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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

Astra Titan Arabia Marine Services

<ul><li>Maintain accurate and up-to-date financial records and general ledger</li><li>Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow)</li><li>Record daily financial transactions including accounts payable and accounts receivable</li><li>Reconcile bank accounts and other financial statements regularly</li><li>Prepare and file tax returns in compliance with local regulations</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Monitor company expenses and ensure proper cost control</li><li>Support internal and external audits by providing required documentation</li><li>Ensure compliance with accounting standards and company policies</li><li>Analyze financial data and provide reports to management</li><li>Process payroll (if applicable) and related statutory deductions</li></ul>Pay: ﷼3,500.00 - ﷼4,500.00 per monthWork Location: In person

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

IMAKER

<div>About the company:

iMaker Group is a renowned for its expertise in luxury villas, hospitality, and commercial developments. We are a dynamic consortium of companies offering comprehensive services in master planning, architecture, interior design, construction, project management, and the sourcing of furniture and materials. With operations spanning Dubai, London, Saudi Arabia, Miami and Cairo, iMaker Group delivers diverse projects on a global scale. 
Summary of the role:

The Senior Accountant is responsible for overseeing daily accounting operations and ensuring accurate financial reporting in compliance with Saudi regulations and company policies. The role includes managing accounts payable and receivable, general ledger activities, reconciliations, financial statement preparation, tax compliance (VAT, WHT, ZATCA requirements), payroll accounting support, and month-end/year-end closing activities. The ideal candidate will possess strong analytical skills, hands-on ERP experience (preferably Xero), and a solid understanding of accounting standards and the Saudi regulatory environment. 
Key responsibilities:
<ul>
<li>Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliations, cash reconciliations, and balance sheet reconciliations.</li>
<li>Prepare accurate monthly, quarterly, and annual financial statements including balance sheets, profit &amp; loss statements, and cash flow statements.</li>
<li>Handle accounts payable and receivable processes, including invoicing, collections, vendor payments, and customer account follow-ups.</li>
<li>Lead month-end and year-end closing activities, including journal entries, accruals, provisions, and reconciliation processes.</li>
<li>Assist in budgeting, forecasting, and variance analysis to support financial planning and business decision-making.</li>
<li>Maintain accurate and up-to-date financial records, ensuring complete supporting documentation for all transactions and accounting activities.</li>
<li>Support payroll accounting, employee reimbursements, accruals, and provisions while ensuring compliance with company policies and procedures.</li>
<li>Utilize ERP/accounting systems effectively and support continuous improvement of finance processes and system integration.</li>
<li>Ensure compliance with Saudi Arabian tax regulations, including VAT filings, Withholding Tax (WHT), and ZATCA requirements and reporting.</li>
<li>Liaise with external auditors, tax consultants, banks, and regulatory authorities as required.</li>
<li>Support the implementation and monitoring of internal controls and identify opportunities for process automation and operational efficiency improvements.</li>
<li>Assist management with financial analysis, reporting requirements, and ad-hoc finance-related tasks.</li>
<li>Perform other duties as assigned by management.</li>
<li>Stay informed on the latest trends, and technology in the industry to keep our company at the forefront of innovation.</li></ul> 


Education and Experience: 
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>10&ndash;15 years of relevant accounting experience, preferably within Saudi Arabia.</li>
<li>Hands-on experience with ERP/accounting systems; Xero experience is highly preferred.</li>
<li>Strong experience in financial reporting, reconciliations, and month-end/year-end closing processes.</li>
<li>Professional certification is an advantage</li></ul> 


Knowledge, Skills and Abilities:
<ul>
<li>Fluency in both Arabic and English (written and spoken) is mandatory.</li>
<li>Strong knowledge of Saudi accounting practices, financial regulations, and compliance requirements.</li>
<li>Experience with VAT filing, Withholding Tax (WHT), and ZATCA compliance is mandatory.</li>
<li>Strong understanding of accounting principles and financial reporting standards.</li>
<li>High attention to detail and accuracy in financial reporting and reconciliations.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Advanced proficiency in Microsoft Office applications, especially Excel, and accounting software.</li>
<li>Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.</li>
<li>Strong sense of ownership, accountability, and professionalism.</li>
<li>Excellent communication, interpersonal, and collaboration skills.</li>
<li>Ability to work independently and effectively within a team environment.</li>
<li>Continuous improvement mindset with strong process-oriented thinking.</li></ul> 


