accountant

senior account manager

accounting specialist

finance manager

senior finance controller

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.

Senior Accountant

NICE ONE

<div>Join the Nice One Team as a Senior Accountant!
Nice One is searching for a highly skilled and detail-oriented Senior Accountant to lead our accounting operations and drive financial excellence. If you are passionate about accuracy, financial analysis, and compliance, and enjoy collaborating across teams to support business growth, we want you to be a vital part of our expanding team.
<h2 class="jobSectionHeader">
Key Responsibilities &ndash; Senior Accounting, Financial Reporting &amp; Control</h2><ul>
<li>Oversee daily accounting activities, including general ledger management, account reconciliations, and month-end/year-end close processes.</li>
<li>Prepare, review, and analyze financial statements in accordance with applicable accounting standards and company policies.</li>
<li>Manage accounts payable, accounts receivable, and ensure timely invoicing, collections, and vendor payments.</li>
<li>Monitor cash flow, assist with budgeting and forecasting, and provide comprehensive variance analysis to management.</li>
<li>Develop and maintain internal controls, policies, and procedures to safeguard company assets and ensure financial integrity.</li>
<li>Liaise with external auditors, tax advisors, and regulatory authorities to ensure compliance with statutory and tax requirements.</li>
<li>Support cross-functional teams with financial insights and account analysis for business planning and decision making.</li>
<li>Identify continuous improvement opportunities to streamline accounting operations and enhance financial reporting efficiency.</li>
</ul><h3 class="jobSectionHeader">Essential Requirements &ndash; Accounting Qualifications, Financial Analysis &amp; Compliance</h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA, SOCPA) is preferred.</li>
<li>Minimum of 3&ndash;5 years of progressive accounting experience with a strong understanding of general accounting principles and practices.</li>
<li>Proficiency in accounting software (such as SAP, Oracle, or similar ERP systems) and advanced Microsoft Excel skills.</li>
<li>Comprehensive experience in preparing and analyzing financial statements, reconciliations, and audit schedules.</li>
<li>In-depth knowledge of local and international accounting standards (SOCPA/IFRS/Gaap) and tax laws.</li>
<li>Exceptional analytical thinking and attention to detail; able to identify discrepancies and resolve accounting issues efficiently.</li>
<li>Excellent organizational and time-management skills to handle multiple deadlines and priorities.</li>
<li>Strong written and verbal communication skills for clear financial reporting and stakeholder collaboration.</li>
</ul><h4 class="jobSectionHeader">Professional Attributes &ndash; Integrity, Leadership, &amp; Teamwork in Accounting</h4><ul>
<li>Proactive, reliable, and committed to upholding the highest standards of accuracy and confidentiality.</li>
<li>Flexible and adaptable to new technologies, evolving accounting regulations, and business needs.</li>
<li>Positively contributes to an inclusive, diverse, and supportive finance team environment.</li>
<li>Demonstrates integrity, accountability, and a solution-oriented approach in all professional interactions.</li>
</ul><h5 class="jobSectionHeader">Career Growth &ndash; Professional Development &amp; Advancement in Finance at Nice One</h5><ul>
<li>Comprehensive onboarding focused on company financial policies, best practices, and systems.</li>
<li>Opportunities for learning and development, including support for professional certifications.</li>
<li>Clear career progression paths toward finance management, business analysis, or cross-functional leadership roles.</li>
<li>Recognition for contributions to financial process improvements, cost control initiatives, and business success.</li>
</ul><h6 class="jobSectionHeader">How to Apply &ndash; Advance Your Accounting Career with Nice One</h6>
Are you ready to elevate your accounting expertise and make a meaningful impact? Submit your resume and a brief cover letter showcasing your financial skills, technical experience, and motivation to deliver excellence in accounting using our online application form. Join Nice One and help shape the financial future of our brand!</div>

