accountant

financial analyst

senior accountant

finance manager

financial accountant

finance accountant

Kinetic Business Solutions

<div>
 
 A leading Pharmaceutical company is actively recruiting a
 
 Financial Accountant
 
 for their office in
 
 Riyadh.
 
 
 
 
 
 
 
 
 ***Please take the time to read the job description, you must meet all the criteria set out below for your application to be considered. We do check all applications and suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application unsuccessful on this occasion.***
 
 
 
 
 
 
 
 
 
 Key aspects of the role include:
 
 
 
 
 
 
 <ul>
 <li>
 Maintaining accurate financial records, ensuring compliance with KSA regulations, and delivering timely financial reports for internal use and external statutory requirements.
 </li>
 <li>
 Responsible for the general accounting, accounts payable, payroll, cash flow, tax preparation, fixed assets, and financial reporting.
 </li>
 <li>
 Contributes to internal controls and financial compliance, regularly preparing reports for senior management and provide overall support to the Finance Business Partner.
 </li>
 <li>
 Recording and reviewing journal entries to ensure accurate ledger balances.
 </li>
 <li>
 Managing the financial close process, preparing financial statements and Reconciling transactions.
 </li>
 </ul>
 
 
 
 
 
 
 To be successful you will need to meet the following:
 
 
 
 
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in Administration, Accounting, Finance, or equivalent professional experience.
 
 </li>
 <li>
 
 3+ years of experience as a Financial Accountant or in a similar finance/accounting role.
 
 </li>
 <li>
 
 Experience in Accounts Payable is necessary.
 
 </li>
 <li>
 Strong understanding of statutory accounting, legal, and taxation frameworks, particularly in KSA.
 </li>
 <li>
 Knowledge in international financial reporting standards (IFRS).
 </li>
 <li>
 Hands-on experience with SAP ERP systems and Advanced proficiency in Microsoft Excel.
 </li>
 <li>
 
 Pharmaceutical industry background is a must.
 
 </li>
 <li>
 Applicants should be available for face-to-face interviews in the location mentioned above.
 </li>
 </ul>
 
 
 
 
 
 Hiring? If you need help filling a similar position in your company, please contact us on +971(0)4 433 4579 or
 
 click here
 
 .
 
 
 
 
 
 
 
 
 ***We check all applications and suitable candidates will be contacted within 5 working days. If you are not contacted by us within that time, please consider your application unsuccessful on this occasion.***
 
 
 
</div>

Financial Accountant

MAZ HOLDING

<div>
 
 Job Summary
 
 
 
 We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and providing accurate financial reporting to support business decisions.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Prepare and maintain financial statements and reports.
 </li>
 <li>
 Manage accounts payable and receivable.
 </li>
 <li>
 Conduct month-end and year-end closing processes.
 </li>
 <li>
 Ensure compliance with relevant financial regulations and legislation.
 </li>
 <li>
 Assist in budgeting and forecasting processes.
 </li>
 <li>
 Collaborate with internal teams to analyze financial performance.
 </li>
 <li>
 Provide support during audits and tax preparation.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 1-3 years of experience in accounting or finance, with a strong understanding of accounting principles and practices.
 
 
 
 Skills And Competencies
 
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent attention to detail and accuracy.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Effective communication skills, both written and verbal.
 </li>
 <li>
 Proficiency in Microsoft Excel and other financial software.
 
 
 </li>
 </ul>
 
 Education And Certifications
 
 
 
 Diploma in Accounting or a related field. Professional certification such as CPA or CMA is preferred.
</div>

