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assets accountant

Ladun 

<p><b>Job Vacancy &ndash; Assets Accountant</b></p><p>A leading company is seeking to hire a qualified <b>Assets Accountant</b>, as per the following requirements:</p><p><b>Job Title:</b> Assets Accountant<br/><b>Required Qualification:</b> High School Diploma or higher<br/><b>Total Experience Required:</b> 5 years of experience<br/><b>Experience in the Required Field:</b> Experience in accounting for company assets, maintaining asset records, preparing financial reports, and ensuring accurate tracking of asset transactions<br/><b>Technical Skills:</b> Proficiency in accounting software, MS Office, attention to detail, and strong organizational skills<br/><b>Languages:</b> Basic English proficiency (Arabic is a plus)</p><p><b>To Apply:</b><br/>Please send your CV to: career@ladun.sa</p><p>نوع الوظيفة: دوام كامل</p>

Assets Accountant

Qiddiya Investment Company

<p>Qiddiya Investment Company is a visionary leader in the real estate and entertainment sectors in Saudi Arabia, dedicated to creating unforgettable experiences. We are currently looking for an organized and proactive individual to join our team as an Assistant Manager - Fixed Assets.</p><p>In this role, you will be responsible for overseeing and managing the fixed assets of the organization, ensuring accurate records, compliance with accounting standards, and optimization of asset utilization. You will collaborate closely with various departments to maintain accurate asset tracking and reporting.</p><p>Your work will be pivotal in safeguarding the company's investments and ensuring proper asset management practices are in place.</p><br> Responsibilities <ul><li>Manage the fixed asset ledger and ensure accurate recording of asset acquisitions, disposals, and depreciation.</li><li>Assist in the development and implementation of fixed asset policies and procedures.</li><li>Conduct regular audits of fixed assets to ensure compliance with company policies and accounting standards.</li><li>Collaborate with finance and operational teams to optimize asset utilization and lifecycle management.</li><li>Prepare detailed reports on fixed asset performance and provide insights for decision-making.</li><li>Coordinate with external auditors during financial audits regarding fixed assets.</li><li>Stay updated on regulations and best practices related to fixed asset management.</li></ul><ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field</li><li>A minimum of 4-6 years of experience in fixed asset management or accounting</li><li>Strong understanding of fixed asset accounting principles and practices</li><li>Proficient in accounting software and Microsoft Excel</li><li>Excellent analytical and problem-solving skills</li><li>Attention to detail and strong organizational abilities</li><li>Good communication and interpersonal skills</li><li>Ability to work independently and collaboratively in a team setting</li></ul>

Assistant Manager - Fixed Assets (COR 304)

Almarai - المراعي

<div>
 <p>
  <strong>
   The Company:
  </strong>
 </p>
 <p>
  Almarai is the world&rsquo;s largest vertically integrated dairy and the region&rsquo;s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is a market leader in all its categories across the GCC. Almarai currently employs over 40,000 employees servicing some 220,000 retail outlets across GCC, Egypt and Jordan and has reported net income of SAR 2.31 billion on sales of SAR 20.97 billion in 2024. For more details, please visit our website &ndash;
  <u>
   www.almarai.com
  </u>
  .
 </p>
 <p>
  An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  To standardize and optimize fixed assets accounting and related processes to provide better services to business units and other stakeholders of the group by adhering to Almarai accounting policies, procedures, standards, and the International Financial Reporting Standards.
 </p>
 <p>
 </p>
 <p>
  <strong>
   Requirement
  </strong>
  :
 </p>
 <p>
  Potential candidate must meet the requirements mentioned below:
 </p>
 <p>
 </p>
 <ul>
  <li>
   A Bachelor Degree in Accounting.
  </li>
  <li>
   2 years experience in financial accounting .
  </li>
  <li>
   Computer literacy (Excel, Word, Power point)
  </li>
  <li>
   Fluent in English (Speaking and Writing)
  </li>
  <li>
   eligible for SOCPA membership.
  </li>
 </ul>
 <p>
 </p>
 <p>
  Almarai offers a competitive package, generous leave, medical coverage, discretionary bonus, training, and development etc.
 </p>
 <p>
 </p>
 <p>
  This is a great opportunity to join a successful and expanding global business, offering an excellent remuneration and benefits package.
 </p>
</div>


