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Modern Arch Group

Overview We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will play a crucial role in maintaining accurate financial records, managing accounts, and ensuring compliance with financial regulations. This position requires a strong understanding of financial concepts and the ability to work independently while contributing to the overall success of our organization.Responsibilities<ul><li>Maintain and update financial records, including accounts payable and receivable</li><li>Prepare and post journal entries to ensure accurate financial reporting</li><li>Conduct bank reconciliations to verify account balances and resolve discrepancies</li><li>Assist in budgeting processes and provide insights on financial performance</li><li>Generate and analyze financial reports for management review</li><li>Ensure compliance with governmental accounting standards and regulations</li><li>Utilize software such as Quicken for efficient financial management</li><li>Collaborate with public accounting firms as necessary for audits or tax preparation</li></ul>Experience<ul><li>Proven experience in bookkeeping or a related field</li><li>Strong knowledge of budgeting, financial concepts, and governmental accounting practices</li><li>Proficiency in accounting software, particularly Quicken, is preferred</li><li>Familiarity with journal entries, bank reconciliation processes, and accounts payable functions</li><li>Excellent analytical skills with attention to detail and accuracy</li><li>Strong organizational skills and the ability to manage multiple tasks effectively</li></ul>Join our team as a Bookkeeper where your expertise will contribute significantly to our financial health and operational efficiency. We look forward to welcoming a dedicated professional who is passionate about numbers and committed to excellence.Job Type: Full-timePay: ﷼1,800.00 - ﷼2,200.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting &amp; Book keeping: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li><li>Hindi (Preferred)</li></ul>

Accounting and Bookkeeping

Trafalgar Luxury Group

Position SummaryApply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.Responsibilities<ul><li>Applies principles of accounting to analyze financial information and prepare financial reports.</li><li>Examine operating costs and the income and expenditure of institutions.</li><li>Provide assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements.</li><li>Provide financial and taxation advice on business structures, plans and operations.</li><li>Liaise with bankers and brokers to establish funds management arrangements.</li><li>Receive and record invoices and arrange payment.</li><li>Prepare and send invoices to debtors.</li><li>Check and process loan applications.</li><li>Calculate and distribute wages and salaries.</li><li>Prepare regular reports and summaries of accounting activities.</li><li>Prepare financial statements and debtors' listings.</li><li>Check customers' credit ratings.</li><li>Verify recorded transactions and report irregularities to management.</li><li>Prepare reconciliations of accounts.</li><li>Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.</li><li>Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.</li><li>Prepare profit and loss statements and monthly closing and cost accounting reports.</li><li>Resolve accounting discrepancies.</li><li>Any other tasks that might occur</li></ul>Qualifications and Requirements<ul><li>Handle account payable and receivable</li><li>F&amp;B work expereinces is a must</li><li>Maintain all appropriate documentation for reporting purposes to our Trademark affiliation groups.</li><li>Read and understand technical forms and receipts.</li><li>Understand and follow oral and written instructions.</li><li>Communicate clearly and concisely, both orally and in writing.</li><li>Establish and maintain effective working relationships with those contacted in the course of work.</li><li>well organized</li><li>Able to meet deadlines.</li><li>Bachelor&rsquo;s degree from an accredited college or university with major coursework in accounting. A degree in business administration, finance, or a closely related field would be a plus.</li><li>Two years of experience performing professional accounting work with a reputable company</li></ul>Job Type: Full-timePay: ﷼5,000.00 - ﷼5,500.00 per month

Accountant

RIG (Recruitment International Group)

<div>
 
 
 
 Summary
 
 
 
 
 This role supports the financial and operational functioning of the Saudi Arabia business by managing key accounting, compliance, and coordination activities across Accounts Receivable, Accounts Payable, Inventory and tax areas.
 
 
 
 
 
 The role will support MEA&rsquo;s entities in Saudi Arabia (RDSA, RHQ and Branch).
 
 
 
 
 
 
 
 Essential Functions
 
 
 
 (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.)
 
 
 
 
 
 <ul>
 <li>
 
 Accounts Receivable / Credit Control
 
 : Assist the MEA Finance team in providing information for customer set-up. Ensuring that established processes for establishing and approving credit limits are followed and appropriately documented. Prepare SoA reconciliations with customers, proactively following up to ensure customers are compliant with credit terms. Support the sales team in collections where required.
 </li>
 <li>
 
 Accounts payable
 
 : Support the UAE Finance team for supplier set up, raising PR&rsquo;s and PO&rsquo;s, SoA reconciliation and other vendor liaison / coordination when necessary.
 </li>
 <li>
 
 Invoicing
 
 : Ensuring that all invoices are raised in the Oracle system and appropriately raised as e-invoices.
 </li>
 <li>
 
 Inventory
 
 : In coordination with Logistics, manage inventory receipts and issuances, monitoring stock levels and coordinating re-orders, including coordination with 3PL and corresponding documents (e.g. packing lists). Responsible for cycle and year-end counts. Periodic reconciliation of 3PL stock with books.
 </li>
 <li>
 
