accountant

finance manager

cost accountant

senior commercial manager

accountant - tamheer

senior staff accountant

Euro Systems

WE ARE HIRING &ndash; SENIOR ACCOUNTANT Location: Riyadh, Saudi ArabiaEurosystems&reg; is seeking an experienced Senior Accountant to join our growing team in Riyadh.As a leading specialist in interior fit-out, architectural solutions, and contracting services across the GCC, we are looking for a finance professional with strong industry knowledge and hands-on experience in project-based contracting environments.Key Requirements:<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>5&ndash;6 years of accounting experience in Saudi Arabia.</li><li>Mandatory experience in Contracting and Interior Fit-Out companies.</li><li>Strong knowledge of Saudi VAT, Zakat, financial reporting, and compliance requirements.</li><li>Proven experience handling:</li><li>Letters of Credit (LCs)</li><li>Bank Guarantees</li><li>Contract Administration &amp; Financial Management</li><li>Project Cost Control &amp; Budget Monitoring</li><li>Experience with ERP systems and accounting software.</li><li>Advanced Microsoft Excel skills.</li><li>CPA, CMA, ACCA, or equivalent certification is an advantage.</li><li>Fluent in English; Arabic is a plus.</li><li>Must be currently based in Riyadh and available for immediate joining.</li></ul>Key Responsibilities:<ul><li>Manage day-to-day accounting operations.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Monitor project costs, profitability, and cash flow.</li><li>Handle VAT, Zakat, and statutory compliance.</li><li>Manage LCs, Bank Guarantees, and banking facilities.</li><li>Coordinate with auditors, banks, and regulatory authorities.</li><li>Review contracts, payment certificates, retention schedules, and project-related financial transactions.</li><li>Support budgeting, forecasting, and financial planning activities.</li></ul>Candidates with a strong background in construction, fit-out, or contracting companies will be given preference.Pay: ﷼7,000.00 - ﷼9,000.00 per monthWork Location: In person

Senior Accountant – Contracting & Fit-Out Industry

IMAKER

<div>About the company:

iMaker Group is a renowned for its expertise in luxury villas, hospitality, and commercial developments. We are a dynamic consortium of companies offering comprehensive services in master planning, architecture, interior design, construction, project management, and the sourcing of furniture and materials. With operations spanning Dubai, London, Saudi Arabia, Miami and Cairo, iMaker Group delivers diverse projects on a global scale. 
Summary of the role:

The Senior Accountant is responsible for overseeing daily accounting operations and ensuring accurate financial reporting in compliance with Saudi regulations and company policies. The role includes managing accounts payable and receivable, general ledger activities, reconciliations, financial statement preparation, tax compliance (VAT, WHT, ZATCA requirements), payroll accounting support, and month-end/year-end closing activities. The ideal candidate will possess strong analytical skills, hands-on ERP experience (preferably Xero), and a solid understanding of accounting standards and the Saudi regulatory environment. 
Key responsibilities:
<ul>
<li>Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliations, cash reconciliations, and balance sheet reconciliations.</li>
<li>Prepare accurate monthly, quarterly, and annual financial statements including balance sheets, profit &amp; loss statements, and cash flow statements.</li>
<li>Handle accounts payable and receivable processes, including invoicing, collections, vendor payments, and customer account follow-ups.</li>
<li>Lead month-end and year-end closing activities, including journal entries, accruals, provisions, and reconciliation processes.</li>
<li>Assist in budgeting, forecasting, and variance analysis to support financial planning and business decision-making.</li>
<li>Maintain accurate and up-to-date financial records, ensuring complete supporting documentation for all transactions and accounting activities.</li>
<li>Support payroll accounting, employee reimbursements, accruals, and provisions while ensuring compliance with company policies and procedures.</li>
<li>Utilize ERP/accounting systems effectively and support continuous improvement of finance processes and system integration.</li>
<li>Ensure compliance with Saudi Arabian tax regulations, including VAT filings, Withholding Tax (WHT), and ZATCA requirements and reporting.</li>
<li>Liaise with external auditors, tax consultants, banks, and regulatory authorities as required.</li>
<li>Support the implementation and monitoring of internal controls and identify opportunities for process automation and operational efficiency improvements.</li>
<li>Assist management with financial analysis, reporting requirements, and ad-hoc finance-related tasks.</li>
<li>Perform other duties as assigned by management.</li>
<li>Stay informed on the latest trends, and technology in the industry to keep our company at the forefront of innovation.</li></ul> 


