account manager

accountant

accounts payable

finance manager

account receivable

accounts payable accountant

Euro Systems LLC

Job Title: Senior Accountant &ndash; Contracting CompanyLocation: Riyadh, Saudi Arabia Employment Type: Full-Time Industry: Construction / ContractingJob SummaryWe are seeking a highly experienced and detail-oriented Senior Accountant to join our contracting company in Riyadh. The ideal candidate will be responsible for managing accounting operations, financial reporting, budgeting, and ensuring compliance with company policies and financial regulations.The candidate should have strong experience in the construction or contracting industry with the ability to handle project accounting, cost control, accounts management, and financial analysis.Key Responsibilities<ul><li>Manage day-to-day accounting operations and financial transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor project costing, budgeting, and cost control activities.</li><li>Handle accounts payable, accounts receivable, and bank reconciliations.</li><li>Prepare VAT filings and ensure compliance with financial regulations.</li><li>Coordinate with auditors and support audit requirements.</li><li>Maintain general ledger and ensure accurate financial records.</li><li>Monitor cash flow and support financial planning activities.</li><li>Prepare payroll coordination and expense tracking.</li><li>Support management with financial analysis and reporting.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 10+ years of accounting experience in a contracting or construction company.</li><li>Strong knowledge of project accounting and construction finance.</li><li>Experience with ERP/accounting software.</li><li>Knowledge of VAT regulations and financial reporting standards.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational abilities.</li><li>GCC/Saudi Arabia experience preferred.</li></ul>Preferred Qualifications<ul><li>Professional certifications such as CPA, CMA, ACCA, or equivalent are an advantage.</li><li>Experience in handling multiple construction projects and project costing.</li></ul>Skills<ul><li>Financial Reporting</li><li>Project Accounting</li><li>Budgeting &amp; Cost Control</li><li>VAT &amp; Compliance</li><li>ERP Systems</li><li>Analytical &amp; Problem-Solving Skills</li><li>Team Coordination &amp; Communication</li></ul>Pay: ﷼7,000.00 - ﷼9,000.00 per monthWork Location: In person

Senior Accountant – Contracting Company

Confidential Careers

<div>
 
 
 
 The ideal candidate will be responsible for recording and maintaining financial transactions, preparing financial reports and reconciliations, and supporting accounting operations. The candidate should possess strong analytical, interpersonal, and organizational skills, along with sound business acumen.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Record and document daily financial transactions, including Accounts Payable (AP), Accounts Receivable (AR), fixed assets, and expenses.
 </li>
 <li>
 Prepare and process supplier payments in accordance with company finance policies and procedures.
 </li>
 <li>
 Perform general accounting analysis and reconciliations, including bank statements, employee accounts, accruals, and prepaid expenses.
 </li>
 <li>
 Prepare weekly and monthly bank reconciliations.
 </li>
 <li>
 Manage petty cash transactions by verifying, recording, and reconciling balances.
 </li>
 <li>
 Assist with internal audits and other accounting reviews as required.
 </li>
 <li>
 Perform additional tasks assigned by the Chief Accountant.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 0&ndash;3 years of accounting experience (fresh graduates are encouraged to apply).
 </li>
 <li>
 Ability to interpret and analyze financial statements and accounting reports.
 </li>
 <li>
 Proficiency in Microsoft Office applications, particularly Excel.
 </li>
 <li>
 Experience with SAP/ERP is an advantage.
 </li>
 <li>
 Strong attention to detail, analytical skills, and ability to work collaboratively within a team.
 </li>
 </ul>
</div>

Accountant

Larsen & Toubro

<div>
 <ul>
 <li>
 Lead end-to-end financial management for the site, including budgeting, forecasting, fund flow planning, and financial reporting.
 </li>
 <li>
 Ensure accurate and timely accounting of all site-related financial transactions in line with company policies and statutory norms.
 </li>
 <li>
 Manage accounts payable and receivable processes, including vendor payments, employee reimbursements, billing, and collections.
 </li>
 <li>
 Ensure strict compliance with all applicable taxation laws (GST, TDS, etc.) and oversee timely filing of returns and remittances.
 </li>
 <li>
 Monitor and control site budgets, analyze variances, and initiate corrective actions in collaboration with project and procurement teams.
 </li>
 <li>
 Establish, monitor, and enhance internal financial controls at the site level; ensure audit readiness and timely closure of audit observations.
 </li>
 </ul>
</div>

