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Sky Ocean Logistics

We are looking for an Accountant for our office in Riyadh.Requirements:Minimum 2 years of accounting experience in Saudi ArabiaBachelor's degree in Accounting, Finance, or a related fieldStrong knowledge of Saudi VAT regulations and accounting practicesExperience in accounts payable, accounts receivable, bank reconciliation, and general ledger managementProficiency in MS Excel and accounting softwareAbility to prepare financial reports and support month-end and year-end closing activitiesStrong analytical, organizational, and communication skillsMust have Transferable IqamaKey Responsibilities:Maintain accurate accounting records and financial transactionsManage accounts payable and receivable functionsPerform bank reconciliations and ledger reviewsPrepare VAT-related reports and ensure compliance with regulatory requirementsAssist in monthly and annual financial closing processesSupport internal and external audit activitiesEnsure compliance with company policies and financial proceduresPay: ﷼3,000.00 - ﷼4,000.00 per monthWork Location: In person

Accountant

Fresher: Bridging Nature's Beauty with Business Innovation

Job Title: Accountant Location: Riyadh, Saudi Arabia Company: Domus Flower LLC Employment Type: Full-TimeAbout the RoleDomus Flower LLC is seeking a detail-oriented and experienced Accountant to join our finance team in Saudi Arabia. The ideal candidate will have strong accounting expertise, particularly within the FMCG, fresh produce, flowers, supermarket, or hypermarket sectors. Experience working with major retail chains such as Nesto, Lulu, Carrefour, or similar organizations is highly preferred.The successful candidate will be responsible for managing financial records, inventory accounting, landed cost calculations, accounts payable processes, and supporting the company's financial operations while ensuring compliance with accounting standards and internal policies.Key Responsibilities<ul><li>Maintain and reconcile general ledger accounts, ensuring the accuracy and completeness of financial records.</li><li>Assist in the preparation of financial statements, management reports, and financial analyses.</li><li>Prepare receiving reports and cost factor calculations prior to shipment arrivals.</li><li>Calculate landed costs and support pricing decisions by determining appropriate profit margins.</li><li>Review supplier invoices against purchase orders and identify discrepancies.</li><li>Create, update, and upload inventory transactions into the accounting and inventory management systems.</li><li>Process supplier claims and coordinate approvals with relevant departments.</li><li>Monitor and record all payments, expenditures, purchase orders, invoices, and related financial transactions.</li><li>Reconcile processed transactions by verifying entries and comparing system reports with account balances.</li><li>Manage vendor payments and ensure timely settlement of outstanding obligations.</li><li>Respond to vendor inquiries and resolve payment-related issues professionally.</li><li>Reconcile accounts payable ledgers to ensure all invoices and payments are accurately recorded.</li><li>Investigate and resolve discrepancies through vendor account and monthly statement reconciliations.</li><li>Provide cashier coverage when required.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Monitor financial performance, analyze trends and variances, and provide recommendations for improvement.</li><li>Ensure compliance with accounting principles, company policies, and regulatory requirements.</li><li>Collaborate with cross-functional teams to provide financial insights and support business decision-making.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of proven experience as an Accountant within Saudi Arabia.</li><li>Mandatory experience in FMCG, fresh fruits and vegetables, flowers, supermarket, or hypermarket industries.</li><li>Prior experience with major retail chains such as Nesto, Lulu, Carrefour, or similar organizations is highly preferred.</li><li>Strong knowledge of accounting principles, financial reporting, and month-end closing procedures.</li><li>Hands-on experience in inventory accounting and landed cost calculations.</li><li>Proficiency in FACT ERP and other accounting software systems.</li><li>Advanced knowledge of Microsoft Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>High level of accuracy, attention to detail, and accountability.</li><li>Excellent communication and interpersonal skills.</li></ul>How to Apply: Please send your updated CV with a photo .Work Location: In person

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>

Fursan Travel

<div>
 
 Job Summary
 
 
 
 
 
 We are looking for a motivated Accountant to join our Finance team. The role is responsible for maintaining accurate financial records, managing accounts payable and receivable, performing reconciliations, and supporting month-end closing and financial reporting activities.
 
