senior accounting specialist

Qiddiya Investment Company

<div><p>Qiddiya Investment Company is seeking an experienced Senior Specialist - General Ledger to join our finance team. The successful candidate will play a critical role in maintaining the accuracy and integrity of the company's general ledger, ensuring compliance with relevant accounting standards and internal policies. This position demands a high level of attention to detail, strong analytical abilities, and a proactive approach to problem-solving.</p>
Key Responsibilities:<ul><li>
Manage and oversee general ledger operations including journal entry processing and account reconciliations.</li><li>
Ensure timely and accurate month-end and year-end closing activities.</li><li>
Prepare and review financial statements and reports for internal and external stakeholders.</li><li>
Collaborate with internal teams and external auditors during periodic audits.</li><li>
Identify and resolve discrepancies in financial records promptly.</li><li>
Assist in enhancing accounting procedures and controls.</li><li>
Stay current with accounting regulations and standards to ensure compliance.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Minimum 2-4 years of relevant experience in general ledger or accounting roles.</li><li>
In-depth knowledge of accounting principles such as IFRS or GAAP.</li><li>
Proficiency in accounting software and ERP systems.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent attention to detail and organizational skills.</li><li>
Effective communication and teamwork capabilities.</li><li>
Professional certification (e.g., CPA) is advantageous.</li></ul><br>
<b>
Benefits</b><p><br>
Comprehensive benefits package</p></div>

Senior Specialist - General Ledger

Naseej

<div><div><div><div><p>Senior Accountant at Naseej Riyadh: IFRS-focused, project-based accounting, and MS Dynamics (F&amp;O) expert. Lead month-end/year-end closes, audits, and actionable financial insights.</p><div></div><div><div><div><b><br>
</b></div></div><p>We usually respond within <b>a day</b>
</p></div></div></div></div><div></div><div><div><div><b>Company Description:</b></div><div>
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning &amp; knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech &amp; Digital transformation. Naseej website: <b>https://www.naseej.com/</b></div><div><b>
Job Summary:</b></div><div></div><div>
We are seeking a skilled and detail-oriented Senior Accountant to join our team in Riyadh. The role is responsible for ensuring financial accuracy, compliance with IFRS standards, and supporting business decisions through reliable financial reporting and analysis.</div><div>
The ideal candidate will have strong experience in Microsoft Dynamics (Finance &amp; Operations) and solid exposure to project-based accounting, preferably within the technology or digital transformation sector.</div><div><b>
Key Responsibilities:</b></div><ul><div><div>
Prepare and analyze financial statements in accordance with IFRS standards.</div></div><div><div>
Lead and manage the month-end and year-end closing processes.</div></div><div><div>
Oversee day-to-day accounting activities using ERP systems, preferably Microsoft Dynamics (Finance &amp; Operations).</div></div><div><div>
Prepare consolidated financial statements across entities or departments.</div></div><div><div>
Manage project-based accounting including cost tracking, revenue recognition, and budget monitoring.</div></div><div><div>
Ensure compliance with financial regulations, internal controls, and company policies.</div></div><div><div>
Coordinate and support internal and external audits.</div></div><div><div>
Perform financial analysis and build financial models to support business strategies and decision-making.</div></div><div><div>
Support budgeting and forecasting processes.</div></div><div><div>
Monitor financial performance, variances, and recommend corrective actions when required.</div></div><div><div>
Collaborate with finance, operations, and project teams to ensure financial alignment with business objectives.</div></div></ul><div><b>
Requirements</b>:</div><ul><div><div>
Bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></div><div><div>
7+ years of professional accounting experience.</div></div><div><div>
Strong hands-on experience in Microsoft Dynamics (Finance &amp; Operations).</div></div><div><div>
IFRS Certificate, CPA, CMA, ACCA, or equivalent professional certification (IFRS qualification preferred).</div></div><div><div>
Proven experience in preparing consolidated financial statements.</div></div><div><div>
Strong experience in project-based accounting and budget control.</div></div><div><div>
Experience working in technology, digital transformation, project-based companies, and/or audit firms is highly preferred.</div></div><div><div>
Strong knowledge of IFRS and financial compliance standards.</div></div><div><div>
Advanced proficiency in Microsoft Excel and financial reporting tools.</div></div><div><div>
Strong analytical, financial modeling, and problem-solving skills.</div></div><div><div>
Fluent English language proficiency (written and spoken).</div></div></ul>
</div></div><div><div><div><div><b>Department</b></div>
<div>Finance
</div><div><b>Locations</b></div>
<div>Riyadh
</div><div><b>Employment type</b></div>
<div>Full-time
</div><div><b>Nationalities that can apply.</b></div>
<div>Any Nationality
</div></div></div></div><div></div><div><div><div><div><p><b>CONTACT
</b></p><div><b>Atheer Alnasser</b></div>
<div>Regional Talent Acquisition Specialist &ndash; Human Resources &amp; Admin Support
</div></div></div></div></div><p></p><div><div><div><div><div><div>
</div></div></div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>About Naseej</b></h2>
<div><div>Bringing together the latest technological advancement and know-how to support organizations in their digital transformation journey, Naseej offers a comprehensive suite of platforms and services, to empower organizations and enable them to focus on achieving their strategic objectives, fostering innovation, and maximizing productivity in the digital era.</div>
</div></div><div><div><b>Founded in </b>1989
</div><div><b>Co-workers </b>500</div></div></div></div></div><p></p>

