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accounts payable analyst

Raytheon

<div><p><b>Date Posted:</b></p>
2025-12-24<p><b>
Country:</b></p>
Saudi Arabia<p><b>
Location:</b></p>
SAU01115: RTN SA Riyadh Front HQ, 9054 King Khaled International Airport Street, S1, King Khaled International Airport District, Riyadh, 01, 13413-3677, Saudi Arabia<p><b>
Position Role Type:</b></p>
Unspecified<p></p><p><b>
About Us:</b></p><p></p><p>
Raytheon Saudi Arabia, a wholly owned subsidiary of RTX, is a defense and aerospace company that supports the Kingdom's military and civil defense requirements, as well as its long-term economic vision. The company, based in Riyadh, makes and integrates air and missile defense radars, precision weapons, and command-and-control systems, and provides support services related to the use of these products. Raytheon Saudi Arabia builds on more than 50 years of partnership between RTX and the Kingdom. Raytheon Saudi Arabia will help the Kingdom realize its Vision 2030 economic plan through partnerships with universities and professional training programs to prepare a new generation of Saudis in the workforce. The company will help create desirable jobs for Saudis, diversify the Kingdom's industrial base and expand economic opportunities for local businesses.</p><p></p><p><b>
Job Summary:</b></p><p></p><p>
The role reports to the KSA Accounting Manager. This position is based in Riyadh, KSA. The position will be responsible for managing the full AP lifecycle across both (KSA &amp; UAE), ensuring accurate invoice processing, compliance with KSA VAT and UAE VAT regulations, and adherence to internal controls. The role involves vendor management, payment processing, reconciliations, and analytical review to support month-end closing and maintain the integrity of financial records. This position requires strong analytical capabilities, attention to detail, and the ability to work cross-functionally in a fast-paced environment.</p><p></p><p><b>
What You Will Do:</b></p><p></p><p>
The candidates&rsquo; responsibilities will include:</p><ul><li>
Process vendor invoices for both KSA and UAE entities, ensuring accuracy, completeness, and compliance with regional VAT regulations and invoicing requirements.</li><li>
Review invoices to ensure correct VAT treatment as per KSA ZATCA guidelines and UAE FTA VAT rules. Coordinate with internal departments and vendors to resolve invoice discrepancies and manage approvals.</li><li>
Prepare and execute timely vendor payments, including government payments through SADAD for KSA.</li><li>
Process and validate monthly bank charges and related invoices.</li><li>
Maintains and reviews financial data, records, and journal entries</li><li>
Process vendor invoices for payment in SAP while ensuring timely payment of various SADAD expenses.</li><li>
Maintain strong vendor communication and follow up on pending invoices and statements.</li><li>
Analyze and prepare monthly account reconciliations.
</li><li>Perform monthly vendor SOA reconciliations for KSA &amp; UAE suppliers.</li><li>
Conduct GR/IR reconciliations and follow up on aging items to ensure timely resolution.</li><li>
Perform monthly PO reviews to validate completeness, matching, and compliance with internal controls.</li><li>
Prepare and complete monthly bank reconciliations for assigned bank accounts; investigate variances and follow up on outstanding transactions.</li><li>
Support the month-end close process by preparing AP aging reports, accruals, and related analysis for KSA &amp; UAE.</li><li>
Provide insights and identify discrepancies or unusual trends in AP processes.</li><li>
Work with the finance team to resolve complex accounting or reconciliation issues and enhance process efficiency.</li><li>
Compile and analyze financial information to prepare reports, create general ledger entries, and review and verify accuracy of journal entries.</li><li>
Responding to general ledger accounting inquiries.</li><li>
Participate in internal and external audits, providing required documentation and explanations.</li><li>
Ensures compliance with key internal controls, policies, procedures and regulations.
</li><li>Interacting with professionals across the Company&rsquo;s segments with a focus on accounting knowledge sharing and problem solving. Showing initiative in resolving aged items.</li><li>
Support geographically dispersed teams at multiple sites within MENA.</li></ul><p></p><p><b>
Qualifications You Must Have:</b></p><ul><li>
Bachelor&rsquo;s degree in accounting from an accredited college or university.</li><li>
Entry-level role with 1&ndash;2 years of experience in Accounts Payable or general accounting.</li><li>
Strong analytical and problem-solving skills; ability to work with detailed information.</li><li>
Experience with SADAD payments (KSA) and exposure to regional payment platforms/banking systems.</li><li>
Ability to gather and present data in appropriate formats (spreadsheets, flowcharts, graphs, and text)</li><li>
Excellent Arabic/English written and oral communications skills</li><li>
Strong interpersonal skills; ability to work independently or collaboratively as a team player</li><li>
Ability to develop knowledge of key financial systems and tools (SAP, Excel, PowerPoint)</li></ul><p></p><p><b>
Qualifications We Value:</b></p><ul><li>
Knowledge of IFRS and USGAAP.</li><li>
Experience with Value Added Tax (VAT) as it relates to the conduct of business</li><li>
SAP or other major ERP with experience in transaction processing, data mining and report generation preferable</li><li>
Knowledge of the KSA on-line banking systems</li><li>
Strong understanding of general financial and accounting policies and procedures</li></ul><p></p><p><b>
What We Offer</b><b>
</b></p><p></p><p>Our values drive our actions, behaviors, and performance with a vision for a safer, more connected</p><p>
world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.</p><p></p><p><i>
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.</i>
</p><p></p><p><b>Privacy Policy and Terms:</b></p><p>
Click on this link to read the Policy and Terms</p></div>

