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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

AL- Awwal group

Senior Accountant &ndash; Join the Nice One Team!Location: Riyadh Department: Finance &amp; AccountingNice 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 &mdash; and enjoy collaborating across teams to support business growth &mdash; we want you on our team.Key Responsibilities &ndash; Accounting, Financial Reporting &amp; Control<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 compliance with 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 deliver variance analysis to management.</li><li>Develop and maintain internal controls, policies, and procedures to safeguard company assets.</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 to enable informed decision-making.</li><li>Identify and implement process improvements to streamline accounting operations and enhance reporting efficiency.</li></ul>Essential Requirements &ndash; Qualifications, Experience &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (professional certification such as CPA, CMA, or SOCPA preferred).</li><li>3&ndash;5 years of progressive accounting experience with strong knowledge of general accounting principles.</li><li>Proficiency in accounting software (SAP, Oracle, or similar ERP systems) and advanced Excel skills.</li><li>Experience preparing and analyzing financial statements, reconciliations, and audit schedules.</li><li>Solid understanding of SOCPA, IFRS, or GAAP standards and relevant tax regulations.</li><li>Exceptional analytical thinking and attention to detail with the ability to resolve accounting issues efficiently.</li><li>Strong organizational and time-management skills with the ability to meet multiple deadlines.</li><li>Excellent written and verbal communication skills for clear financial reporting and stakeholder engagement.</li></ul>How to ApplySubmit your resume and a brief cover letter highlighting your skills, experience, and passion for financial excellence using our online application form.Job Type: Full-time

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>

Media Land Group

<div>
 
 
 Senior Accountant
 
 
 
 
 
 
 
 Department:
 
 Finance
 
 
 
 Reporting to:
 
 Finance Manager / Head of Finance
 
 
 
 Industry Focus:
 
 Construction / Contracting / Auditing
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Employment Type:
 
 Full-Time
 
 
 
 
 
 
 About Media Land Group
 
 
 
 
 
 
 
 Media Land Group
 
 is a leading creative and experiential agency based in Dubai, known for delivering bold, high-impact events, exhibitions, and activations across the region. We collaborate with global brands, visionary artists, and local institutions to turn ideas into unforgettable audience experiences.
 
 
 Our multidisciplinary team thrives at the intersection of creativity and execution &mdash; blending strategy, storytelling, and precision to bring every event to life. If you are detail-obsessed, deadline-driven, and thrive in fast-paced environments, we invite you to help us raise the bar on every production we touch.
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 We are looking for a
 
 Senior Accountant
 
 with a solid track record in the
 
 construction, contracting, or fit-out industry
 
 to join our growing finance team. The ideal candidate will be responsible for managing financial operations across multiple verticals&mdash;handling cost control, payroll, budget planning, compliance, and project-related accounting with precision and strategic insight.
 
 
 This is a key finance position that supports our on-ground projects in Riyadh and ensures financial integrity across cross-functional project lifecycles in
 
 construction sites, production warehouses, and event venues
 
 .
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Core Accounting &amp; Finance
 
 
 <ul>
 <li>
 Manage day-to-day financial activities including preparation and posting of accounting vouchers, bank reconciliations, supplier payments, customer billing, receivables &amp; payables.
 </li>
 <li>
 Prepare monthly and annual financial reports, P&amp;L statements, and balance sheets in accordance with
 
 IFRS
 
 and audit standards.
 </li>
 <li>
 Maintain internal control systems and ensure compliance with statutory requirements and external audits.
 </li>
 <li>
 Process payroll and ensure alignment with employee benefits and timekeeping across multiple departments.
 </li>
 </ul>
 
 
 Project &amp; Cost Accounting
 
 
 <ul>
 <li>
 Monitor and control budgets related to on-site activities across construction, fit-out, and event projects.
 </li>
 <li>
 Analyze project profitability, variance reports, and job costing with focus on labor, material usage, and procurement efficiency.
 </li>
 <li>
 Support project managers with financial tracking of site operations, production cost breakdown, and budget forecasting.
 </li>
 <li>
 Implement accurate costing systems to measure operational efficiency and improve margin performance.
 </li>
 </ul>
 
 
 Cross-Functional Collaboration
 
 
 <ul>
 <li>
 Coordinate with procurement, operations, HR, and admin teams to align financial planning with project timelines.
 </li>
 <li>
 Assist in evaluating supplier contracts, logistics expenses, and resource allocation for cost optimization.
 </li>
 <li>
 Provide proactive financial insights and recommendations to senior management for decision-making.
 </li>
 </ul>
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Prepare for and liaise with internal/external auditors ensuring smooth audit execution and documentation control.
 </li>
 <li>
 Ensure all records meet ISO protocols and KSA-specific regulatory requirements.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related discipline.
 </li>
 <li>
 Professional certifications such as
 