Accountant

NICE ONE

<div>Niceone is an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. We are seeking a detail-oriented, motivated professional to join our finance team as an Accountant - Receivable. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, Niceone offers the platform for your success.<h2 class="jobSectionHeader">
Key Responsibilities &ndash; Accounts Receivable and Financial Operations</h2><ul>
<li>Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.</li>
<li>Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.</li>
<li>Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.</li>
<li>Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.</li>
<li>Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.</li>
<li>Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.</li>
<li>Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.</li>
</ul><h3 class="jobSectionHeader">Skills and Requirements &ndash; Essential Qualifications for Accounts Receivable Careers</h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>Minimum of 2 years&rsquo; experience in an accounts receivable, accounting, or finance role&mdash;e-commerce or retail experience is a plus.</li>
<li>Proficiency with accounting software (such as SAP, Oracle, QuickBooks, or equivalent) and advanced Excel skills.</li>
<li>Strong analytical and numerical skills with high attention to detail and accuracy.</li>
<li>Effective communication and interpersonal abilities for interacting with customers and cross-functional teams within a diverse environment.</li>
<li>Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.</li>
<li>Commitment to teamwork, accountability, and ongoing professional growth.</li>
</ul><h4 class="jobSectionHeader">Personal Qualities &ndash; Advancing as an Accountant &ndash; Receivable at Niceone</h4><ul>
<li>Organized, proactive, and adaptable to evolving business needs and priorities.</li>
<li>Passionate about financial accuracy, operational excellence, and continuous improvement.</li>
<li>Trustworthy and respectful of confidentiality in handling financial and customer information.</li>
<li>Collaborative spirit with a positive, inclusive approach to problem-solving and team success.</li>
<li>Resilient under pressure and driven to exceed performance expectations.</li>
</ul><h5 class="jobSectionHeader">Benefits of Joining Niceone as an Accounts Receivable Professional</h5><ul>
<li>Supportive, inclusive work culture that values your growth and contributions.</li>
<li>Clear progression pathways and opportunities to broaden your financial skillset in a leading digital retail company.</li>
<li>Competitive compensation, comprehensive benefits, and performance incentives.</li>
<li>Flexible work policies to help you achieve work-life balance.</li>
<li>Employee discounts and engagement in regular company initiatives and wellness activities.</li>
</ul><h6 class="jobSectionHeader">How to Apply &ndash; Start Your Accounting Career at Niceone</h6>
If you are a skilled, motivated individual excited to contribute to Niceone&rsquo;s financial excellence, submit your application online referencing the &quot;Accountant - Receivable&quot; opportunity. Niceone welcomes applications from all genders, backgrounds, and experiences, and is committed to creating an equitable and empowering workplace. Join us to make a meaningful impact&mdash;apply now and grow with Niceone!</div>

Accountant - Receivable

Copenhagen Business School

<div>CBS is seeking a dedicated and detail-oriented Project Accountant to join our team. In this vital role, you will be responsible for overseeing the financial aspects of various projects, including budgeting, forecasting, financial reporting, and cost analysis. You will work closely with project managers and stakeholders to ensure all financial data is accurate and up-to-date, facilitating informed project decisions and strategies. Your analytical skills will enable you to identify discrepancies, mitigate financial risks, and optimize project profitability. The ideal candidate will have a strong background in project accounting, excellent communication skills, and the ability to thrive in a collaborative environment. If you are passionate about project finance and want to contribute your expertise to exciting projects at CBS, we encourage you to apply.<h3 class="jobSectionHeader"> 
Responsibilities</h3><ul>
<li>Prepare and maintain project budgets, forecasts, and financial reports, ensuring compliance with company policies and procedures.</li>
<li>Monitor project expenditures, analyzing variances against budgets and identifying areas for cost control.</li>
<li>Assist in the development of project proposals and business cases by providing financial insights and data.</li>
<li>Coordinate with project managers to ensure timely and accurate financial reporting, including monthly billing and invoicing.</li>
<li>Perform regular audits of project financials, identifying discrepancies and implementing corrective actions as needed.</li>
<li>Provide support during audits and ensure that all documentation meets compliance standards.</li>
<li>Collaborate with cross-functional teams to optimize financial performance and project outcomes.</li>
</ul>Requirements<ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>A minimum of 5 years of experience in project accounting or related financial roles.</li>
<li>Strong knowledge of accounting principles and project financial management.</li>
<li>Proficiency in accounting software and Microsoft Excel.</li>
<li>Excellent analytical, reporting, and problem-solving skills.</li>
<li>Strong communication and interpersonal skills, with the ability to work collaboratively in a team environment.</li>
<li>Project Management Professional (PMP) or similar certification is a plus.</li></ul></div>

