accountant

senior account manager

sales account manager

general accountant

junior accountant

senior accountant

Qureos

<div>Our Group is seeking a highly motivated and experienced Senior Accountant to join our team in Riyadh, Saudi Arabia. This is a full-time position offering an exciting opportunity to contribute to a dynamic and growing organization. The Senior Accountant will play a crucial role in maintaining the integrity of our financial records, ensuring compliance with regulations, and providing insightful financial analysis to support strategic decision-making. 
 
Responsibilities: 
 
Prepare and analyse financial statements, ensuring accuracy and completeness. 
Oversee and manage all accounting operations, including accounts payable, accounts receivable, and general ledger. 
Reconcile bank accounts and resolve any discrepancies. 
Ensure compliance with all relevant accounting standards and regulations. 
Develop and maintain internal controls to safeguard company assets. 
Prepare and analyse budgets and forecasts. 
Provide financial reports and analysis to management. 
Assist with internal and external audits. 
Identify and implement process improvements to enhance efficiency. 
Mentor and guide junior accounting staff. 
 
Qualifications: 
 
Bachelor's degree in Accounting or a related field. 
Professional accounting qualification (e.g., ACA, ACCA, CIMA) is highly preferred. 
Proven experience of at least 5 years in a senior accounting role. 
Strong understanding of accounting principles and practices. 
Excellent analytical and problem-solving skills. 
Proficiency in Microsoft Office Suite, especially Excel. 
Experience with accounting software. 
Ability to work independently and as part of a team. 
Excellent communication and interpersonal skills. 
Strong organisational and time-management skills.</div>

Senior Accountant

Confidential

Our Group is seeking a highly motivated and experienced Senior Accountant to join our team in Riyadh, Saudi Arabia. This is a full-time position offering an exciting opportunity to contribute to a dynamic and growing organization. The Senior Accountant will play a crucial role in maintaining the integrity of our financial records, ensuring compliance with regulations, and providing insightful financial analysis to support strategic decision-making. Responsibilities: * Prepare and analyse financial statements, ensuring accuracy and completeness. * Oversee and manage all accounting operations, including accounts payable, accounts receivable, and general ledger. * Reconcile bank accounts and resolve any discrepancies. * Ensure compliance with all relevant accounting standards and regulations. * Develop and maintain internal controls to safeguard company assets. * Prepare and analyse budgets and forecasts. * Provide financial reports and analysis to management. * Assist with internal and external audits. * Identify and implement process improvements to enhance efficiency. * Mentor and guide junior accounting staff. Qualifications: * Bachelor's degree in Accounting or a related field. * Professional accounting qualification (e.g., ACA, ACCA, CIMA) is highly preferred. * Proven experience of at least 5 years in a senior accounting role. * Strong understanding of accounting principles and practices. * Excellent analytical and problem-solving skills. * Proficiency in Microsoft Office Suite, especially Excel. * Experience with accounting software. * Ability to work independently and as part of a team. * Excellent communication and interpersonal skills. * Strong organisational and time-management skills.