 CA, CPA, CMA, ACCA
 
 are highly preferred.
 </li>
 <li>
 Minimum
 
 5&ndash;7 years of experience in accounting within the construction, contracting, or fit-out sectors
 
 , preferably in KSA.
 </li>
 <li>
 Proven expertise in
 
 cost accounting, payroll processing, ERP systems (e.g., SAP, QuickBooks)
 
 and financial reporting.
 </li>
 <li>
 Strong understanding of VAT, Zakat, and other local financial regulations.
 </li>
 <li>
 Advanced proficiency in
 
 Microsoft Excel
 
 , with strong analytical and problem-solving skills.
 </li>
 <li>
 Fluent in English (Arabic is an added advantage).
 </li>
 <li>
 Must be detail-oriented, deadline-driven, and capable of managing multiple projects simultaneously.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies:
 
 
 <ul>
 <li>
 Cost control and budgeting
 </li>
 <li>
 Financial accuracy and reporting
 </li>
 <li>
 ERP and accounting systems expertise
 </li>
 <li>
 Compliance and audit preparation
 </li>
 <li>
 Analytical thinking and cross-functional collaboration
 </li>
 <li>
 Time management and problem-solving
 </li>
 </ul>
 
 
 
 
 
 Why Join Media Land Group?
 
 
 <ul>
 <li>
 Work on award-winning campaigns, large-scale exhibitions, and high-profile cultural events that shape the creative landscape of the region.
 </li>
 <li>
 Collaborate closely with visionary artists, designers, and production experts in a unique environment that merges precision with creativity.
 </li>
 <li>
 Take on a leadership role with clear pathways for professional development, skill-building, and cross-functional exposure.
 </li>
 <li>
 Join a passionate, multicultural team that values initiative, creativity, and excellence.
 </li>
 <li>
 Be part of a dynamic, fast-paced company where innovation, speed, and quality drive everything we do.
 </li>
 <li>
 Based in Riyadh, KSA, with exposure to major regional projects and the opportunity to expand your professional network across the Gulf.
 </li>
 <li>
 Enjoy the benefits of a full-time role while working on diverse and flexible projects in an evolving industry.
 </li>
 <li>
 Attractive salary packages and performance-based incentives aligned with your skills and contributions.
 </li>
 </ul>
 
 
 
 
 Please click on the link below to know more about Medialand Group
 
 
 
 
 
 
 https://www.instagram.com/medialandgroup/?hl=en
 
 
 
 
 https://www.youtube.com/@medialandgroup4884
 
 
 
 
 https://www.linkedin.com/company/medialandgroup/
 
 
 
 
 
 
 #HiringNow #SeniorAccountant #AccountingJobs #FinanceJobs #RiyadhJobs #KSAJobs #SaudiJobs #ConstructionJobs #AuditingJobs #QuickBooks #SAP #CostControl #FinancialReporting #CPA #ACCA #CA #CMA #JobSearch #MediaLandGroup
 
 
 