Project Accountant

Zahrawi Medical

<div><div><div><div><div><h6 class="jobSectionHeader">About Zahrawi Group</h6>
Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, &amp; Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, &amp; Analytical Industries.
</div><div><h6 class="jobSectionHeader">job Brief</h6>
The Invoice Accountant is responsible for preparing and verifying customer invoices, posting receipts and journal entries, processing credit/debit notes, reconciling accounts, supporting collections, and ensuring accurate financial records in ERP system.
</div><div><div>Accountabilities: 
Transaction Posting:
&sect;Post collection receipts as per Invoice detail.
&sect;Post Journal Vouchers for Debit/Credit note and ensure that they match the customer invoices, penalty &amp; bank charges.
&sect;Allocate all returns and penalties for the Sales team.
Process &amp; Verification:
&sect;Check &amp; verify all sales invoices on Zahrawi&rsquo;s ERP system every month.
&sect;Verify &amp; manage Zahrawi&rsquo;s receipt books, PDC and current received check.
&sect;Create an Export Letter of Credit (LC) to be sent to the customer.
&sect;Send the statement of account to the customers and follow up with the Key Account Representatives for the collections.
&sect;Reconcile &amp; clean up all customer advance account.
&sect;Prepare three Dunning letters and other documents to send to customers in cases of non-payment and block the account as per the instructions given during the collection meeting.
&sect;Prepare Proforma Invoice discounting to be sent to the bank to balance the cash flow.
&sect;Manage the stock take annually
Reporting &amp; Analysis:
&sect;Complete month end posting before closing calendar date.
&sect;Prepare a special schedule for write off invoices to get the Manager&rsquo;s approval as per the approval matrix.
&sect;Update the Accounts Receivable report with the reason for the delay in the receiving the invoices from the Key Account Representatives.
&sect;Prepare reports such as daily update collection report, collector commission, monthly AR aging report as well as bad debts provision, monthly schedule for customer advance, monthly collection etc. to be sent to the Management team.
&sect;Prepare the Accounts Receivable Aging Report and send it to the to the Line Manager.
&sect;Assist with all requirements requested by the Auditing team. 

</div></div>Location: KSA - Riyadh
Job Type: FULLTIME
Job Posting Date: 02-10-2025
Division/Department: Finance</div></div></div></div>

Invoice Accountant

SIHAMCO

<div>
 
 Job Summary:
 
 
 
 Sihamco is seeking a detail-oriented and experienced General Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with local financial regulations, and supporting financial reporting and audits. Previous experience in the F&amp;B industry is preferred.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Prepare journal entries and ensure proper documentation
 </li>
 <li>
 Maintain general ledger accounts and reconcile financial discrepancies
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial statements
 </li>
 <li>
 Monitor and record fixed assets, depreciation, and amortization schedules
 </li>
 <li>
 Process accounts payable and accounts receivable transactions
 </li>
 <li>
 Reconcile bank statements and ensure accuracy of financial data
 </li>
 <li>
 Assist in VAT and other tax filings in compliance with Saudi regulations
 </li>
 <li>
 Support internal and external audits with appropriate documentation
 </li>
 <li>
 Ensure compliance with ZATCA (Zakat, Tax and Customs Authority) requirements
 </li>
 <li>
 Maintain accurate and organized financial records and documentation
 </li>
 <li>
 Assist with budgeting and forecasting processes
 </li>
 <li>
 Coordinate with other departments for financial data and reporting
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Nationality: Saudi National
 </li>
 <li>
 Education: Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Professional certification (CPA, SOCPA, CMA) is a plus
 </li>
 <li>
 Experience: Minimum 3-5 years of experience in a similar role
 </li>
 <li>
 Language: Proficiency in Arabic and English (spoken and written)
 </li>
 <li>
 Proficient in Microsoft Excel and accounting software Quickbooks and Oracle
 </li>
 <li>
 Strong understanding of IFRS and local accounting standards
 
 
 </li>
 </ul>
 
 About The Group:
 
 
 
 SIHAMCO is a strategic partner operating proudly under the General Entertainment Authority (GEA), National Events Center (NEC), Riyadh Season and Jeddah Season since 2019.
 
 
 At SIHAMCO, we don't just lead Saudi Arabia's hospitality and entertainment evolution&mdash;we create it from the ground up. Since 2008, we've been designing, constructing, and operating exceptional experiences that blend local authenticity with global standards. Every destination and concept we launch reflects our commitment to cultural storytelling, creative excellence, and operational precision.
 
 
 
 Crafting a Homegrown Legacy
 
 
 
 All brands under SIHAMCO are homegrown Saudi concepts, fully developed in-house &mdash; from initial vision and brand identity to concept creation, design, execution and operation. We don't import ideas; we build them &mdash; crafting unforgettable experiences from scratch that resonate deeply with both local and international audiences.
 