 
 
 
 
 This position supports Saudization initiatives, and priority will be given to qualified Saudi nationals.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 <ul>
 <li>
 Record daily financial transactions accurately in the accounting system.
 </li>
 <li>
 Manage accounts payable and receivable processes.
 </li>
 <li>
 Prepare and reconcile customer and supplier statements.
 </li>
 <li>
 Follow up on outstanding balances and ensure timely collections/payments.
 </li>
 <li>
 Prepare aging reports for receivables and payables.
 </li>
 <li>
 Perform bank reconciliations and resolve discrepancies.
 </li>
 <li>
 Issue invoices, credit notes, and related financial documents.
 </li>
 <li>
 Support month-end closing and financial reporting activities.
 </li>
 <li>
 Ensure compliance with company policies and accounting standards.
 </li>
 <li>
 Coordinate with internal departments to resolve accounting issues.
 </li>
 <li>
 Maintain Excel trackers and financial reports as needed.
 </li>
 <li>
 Support audits by providing required documentation.
 </li>
 </ul>
 
 
 
 
 Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 1&ndash;3 years of experience (preferred).
 </li>
 <li>
 Knowledge of accounting systems and Excel.
 </li>
 </ul>
 
 
 
 
 Skills
 
 <ul>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Good communication and teamwork skills.
 </li>
 <li>
 Ability to meet deadlines and work under pressure.
 </li>
 <li>
 Analytical and problem-solving skills.
 </li>
 </ul>
 
 
</div>

Accounting Specialist

ONC Co.

<div>
 
 
 Company Description
 
 
 
 ONC Co. combines heritage designs with contemporary elements to craft projects that embody legacy, creativity, and exceptional quality. Our approach bridges the past and present, reflecting innovation and an enduring commitment to excellence. Through our work, we aim to inspire and deliver value to our clients and partners. Based in Riyadh, we take pride in being a trusted leader in our field.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time, on-site Accountant role located in Riyadh. The Accountant will manage financial transactions, prepare accurate financial reports, assess budgets, reconcile accounts, and ensure compliance with financial regulations. The role will also involve maintaining records in accounting software, coordinating audits, and supporting the financial planning process. Collaboration with internal teams to ensure efficient financial management is an essential part of this position.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Prepare and maintain financial statements and reports
 </li>
 <li>
 Handle accounts payable and receivable
 </li>
 <li>
 Reconcile bank statements and company accounts
 </li>
 <li>
 Process invoices, payments, and expense reports
 </li>
 <li>
 Assist with monthly and annual closing procedures
 </li>
 <li>
 Ensure compliance with financial regulations and company policies
 </li>
 <li>
 Support audits and tax filing processes
 </li>
 <li>
 Maintain accurate accounting documentation and records
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 Minimum 2 years of accounting experience
 </li>
 <li>
 Proficiency in accounting software and Microsoft Excel
 </li>
 <li>
 Strong analytical and numerical skills
 </li>
 <li>
 Good communication and organizational abilities
 </li>
 <li>
 Knowledge of VAT and financial regulations in Saudi Arabia
 </li>
 <li>
 This job is open only for Saudi
 </li>
 </ul>
 
 
 
 
 Please send your CV to: job@onc.sa
 
 
 
 
 
 
 
</div>

<div>
 
 
 Company Overview:
 
 
 
 
 
 
 Dar, the founding member of the Sidara group, is an international multidisciplinary consulting organization specializing in engineering, architecture, planning, environment, project management, facilities management, and economics. Sidara operates in 60 countries with 20,500 professionals, Dar connects people, places, and communities through innovative solutions to the world's most complex challenges. We deliver projects from inception through completion, embracing challenges to empower communities worldwide. Learn more at
 
 www.dar.com
 
 .
 
 
 
 
 
 
 Our Vision and Values:
 
 
 
 
 
 
 We aspire to be the chosen home of those with a gift for crafting solutions that empower people and an unwavering passion for learning and innovation. Our core values shape our culture and guide our decision-making. We are committed to:
 
 
 
 
 <ul>
 <li>
 Excellence
 </li>
 <li>
 Responsibility
 </li>
 <li>
 Empowerment
 </li>
 <li>
 Connectivity
 </li>
 <li>
 Courage
 </li>
 </ul>
 
 
 
 
 
 Role Overview:
 
 
 
 
 
 
 Dar Al-Handasah is seeking a qualified Accountant with a minimum of 3 years of experience to support the finance team in managing day-to-day accounting operations, financial reporting, reconciliations, and compliance with company policies and accounting standards.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Prepare and record daily accounting transactions accurately in the accounting system.
 </li>
 <li>
 Maintain general ledger accounts and ensure proper documentation of financial records.
 </li>
 <li>
 Perform bank reconciliations, account reconciliations, and resolve discrepancies.
 </li>
 <li>
 Prepare journal entries, accruals, and adjustments as required.
 </li>
 <li>
 Assist in monthly, quarterly, and annual financial closing activities.
 </li>
 <li>
 Process accounts payable and accounts receivable transactions.
 </li>
 <li>
 Prepare invoices, payment vouchers, and follow up on outstanding receivables.
 </li>
 <li>
 Support payroll coordination and employee reimbursement processing when required.
 </li>
 <li>
 Maintain fixed asset records and depreciation schedules.
 </li>
 <li>
 Assist in preparing financial reports, budgets, and audit schedules.
 </li>
 <li>
 Ensure compliance with internal financial controls, company procedures, and accounting regulations.
 </li>
 <li>
 Coordinate with internal departments regarding finance-related matters.
 </li>
 <li>
 Support external and internal audit requirements by providing necessary documentation.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 Minimum
 