</div>

JODAYN

<div>We are looking for a Senior Accountant with strong experience in IT consulting or related industries. The role involves managing full accounting cycles, ensuring compliance with local regulations, and supporting management with accurate financial insights.
Requirements
General Accounting &amp; Reporting<ul>
<li>Manage the full accounting cycle, including journal entries, GL reconciliations, and month-end/year-end closing.
</li><li>Prepare financial statements (P&amp;L, Balance Sheet, Cash Flow) in compliance with IFRS.
</li><li>Monitor revenue recognition for consulting projects based on contractual terms and milestones.
</li><li>Maintain fixed assets register and calculate monthly depreciation.
</li></ul>Taxation &amp; Compliance<ul>
<li>Prepare and file Zakat, VAT, WHT, and other tax-related returns as per Saudi regulations.
</li><li>Ensure compliance with SOCPA, GAZT, and other regulatory requirements.
</li><li>Liaise with external auditors and support audit activities by preparing schedules and documentation.
</li></ul>Accounts Payable &amp; Receivable<ul>
<li>Oversee vendor invoices, payments, and supplier reconciliations.
</li><li>Manage client invoicing, follow up on collections, and reconcile accounts receivable.
</li><li>Ensure proper recording of intercompany transactions and allocations.
</li></ul>Budgeting &amp; Analysis<ul>
<li>Assist in preparing annual budgets, forecasts, and financial models.
</li><li>Perform variance analysis between budget and actual results, providing actionable insights.
</li><li>Support management in cost control and profitability analysis for IT consulting projects.
</li></ul>Process Improvement &amp; Systems<ul>
<li>Implement and improve accounting procedures, internal controls, and financial policies.
</li><li>Work closely with IT/ERP teams to enhance automation and reporting capabilities.
</li><li>Support ERP implementation or upgrades (SAP, Oracle, or equivalent).
</li></ul><h3 class="jobSectionHeader">Qualifications &amp; Skills</h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.
</li><li>3&ndash;5 years of proven accounting experience, preferably in IT consulting or professional services.
</li><li>Strong knowledge of IFRS and Saudi tax laws (Zakat, VAT, WHT).
</li><li>Proficiency in ERP/accounting systems (SAP, Oracle, Microsoft Dynamics, or similar).
</li><li>Advanced MS Excel skills (pivot tables, VLOOKUP, financial modeling).
</li><li>Strong analytical, problem-solving, and communication skills.
</li><li>Ability to manage multiple priorities and meet deadlines.
</li><li>Attention to detail with high accuracy in financial reporting.
</li></ul><h3 class="jobSectionHeader">Preferred / Nice to Have</h3><ul>
<li>Professional certification (SOCPA, CPA, CMA, ACCA) or working toward one.
</li><li>Experience with project-based accounting in consulting or IT services firms.
</li><li>Exposure to Big 4 audit firms or multinational environments.
</li><li>Strong English communication skills (verbal &amp; written).</li></ul></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>

Apsco

<div>
 
 
 Job purpose
 
 
 
 To manage the end-to-end accounts payable process, ensuring accurate and timely processing of vendor invoices, compliance with internal controls and tax regulations, and maintaining strong supplier relationships. The role plays a key part in safeguarding company cash flow, supporting the monthly closing process, and ensuring compliance with ZATCA requirements.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 
 Accounts Payable Management:
 
 </li>
 <li>
 Review and verify vendor invoices, purchase orders, and contracts to ensure accuracy and compliance.
 </li>
 <li>
 Process supplier invoices in ERP (JD Edwards) in a timely and accurate manner.
 </li>
 <li>
 Monitor AP aging reports, prioritize payments, and manage vendor reconciliations.
 </li>
 <li>
 Support cash flow management through accurate scheduling of payments.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Compliance &amp; Controls:
 
 </li>
 <li>
 Ensure all transactions comply with company policies, DOA, and IFRS standards.
 </li>
 <li>
 Maintain compliance with VAT/ZATCA regulations, ensuring proper tax treatment of payables.
 </li>
 <li>
 Assist in preparation of VAT returns and respond to audit/tax queries.
 </li>
 <li>
 Strengthen AP internal controls and recommend process improvements.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Closing &amp; Reporting:
 
 </li>
 <li>
 Support month-end and year-end closing activities related to AP.
 </li>
 <li>
 Prepare accruals, reconciliations, and supporting schedules for financial reporting.
 </li>
 <li>
 Provide AP-related insights and variance analysis to management.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Stakeholder Engagement:
 
 </li>
 <li>
 Act as a point of contact for suppliers regarding billing and payment queries.
 </li>
 <li>
 Collaborate with procurement, treasury, and other finance teams to resolve discrepancies.
 </li>
 <li>
 Build and maintain professional relationships with internal and external stakeholders.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 
 Education &amp; Certification:
 
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting or Finance.
 </li>
 <li>
 Professional qualifications (SOCPA, CMA, or ACCA) preferred.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Experience:
 
 </li>
 <li>
 5&ndash;8 years of progressive experience in accounts payable or related accounting functions.
 </li>
 <li>
 Strong exposure to VAT/ZATCA regulations.
 </li>
 <li>
 Previous experience in a multinational or large organization is an advantage.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Technical Skills:
 
 </li>
 <li>
 Proficiency in ERP systems (JD Edwards preferred).
 </li>
 <li>
 Strong Excel skills and ability to work with large data sets.
 </li>
 <li>
 Knowledge of IFRS and local compliance requirements.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Soft Skills:
 
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Strong problem-solving and reconciliation skills.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Effective communication and interpersonal skills.
 </li>
 <li>
 Fluency in English; Arabic is an advantage.
 </li>
 </ul>
 
 
</div>

Senior Accountant – Accounts Payable

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1162 senior accountant jobs IN Saudi Arabia

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Senior Accountant – Accounts Payable