Valleysoft

<div>Valleysoft | Center of Excellence is a regional IT services provider based in Egypt, serving clients globally since 2006. The company collaborates with global partners like Oracle to address diverse business and technical challenges, from enterprise application development to process management. Valleysoft's vendor-neutral and process-oriented approach, coupled with operational maturity, ensures high-quality and cost-effective services for clients.
Role Overview:
The Oracle E-Business Suite Developer &ndash; Financial Modules Specialist is responsible for the design, development, customization, and maintenance of Oracle E-Business Suite applications focused on Financial modules. This role works closely with functional consultants and business stakeholders to deliver technical solutions that fulfill business requirements and enhance Oracle Financials system performance. 
Requirements 
<ul><li>
Develop, customize, and maintain Oracle EBS solutions for Financial modules including: 
 General Ledger (GL) 
 Accounts Payable (AP) 
 Accounts Receivable (AR) 
 Fixed Assets (FA) 
 Cash Management (CM) 
 Purchasing (PO) 
 iExpenses 
 Subledger Accounting (SLA)</li><li>
Design and develop: 
 Custom Reports using XML Publisher (BI Publisher) 
 Oracle Reports 
 PL/SQL Packages, Procedures, Functions, and Triggers 
 Forms Personalization and Oracle Forms Customization 
 Workflows using Oracle Workflow Builder 
 Interfaces and Integrations with external systems 
 APIs and Open Interfaces 
 Data Conversions and Data Migration scripts</li><li>
Support system enhancements and troubleshoot production issues.</li><li>
Analyze business requirements and provide technical solutions aligned with Oracle EBS best practices.</li><li>
Work closely with functional consultants and business users to gather requirements and deliver solutions.</li><li>
Perform performance tuning for SQL queries, reports, and concurrent programs.</li><li>
Prepare technical design documents (TDD), MD070s, MD050s, and support documentation.</li><li>
Participate in system upgrades, patching, testing, and deployment activities.</li><li>
Ensure compliance with security, audit, and internal control requirements.</li></ul> 
Required Qualifications:<ul><li>
Bachelor&rsquo;s degree in Computer Science, Information Technology, Engineering, or related field.</li><li>
4+ years of experience in Oracle E-Business Suite Development.</li><li>
Strong hands-on experience in Oracle Financial modules.</li><li>
Strong expertise in: 
 PL/SQL.</li></ul> 

Benefits 
<ul><li>
Private Health Insurance</li><li>
Training &amp; Development</li></ul></div>