Senior Accounting Officer

اسس | OSUS

<div>
 <p>
  <strong>
   <u>
    About OSUS:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our journey began in 2006 in the city of Riyadh, driven by an ambitious vision to lead the next generation of commercial, residential, and mixed-use real estate projects. Since then, we have continued to establish our presence as a developer redefining the concept of real estate development through projects rooted in integration, innovation, thoughtful design, and modern technological solutions that elevate the end-user experience, whether for individuals or businesses. We believe that mixed-use developments represent the future of urban planning. Guided by this vision, we create projects that merge urban functions into a single space, reshaping daily life more efficiently and flexibly. We design vibrant destinations where living and working intersect, and where commercial and entertainment facilities harmonize within an integrated environment, fulfilling individual aspirations and supporting the growth of modern communities. At OSUS, we continue to build on this approach, inspired by Saudi Arabia&rsquo;s Vision 2030 and committed to developing real estate solutions that elevate the urban landscape, meet the ambitions of individuals and investors, and align with the evolving nature of cities and future lifestyles.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Job Summary:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The GL Chief Accountant oversees the day-to-day operations of the general ledger function, ensuring accurate and timely financial reporting in line with applicable accounting standards and company policies. This role is critical in maintaining the integrity of financial records, especially for real estate assets, development projects, and related entities.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Responsibilities are not limited to:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Supervise the preparation and posting of general ledger entries, ensuring accurate classification and documentation.
  </li>
  <li>
   Review and approve journal entries, accruals, and reclassifications.
  </li>
  <li>
   Ensure the ERP system is updated accurately and on time.
  </li>
  <li>
   Ensure all monthly, quarterly, and year-end closing activities are completed on time and accurately.
  </li>
  <li>
   Coordinate intercompany reconciliations and ensure proper elimination of transactions for group reporting.
  </li>
  <li>
   Monitor and reconcile balance sheet accounts.
  </li>
  <li>
   Ensure timely capitalization and depreciation of fixed assets.
  </li>
  <li>
   Collaborate with accounts payable/receivable and treasury teams for smooth data integration.
  </li>
  <li>
   Prepare and review trial balances and lead schedules.
  </li>
  <li>
   Prepare financial statements in accordance with IFRS on a standalone and consolidated basis.
  </li>
  <li>
   Handle all internal and external auditors&rsquo; requirements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, or related field.
  </li>
  <li>
   Minimum 8 years of experience in accounting, with at least 2 years in a supervisory or senior role, preferably in the real estate or construction sector.
  </li>
  <li>
   Work experience with one of the Big Four Audit firms is a plus.
  </li>
  <li>
   Knowledge and practical experience in the real estate closed investment funds.
  </li>
  <li>
   Certification in any of (CPA, ACCA, IFRS) is mandatory.
  </li>
  <li>
   Strong analytical, organizational, and communication skills.
  </li>
  <li>
   Ability to work under pressure and meet strict deadlines.
  </li>
 </ul>
 <p>
 </p>
</div>


Chief Accountant, General Ledger & Financial Reporting

<p><b>Job Vacancy &ndash; Accountant</b></p><p>A <b>leading company</b> is seeking to hire a qualified <b>Accountant</b>, as per the following requirements:</p><p><b>Job Title:</b> Accountant<br/><b>Required Qualification:</b> Bachelor&rsquo;s Degree in Accounting<br/><b>Total Experience Required:</b> 4 years of professional experience<br/><b>Experience in the Required Field:</b> 4 years in accounting and financial operations<br/><b>Key Skills:</b> Strong analytical abilities, high attention to detail, and proficiency in accounting systems and Microsoft Excel<br/><b>Technical Skills:</b> Ability to prepare financial statements, perform reconciliations, manage accounts, and support budgeting and reporting processes<br/><b>Languages:</b> Professional proficiency in English is required (Arabic is a plus)</p><p><b>To Apply:</b><br/>Please send your CV to: <b>career@ladun.sa</b></p><p>نوع الوظيفة: دوام كامل</p>

Accountant

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

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