Accounts Payable Analyst

IT Builders

<p>We are hiring! As <b>ITBuilders</b> continue to grow, we are looking for a detail-oriented and experienced <b>Senior Accountant</b> to join our Finance team in <b>Riyadh</b>.</p><p><b>What You Will Do (Key Responsibilities)</b></p><p><b>Core Accounting &amp; Bookkeeping:</b></p><ul><li>Manage and maintain accurate records for Accounts Payable (AP), Accounts Receivable (AR), and the General Ledger (GL).</li><li>Perform daily accounting entries and conduct regular bank reconciliations.</li><li>Prepare and review journal entries to ensure a timely and accurate month-end closing process.</li></ul><p><b>Accounts Receivable (AR) &amp; Collections:</b></p><ul><li>Prepare and issue customer invoices, ensuring alignment with project deliverables.</li><li>Proactively follow up on collections, manage aging reports, and escalate overdue accounts.</li></ul><p><b>Accounts Payable (AP) &amp; Vendor Management:</b><br/>Process vendor invoices, match them with purchase orders, and prepare payments.<br/>Conduct supplier reconciliations and maintain strong vendor relationships.</p><p><b>Compliance &amp; Reporting (ZATCA):</b></p><ul><li>Prepare data for VAT returns and ensure the accuracy of input/output VAT.</li><li>Support compliance with ZATCA e-invoicing and other Saudi financial regulations.</li><li>Assist in the preparation of schedules (accruals, prepayments, fixed assets) for monthly and annual closing.</li><li>Support the annual financial audit by preparing necessary documentation.</li></ul><p><b>ERP &amp; Systems:</b></p><ul><li>Work extensively within our ERP system, ensuring all financial data is entered accurately and on time.</li><li>Validate transactions across different business modules and support finance automation initiatives.</li></ul><p><b>What You Bring (Required Qualifications)</b></p><ul><li>A Bachelor&rsquo;s degree in Accounting or Finance.</li><li>3&ndash;5 years of hands-on accounting experience, preferably in the IT, technology services, or a project-based industry.</li><li>Strong, practical knowledge of Saudi financial regulations, especially VAT, zakat, and ZATCA compliance.</li><li>Proven experience working with ERP systems (e.g., SAP, Oracle, Odoo).</li><li>Excellent proficiency in Microsoft Excel.</li><li>High attention to detail and strong organizational skills.</li></ul><p><b>Why Join ITBuilders?</b></p><ul><li>Be part of a dynamic and growing leader in the cybersecurity and IT solutions industry.</li><li>Gain valuable cross-border experience supporting a fast-paced market.</li><li>Work with a collaborative team and contribute directly to the financial health of the company.</li></ul><p>Ready to build your career with us?</p><p><b>Apply now by sending your CV to careers@itbuilders.com.sa</b></p><p>Job Type: Full-time</p>