 3PL Management
 
 : In coordination with Logistics, manage accounts and invoicing from 3PL locations.
 </li>
 <li>
 
 Purchase Orders
 
 : In coordination with Logistics team, raise and (receive) Purchase Orders / Intercompany Transfer Requests for stock from company and third-party factories.
 </li>
 <li>
 
 Import Customs clearance:
 
 Coordinate with Freight Forwarder/ 3PL for inbound clearance, Issuance of Saber (SCOC) in coordination with PM team, VAT and duties payment.
 </li>
 <li>
 
 Tax and Compliance:
 
 Coordinate preparation and submission of corporate income tax, VAT and other ZATCA and other tax and regulatory filings.
 </li>
 <li>
 
 Audit:
 
 Supporting the UAE Finance team in providing the required data to the auditors for audit by ensuring internal controls procedures are followed and audit documentation is maintained.
 </li>
 <li>
 
 Distributor Inventory Management
 
 : Where required, support management of Distributor stock levels, including sale of product and inventory counts.
 </li>
 <li>
 
 Cash
 
 : Reconcile cash / credit card transactions and deposits as required.
 </li>
 <li>
 
 Key interactions:
 
 UAE Finance and Logistics Team, Saudi Sales Team
 </li>
 </ul>
 
 
 
 
 
 Required Education &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in a similar discipline (e.g. accounting, business)
 </li>
 <li>
 Recognized Accounting Qualification
 </li>
 <li>
 At least 5 years of relevant experience, with at least 3 years&rsquo; experience with a &ldquo;best in class&rdquo; organization Saudi Arabia
 </li>
 <li>
 Experience in preparing Saudi VAT, Corporate tax returns
 </li>
 <li>
 Goods import / clearance experience into Saudi Arabia
 </li>
 </ul>
 
 
 
 
 
 Required Knowledge, Skills, &amp; Abilities:
 
 
 <ul>
 <li>
 Strong Excel knowledge
 </li>
 <li>
 Strong oral and written communication skills
 </li>
 </ul>
 
 
 
 
 
 Preferred Education &amp; Experience:
 
 
 
 Experience working in an Oracle environment
 
 
 Spoken and written Arabic
 
</div>

Assistant Manager- Finance Operations

Noir KSA

&gt;&gt;&gt; PLEASE DO NOT APPLY TO THIS POST IF YOU ARE NOT IN SAUDI ARABIA &lt;&lt;&lt;Job Title: Junior Accountant (For a restaurant Company)Starting Salary: SAR 4,500 plus shared room, transportation, and 1 duty mealPlace of Work: Laysen Valley, Umm Al Hamam, RiyadhDeployment / Start Date: ImmediatelyCompany Profile: Visit www.noircafe.saJob Summary: We are looking for a detail-oriented and experienced Accountant to join our growing restaurant group based in Riyadh, Saudi Arabia. The successful candidate will be responsible for managing the full spectrum of accounting and financial functions across our restaurant operations, ensuring accuracy, compliance, and timely reporting. This role requires a strong understanding of the food and beverage industry's financial dynamics, including cost control, multi-branch reporting, and regulatory compliance within the Kingdom of Saudi Arabia.Responsibilities:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger entries, and bank reconciliations across all restaurant branches.</li><li>Prepare accurate monthly, quarterly, and annual financial statements and management reports, providing insights on revenue trends, cost of goods sold (COGS), and operational expenses.</li><li>Monitor and control food and beverage costs by conducting regular variance analysis, reviewing supplier invoices, and coordinating with the procurement and operations teams to ensure cost efficiency.</li><li>Oversee payroll processing for restaurant staff in compliance with Saudi labor law and GOSI (General Organization for Social Insurance) regulations.</li><li>Ensure full compliance with Zakat, VAT (15%), and other regulatory requirements as mandated by the Zakat, Tax and Customs Authority (ZATCA), including timely filing of returns and documentation.</li><li>Perform daily sales reconciliation by verifying POS system reports against actual cash, credit card, and digital payment collections across all outlets.</li><li>Assist in the preparation of annual budgets and forecasts, tracking actual performance against targets and flagging variances to senior management promptly.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field; a professional certification such as CPA, CMA, or SOCPA membership is a strong advantage.</li><li>Minimum of 3 years of hands-on accounting experience within the food &amp; beverage, restaurant, or hospitality industry, with a solid understanding of industry-specific financial practices such as recipe costing, inventory management, and multi-branch reporting.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems), advanced Microsoft Excel skills, and strong knowledge of Saudi Arabian financial regulations and reporting standards (IFRS as adopted in KSA).</li></ul>Job Types: Full-time, PermanentPay: From ﷼4,500.00 per monthApplication Question(s):<ul><li>IMPORTANT: When applying for this role, your CV must have a photo of you. Applicant CVs without photo will not be screened for the next step.</li><li>In which country are you currently located?</li><li>Which country passport do you have?</li><li>What is your age right now?</li><li>Which city in Saudi Arabia are you currently located?</li><li>Do you speak and understand basic conversational Arabic? Yes or No?</li><li>Have you read and confirm the job description (and salary) that we mentioned for this role?</li><li>If you are selected or hired for this role, after how many days can you join our company?</li><li>How tall are you? (Height)</li><li>Did you work as an accountant for a restaurant or hotel company in the Middle East before? Yes or No? If Yes, for how many years?</li></ul>