Oracle E-Business Suite Developer - Financial Modules Specialist

Ewaa Hotels

المسمى الوظيفي:محاسب أصول ثابتة (Fixed Asset Accountant) سعودي الجنسيةالمؤهل العلمي:دبلوم أو بكالوريوس في المحاسبة أو المالية أو أي تخصص ذو صلة.الخبرات المطلوبة:<ul><li>يفضل خبرة من 1 إلى 2 سنوات في مجال المحاسبة أو الأصول الثابتة.</li><li>يفضل وجود خبرة سابقة في قطاع الفنادق أو الضيافة.</li></ul>الهدف الوظيفي:المسؤولية عن إدارة ومتابعة الأصول الثابتة للشركة والتأكد من تسجيلها وتصنيفها وإهلاكها بشكل صحيح وفق السياسات المالية والمعايير المحاسبية المعتمدة، مع ضمان دقة السجلات وحماية أصول الشركة.المهام والمسؤوليات:<ul><li>تسجيل الأصول الثابتة الجديدة وإضافتها إلى النظام المحاسبي.</li><li>متابعة عمليات شراء ونقل واستبعاد الأصول الثابتة.</li><li>إعداد وحساب الإهلاك الشهري للأصول وفق السياسات المعتمدة.</li><li>مطابقة سجلات الأصول مع الواقع الفعلي وإجراء الجرد الدوري.</li><li>إعداد تقارير دورية عن الأصول الثابتة وحركتها.</li><li>التأكد من وجود الترقيم والتكويد الصحيح لجميع الأصول.</li><li>التنسيق مع الإدارات المختلفة فيما يخص استلام وتسليم الأصول.</li><li>مراجعة فواتير شراء الأصول والتأكد من صحة التصنيف المحاسبي.</li><li>المساهمة في أعمال الإقفال المالي الشهري والسنوي.</li><li>المحافظة على ملفات وسجلات الأصول وتحديثها بشكل مستمر.</li><li>الالتزام بالسياسات والإجراءات المالية المعتمدة بالشركة.</li></ul>المهارات المطلوبة:<ul><li>معرفة جيدة بالمعايير المحاسبية المتعلقة بالأصول الثابتة.</li><li>إجادة استخدام برامج المحاسبة وMicrosoft Excel.</li><li>مهارات تنظيمية عالية ودقة في العمل.</li><li>القدرة على إعداد التقارير وتحليل البيانات.</li><li>مهارات تواصل والعمل ضمن فريق.</li><li>القدرة على تحمل ضغط العمل والالتزام بالمواعيد.</li></ul>المزايا:<ul><li>بيئة عمل احترافية.</li><li>فرص تطوير وظيفي وتدريب.</li><li>رواتب ومزايا تنافسية وفق سياسة الشركة.</li></ul>Job Title:Fixed Asset Accountant Saudi NationalQualification:Diploma or Bachelor&rsquo;s degree in Accounting, Finance, or related field.Experience:<ul><li>1&ndash;2 years of experience in accounting or fixed assets accounting preferred.</li><li>Previous hospitality or hotel industry experience is an advantage.</li></ul>Job Purpose:Responsible for managing and monitoring the company&rsquo;s fixed assets and ensuring accurate recording, classification, depreciation, and reporting in accordance with company policies and accounting standards.Key Responsibilities:<ul><li>Record newly acquired fixed assets in the accounting system.</li><li>Monitor asset additions, transfers, and disposals.</li><li>Calculate and process monthly depreciation entries.</li><li>Conduct periodic physical verification and reconciliation of assets.</li><li>Prepare periodic fixed asset reports and schedules.</li><li>Ensure all assets are properly tagged and coded.</li><li>Coordinate with departments regarding asset issuance and transfers.</li><li>Review asset purchase invoices and verify proper accounting classification.</li><li>Support monthly and annual financial closing activities.</li><li>Maintain and update fixed asset records and documentation.</li><li>Comply with company financial policies and procedures.</li></ul>Required Skills:<ul><li>Good knowledge of fixed asset accounting standards.</li><li>Proficiency in accounting systems and Microsoft Excel.</li><li>Strong organizational and analytical skills.</li><li>Attention to detail and accuracy.</li><li>Good communication and teamwork skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>سؤال (أسئلة) طلب التقدم:<ul><li>هل انت سعودي الجنسية؟</li><li>ما هو الراتب المتوقع؟</li></ul>التعليم:<ul><li>دبلوم (مطلوب)</li></ul>الخبرة:<ul><li>المحاسبة: سنة واحدة (مطلوب)</li><li>محاسبة الاصول: سنة واحدة (مطلوب)</li></ul>موقع العمل: بشكل شخصي

Fixed Asset Accountant -Saudi Nationality

Public Investment Fund (PIF)

<div>
 
 
 
 JOB PURPOSE
 
 
 
 
 To provide expertise to the review and appraise of the soundness, adequacy and compliance of PIF&rsquo;s finance related matters to ensure delivery of best in class assurance activities and to safeguard PIF&rsquo;s interests and drive operational effectiveness.
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 
 
 
 
 Specialized Accountabilities:
 
 
 <ul>
 <li>
 Provide expertise in top quality, relevance and objective assurance on PIF&rsquo;s non-investment areas&rsquo; control environment covering the 2nd line of defense and enabling functions.
 </li>
 <li>
 Provide expertise in the development and implementation of the risk based internal audit plan for PIF non-investment areas that considers the risks associated and submit the plan for review and approval.
 </li>
 <li>
 Suggest and provide insightful and technical advisory support over finance related matters and PIF projects.
 </li>
 <li>
 Advise in the objective assurance on processes and controls within PIF&rsquo;s business operations.
 </li>
 <li>
 Assess audit observations closure within the required timeframes.
 </li>
 <li>
 Assess the adequacy and effectiveness of the internal control systems of PIF operations and risk management processes based on relative importance and impact.
 </li>
 <li>
 Provide advice in the risk assessment and annual audit planning process and monitor all functional audit budgets and resource planning management.
 </li>
 <li>
 Liaise with the applicable audit standards and requirements issued by governing bodies, policies and procedures designed to guide the operations of the Internal Audit Division and applicable laws and regulations.
 </li>
 <li>
 Provide expertise to the on-going and insightful business operations assurance updates and opinions to the Head of Internal Audit Division and technical knowledge sharing to the rest of the Division.
 </li>
 <li>
 Liaise with stakeholders on strategic projects and initiatives as well as special projects directed from the Audit and Compliance Committee (ACC) ; enhancing governance and control environment.
 </li>
 </ul>
 
 
 
 
 
 Common Accountabilities:
 
 
 <ul>
 <li>
 Contribute to the development and successful implementation of the organizational strategy, by providing expert level advise to the concerned stakeholders enabling them to make informed decisions.
 </li>
 <li>
 Provide inputs and insights related to operational excellence improvement initiatives and propose improvements on systems, processes and practices related to the area of expertise, taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 </li>
 <li>
 Contribute to the development of policies, systems, processes, procedures and controls within the area of expertise or propose relevant enhancements as needed, ensuring alignment and adherence to any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Accounting, Finance, Audit, Business, or any other relevant discipline.
 