Senior Accountant

DXC Technology

<ul><div><b>Job ID:</b> 51562432</div>
<div><b>Location:</b> Riyadh, Saudi Arabia</div>
<div><b>Category:</b> Software Engineering</div>
<div><b>Employment Type:</b> Full time</div></ul>
<br><div><p><b>Job Description:</b></p>
<div><div><p><b>Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)</b></p></div><br>
<p></p><div><p><b>Job Summary</b></p>
</div><div><p>The SAP FICO Lead is responsible for leading the <b>Finance and Controlling (FICO)</b> stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including <b>Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning</b> &mdash; are implemented successfully and aligned with both <b>IFRS standards and KSA regulatory requirements</b>.</p>
</div><div><p>The FICO Lead will act as the primary point of contact for <b>Finance process owners, auditors, and IT teams</b>, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.</p></div><br>
<p></p><div><p><b>Key Processes</b></p>
</div><div><ul><li><p>Central Assets &amp; Accruals Management</p>
</li></ul></div><div><ul><li><p>Asset Accounting (FI-AA)</p>
</li></ul></div><div><ul><li><p>Accounts Payable (FI-AP)</p>
</li></ul></div><div><ul><li><p>Accounts Receivable (FI-AR)</p>
</li></ul></div><div><ul><li><p>Contract Accounting (FICA)</p>
</li></ul></div><div><ul><li><p>Advanced Financial Closing (AFC)</p>
</li></ul></div><div><ul><li><p>Parallel Accounting &amp; Multi-GAAP Reporting</p>
</li></ul></div><div><ul><li><p>Centralized Dunning &amp; Collections Management</p>
</li></ul></div><div><ul><li><p>General Ledger (New GL) &amp; Central Finance Integration</p>
</li></ul></div><div><ul><li><p>Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</p></li><br>
</ul></div></div><p></p><div><div><p><b>Key Responsibilities</b></p>
</div><div><ul><li><p>Lead the <b>design, configuration, and implementation of SAP S/4HANA Finance (FICO)</b> modules.</p>
</li></ul></div><div><ul><li><p>Manage <b>Assets &amp; Accruals processes</b>, ensuring proper capitalization, depreciation, and compliance.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Accounts Payable &amp; Accounts Receivable operations</b>, integrating with Procurement and Sales.</p>
</li></ul></div><div><ul><li><p>Implement <b>Contract Accounting (FICA)</b> for industry-specific billing and receivables scenarios.</p>
</li></ul></div><div><ul><li><p>Lead the adoption of <b>SAP Advanced Financial Closing</b> for group-wide central closing processes.</p>
</li></ul></div><div><ul><li><p>Ensure <b>Parallel Accounting</b> setup to handle IFRS, KSA GAAP, and other reporting standards.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Centralized Dunning</b> to optimize receivables management.</p>
</li></ul></div><div><ul><li><p>Work with auditors and regulators to ensure <b>financial controls and compliance</b>.</p>
</li></ul></div><div><ul><li><p>Provide expertise in <b>finance integration with MM, SD, HCM, and PS modules</b>.</p>
</li></ul></div><div><ul><li><p>Collaborate with business stakeholders to <b>streamline closing processes and reduce manual effort</b>.</p>
</li></ul></div><div><ul><li><p>Support <b>data migration for Finance objects</b> (GL balances, vendor, customer, asset master data).</p>
</li></ul></div><div><ul><li><p>Train and mentor the Finance team on SAP FICO functionalities and best practices.</p></li><br>
</ul></div><p></p><div><p><b>Required Qualifications &amp; Skills</b></p>
</div><div><p><b>Education &amp; Certifications</b></p>
</div><div><ul><li><p>Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</p>
</li></ul></div><div><ul><li><p>Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</p>
</li></ul></div><div><ul><li><p>SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</p>
</li></ul></div><div><p><b>Experience</b></p>
</div></div><div><div><ul><li><p>10+ years of Finance &amp; Controlling experience.</p>
</li></ul></div><div><ul><li><p>Minimum 2&ndash;3 full-cycle <b>SAP FICO implementation projects</b>.</p>
</li></ul></div><div><ul><li><p>Proven experience in <b>Asset Accounting, AP, AR, FICA, and Financial Closing</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Parallel Accounting (IFRS, Local GAAP, Tax)</b>.</p>
</li></ul></div><div><ul><li><p>Strong exposure to <b>Middle East/KSA finance regulations and compliance</b>.</p>
</li></ul></div><div><p><b>Technical &amp; Functional Skills</b></p>
</div><div><ul><li><p>Deep expertise in <b>SAP S/4HANA Finance (FICO)</b>.</p>
</li></ul></div><div><ul><li><p>Knowledge of <b>SAP Advanced Financial Closing (AFC)</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Contract Accounting (FICA)</b> processes.</p>
</li></ul></div><div><ul><li><p>Strong integration knowledge across <b>MM, SD, HCM, PS</b>.</p>
</li></ul></div><div><ul><li><p>Familiarity with <b>Central Finance, Group Reporting, and Dunning</b>.</p>
</li></ul></div><div><ul><li><p>Ability to configure <b>financial close automation and reporting</b>.</p>
</li></ul></div><div><ul><li><p>Strong understanding of <b>ZATCA (Saudi e-invoicing) and regulatory requirements</b>.</p>
</li></ul></div><div><p><b>Soft Skills</b></p>
</div><div><ul><li><p>Excellent leadership and stakeholder management skills.</p>
</li></ul></div><div><ul><li><p>Strong problem-solving and analytical mindset.</p>
</li></ul></div><div><ul><li><p>Effective communicator with Finance leadership and auditors.</p>
</li></ul></div><div><ul><li><p>Ability to work under pressure during <b>month-end and year-end close</b>.</p>
</li></ul></div><div><ul><li><p>Team player and mentor for Finance consultants.</p></li><br>
</ul></div></div><p></p><div><div><p><b>Work Environment &amp; Conditions</b></p>
</div><div><ul><li><p>Based in KSA, working closely with Finance &amp; Accounting leadership.</p>
</li></ul></div><div><ul><li><p>Regular interaction with business controllers, CFO office, and auditors.</p>
</li></ul></div><div><ul><li><p>Coordination with <b>Solution Architects, Procurement, and Technical teams</b>.</p>
</li></ul></div><div><ul><li><p>Involvement in workshops, UAT, training, and cutover activities.</p></li><br>
</ul></div></div><p></p><p>At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.</p>
<div><b>Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.</b><div></div><b><i>
.</i></b></div></div>