Senior Accountant

CleanLife

<p><b>Position:</b> Senior Accountant</p><p><b>Location:</b> Saudi Arabia</p><p><b>Position Objective</b></p><p>We are seeking a detail-oriented and proactive <b>Accountant</b> to join our Finance Department.</p><p>The role is responsible for ensuring accurate financial reporting, maintaining compliance with statutory regulations, and supporting effective financial management to safeguard the organization&rsquo;s financial health.</p><p><b>Key Responsibilities:</b></p><p><i><b>Financial Accounting</b></i></p><ul><li>Record daily financial transactions including AP, AR, journal entries, and general ledger updates.</li><li>Reconcile bank statements and company accounts to ensure accuracy.</li><li>Ensure compliance with IFRS/GAAP and applicable accounting standards.</li><li>Maintain and reconcile general ledger accounts regularly.</li><li>Perform periodic inventory counts and oversee inventory records.</li><li>Recommend and implement process improvements to enhance financial efficiency.</li></ul><p><i><b>Reporting &amp; Analysis</b></i></p><ul><li>Assist in preparing annual budgets and financial forecasts.</li><li>Support preparation of monthly, quarterly, and annual financial statements.</li><li>Generate management reports on expenses, revenues, and budgets.</li><li>Analyze budget variances and provide actionable recommendations.</li></ul><p><i><b>Audit &amp; Compliance</b></i></p><ul><li>Support coordination of internal and external audits.</li><li>Assist in risk assessment and response activities.</li><li>Ensure compliance with VAT, Zakat, and other regulatory requirements.</li><li>Implement and monitor internal financial controls.</li></ul><p><i><b>Accounts Payable &amp; Receivable</b></i></p><ul><li>Oversee invoice processing, payments, and payroll entries.</li><li>Manage petty cash and employee reimbursements.</li><li>Monitor receivables and follow up on outstanding balances.</li></ul><p><i><b>Financial Analysis</b></i></p><ul><li>Conduct financial analysis to support strategic planning.</li><li>Provide insights on cost control and operational efficiency.</li></ul><p><i><b>Team Collaboration</b></i></p><ul><li>Supervise accounting staff when required.</li><li>Collaborate with other departments to ensure financial data accuracy.</li><li>Coordinate with IT on automation and finance-related system improvements.</li><li>Perform any additional tasks assigned by the Line Manager.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>CPA, CMA, ACCA, or equivalent certification (Preferred).</li><li>1&ndash;2 years of relevant accounting or finance experience.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Proficiency in ERP/accounting systems (SAP, Oracle, QuickBooks).</li><li>Advanced MS Excel skills (Pivot Tables, VLOOKUP).</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication skills (Arabic &amp; English preferred).</li><li>High attention to detail and accuracy.</li><li>Ability to prioritize tasks and meet deadlines.</li><li>Proactive and organized approach to financial responsibilities.</li></ul><p>نوع الوظيفة: دوام كامل</p><p>موقع العمل: بشكل شخصي</p>