Confidential Careers

<div>
 
 The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Ensure business transactions are reported in accordance with generally accepted accounting principles
 </li>
 <li>
 Work closely with team members to assist with the month-end close
 </li>
 <li>
 Assist with the annual audit process including the draft of the financial statements and related notes
 </li>
 <li>
 Research and analyze expense variances for company management
 </li>
 <li>
 Prepare accounting entries for various transactions related to account payables/receivables, fixed assets, cash, investments, and adjustments, ensuring proper and accurate recording in the accounting systems
 </li>
 <li>
 Contribute to the auditing and reconciliation of invoices received from relevant departments, verifying accuracy and consistency with purchase requests, receipt notes, and supporting documentation
 </li>
 <li>
 Assist in reconciling bank statements, balance sheet accounts, and inventory records, addressing discrepancies and reporting findings to the supervisor
 </li>
 <li>
 Prepare monthly financial statements including balance sheets, income statements, and cash flow statements by collecting and analyzing financial data
 </li>
 <li>
 Support month-end and year-end closing processes by maintaining records of assets and liabilities in compliance with financial procedures
 </li>
 <li>
 Compute taxes and zakat, prepare returns, and ensure adherence to all related regulatory requirements
 </li>
 <li>
 Assist in periodic stocktaking, comparing physical inventory with book records, and submitting related reports
 </li>
 <li>
 Perform additional duties related to the role as assigned by the direct supervisor
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 5+ years' of professional accounting experience
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
 </li>
 <li>
 CPA preferred
 </li>
 </ul>
 
 
</div>

mazaya

We are a reputed well know foreign healthcare facilities looking to hire a professional senior accountant with a minimum 7 years experience.Responsibilities:<ul><li>Financial Recording &amp; Bookkeeping</li><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><li>Reconciliation</li><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><li>Financial Reporting</li><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><li>Accounts Receivable &amp; Accounts Payable</li><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.<ul><li>Cost Accounting</li><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><li>Team Leadership</li><li>Conduct performance evaluations to align team objectives with departmental and company&rsquo;s goals.</li><li>ERP Systems &amp; Process Improvement</li><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><li>Taxation &amp; VAT</li><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><li>Vendor &amp; Client Relations</li><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><li>Audit Support</li><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>Job Type: Full-timeJob Location: RiyadhJob Type: Full-timePay: &#65020;8,000.00 - &#65020;10,000.00 per month

Accountant

puzzle

Position Overview: We are looking for a trustworthy and experienced Accountant to join our small, growing team. This is a critical role responsible for the day-to-day financial operations of the company. The successful candidate will have a strong ethical compass and a proven track record of maintaining accurate and transparent financial records.Key Responsibilities:<ul><li>Manage all accounting operations, including billing, accounts receivable, accounts payable, general ledger, and cost accounting.</li><li>Prepare and publish timely monthly financial statements.</li><li>Conduct month-end and year-end close processes.</li><li>Manage bank reconciliations and verify financial transactions.</li><li>Ensure compliance with local and national financial regulations and tax requirements.</li><li>Collaborate with senior management to develop and implement financial policies.</li><li>Provide accurate financial analysis and forecasting.</li><li>Handle payroll and employee expense reports.</li><li>Assist with internal and external audits.</li></ul>Required Qualifications:<ul><li>[Number] years of experience as an Accountant or in a similar financial role.</li><li>Solid understanding of Generally Accepted Accounting Principles (GAAP).</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li><li>High level of integrity, confidentiality, and professional ethics.</li><li>Excellent analytical and problem-solving skills.</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li></ul>Preferred Qualifications:<ul><li>Certification (e.g., CPA, CMA, ACCA).</li><li>Experience in a [Your Industry] environment.</li></ul>Job Type: Full-timePay: &#65020;4,000.00 - &#65020;5,000.00 per month

Accountant محاسب

Omada Rail Systems

<div><ul><li>Finance
</li></ul><ul><li>Permanent Contract
</li></ul><ul><li>Mid-Senior Level
</li></ul><ul><li>Riyadh</li></ul></div>
 <div>About Us 
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers. 
About the Role 
Job Summary:
The Accounting Specialist is responsible for managing day-to-day financial transactions, ensuring accuracy in financial reporting, and supporting the broader finance team in budgeting, audits, and compliance. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles and systems.
Key Responsibilities:
Financial Transactions and Recordkeeping<ul><li>Process accounts payable and receivable, ensuring timely and accurate entries.</li><li>Reconcile bank statements, investor and tenant accounts, and general ledger balances.</li><li>Maintain financial records in accordance with company policies and accounting standards.</li></ul>
Reporting and Analysis<ul><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist in budget preparation and variance analysis.</li><li>Support internal and external audits by providing necessary documentation.</li></ul>
Compliance and Controls<ul><li>Ensure compliance with local tax laws, financial regulations, and internal controls.</li><li>Assist in preparing tax filings and regulatory reports.</li><li>Monitor financial procedures and recommend improvements.</li></ul>
System &amp; Process Management<ul><li>Utilise accounting software (e.g., SAP, Oracle, QuickBooks) for transaction processing and reporting.</li><li>Support system upgrades and data integrity initiatives.</li><li>Collaborate with other departments to ensure accurate financial data flow.</li></ul> 
What do we need from you<ul><li> 
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>5 years of experience in accounting or finance roles.</li><li>Strong knowledge of Generally Accepted Accounting Principles (GAAP USA) or International Financial Reporting Standards (IFRS standards).</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent organisational and communication skills.</li></ul> 
What's in it for you?<ul><li> 
Certified Public Accountant (CPA)</li><li>Certified Management Accountant (CMA)</li><li>Chartered Accountant (CA) &ndash; if applicable regionally</li><li>ACCA or CIMA &ndash; for international or UK-aligned roles</li></ul></div>