RR-0260788 - FICO Lead

Gill Smart HR Consultancy

<p>We are hiring an experienced <b>General Accountant</b> for a reputed <b>construction company</b> in Saudi Arabia. The ideal candidate must have strong knowledge of construction accounting and local compliance requirements.</p><p>Requirements</p><ul><li>Minimum <b>7 years of experience</b> as a General Accountant</li><li><b>Mandatory experience in a construction company in Saudi Arabia</b></li><li>Bachelor&rsquo;s Degree in <b>Accounting or Finance</b></li><li>Strong knowledge of <b>VAT, budgeting, cost control, and reconciliation</b></li><li>Experience handling <b>Accounts Payable &amp; Accounts Receivable</b></li><li>Ability to prepare financial statements and management reports</li></ul><p>Responsibilities</p><ul><li>Manage daily accounting operations</li><li>Maintain AP/AR and general ledger</li><li>Prepare monthly and annual financial reports</li><li>Monitor project costs and budgets</li><li>Ensure VAT compliance and statutory requirements</li><li>Coordinate with auditors and management</li></ul><p>Preferred Candidate</p><ul><li>Candidates currently in <b>Saudi Arabia</b></li><li>Immediate or short notice availability</li></ul><p><b>Apply with your updated CV.</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: ﷼8,000.00 - ﷼10,000.00 per month</p>

General Accountant ( Construction Experience )

