necessary documentation is available before processing any financial transaction.
 
 
 
 
 
 
 8. Employee &amp; Internal Support
 
 
 
 &bull; Respond to employee inquiries regarding salaries, deductions, and financial entitlements.
 
 
 &bull; Coordinate with the Finance Department on salary transfers, reconciliations, and audits.
 
 
 &bull; Collaborate with the HR team to ensure payroll data aligns with employee records.
 
 
 &bull; Perform any related tasks required within the scope of work.
 
 
 
 
 
 
 
 
 
 Requirements
 
 
 
 
 
 
 
 Education
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Business Administration, Human Resources, or a related field.
 
 
 
 
 
 
 Experience
 
 
 
 &bull; Minimum 3 - 4 years of experience in payroll, accounting, or HR operations.
 
 
 
 
 
 
 Skills
 
 
 
 &bull; Fluency in Arabic and English (spoken and written).
 
 
 &bull; Strong analytical and numerical skills with high attention to detail.
 
 
 &bull; Excellent communication and presentation skills.
 
 
 &bull; Ability to work independently and within a team.
 
 
 &bull; Proficiency in Microsoft Word, Excel, and Outlook.
 
 
 &bull; Experience working with HRIS and payroll systems.
 
 
 &bull; Strong organizational skills including file and document management.
 
 
 &bull; Ability to work under pressure and meet tight deadlines.
 
 
 &bull; High level of confidentiality and professionalism.
 
 
 
 
 
 
 
 
 
 Supervision
 
 
 
 
 Supervision Received:
 
 
 
 &bull; Reports directly to the HR Director.
 
 
 
</div>

Payroll Supervisor

LAWAZEM | لوازم

<div>
 LAWAZEM is seeking an experienced and dynamic Accountant Manager to lead our accounting team. In this role, you will be responsible for overseeing all aspects of the accounting department, ensuring accurate financial reporting, and driving improvements in financial operations. The ideal candidate will possess strong leadership skills and a deep understanding of accounting principles and practices.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the daily operations of the accounting department, including oversight of accounts payable, accounts receivable, payroll, and financial reporting
 </li>
 <li>
 Develop and implement accounting policies, procedures, and internal controls to ensure compliance and efficiency
 </li>
 <li>
 Prepare and present accurate monthly and annual financial statements, budgets, and forecasts
 </li>
 <li>
 Lead and mentor the accounting team to promote professional development and performance excellence
 </li>
 <li>
 Oversee the preparation and coordination of the annual audit and tax filings
 </li>
 <li>
 Conduct financial analysis to identify trends, risks, and opportunities for improvement
 </li>
 <li>
 Collaborate with management and other departments to support strategic business goals
 </li>
 <li>
 Ensure adherence to accounting regulations and best practices
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred
 </li>
 <li>
 Minimum of 5-7 years of accounting experience, with a focus on managerial responsibilities
 </li>
 <li>
 Demonstrated expertise in accounting principles, financial reporting, and regulatory compliance
 </li>
 <li>
 Strong leadership and team management skills
 </li>
 <li>
 Proficient in accounting software and MS Office, particularly Excel
 </li>
 <li>
 Excellent analytical, organizational, and problem-solving abilities
 </li>
 <li>
 Attention to detail and accuracy in financial reporting
 </li>
 <li>
 Strong communication and interpersonal skills
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines
 </li>
 </ul>
</div>

Accounting Manager

Naqi For Trading

<ul><li>Manage and supervise the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.</li><li>Prepare and review financial statements, reports, and records to ensure accuracy, completeness, and compliance with accounting standards and company policies.</li><li>Lead month-end and year-end closing processes, ensuring timely and accurate reporting.</li><li>Develop, implement, and maintain internal controls and accounting procedures.</li><li>Contribute to the preparation of budgets, financial forecasts, and variance analysis.</li><li>Coordinate with external auditors, tax advisors, and regulatory authorities as needed.</li><li>Monitor cash flows, working capital, and key financial indicators.</li><li>Train, supervise, and evaluate the performance of accounting staff; assign tasks and follow up on completion.</li><li>Support management in strategic decision-making by providing financial analyses and insights.</li><li>Stay updated on changes in accounting standards, tax laws, and regulatory requirements.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance: 8 years (Preferred)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>Work Location: In person