 
 
 Years of Experience:
 
 8 years of experience in a relevant field.
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Certified Professional Accountant (CPA), IIA Internal Audit Practitioner, Certified Internal Auditor (CIA), Chartered Accountant (CA), or Certified Fraud Examiner (CFE), etc.
 
</div>

Financial Audit Expert

alfanar

<div>
 Job description:
 
 
 Job Purpose
 
 Acting as a liaison between internal stakeholders and external vendors. Sourcing, negotiating, and purchasing goods and services, Ensuring efficient communication, adherence to policies, and high customer satisfaction.
 
 Key Accountability Areas
 
 Communication and Coordination:
 
 <ul>
 <li>
 Develop and maintain positive relationships with vendors by fostering clear and consistent communication.
 </li>
 <li>
 Identify opportunities for streamlining purchase order processing and document management workflows.
 </li>
 <li>
 Liaise between internal departments (purchasing, accounts payable, receiving, and end-users) to ensure clear communication and alignment on purchasing needs.
 </li>
 <li>
 Effectively communicate purchase requirements, specifications, and deadlines to vendors.
 </li>
 <li>
 Proactively address vendor inquiries and concerns regarding purchase documents.
 </li>
 </ul>
 
 Process Improvement and Customer Satisfaction:
 
 <ul>
 <li>
 Identify and implement opportunities for streamlining the purchasing process, contributing to increased efficiency and cost savings.
 </li>
 <li>
 Actively participate in resolving vendor-related issues to ensure timely delivery and high customer satisfaction.
 </li>
 <li>
 Ensure all purchase orders, invoices, and contracts comply with contractual terms and internal controls.
 </li>
 <li>
 Monitor key performance indicators (KPIs) related to purchasing activities (e.g., lead times, purchase order accuracy).
 </li>
 </ul>
 
 Planning and Compliance:
 
 <ul>
 <li>
 Manage the creation, review, and approval of purchase orders (POs) according to established procedures.
 </li>
 <li>
 Independently source and research potential vendors, evaluating supplier options based on quality, price, and delivery terms.
 </li>
 <li>
 Negotiate competitive pricing and terms with vendors to optimize procurement costs.
 </li>
 <li>
 Create and process purchase orders (POs) according to company policies and procedures, ensuring accuracy and completeness.
 </li>
 <li>
 Monitor purchase orders and proactively manage potential issues with delivery delays or discrepancies.
 </li>
 </ul>
 Role Accountability
 
 HR Proficiency:
 
 <ul>
 <li>
 Collaborate with teams to get the work effectively achieved.&nbsp;
 </li>
 <li>
 Ensure effective communication with peers and managers, and show openness to directions and feedback.
 </li>
 </ul>
 
 Delivery:
 
 <ul>
 <li>
 Execute the planned activities to meet the operational and development targets as per delivery schedules.&nbsp;
 </li>
 <li>
 Use resources effectively to achieve objectives within efficient cost and time.
 </li>
 </ul>
 
 Problem-Solving:
 
 <ul>
 <li>
 Solve any related issues arise and escalate any complex operational problems.
 </li>
 </ul>
 
 Quality:
 
 <ul>
 <li>
 Follow quality requirements and specifications for products or processes or related activities.
 </li>
 </ul>
 
 Business Process &amp; Compliance:
 
 <ul>
 <li>
 Execute and comply related tasks as per defined policies, procedures, and work instructions.&nbsp;
 </li>
 </ul>
 
 Safety:
 
 <ul>
 <li>
 Adhere to all Safety procedures and regulations.
 </li>
 </ul>
 Academic Qualification Diploma Degree in Business Administration Work Experience 2 to 4 Years Technical / Functional Competencies Purchasing Agreements Purchasing Benchmarking Purchasing Procedures Purchasing Reporting
 
 
 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>

OFFICER, PURCHASING

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