Abunayyan Holding

<div>
 <p>
  We are looking for an experienced
  <strong>
   Sr. Business Applications Analyst &ndash; SAP FICO
  </strong>
  to support and lead SAP Finance &amp; Controlling implementations across enterprise business applications. The ideal candidate will bring strong functional SAP FICO expertise, hands-on implementation experience, and the ability to translate business requirements into effective SAP solutions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   <em>
    Operation Management
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Provide day to day support related to ERP Implementations and business applications within the designated domain(s)
  </li>
  <li>
   Formulate and define system scope and objectives for assigned projects
  </li>
  <li>
   Devise or modify procedures to solve complex problems, considering computer equipment capacity and limitations, operating time, and form of desired results
  </li>
  <li>
   Prepare detailed specifications from which programs will be written
  </li>
  <li>
   Responsible for program design, coding, testing, debugging, and documentation
  </li>
  <li>
   Manage the system analysis and design for new in-house/ add-ons applications related to the designated domain(s)
  </li>
  <li>
   Conduct quality assurance of business applications and software solutions projects within the designated domain(s)
  </li>
  <li>
   Assist and provide support to the System Analysts in the System
  </li>
  <li>
   Analysis, Designing, Development, Implementation and Maintenance
  </li>
  <li>
   of In-house developed applications and developments related to the designated domain(s)
  </li>
  <li>
   Monitoring the helpdesk logs to ensure the timely resolution of issues related to business applications within the designated domain(s)
  </li>
  <li>
   Comply with and implement applicable policies/procedures including enforced Information Systems Security Policy
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    End User Training
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Manage End user training on business application within the designated domain(s)
  </li>
  <li>
   Ensure the proper and optimum usage of business applications within the designated domain(s)
  </li>
  <li>
   Identify applications problems, correct malfunctions and other operational difficulties within the designated domain(s)
  </li>
  <li>
   Coordination with vendor/technical service provider in case of any technical issue if needed
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Post Implementation
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Manage the post-implementation review and monitoring of the business applications within the designated domain(s)
  </li>
  <li>
   Enhance and maximize the usage of the system within the designated domain(s)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Documentation
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Develop and maintain complete documentation related to business applications such as business process documentation, configuration documentation of ERP, end user manuals, documentation of in-house developed applications, etc., within the designated domain(s)
  </li>
  <li>
   Ensure that the documents are up-to-date by regularly updating them when needed
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Business Process Reengineering (BPR)
 </p>
 <ul>
  <li>
   Contribute to the business process analysis and business process
  </li>
 </ul>
 <p>
  reengineering related to the designated domain(s)
 </p>
 <ul>
  <li>
   Ensure the optimal use of busin
  </li>
 </ul>
 <p>
  <strong>
   <em>
    SAP FICO
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Analyze business requirements and design SAP FICO solutions aligned with organisational needs.
  </li>
  <li>
   Configure, implement, and support
   <strong>
    SAP FI modules
   </strong>
   , including:
  </li>
 </ul>
 <p>
  -General Ledger (GL)
 </p>
 <p>
  -Accounts Payable (AP)
 </p>
 <p>
  -Accounts Receivable (AR)
 </p>
 <p>
  -Bank Accounting
 </p>
 <p>
  -Asset Accounting (AA)
 </p>
 <p>
  -Funds Management
 </p>
 <p>
  -VAT &amp; IFRS compliance
 </p>
 <ul>
  <li>
   Configure and support
   <strong>
    SAP CO modules
   </strong>
   , including:
  </li>
 </ul>
 <p>
  -Cost Element Accounting
 </p>
 <p>
  -Cost Center Accounting
 </p>
 <p>
  -Profit Center Accounting
 </p>
 <p>
  -Internal Orders
 </p>
 <p>
  -Product Costing
 </p>
 <p>
  -Profitability Analysis (CO-PA)
 </p>
 <ul>
  <li>
   Participate in
   <strong>
    end-to-end SAP FICO implementations
   </strong>
   , including blueprinting, realization, testing, UAT, go-live, and post-go-live support.
  </li>
  <li>
   Apply
   <strong>
    ASAP and SAP Activate methodologies
   </strong>
   during project execution.
  </li>
  <li>
   Coordinate with business stakeholders, technical teams, and external vendors.
  </li>
  <li>
   Prepare functional specifications, test scenarios, user manuals, and system documentation.
  </li>
  <li>
   Provide post-olution support, system enhancements, and continuous improvements to business applications.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Specifications:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Minimum of two (2) full SAP FICO life-cycle implementations
   </strong>
  </li>
  <li>
   Strong hands-on experience in
   <strong>
    SAP FI &amp; CO
   </strong>
  </li>
  <li>
   Solid understanding of
   <strong>
    VAT, IFRS, and financial reporting requirements
   </strong>
  </li>
  <li>
   Experience with
   <strong>
    SAP Treasury (TRM)
   </strong>
   is an added advantage
  </li>
  <li>
   Proficient in
   <strong>
    MS Office applications
   </strong>
  </li>
  <li>
   Strong analytical, communication, and problem-solving skills
  </li>
  <li>
   Ability to work effectively in a cross-functional, fast-paced environment
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Business Application Analyst