Education and Experience: 
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>10&ndash;15 years of relevant accounting experience, preferably within Saudi Arabia.</li>
<li>Hands-on experience with ERP/accounting systems; Xero experience is highly preferred.</li>
<li>Strong experience in financial reporting, reconciliations, and month-end/year-end closing processes.</li>
<li>Professional certification is an advantage</li></ul> 


Knowledge, Skills and Abilities:
<ul>
<li>Fluency in both Arabic and English (written and spoken) is mandatory.</li>
<li>Strong knowledge of Saudi accounting practices, financial regulations, and compliance requirements.</li>
<li>Experience with VAT filing, Withholding Tax (WHT), and ZATCA compliance is mandatory.</li>
<li>Strong understanding of accounting principles and financial reporting standards.</li>
<li>High attention to detail and accuracy in financial reporting and reconciliations.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Advanced proficiency in Microsoft Office applications, especially Excel, and accounting software.</li>
<li>Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.</li>
<li>Strong sense of ownership, accountability, and professionalism.</li>
<li>Excellent communication, interpersonal, and collaboration skills.</li>
<li>Ability to work independently and effectively within a team environment.</li>
<li>Continuous improvement mindset with strong process-oriented thinking.</li></ul> 


Working conditions and Environment: 
<ul>
<li>
The position is office-based, 5 days a week.</li>
<li>The position may have international travel requirements.</li></ul> 


What We Offer?
<ul>
<li>Opportunities to work on high-profile, international projects.</li>
<li>A chance to work in a collaborative, creative work environment that fosters innovation.</li>
<li>Opportunities for career growth and professional development.</li>
<li>Competitive salary and benefits package.</li></ul> 


We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, or disability. 
By submitting your application, you consent to iMaker Group processing your personal data in compliance with applicable data protection laws, while ensuring strict confidentiality.</div>

Senior Accountant

Noir KSA

&gt;&gt;&gt; PLEASE DO NOT APPLY TO THIS POST IF YOU ARE NOT IN SAUDI ARABIA &lt;&lt;&lt;Job Title: Junior Accountant (Restaurant or Hotel experience REQUIRED)Starting Salary: SAR 4,000 plus shared room, transportation, and 1 duty mealPlace of Work: Laysen Valley, RiyadhDeployment / Start Date: ImmediatelyJob Summary: We are looking for a detail-oriented and experienced Junior Accountant to join our growing restaurant group based in Riyadh, Saudi Arabia. The successful candidate will be responsible for managing the full spectrum of accounting and financial functions across our restaurant operations, ensuring accuracy, compliance, and timely reporting. This role requires a strong understanding of the food and beverage industry's financial dynamics, including cost control, multi-branch reporting, and regulatory compliance within the Kingdom of Saudi Arabia.Responsibilities:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger entries, and bank reconciliations across all restaurant branches.</li><li>Prepare accurate monthly, quarterly, and annual financial statements and management reports, providing insights on revenue trends, cost of goods sold (COGS), and operational expenses.</li><li>Monitor and control food and beverage costs by conducting regular variance analysis, reviewing supplier invoices, and coordinating with the procurement and operations teams to ensure cost efficiency.</li><li>Oversee payroll processing for restaurant staff in compliance with Saudi labor law and GOSI (General Organization for Social Insurance) regulations.</li><li>Ensure full compliance with Zakat, VAT (15%), and other regulatory requirements as mandated by the Zakat, Tax and Customs Authority (ZATCA), including timely filing of returns and documentation.</li><li>Perform daily sales reconciliation by verifying POS system reports against actual cash, credit card, and digital payment collections across all outlets.</li><li>Assist in the preparation of annual budgets and forecasts, tracking actual performance against targets and flagging variances to senior management promptly.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field; a professional certification such as ACCA membership is a strong advantage.</li><li>Minimum of 1 year hands-on accounting experience within the food &amp; beverage, restaurant, or hospitality industry, with a solid understanding of industry-specific financial practices such as recipe costing, inventory management, and multi-branch reporting.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems), advanced Microsoft Excel skills, and strong knowledge of Saudi Arabian financial regulations and reporting standards (IFRS as adopted in KSA).</li></ul>Job Types: Full-time, PermanentPay: From ﷼4,000.00 per monthApplication Question(s):<ul><li>IMPORTANT: When applying for this role, your CV must have a photo of you. Applicant CVs without photo will not be screened for the next step.</li><li>In which country are you currently located?</li><li>Which country passport do you have?</li><li>What is your age right now?</li><li>Which city in Saudi Arabia are you currently located?</li><li>Do you speak and understand basic conversational Arabic? Yes or No?</li><li>If you are selected or hired for this role, after how many days can you join our company?</li><li>How tall are you? (Height)</li><li>Did you work as an accountant for a restaurant or hotel company in the Middle East before? Yes or No? If Yes, for how many years?</li><li>Do your have exposure or experience in using SAP? If yes, for how many months or years?</li><li>Do you have an ACCA certification? Yes or No?</li><li>Have you read and agree to the job description and salary details that we mentioned for this role? DO NOT proceed with your application if your answer is &quot;No&quot;</li></ul>Work Location: In person