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next!
When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We&rsquo;ve got what you&rsquo;re looking for.
Job Description:
Parsons is seeking a highly skilled Senior Accountant, Saudi National to join our team. In this role, you will support the PMO Project Controls Department in implementing a structured invoice control and payment process across multiple ongoing and upcoming projects. The Senior Accountant will complete a broad range of difficult assignments requiring specialized accounting training and experience. Works independently in
completing assigned tasks and exercises discretion and independent judgment.
Your responsibilities will include verifying invoices, reviewing supporting documentation, cross-checking quantities, aligning change order quantities within IPCs, and validating claims. You will also facilitate the payment process by regularly updating and tracking related data. Working within a PMO environment, the Senior Accountant will coordinate closely with the Client, the PMCMs, the Contractors, and other stakeholders.
What You'll Be Doing:
<ul><li>Verify documents in line with the approved checklist to ensure compliance and accuracy with the invoices.
</li><li>Collect, update and maintain invoices related data to process the payments.
</li><li>Review WIR (Work Inspection Request) attachments for completeness and correctness.
</li><li>Review BOQ quantities against invoices and supporting documentation.
</li><li>Align and verify approved Change Order quantities and related documentation against Interim Payment Certificates.
</li><li>Prepare and validate supporting documents including change order attachments, summaries, and certificates.
</li><li>Ensure the correct entry of all Invoices data entry against BOQ into Government Portal (Mawarid) and extract related documents required for payment process.
</li><li>Handle invoice registration and submission processes with the Client&rsquo;s financial system / platform.
</li><li>Coordinate with Contractors to ensure accurate upload of invoices and documents in the Etimad portal.
</li><li>Manage invoice dispatchment to the Client&rsquo;s finance department for review and approval.
</li><li>Coordinate with all stakeholders to facilitate the smooth payment process.
</li><li>Maintain the hardcopies of all related documents for record keeping purposes.
</li><li>Update and maintain the payment tracker to monitor invoice status and payments.
</li><li>Ability to lead the payment process and work independently in a tight schedule.
</li><li>Any other ad-hoc tasks assigned as per requirements.
</li></ul>What Required Skills You'll Bring:
<ul><li>Bachelor's Degree in Bachelor's Degree in Accounting, Economics, Quantity Surveying. CPA preferred but not required.
</li><li>5+ years of related work experience.
</li><li>Proficient in Arabic and English language.
</li><li>Proficiency in Microsoft Office, Mawarid Portal, Etimad Portal, PMWeb, Aconex
</li><li>Excellent communication and presentation skills.
</li></ul>Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.
We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/ .</div>

Senior Accountant - Saudi National

HALA

<div>
 
 Who Are We
 
 
 
 HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.
 
 
 HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments, HALA Cashier and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.
 
 
 Founded in 2017, HALA is currently duly licensed by the Saudi Arabian Central Bank as well as the Financials Services Regulatory Authority (FSRA) in Abu Dhabi Global Market.
 
 
 
 Education
 
 
 
 Bachelor Degree in Accounting, Finance, Business Administration or equivalent fields of studies
 
 
 
 Experience
 
 
 
 Five (5) years of experience in a similar role
 
 
 
 Skills
 
 
 
 Computer Skills: Proficient in Microsoft Office Tools and computerized ledger system
 
 
 Languages: Fluent in English and Arabic
 
 
 Certified Public Accountant (CPA) designation preferred
 
 
 
 JOB-SPECIFIC
 
 
 
 <ul>
 <li>
 Refund returned transactions to clients
 </li>
 <li>
 Initiate payments
 </li>
 <li>
 Reconcile credit card payments
 </li>
 <li>
 Initiate company bill payments
 </li>
 <li>
 Check supplier statements
 </li>
 <li>
 Prepare VAT and withholding tax reports
 </li>
 <li>
 Prepare accurate and timely financial statements
 </li>
 <li>
 Conduct monthly and quarterly account reconciliations
 </li>
 <li>
 Review all inter-company transactions and generate as necessary
 </li>
 <li>
 Reconcile balance sheet accounts
 </li>
 <li>
 Assist with the preparation and coordination of the annual audit process
 </li>
 <li>
 Conduct regular ledger maintenance
 </li>
 <li>
 Issue customer statements on a monthly basis
 </li>
 <li>
 Calculate variances from the budget and report significant issues to management
 </li>
 <li>
 Ensure all suppliers/clients invoices are appropriately captured daily and authorized for payment
 
 
 </li>
 </ul>
 
 What We Offer You
 
 
 
 
 We believe you will love working at HALA!
 