ALPHA PLUS

<p><b>Job Title:</b> Accountant</p><p><b>Location:</b> Riyadh, Saudi Arabia<br/><b>Employment Type:</b> Full-time</p><p><b>Job Description:</b><br/>We are seeking a detail-oriented and reliable <b>Accountant</b> to join our team in Saudi Arabia. The ideal candidate will have solid accounting experience, strong knowledge of accounting systems, and be available to join immediately.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and bookkeeping</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Assist with budgeting, audits, and financial reconciliations</li><li>Ensure compliance with company policies and local regulations</li></ul><p><b>Requirements:</b></p><ul><li>2&ndash;5 years of accounting experience in <b>Saudi Arabia</b></li><li>Bachelor&rsquo;s degree in <b>Accounting</b></li><li>Good knowledge of accounting systems and accounting principles</li><li>Ready to <b>join immediately</b></li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary (based on experience)</li><li>Professional and stable work environment</li><li>Growth and development opportunities</li></ul><p><b>How to Apply:</b><br/>Please apply through Indeed with your updated CV. Shortlisted candidates will be contacted.</p><p>Job Types: Full-time, Permanent</p>

Accounant

FlyAkeed

<div><p><b>About FlyAkeed:</b></p><p>
FlyAkeed is an online platform that helps people book flights and hotels easily. We started in 2017 and are based in Riyadh, Saudi Arabia. Our travel solution simplifies the process of planning and handling work-related travel.</p><p><b>
Highlights:</b></p><p>
Current funding stage: Series A</p><p>
FlyAkeed is supported by: PIF subsidiary Sanabil Investments, Elm, Artal Capital, Alrajhi Partners.</p><p><br>
We are seeking a <b>Senior Accountant</b> to join our finance team at FlyAkeed. The Senior Accountant will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. This role is critical in supporting the company&rsquo;s financial health and providing analytical insights to support strategic and operational decision-making.</p><p></p><h3 class="jobSectionHeader"><b>
Responsibilities</b></h3><ul>
<li>Prepare and maintain accurate financial records and reports, including balance sheets, income statements, and cash flow statements.</li>
<li>Manage month-end and year-end closing processes, ensuring all deadlines are met and financial data is accurate and complete.</li>
<li>Perform comprehensive reconciliations across the general ledger, bank accounts, accounts receivable, accounts payable, intercompany transactions, and key balance sheet accounts. Investigate and resolve variances, ensure data integrity, and support accurate and timely financial closes in compliance with IFRS and internal control requirements.</li>
<li>Assist in the preparation of budgets, forecasts, and financial analysis to support business planning and decision-making.</li>
<li>Ensure compliance with International Financial Reporting Standards (IFRS) and local accounting regulations.</li>
<li>Support internal and external audits by preparing required documentation and addressing audit inquiries.</li>
<li>Supervise, support, and train junior accounting staff, ensuring adherence to accounting policies and best practices.</li>
<li>Collaborate with cross-functional teams to provide financial insights that support operational and strategic decisions.</li>
<li>Apply financial modeling and valuation techniques to support business analysis, forecasting, and management reporting.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>FM&amp;V (Financial Modeling &amp; Valuation) certification is required.</li>
<li>CPA or equivalent professional certification is preferred.</li>
<li>Minimum of 5 years of relevant accounting experience, with demonstrated experience as a Senior Accountant.</li>
<li>Strong knowledge of IFRS and accounting principles.</li>
<li>Proficiency in accounting software and ERP systems; experience with specific systems is a plus.</li></ul></div>

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