Junior Accountant SAR 4,000++ (Restaurant Hotel Experienced)

Nahdi

<div>Ensure invoices are received on time and are accurate in comparison to the commercial agreements and purchese orders.
Accountabilities
Deliveries:
<ul><li>Schedule deliveries with vendors according to the warehouse receiving capacity, product priority and availability in order to ensure optimum stock levels
</li><li>Check accuracy of the expected delivery by comparing vendor&rsquo;s Advanced Shipping Note (ASN) with the Purchase Orders in order to mitigate the risk of discrepancies and delayed delivery
</li><li>Enter received items into the system by registering quantities and item names in order to track and ensure delivery completion
</li><li>Conduct the final check of actual received items versus scheduled delivery items by comparing vendor&rsquo;s documentation with the internal receiving slip to ensure accuracy
</li></ul>Discrepancies:
<ul><li>Identify any discrepancies in the purchase or the delivery by reviewing accompanying documentation and other records (e.g. system reports) and follow up on the reconciliation (e.g. with vendor, warehouse etc.) as per the guidelines of the management team in order to resolve the discrepancies
</li></ul>Documentation:
<ul><li>Handle invoices and other documentation accordingly by handing over the complete and cleared documentation (after solving any discrepancies) to the Finance team.
</li><li>Keep track and record documents that are transferred to other departments (e.g. Proof of Delivery copy) to serve as future reference for internal auditing to ensure compliance with internal procedures
</li><li>Follow-up on the expiry policy by performing regular checks and request exceptions from the management team when required in order to ensure completion of the invoicing cycle
</li></ul>Employee&rsquo;s duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.
Work Environment
<ul><li>Indoors : 90%
</li><li>Outdoors : 10% (warehouse, receiving area)
</li><li>Working Days : 5 Working Days
</li><li>Days off : 2 Days Off
</li><li>Working Hours : 8:00 AM &ndash; 6:00 PM (1 hour break)
</li></ul>Job Requirement
<div><div><div><div><div>Education 
</div><div><ul><li>High school graduate 
</li></ul></div></div> 
<div><div>Experience 
</div><div><ul><li>1 Year of Experience (Preferably in a general accounting background) 
</li></ul></div></div> 
<div><div>Computer Skills 
</div><div><ul><li>MS Office Suite 
</li></ul></div></div> 
<div><div>Languages 
</div><div><ul><li>English - preferable
</li><li>Arabic - mandatory</li></ul></div></div></div></div></div></div>

Inbound Invoice Matching Senior Officer RYD (2023631)