Accounting Specialist

SABIL | سابل

<div>
 
 Job Title:
 
 
 Accounting Senior Manager
 
 
 
 
 
 
 
 
 Location:
 
 
 
 HQ Office &ndash; Riyadh
 
 
 
 
 
 
 Role Purpose:
 
 
 
 Oversee and manage SABIL bookkeeping operations and financial accounting processes, ensuring accuracy, compliance with accounting standards, and contributing to the strategic financial decision-making of the organization. Ensure the timely and systematic recording of financial transactions, reconciliation of accounts, and management of SABIL fixed assets register.
 
 
 
 
 
 
 Main Duties &amp; Responsibilities:
 
 
 
 
 
 
 
 Bookkeeping and Financial Reporting:
 
 
 
 
 
 <ul>
 <li>
 Manage the accurate recording of financial transactions in the general ledger, upholding rigorous adherence to stringent accounting standards within the framework of National Grain Supply (SABIL).
 </li>
 <li>
 Conduct regular and thorough reconciliation of general ledger accounts, promptly addressing any identified discrepancies to uphold financial accuracy and transparency within SABIL.
 </li>
 <li>
 Oversee branch-specific financial transactions and reporting to support strategic decision-making and financial transparency.
 </li>
 <li>
 Collaborate on annual budget development, monitor performance, and provide strategic insights for financial optimization.
 </li>
 <li>
 Support in the development of financial statements, ensuring all required general ledger entries and financial transactions are provided to the Corporate Finance department.
 </li>
 <li>
 Conduct in-depth financial analysis, offering insights into Key Performance Indicators (KPIs) and trends to inform strategic decision-making.
 </li>
 </ul>
 
 
 
 
 
 Accounts Management:
 
 
 
 
 
 <ul>
 <li>
 Supervise the accounts payable process, ensuring invoices are processed timely and accurately, promoting smooth financial operations.
 </li>
 <li>
 Support in the accounts receivable process, ensuring all recorded accounts receivables are collected by the Treasury Operations unit.
 </li>
 <li>
 Implement and enforce payment policies and terms with vendors, cultivating positive, transparent relationships for mutual success and long-term partnerships between National Grain Supply (SABIL) and its vendors.
 </li>
 <li>
 Manage and optimize the accounts receivable process, ensuring precise and timely customer invoicing to maintain financial accuracy and customer satisfaction.
 </li>
 </ul>
 
 
 
 
 Fixed Asset Management:
 
 
 
 
 
 <ul>
 <li>
 Manage the fixed assets register, including the tracking of acquisitions, disposals, and depreciation to maintain accurate financial reporting and compliance with accounting standards.
 </li>
 <li>
 Conduct periodic physical asset verifications, systematically reconciling any identified discrepancies to ensure the maintenance of accurate and reliable records.
 </li>
 </ul>
 
 
 
 
 
 Internal Controls and Compliance:
 
 
 
 
 
 <ul>
 <li>
 Implement and enforce robust internal controls to safeguard the financial integrity of SABIL.
 </li>
 <li>
 Ensure strict adherence to accounting policies and standards across all branches, fostering regulatory compliance, and maintaining strong financial governance.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications/Requirements:
 
 
 
 
 
 
 
 Knowledge and Experience:
 
 
 
 
 
 <ul>
 <li>
 Minimum of 10 years of experience is required, out of which 3-5 years at a senior/mid-managerial level and in a role of similar discipline/capacity is mandatory.
 </li>
 <li>
 Experience in the industry is highly preferred.
 </li>
 <li>
 Experience in SAP ERP is highly preferred.
 </li>
 <li>
 Excellent in English.
 </li>
 </ul>
 
 
 
 
 
 Education:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or any finance-related discipline.
 </li>
 <li>
 Certifications (
 
 CGMA, CPA, CMA
 
 ) are mandatory.
 </li>
 </ul>
 
 
</div>

Senior Accounting Manager

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Accountant

Accountant محاسب

Accounting Specialist

Senior Accounting Manager