 
 
 <ul>
 <li>
 We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups.
 </li>
 <li>
 We offer highly competitive compensation packages, including the potential for shares.
 </li>
 <li>
 We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.
 </li>
 <li>
 Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry.
 </li>
 <li>
 We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.
 </li>
 <li>
 You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
 
 
 </li>
 </ul>
 
 If you think you have what it takes to join a remarkable team #apply_now
 
</div>

Accountant / Senior Accountant

IHG Hotels & Resorts

<div>DESCRIPTION:

At InterContinental Hotels Group&reg; we want our guests to feel special, cosmopolitan and In the Know which means we need you to:
<ul><li>Be charming by being approachable, having confidence and showing respect.</li></ul>
<ul><li>Stay in the moment by understanding and anticipating guests&rsquo; needs, being attentive and taking ownership of getting things done.</li></ul>
<ul><li>Make it memorable by being knowledgeable, sharing stories and showing your style to create moments that make people feel special.</li></ul>

QUALIFICATIONS AND REQUIREMENTS:
<ul><li>Bachelor&rsquo;s degree in Accounting or Finance and 4-8 years in hotel accounting with experience as Senior Accountant or similar supervisory role, or an equivalent combination of education and work-related experience.</li></ul>
<ul><li>Full hand on Opera and Micros point of sales functions/operation, reports etc.</li></ul>
<ul><li>Experience in SUN system. Working on Peoplesoft will be an added advantage</li></ul>
<ul><li>Knowledge of accounting management duties such as maintaining record of hotel space and tenant leases; verification of payroll, preparing government reports, filing tax returns, etc. as needed or requested.</li></ul>
<ul><li>Communication skills.</li></ul>

DUTIES AND RESPONSIBILITIES
<ul><li>Bank and all Balance sheet Reconciliations.</li></ul>
<ul><li>Assist in Completion of owning company reports, including Fixed Assets /FFE/Capex purchases.</li></ul>
<ul><li>Assists in control of inventory, credit and collection, disbursements, deposits and remittances.</li></ul>
<ul><li>Assists in enforcing, documenting and establishing adequate controls for all revenues and expenses and protection of assets.</li></ul>
<ul><li>Assist in maintaining accurate and timely financial and operating information.</li></ul>
<ul><li>Performs related duties and special projects as assigned.</li></ul>

WHAT WE OFFER:

We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life.

We welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. We are an equal opportunity employer and offer opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.

So, join us and you'll become part of our hotel family.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today and let's #GoFurtherTogether.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Senior Accountant - Saudi in Western region only

Fugro

<div></div><div><div><div>The Senior AP Accountant is responsible for overseeing the accounts payable process, ensuring timely and accurate payment of invoices, managing vendor relationships, and supporting the overall financial health of the organization. This role involves supervising junior AP staff and improving AP processes to enhance efficiency and accuracy</div>
Key Responsibilities:
1- Invoice Processing Supervision
Oversee the verification, processing, and recording of invoices, ensuring they match purchase orders and receipts, and preventing duplicate or unauthorized payments
2- Vendor Relations
Build and maintain positive relationships with vendors, handle inquiries, resolve discrepancies, and address payment-related concerns
3- Account Reconciliation
Regularly reconcile accounts payable ledgers with vendor statements, identifying and rectifying discrepancies to maintain accuracy
4- Month-End Close Assistance
Assist with the month-end close process by reconciling outstanding payments and accruals, ensuring all financial records are up to date
5- Payment Management
Ensure timely payment of liabilities, including managing payment schedules and processing payments through various method
6- Compliance and Reporting
Ensure compliance with internal policies and external regulations, and provide cash flow insights to aid in strategic financial planning
Qualifications &amp; Experience:<ul><li><div>
Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field</div></li><li><div>
Experience: 3&ndash;5 years in a similar role</div></li></ul>
Who we are 
Do you want to join our Geo-data revolution? Fugro&rsquo;s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we&rsquo;re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team.
What we offer
Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you&rsquo;ll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world&rsquo;s leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team.
Our view on diversity, equity and inclusion
At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro&rsquo;s purpose &lsquo;together create a safe and livable world&rsquo; &ndash; and to each other.</div><div><div>
Disclaimer for recruitment agencies:</div>
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated**.**</div></div>

Senior AP Accountant

JobFinders

<div><div><div><div>Responsibilities:
 