 
 
 Our Signature Brands
 
 
 
 Every brand under our umbrella is proudly reflecting the heart and soul of Saudi culture, while achieving international acclaim. With over 25 original homegrown brands, SIHAMCO not only sets &mdash; but consistently surpasses &mdash; global standards in Entertainment, Hospitality, F&amp;B, Lifestyle, Wellness, Family &amp; Pet Entertainment Experience. Our signature ventures: The Groves, ZodiaC Cuisine, Little Krazy, LucaLand, LucaPark, The Polar Ice Bar, Milk &amp; Butter Nail Spa, Kooz Karak, Birds of Eden, El Lechazo, Khawaja Yanni, Zama Zulu, Hawanim Groves City, Vida Vera, The Groves Pizzeria and Gem-In-I showcase what it means to innovate locally and shine globally.
 
 
 Our brands are also registered across the GCC and internationally such as the United Kingdom, Egypt, Morocco etc ensuring full legal protection and readiness for global expansion.
 
 
 
 We Are Only Getting Started!
 
 
 
 Several exciting new concepts and brands are currently under development, with launches planned in the coming months. From bold new ideas to thoughtfully crafted experiences, SIHAMCO continues to grow its portfolio with originality, creativity and cultural pride.
 
 
 
 People First
 
 
 
 Our team is our greatest asset&mdash;a dynamic mix of local talent and international expertise, all united by a passion for excellence. We nurture careers, encourage creativity, and build leaders.
 
 
 
 Benefits
 
 
 
 At SIHAMCO, we believe in rewarding our team with more than just a job &mdash; we offer an inspiring work environment and real opportunities for growth. Our benefits include:
 
 
 <ul>
 <li>
 Competitive salary packages - aligned with market standards and experience
 </li>
 <li>
 Visa (1 year temp) &amp; Flights into the country for non-citizens
 </li>
 <li>
 Accommodation
 </li>
 <li>
 Transportation Allowance
 </li>
 <li>
 Career development &amp; Internal promotions - grow with us across departments and seasons
 </li>
 <li>
 Creative &amp; collaborative work culture - built on passion, innovation, and attention to detail
 </li>
 <li>
 Exposure to high-end hospitality &amp; entertainment concepts - gain experience in premium F&amp;B and entertainment
 </li>
 <li>
 Experience working on premium events within The Groves, Riyadh Season
 </li>
 <li>
 Cultural diversity - join a team of passionate professionals from around the world
 
 
 </li>
 </ul>
 Join us and be part of a company that's redefining hospitality in Saudi Arabia and beyond.
</div>

Excel Career Solutions

Job Title: General Accountant Location: Saudi Arabia Experience: 3&ndash;5 yearsPosition Overview: We are seeking a skilled and detail-oriented General Accountant to handle day-to-day financial operations, ensure compliance with regulatory requirements, and support accurate financial reporting. The role involves working within a dynamic group structure, managing multiple entities, and collaborating with cross-functional teams.Key Responsibilities:<ul><li>Manage daily accounting transactions and maintain general ledger accuracy.</li><li>Prepare and review financial statements, balance sheets, and profit &amp; loss accounts.</li><li>Handle reconciliations for bank accounts, accounts payable, and receivable.</li><li>Ensure compliance with VAT, Zakat, and IFRS reporting standards.</li><li>Monitor budgets, cash flow, and financial forecasts.</li><li>Support month-end and year-end closing processes.</li><li>Coordinate with auditors and provide necessary documentation.</li><li>Maintain accurate financial records across multiple entities.</li><li>Assist in process improvements within the shared services finance structure.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of experience in a similar accounting role, preferably in a group structure with multiple entities.</li><li>Proficiency in ERP systems (Odoo preferred) and strong command of Microsoft Excel.</li><li>Solid understanding of Saudi VAT regulations and IFRS standards.</li><li>Experience working in a shared services finance structure is a plus.</li><li>Strong analytical, organizational, and problem-solving skills.</li></ul>What We Offer:<ul><li>Competitive salary and benefits package.</li><li>A collaborative, fast-paced work environment.</li><li>Professional growth and development opportunities.</li></ul>Job Type: Full-timePay: &#65020;6,000.00 - &#65020;7,000.00 per monthExperience:<ul><li>General Accountant : 3 years (Required)</li></ul>Language:<ul><li>Arabic as native language (Required)</li></ul>

General Accountant

Explore 455+ Finance accountant in Riyadh this October. Find roles across top companies and apply now to boost your career.

455 finance accountant jobs IN Riyadh

Financial Accountant

Accountant

Accountant - Receivable

Project Accountant

Invoice Accountant

Financial Accountant

General Accountant