Parker Hannifin

<div>Position Summary
Oversees the administration of all internal and external reporting with assurance that Generally Accepted Accounting Practices (GAAP) and local accounting practices are in place.
Responsibilities
<ul><li>Prepares or directs the preparation of monthly, quarterly, and yearly financial data including income statement and balance sheet;</li><li>
Conducts the analysis of financial results as compared to monthly objectives;
</li><li>Provide technical expertise and advice on complex accounting issues to functional or operational managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities;
</li><li>Direct and monitor a variety of accounting activities to ensure that the organization's financial resources are managed in accordance with accounting principles and comply with all relevant regulations, laws, corporate / indirect tax requirements and standards;</li><li>
Leads continuous improvement activities and drives outcomes to be implemented in order to improve efficiency.</li><li>
Act as the go-to person for compliance-related questions, encouraging a speak-up culture and protecting team members from retaliation.</li><li>
Proactively monitor for potential misconduct and escalate all violations to the CCO or Legal without exception.</li><li>
Distribute Monthly Compliance Messages and present Quarterly Compliance Presentations. Ensure clear communication of key policies and risks annually.</li><li>
Familiarize yourself with all relevant compliance policies and databases including Ethics Point, Conflict of Interest, Gifts &amp; Entertainment, and Government Inquiry reporting tools.</li><li>
Ensure compliance posters are visible and accurate. Coordinate logistics for on-site or virtual training as needed.</li><li>
Monitor and verify updates to the Technology and Information Control Plan (TICP) and Business Continuity Plan (BCP) annually.</li><li>
Organize and facilitate annual Records Clean-Up Week in coordination with HR, IT, and Facilities.</li><li>
Confirm quarterly reviews of badge access and documentation for audit readiness.</li><li>
Verify the timely and accurate submission of environmental and safety data monthly and quarterly.</li><li>
Review SOX narratives, complete Self-Assessment Questionnaires, Control Certification Questionnaires, and remediate open audit issues.</li><li>
Support investigations when required and ensure accurate and timely reporting of government inquiries or fines.</li></ul> 
Qualifications
<ul><li>BA in accounting, finance or related field.</li><li>
Professional certification such CPA, ACCA,CMA preferred</li><li>
5 to 7 years of job related experience</li><li>
Strong Knowledge of accounting Principles
</li><li>Proficiency in financial analysis and reporting</li><li>
Familiarity with ERP systems SAP, Oracle</li><li>
Ability to interpret Financial Data and identify trends, risks and opportunities.</li><li>
High standards for accuracy and compliance.</li><li>
Understanding of the broader business environment and how finance impacts operations</li></ul></div>

Controller I

Marriott International

<div>Additional Information 
Job Number25201742 
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 Management<div><div> 
JOB SUMMARY 
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul>
OR
<ul><li>2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.</li></ul> 
CORE WORK ACTIVITIES 
Managing Work, Projects, and Policies
<ul><li>Coordinates and implements accounting work and projects as assigned.</li></ul>
<ul><li>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</li></ul>
<ul><li>Complies with Federal and State laws applying to fraud and collection procedures.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Balances credit card ledgers.</li></ul>
<ul><li>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Maintains a strong accounting and operational control environment to safeguard assets.</li></ul>
<ul><li>Completes period end function each period.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul> 
Demonstrating and Applying Accounting Knowledge
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Demonstrates knowledge of return check procedures.</li></ul>
<ul><li>Demonstrates knowledge of the Gross Revenue Report.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with write off procedures.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with consolidated deposit procedures.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul> 
Leading Accounting Teams
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Motivates and provides a work environment where employees are productive.</li></ul>
<ul><li>Imposes deadlines and delegates tasks.</li></ul>
<ul><li>Provides an &quot;open door policy&quot; and is highly visible in areas of responsibility.</li></ul>
<ul><li>Understands how to manage in a culturally diverse work environment.</li></ul>
<ul><li>Manages the quality process in areas of customer service and employee satisfaction.</li></ul> 
Managing and Conducting Human Resource Activities
<ul><li>Supports the development, mentoring and training of employees.</li></ul>
<ul><li>Provides constructive coaching and counseling to employees.</li></ul>
<ul><li>Trains people on account receivable posting techniques.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Demonstrates personal integrity.</li></ul>
<ul><li>Uses effective listening skills.</li></ul>
<ul><li>Demonstrates self confidence, energy and enthusiasm.</li></ul>
<ul><li>Manages group or interpersonal conflict effectively.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Manages time well and possesses strong organizational skills.</li></ul>
<ul><li>Presents ideas, expectations and information in a concise well organized way.</li></ul>
<ul><li>Uses problem solving methodology for decision making and follow up.</li></ul>
<ul><li>Makes collections calls if necessary.</li></ul></div><div> 
</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>