Unipart

<div><p>Job Advert</p><p><b>
Senior Accountant</b></p><p><b>
Riyadh</b></p><p><b>
Competitive salary and benefits</b> <b>package</b></p><p></p><p><b><br>
About the Role</b></p><p>
You will lead the accounts payable function by applying accepted accounting principles to analyse financial data, ensuring ZATCA and SOCPA compliance, and maintaining rigorous accounting controls. Your role is critical for safeguarding company cash flow, managing vendor relationships, and providing essential support for VAT filings and audit requirements as per Unipart policies &amp; procedures.</p><p></p><p><br>
As part of your key responsibilities you&rsquo;ll:</p><ul><li>
Oversee all operational accounting entries for payables and bank transactions in SAP, ensuring all entries are properly authorized, documented, and classified as per Saudi and company standards.</li><li>
Prepare and verify daily cash and bank vouchers while monitoring daily liquidity, receipts, and deposits across all Unipart Saudi bank accounts.</li><li>
Manage the full Accounts Payable (AP) lifecycle, including 3-way matching and vendor statement reconciliations, to ensure timely payments to suppliers and maintain the company&rsquo;s reputation.</li><li>
Verify all supplier invoices for ZATCA compliance (QR codes/e-invoicing) and support the Finance Manager in the accurate preparation and submission of monthly/quarterly VAT returns.</li><li>
Review and prepare error-free monthly payroll reports and accruals to ensure timely submission to the payroll section and accurate GL posting.</li><li>
Provide detailed AP and expense analysis to the Finance Manager to facilitate decision-making during budgetary meetings and help consolidate annual expense plans.</li></ul><p></p><p><b><br>
About You</b></p><p>
We&rsquo;d love you to have the following skills and experience, but please apply if you think you&rsquo;d be able to perform well in this role!</p><ul><li>
A Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>
A minimum of 5 years of relevant accounting experience in Saudi Arabia.</li><li>
Proven experience working in SAP.</li><li>
Advanced Excel skills in data analysis and reporting.</li><li>
Strong technical knowledge in Finance &amp; Accounting.</li><li>
Experience in Technology or Logistics companies would be a distinct advantage.</li></ul><p></p><p><b><br>
About Unipart</b></p><p>
We are a supply chain performance improvement partner. We Design, Make, Move, and Improve components in our customers&rsquo; supply chains, keeping their operations and assets moving and working better, for longer. Through our commitment to continuously driving operational efficiencies, we improve performance - saving time, cost, and carbon. Our ambition is to be the driving force behind efficient, resilient, and sustainable supply chains.</p><p></p><p><b><br>
Equality, Diversity, and Inclusion</b></p><p>
We believe that a great workplace is one where you can bring your whole self to work. Our recruitment process is designed to be accessible, inclusive, and based entirely on merit. We define merit through a combination of technical skills and the core behaviours that help our people thrive at Unipart. We welcome applications from everyone, regardless of background or circumstances. We are committed to a policy of equal opportunity that exceeds our statutory obligations under the Equality Act 2010 and subsequent legislation. Whether it&rsquo;s your age, disability, neurodiversity, gender identity, family status, or any other characteristic that makes you &lsquo;you&rsquo; - it is your talent and potential that we value most. Adjustments for you: We want you to perform at your best. If you require any reasonable adjustments or have specific accessibility needs at any stage of the application or interview process, please let us know. We are here to support you.</p></div><p></p>

Luxoft

<div><div><h5 class="jobSectionHeader"><b>Project description
</b></h5><p>Large bank in Saudi is looking for a Murex BO developer for their Murex Greenfield implementation project. This role requires considerable business or product knowledge.
</p></div><div><h5 class="jobSectionHeader"><b>Responsibilities</b></h5>
<div><div><p>Design and configure the proposed solution in Murex.
</p></div><div><p>Configure and build Murex Reports for report-based interfaces.
</p></div><div><p>Build custom tasks in MxML Exchange.
</p></div><div><p>Manage requirements through to acceptance and delivery into the Murex platform, inclusive of training to production support.
</p></div><div><p>Work closely with the test team to review cases and coverage, analyze the defects, and provide Murex Configuration advice.
</p></div><div><p>Work closely with the Developer team to advise on the workflow.
</p></div><div><p>Provide specialist markets technology solutions to assist in simplifying the existing architecture and automating the current process.
</p></div><div><p>Experience in discussing the results with Business stakeholders
</p></div><div><p>for specific processing not available through standard task library.
</p></div></div></div><div><h5 class="jobSectionHeader"><b>Skills</b></h5>
<p>Must have
</p><div><div><p>5-8 Years of experience in Murex MXML and back office domain
</p></div><div><p>Good understanding of Murex architecture, Post-trade workflows
</p></div><div><p>Strong working experience on developing post-trade, confirmation, and settlement workflows on Structured products
</p></div><div><p>Good working knowledge of MxML Exchange module (interfaces) in MX.3
</p></div><div><p>Experience in developing data dictionary formula
</p></div><div><p>Experience in integrating standard external systems with Murex
</p></div><div><p>XML, XSLT working experience
</p></div><div><p>Experience in Back Office modules such as SWIFT Message generation (MT300, MT305, MT540, MT202, MT103), payment processing, Fixing, and settlement accounting
</p></div><div><p>Good knowledge on Shell scripts, SQL.
</p></div><div><p>In-depth knowledge of various asset classes, including FX, FI, MM, Derivatives
</p></div><div><p>Good communication and documentation skills.
</p></div><div><p>Need to have business or product knowledge which is an essential key for this role specifically Collateral Management.
</p></div></div><p>Nice to have
</p><div><div><p>N/A
</p></div></div></div><div><h5 class="jobSectionHeader"><b>Other</b></h5>
<div><div><div><p>Languages</p>
<p>English: A1 Beginner
</p></div></div><div><div><p>Seniority</p>
<p>Senior</p></div></div></div></div></div>
<br><div><div><div><p>Riyadh, Saudi Arabia
</p></div><p>Req. VR-121963
</p></div><div></div><div><div><p>Murex BO
</p></div><div><p>BCM Industry</p>
</div><div><p>26/03/2026
</p></div><div><p>Req. VR-121963</p></div></div></div><p></p>

