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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

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>

Marriott International

<div>Additional Information 
Job Number26067194 
Job CategoryFinance &amp; Accounting 
Location8333 King Saud Road, Riyadh, Saudi Arabia, Saudi Arabia, 12622 
ScheduleFull Time 
Located Remotely?N 
Position Type Management 
<div><div>JOB SUMMARY 
Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul> 
CORE WORK ACTIVITIES 
Assisting in Managing Work, Projects, and Policies
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Completes accounts receivable period end closing functions and procedures; credit and period end reporting.</li></ul>
<ul><li>Upholds the policies and procedures outlined in the credit policy.</li></ul>
<ul><li>Interacts with sales and catering staff for timely credit decisions on incoming customers.</li></ul> 
Demonstrating and Applying Accounting Knowledge to Credit Management Issues
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Stays knowledgeable of accounts receivable system.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Ensures property billings are sent error free and in a timely manner.</li></ul>
<ul><li>Monitors receivables for timely collections and follows up with appropriate collection correspondence.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors and co-workers by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul>
<ul><li>Analyzes information and evaluating results to choose the best solution and solve problems.</li></ul>
<ul><li>Informs and/or updating the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Maintains positive working relations with SSC, customers and department managers.</li></ul></div><div> 
</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of &ldquo;Wonderful Hospitality. Always.&rdquo; by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that&rsquo;s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. 
<div>
</div><div>JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you&rsquo;re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand&rsquo;s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you&rsquo;ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That&rsquo;s The JW Treatment&trade;. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div></div>

Assistant Credit Manager

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

Explore 61+ Accounts receivable specialist in Riyadh this June. Find roles across top companies and apply now to boost your career.

61 accounts receivable specialist jobs In Riyadh

Accountant

Accountant

Accounting Specialist

Accountant

Accountant

Assistant Credit Manager

Senior Accountant