Fresher: Bridging Nature's Beauty with Business Innovation

Job Title: Accountant Location: Riyadh, Saudi Arabia Company: Domus Flower LLC Employment Type: Full-TimeAbout the RoleDomus Flower LLC is seeking a detail-oriented and experienced Accountant to join our finance team in Saudi Arabia. The ideal candidate will have strong accounting expertise, particularly within the FMCG, fresh produce, flowers, supermarket, or hypermarket sectors. Experience working with major retail chains such as Nesto, Lulu, Carrefour, or similar organizations is highly preferred.The successful candidate will be responsible for managing financial records, inventory accounting, landed cost calculations, accounts payable processes, and supporting the company's financial operations while ensuring compliance with accounting standards and internal policies.Key Responsibilities<ul><li>Maintain and reconcile general ledger accounts, ensuring the accuracy and completeness of financial records.</li><li>Assist in the preparation of financial statements, management reports, and financial analyses.</li><li>Prepare receiving reports and cost factor calculations prior to shipment arrivals.</li><li>Calculate landed costs and support pricing decisions by determining appropriate profit margins.</li><li>Review supplier invoices against purchase orders and identify discrepancies.</li><li>Create, update, and upload inventory transactions into the accounting and inventory management systems.</li><li>Process supplier claims and coordinate approvals with relevant departments.</li><li>Monitor and record all payments, expenditures, purchase orders, invoices, and related financial transactions.</li><li>Reconcile processed transactions by verifying entries and comparing system reports with account balances.</li><li>Manage vendor payments and ensure timely settlement of outstanding obligations.</li><li>Respond to vendor inquiries and resolve payment-related issues professionally.</li><li>Reconcile accounts payable ledgers to ensure all invoices and payments are accurately recorded.</li><li>Investigate and resolve discrepancies through vendor account and monthly statement reconciliations.</li><li>Provide cashier coverage when required.</li><li>Assist in budgeting, forecasting, and financial planning activities.</li><li>Monitor financial performance, analyze trends and variances, and provide recommendations for improvement.</li><li>Ensure compliance with accounting principles, company policies, and regulatory requirements.</li><li>Collaborate with cross-functional teams to provide financial insights and support business decision-making.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor's Degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of proven experience as an Accountant within Saudi Arabia.</li><li>Mandatory experience in FMCG, fresh fruits and vegetables, flowers, supermarket, or hypermarket industries.</li><li>Prior experience with major retail chains such as Nesto, Lulu, Carrefour, or similar organizations is highly preferred.</li><li>Strong knowledge of accounting principles, financial reporting, and month-end closing procedures.</li><li>Hands-on experience in inventory accounting and landed cost calculations.</li><li>Proficiency in FACT ERP and other accounting software systems.</li><li>Advanced knowledge of Microsoft Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>High level of accuracy, attention to detail, and accountability.</li><li>Excellent communication and interpersonal skills.</li></ul>How to Apply: Please send your updated CV with a photo .Work Location: In person

Accountant

Sulalat Coffee Trading Co.

We are looking for a detail-oriented and analytical Cost Accountant to join our growing team and contribute to strengthening financial performance and operational efficiency.This role is ideal for professionals who enjoy working with numbers, analyzing costs, improving processes, and supporting business decisions through accurate financial insights.Key Responsibilities:<ul><li>Prepare and analyze cost reports, variance analysis, and profitability reports</li><li>Monitor operational, manufacturing, and overhead costs</li><li>Manage inventory costing, reconciliations, and stock audits</li><li>Support budgeting and month-end/year-end closing activities</li><li>Evaluate pricing structures and profit margins</li><li>Identify cost-saving opportunities and operational inefficiencies</li><li>Maintain accurate ERP and accounting records</li><li>Collaborate closely with operations, procurement, and production teams</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Previous experience in cost accounting and inventory management</li><li>Strong analytical and reporting skills</li><li>Advanced Microsoft Excel skills</li><li>ERP system experience is preferred</li><li>CMA, ACCA, CPA, or equivalent certifications are considered a plus</li></ul>Pay: From ﷼10,000.00 per monthWork Location: In person

Cost Accountant

Trading & Construction Group

Key Responsibilities:A. Accounting / Finance Duties<ul><li>Record daily sales, expenses, and operational costs</li><li>Assist in preparing monthly financial reports</li><li>Monitor petty cash and ensure proper liquidation</li><li>Handle invoice processing and supplier payments coordination</li><li>Support payroll computation and salary processing</li><li>Maintain accurate financial records and filing system</li><li>Coordinate with external accountant or auditor if required</li></ul>B. HR Duties<ul><li>Manage end-to-end recruitment process (job posting, screening, interview scheduling)</li><li>Prepare employment contracts, offer letters, and onboarding documents</li><li>Maintain employee records and HR filing system</li><li>Track attendance, leaves, and overtime</li><li>Assist in payroll preparation in coordination with finance records</li><li>Handle employee relations concerns and basic disciplinary documentation</li><li>Ensure compliance with labor laws and company policies</li><li>Coordinate visa processing, renewal, and related HR documentation (if applicable in KSA setup)</li></ul>C. Administrative Support<ul><li>Maintain proper filing system (HR and finance separation)</li><li>Coordinate with management for staffing needs</li><li>Assist in internal audits and compliance checks</li><li>Prepare HR and finance reports as required by management</li></ul>Must have valid Saudi driving license (or transferable equivalent) and own car.Application Question(s):<ul><li>Do you have car and valid driving license?</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>Work Location: In person

Accounts and HR Officer

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