Murex BO Developer

Hill International

<div><p>In this role, you will support project management while overseeing budgeting and financial control across projects, including cost tracking, cash flow management, and financial reporting. You will develop and monitor budgets, implement cost coding systems, and provide analysis and insights to support decision-making and ensure projects remain financially on track and compliant with company standards.</p></div>
<br><div><ul><li>Performing Project Management tasks, duties and responsibilities as directed by the Manager, Engineering &amp; Projects Division.
</li><li>Implementing budgeting and financial record keeping procedures to ensure efficient coordination of various departmental and designated accounts, maintains accurate information regarding the financial status of the cost center.
</li><li>Follow the Cost coding system implemented in the program.
</li><li>Develop cost centers for each project.
</li><li>Develop coding for all projects permanent equipments to facilitate handing over to operation team.
</li><li>Analyze Existing Budgets
</li><li>Develop Budgets and Forecasts
</li><li>Perform Cost-Benefit Analyses
</li><li>Manage Cash Flow
</li><li>Provide Financial Advice
</li><li>Prepare Budget Reports
</li><li>Informs themselves of the relevant Quality, Environmental, Safety and Occupational Health Policies, Manuals and Procedures within Hill International and ensures continued compliance with these requirements while employed by Hill.
</li><li>Perform other duties as assigned by the line manager/supervisor.</li></ul></div>
<br><div><ul><li>Bachelor / Master Degree in Accountant or Engineering from an accredited university.
</li><li>Minimum 15 years&rsquo; experience in related field on national / international major initiatives and developments.
</li><li>Extensive knowledge and experience in project budgeting
</li><li>Extensive experience in managing and prioritizing projects budget.
</li><li>Knowledge of Kingdom financial processes and procedures.
</li><li>Ability to present budgeting plans and requirements to senior management and other government authorities.
</li><li>Ability to negotiate with multiple stakeholders to secure budget for projects
</li><li>Capable to fluently communicate in Arabic and English
</li><li>Excellent Verbal and written communication skills.</li></ul></div>

Senior Budgetting Specialist (Central) - (Saudization)

Greenberg Traurig, LLP

<div>
 Greenberg Traurig (GT), a global law firm, has an exciting full-time employment opportunity for an Billing Specialist in the Revenue Management Department of our Riyadh office. We offer competitive compensation and an excellent benefits package.
 <br/>
 <br/>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 Support firm-wide accounting and billing functions with emphasis on quality and efficiency of work product.
 <br/>
 <br/>
 <strong>
  Duties &amp; Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process client bills efficiently and effectively using Pre-bill Viewer and paper bills emphasis on accuracy and support of bills
  </li>
  <li>
   Assists with special projects and ad hoc reports for manager as needed
  </li>
  <li>
   Will be the back-up to cash applications, accounts payable and attorney trust accounts
  </li>
  <li>
   Ability to research and answer accounting and billing questions
  </li>
  <li>
   Ability to assist in international offices accounting functions
  </li>
  <li>
   Understanding accounts payable and the process&rsquo; involved and related special applications i.e. Concur
  </li>
  <li>
   Process check requests, expense reports, and invoices; petty cash and reconciliation
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills &amp; Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong attention to detail
  </li>
  <li>
   Excellent communication and interpersonal skills with the ability to work well under pressure to meet strict deadlines
  </li>
  <li>
   Self-starter with ability to successfully adapt to changing priorities and work demands
  </li>
  <li>
   Ability to multi-task, organize workflow and use time efficiently
  </li>
  <li>
   Exceptional analytical skills
  </li>
  <li>
   Ability to anticipate work needs must be proactive in identifying accounting issues and providing solutions
  </li>
  <li>
   Have an excellent command of both written and spoken English and Arabic
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Prior Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s Degree or equivalent experience is preferred
  </li>
  <li>
   Candidate will have a minimum of 5 years experience of general accounting experience from a legal or service-related industry along with proven abilities in the following areas of accounting: accounts payable; client billing; trust accounting
  </li>
  <li>
   Proficiency with Windows-based software and Microsoft Word, Excel and Outlook is required
  </li>
  <li>
   Exceptional computer skills with the ability to learn new software applications quickly
  </li>
 </ul>
</div>


Billing Specialist

Explore 786+ Senior accounting specialist in Riyadh this April. Find roles across top companies and apply now to boost your career.

786 senior accounting specialist jobs In Riyadh

Senior Specialist - General Ledger

Senior Accountant

Senior Accountant

Senior Accountant

Murex BO Developer

Senior Budgetting Specialist (Central) - (Saudization)

Billing Specialist