1. Financial Recording &amp; Bookkeeping
 
<ul><li>Compile and reconcile all ledger account balances to prepare an accurate, properly classified periodic trial balance.
</li><li>Record all financial transactions in compliance with accounting standards and company policies.
</li><li>Maintain up-to-date ledgers, journals, and supporting financial records to ensure data integrity.
</li></ul>2. Reconciliation
 
<ul><li>Perform daily reconciliations of bank statements, accounts payable, and accounts receivable to ensure accuracy and resolve discrepancies promptly.
</li><li>Maintain reconciliations for accrual costs, prepayments, VAT, income tax, Zakat, and other provisions.
</li><li>Investigate and resolve account variances to ensure accurate financial data.
</li></ul>3. Financial Reporting
 
<ul><li>Prepare monthly financial statements, including balance sheets, income statements, and cash flow statements.
</li><li>Ensure timely and accurate monthly reporting in line with company and regulatory requirements.
</li><li>Support the preparation of specialized reports such as job costing analysis, client profitability analysis, and revenue vs. cost comparisons.
</li></ul>4. Accounts Receivable &amp; Accounts Payable
 
<ul><li>Oversee accounts receivable collection and accounts payable payment processes, ensuring timely collection and timely payments processing.
</li><li>Track and follow up on receivables and payables weekly.
</li></ul>Prepare a weekly payment list for review and processing every Wednesday.
 
5. Cost Accounting
 
<ul><li>Implement and maintain a cost accounting system to monitor job costs and assess profitability.
</li><li>Analyze variances between estimated and actual costs, providing insights for improvement.
</li></ul>6. Team Leadership
 
<ul><li>Supervise and mentor the accounting team subordinates, fostering professional development and ensuring productivity.
</li><li>Conduct performance evaluations to align team objectives with departmental and company&rsquo;s goals.
</li></ul>7. ERP Systems &amp; Process Improvement
 
<ul><li>Optimize the use of the company&rsquo;s ERP system to improve efficiency in financial operations.
</li><li>Identify and implement process enhancements to streamline workflows and increase accuracy.
</li></ul>8. Taxation &amp; VAT
 
<ul><li>Ensure compliance with financial regulations, including VAT, income tax, Zakat, and withholding tax requirements.
</li><li>Prepare and assist tax consultants in the submission of VAT and WHT filings, ensuring accuracy and timeliness.
</li></ul>9. Vendor &amp; Client Relations
 
<ul><li>Manage financial interactions with vendors and clients, including invoice issuance, payment processing, and dispute resolution.
</li><li>Coordinate with internal teams to address financial matters promptly and effectively.
</li></ul>10. Audit Support
 
<ul><li>Prepare and provide documentation and explanations required for external audits.
</li><li>Address audit findings and implement corrective actions to strengthen financial controls.
</li></ul>
 
Required Skills:
 
1- Work experience
 
<ul><li>Minimum of 7 years of professional experience in a reputable Saudi organization.
</li><li>At least 2 years in a senior or supervisory role.
</li></ul>2- Academic qualifications
 
<ul><li>BS degree in accounting or equivalent, from a renowned university.
</li></ul>3- Technical/Computer skills
 
<ul><li>Ability to generate and analyze accounting work and reports.
</li><li>Strong understanding of the International Financial Reporting Standards.
</li><li>MS Office (Excel, Word, PowerPoint&hellip;) and other accounting software.
</li></ul>4- Interpersonal and other skills
 
<ul><li>Excellent verbal and written communication skills in both English and Arabic.
</li><li>Ability to work effectively under pressure, meet deadlines, and maintain high attention to detail.
</li><li>Excellent communication skills and cooperation with colleagues.
</li></ul></div></div></div><div></div><div><div><h4 class="jobSectionHeader">Company Profile</h4></div></div></div><div></div>

Senior Accountant - Riyadh, KSA - 15000 SAR - 18000 SAR (full package)

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1004 senior accountant jobs IN Ksa

Senior Accountant

Senior Accountant

Senior Accountant - Saudi National

Accountant / Senior Accountant

Senior Accountant - Saudi in Western region only

Senior AP Accountant

Senior Accountant - Riyadh, KSA - 15000 SAR - 18000 SAR (full package)