Working conditions and Environment: 
<ul>
<li>
The position is office-based, 5 days a week.</li>
<li>The position may have international travel requirements.</li></ul> 


What We Offer?
<ul>
<li>Opportunities to work on high-profile, international projects.</li>
<li>A chance to work in a collaborative, creative work environment that fosters innovation.</li>
<li>Opportunities for career growth and professional development.</li>
<li>Competitive salary and benefits package.</li></ul> 


We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, or disability. 
By submitting your application, you consent to iMaker Group processing your personal data in compliance with applicable data protection laws, while ensuring strict confidentiality.</div>

Senior Accountant

Elite Sports Academy

Job Title: AccountantThe Company:Elite Sports Academy is a leading sports services company in the Middle East, renowned for its dedication to providing high-quality services such as sports coaching and development, ECA programs for schools, sports holiday camps, and facility management. We offer a comprehensive range of curricular and extra-curricular sports programs delivered by fully-qualified coaches.The Candidate:We are looking for a Full-time Accountant with key responsibilities including but not limited to:<ul><li>Tracking monthly school cost for all venues.</li><li>Preparing monthly revenue ledger &amp; submit to venues (having shared revenue agreements)</li><li>Reconciling monthly School cost against SOA received from schools &ndash; highlight descrepancy &ndash; if any.</li><li>Record monthly school cost, external league revenue &amp; cost, referee cost in QB.</li><li>Coordinate &amp; process the wage sheet of new employees / part time coach &amp; referee.</li><li>Check &amp; update employee deductions</li><li>Preparing Monthly Staff Salary.</li><li>Coordinate with PRO for SOA</li><li>Setting up supplier&rsquo;s payments online</li><li>Supplier payment</li><li>School &ndash; facility hire payment.</li><li>Employees (Advances / Reimbursements etc)</li><li>PRO (advance /settlement)</li><li>Utility payments</li><li>Prepare &amp; submit quarterly VAT Return</li><li>Preparing monthly Profit &amp; Loss Account</li><li>Preparing monthly Balance Sheet</li><li>Preparing monthly Cash Flow Statement.</li></ul>Job Qualifications<ul><li>Completed Bachelors Degree of Commerce, M.Com, Inter CA or equivalent</li><li>2 years proven experience as Accountant</li><li>Can join immediately</li><li>Locally available</li></ul>Note: Only shortlisted candidates will be contacted.Job Type: PermanentPay: ﷼5,000.00 - ﷼7,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>How much is your salary expectation?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li> Accountant: 2 years (Required)</li></ul>Work Location: In person

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>

Trust Business Solutions

Duty and Responsibility:&middot; Conduct regular account reconciliation.&middot; Analyze intercompany transactions.&middot; Reconcile accounts payable and receivable.&middot; Generate invoices.&middot; Process Improvement&middot; Provide support in the month-end process.&middot; year-end closing processes.&middot; Assist in VAT returns.&middot; Assist in VAT audits.&middot; Financial Reporting and Analysis &middot; Manage and mentor bookkeepers and other accountants.&middot; Analyze financial statements and identify discrepancies.&middot; Analyze bank statements,&middot; Review accounting systems and develop financial procedures for efficiency.&middot; Prepare and summarize transaction reports and financial status, including balance sheets and profit &amp; loss statements.&middot; Stay updated with the latest work-related trends.Requirements:&middot; Bachelor's degree in accounting.&middot; Arabic speaker&middot; Strong knowledge of accounting principles and procedures.&middot; Ability to present information to other departments.&middot; Holding companies experience preferred.&middot; 2 to 6 years of experience in accounting &middot; Proficiency in accounting software and MS Excel.&middot; Excellent analytical skills and attention to detail.&middot; Ability to present information to stakeholders.&middot; Able to handle sensitive and confidential information.Work Location: In personPay: ﷼5,000.00 - ﷼6,000.00 per monthWork Location: In person

Explore 84+ Accounts payable in Saudi Arabia this June. Find roles across top companies and apply now to boost your career.

84 accounts payable jobs In Saudi Arabia

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