Finance Manager (Saudi Only)

PepsiCo

<div>Overview :

We Are PepsiCo<div></div> 
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY&rsquo;S &reg;️, DORITOS &reg;️, CHEETOS &reg;️, GATORADE &reg;️, PEPSI &reg;️, QUAKER &reg;️ and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.<div></div> 
Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.<div></div> 
Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.<div></div> 
Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/<div></div><div> 
Join PepsiCo, dare to transform.</div> 
<div></div>
Responsibilities:
<div>
JOB PURPOSE 
As part of the KSA sales team the primary role of this position is to maximize sales volume, minimize stales,
 
achievement of distribution targets, implementation of agreed merchandising standards, collection of
 
accounts receivable and maintaining high levels of customer service. Operating procedures must be followed
 
to ensure that there is continuity of standards across the KSA to support these primary job functions. In
 
addition to these duties the Pre-seller will also provide his supervisor with latest market information in order
 
to develop any sales opportunities. The Pre-seller will be required to attend training courses designed to
 
improve levels of professionalism and customer service. The Pre-seller is required to complete a daily
 
debriefing with his supervisor.</div><div></div><div> 
PRINCIPAL ACCOUNTABILITIES 
 Sell the full range of products to an agreed list of customers. Sales will be measured against previously
 
agreed targets. Levels of stales must be below the agreed target provided by his supervisor.
 
The customers are to receive the service approved by the supervisor. The call frequencies as well as the daily
 
route plan are key to maintaining the levels of customer satisfaction demanded by the company. The
 
supervisor will review the actual customers visited daily during the daily debriefing sessions. 
 Carry out the daily and weekly vehicle checks as laid down in the operating procedures. The salesman is
 
responsible for maintaining the sales vehicle in a clean and roadworthy condition and any defects or damage
 
must be reported at the earliest opportunity to the supervisor.
 
Supply ready to ship customer orders on time. Full details including delivery arrangements to be included
 
Maintaining individual customer stock levels to the agreed requirements in order to make sure that out of
 
stock problems are kept to a minimum.
 
The Pre-seller is responsible for the implementation of the agreed in store merchandising communicated by
 
the supervisor. Where there is additional support from a company merchandiser the Pre-seller will agree
 
with the supervisor the arrangements planned in the outlets with the support.
 
Advise the supervisor of any relevant competitor activity taking place in the area served. 
 Daily reconciliation of all cheques, cash &amp; credit sales.
 
Staff are always to be neatly groomed and presentable. 
 Maintain a high standard of driving and obey the driving regulations.
 
The following Key Performance Indicators (KPI&rsquo;s) will be used to measure performance. Failure to deliver
 
consistently the results required will lead to disciplinary action.
 
Key Performance Indicators. (KPI&rsquo;s)</div>
Qualifications:
<div>
EXPERIENCE / COMPETENCIES REQUIRED 
 Diploma or bachelor&rsquo;s degree or Equivalent.
 
1 to 3 years&rsquo; Experience in Sales &amp; Account building 
 Communication skills
 
Negotiation skills
 
Conflict Management</div><div>
 Sales Planning</div><div>
 Basic accounting skills</div></div>

Sr. Preseller

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255 accounting supervisor jobs IN Riyadh Jobs In Riyadh

Accounting Supervisor

Payroll Supervisor

Accounting Manager

Accounting Manager

Controller I

Finance Manager (Saudi Only)

Sr. Preseller