 3 years of relevant accounting experience
 
 .
 </li>
 <li>
 Good knowledge of accounting principles and financial reporting practices.
 </li>
 <li>
 Experience with ERP/accounting systems.
 </li>
 <li>
 Strong proficiency in Microsoft Excel and financial reporting tools.
 </li>
 <li>
 Good analytical, organizational, and communication skills.
 </li>
 <li>
 Ability to work accurately under deadlines and manage multiple priorities.
 </li>
 </ul>
 
 
</div>

Abunayyan Holding

<div>
 
 
 Role Purpose:
 
 
 
 To ensure financial excellence and control through the strategic oversight of all accounting operations, including AP, AR, financial reporting, and compliance. This role is pivotal in transforming financial data into actionable business insights, driving cost efficiency, and leading a high-performing accounting team to support the organization's strategic objectives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1- Accounts Payable (AP) &amp; Accounts Receivable (AR) Controlling
 
 
 <ul>
 <li>
 Oversee the entire AP and AR functions, ensuring accuracy, timeliness, and compliance with company policies.
 </li>
 <li>
 Implement and maintain robust controls over the cash conversion cycle, optimizing DPO and DSO.
 </li>
 <li>
 Manage corporate credit card, employee expense reimbursements, and vendor payment terms.
 </li>
 <li>
 Oversee collection activities and manage aged debt.
 </li>
 <li>
 Reconcile key AP/AR control accounts and lead the month-end closing processes for these areas
 </li>
 </ul>
 
 
 
 
 
 2- Accruals, Prepayments, and Fixed Assets
 
 
 <ul>
 <li>
 Lead the month-end close process for accruals, ensuring all expenses are recognized in the correct accounting period in accordance with the matching principle.
 </li>
 <li>
 Manage the prepaid expenses schedule, ensuring accurate amortization and classification.
 </li>
 <li>
 Oversee the company's fixed asset register, including capitalization, depreciation, disposals, and impairment reviews.
 </li>
 <li>
 Ensure compliance with accounting standards (IFRS) for property, lease, plant, and equipment and intangible assets.
 </li>
 <li>
 Coordinate physical asset verification audits and reconcile to the general ledger.
 </li>
 <li>
 Calculate and post monthly depreciation and amortization entries.
 </li>
 </ul>
 
 
 
 
 
 3- General Accounting &amp; Other Tasks
 
 
 <ul>
 <li>
 Own the general ledger and ensure the integrity and accuracy of all financial transactions.
 </li>
 <li>
 Manage the company's cash flow forecasting functions.
 </li>
 <li>
 Supervise, mentor, and develop the accounting team, fostering a culture of continuous improvement.
 </li>
 <li>
 Lead the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS.
 </li>
 <li>
 Ensure timely and accurate consolidation of financial results and preparation of audit‑ready financial files and schedules.
 </li>
 <li>
 Coordinate and manage the annual external audit process, including responding to auditor queries and ensuring all required supporting documents are available.
 </li>
 <li>
 Develop, implement, and maintain accounting policies, procedures, and internal controls.
 </li>
 <li>
 Partner with IT to maintain and optimize the financial systems (ERP) for accounting efficiency.
 </li>
 </ul>
 
 
 
 
 
 4- Zakat and Tax
 
 
 <ul>
 <li>
 Support the Zakat and Tax team during filing.
 </li>
 <li>
 Provide support to the Line Manager during Zakat and Tax assessments.
 </li>
 </ul>
 
 
 
 
 
 Job Specifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field; MBA , or CMA preferred.
 </li>
 <li>
 Minimum of 5-7 years of experience in financial analysis, preferably within a holding company or diversified business environment.
 </li>
 <li>
 Strong proficiency in financial modeling, forecasting, and data analysis.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Advanced knowledge of financial software and tools (e.g., Excel, SAP).
 </li>
 <li>
 High level of integrity, attention to detail, and ability to work independently and as part of a team
 </li>
 </ul>
</div>

Senior Accountant

Explore 38+ Accounts payable in Riyadh this June. Find roles across top companies and apply now to boost your career.

38 accounts payable jobs In Riyadh

Accountant

Accountant

Accountant

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Accountant

Accountant

Senior Accountant