Junior Accountant SAR 4,500++ (Restaurant Experienced)

ebra

<div>To manage outbound and inbound customer communications related to overdue, payments, ensuring timely collections while maintaining high standards of customer service and compliance.
Requirements<ul><li>Maximum of 3 years of experience.
</li><li>Contact customers via phone, email, or approved channels regarding overdue accounts.</li><li>Explain outstanding balances, payment terms, and available repayment options clearly.</li><li>Negotiate payment arrangements.</li><li>Update customer records accurately in the system after each interaction.</li><li>Follow approved scripts, compliance guidelines, and collection procedures.</li><li>Handle customer inquiries, complaints, and escalations professionally.</li><li>Achieve assigned collection targets and service KPIs.</li><li>Escalate high-risk or complex cases to the supervisor when required.</li><li>Maintain confidentiality and data privacy at all times.</li></ul></div>

Collections Supervisor

Otis Elevator Co.

<div>
 
 At Otis, we move billions of people every day!
 
 
 How? Through our talented Team of more than 72,000 employees, who are passionate about what we do and what&rsquo;s next.
 
 
 From our foundation of excellent products (escalators, elevators and moving walkways), to our next chapter of digital transformation, this is a great time to join our Company!
 
 
 
 
 
 
 
 Role Overview:
 
 
 
 
 The role holder is responsible for customers follow-ups, ensuring timely collection of dues, using company policies, systems available.
 
 
 The role holder is responsible of a designated portfolio, monthly targets, including risks &amp; reversals, with all customers to be followed &amp; updated monthly on the designated company AR system.
 
 
 
 
 
 
 
 On a typical day you will:
 
 
 
 <ul>
 <li>
 Provide management information and insights on all dimensions of the work area&rsquo;s performance to support discussions and decision-making, both on a periodic basis and for ad‑hoc management requests.
 </li>
 <li>
 Follow all relevant departmental policies, processes, standard operating procedures, and instructions to ensure that work is carried out in a controlled and consistent manner.
 </li>
 <li>
 Communicate with customers to follow up on overdue accounts using all available methods (calls, emails, and visits).
 </li>
 <li>
 Reconcile accounts, understand customer disputes, and communicate internally with stakeholders to help facilitate the successful resolution of these disputes.
 </li>
 <li>
 Update the AR system for all customers in the assigned portfolio, recording the actions taken during each follow‑up.
 </li>
 <li>
 Submit invoices to customers whenever required, ensuring that all necessary supporting documentation is attached.
 </li>
 <li>
 Send dunning letters to customers in accordance with the company's credit policy.
 </li>
 <li>
 Demonstrate good Excel skills, with the ability to prepare the required reports for the assigned portfolio.
 </li>
 <li>
 Organize follow‑up activities in a way that supports target achievement and continuous improvement.
 </li>
 </ul>
 
 
 
 
 
 
 What You Will Need to be Successful:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s / Diploma degree in Finance/Accounting or equivalent
 </li>
 <li>
 3-5 years of relevant experience in collections, handling a portfolio of minimum 200 customers / preferably in a construction/engineering organization.
 </li>
 <li>
 Good written and spoken English and Arabic is essential
 </li>
 </ul>
 
 
 
 
 
 
 What can we offer you?
 
 
 
 
 
 
 <ul>
 <li>
 The chance to work for an industry leading company and a global brand.
 </li>
 <li>
 A culture that encourages innovation and appreciates our talent is the key to our success.
 </li>
 <li>
 Competitive compensation package.
 </li>
 <li>
 Growth opportunities in a multinational environment.
 </li>
 <li>
 Continuous training and involvement in digital transformation projects within collections.
 </li>
 </ul>
 
 
</div>

Collections Officer (M/F) Riyadh

Al-Khaldi Holding Company

Key Responsibilities:<ul><li>Record and review daily sales transactions (cash &amp; credit).</li><li>Issue sales invoices and ensure accuracy.</li><li>Monitor customer accounts and follow up on receivables.</li><li>Record and reconcile payments (cash, checks, bank transfers).</li><li>Prepare periodic sales reports.</li><li>Coordinate with Sales and Warehouse departments to ensure accurate data.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or related field.</li><li>1&ndash;3 years of experience in sales accounting or a similar role.</li><li>Strong knowledge of accounting systems.</li><li>Good understanding of VAT regulations.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and analytical skills.</li></ul>Job Type: Full-time

Sales Accountant

Explore 475+ Accounts receivable specialist in Riyadh this February. Find roles across top companies and apply now to boost your career.