Accounting Jobs in Saudi

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are looking for a qualified and experienced Accountant to join our team.</p><p><br></p><p>Requirements:</p><p><br></p><p>* Bachelor’s degree in Accounting, Finance, or a related field.</p><p>* 3+ years of relevant accounting experience.</p><p>* Strong knowledge of accounting principles and financial transactions.</p><p>* Good experience with ERP/accounting systems and Microsoft Excel.</p><p>* Strong attention to detail and accuracy.</p><p>* Good analytical and problem-solving skills.</p><p>* Ability to work independently and as part of a team.</p><p>* Good communication and organizational skills.</p><p>* Fluency in Arabic and English is preferred.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>* Handle and review day-to-day accounting transactions.</p><p>* Prepare and maintain accurate financial records and reconciliations.</p><p>* Monitor and follow up on financial transactions and balances.</p><p>* Assist with monthly closing and financial reporting.</p><p>* Coordinate with internal departments, customers, suppliers, and other relevant parties.</p><p>* Ensure compliance with company policies and accounting procedures.</p><p>* Perform other accounting and financial tasks as assigned.</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><p>Experience: 3+ Years</p><p>Employment Type: Full-Time</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Job Purpose</b> <br><p>To analyze, process, and maintain the Company’s revenue accounts, including GSA revenue, GSA outstation expenses, direct sales, and ancillary revenue (as assigned) , ensuring compliance with accounting standards and Air Arabia’s approved policies and procedures. The role involves accurate financial recording, reconciliation, reporting, and support to stakeholders including external auditors, GSAs, vendors, and internal departments.</p><br><br><b>Key Result Responsibilities</b> <br><ul><li>Post and validate revenue transactions such as ticket sales, credit card sales, and ancillary income.</li><li>Ensure accurate reflection of revenue in the BSP (Billing Settlement Plan) and perform reconciliations.</li><li>Maintain timely and accurate records in the financial system in line with accounting policies.</li><li>Reconcile GSA accounts, outstation expenses, and vendor transactions, ensuring timely resolution of discrepancies.</li><li>Follow up on overdue payments, interest charges, and renewals of bank guarantees from sales agents.</li><li>Coordinate with Commercial Sales to manage credit exposure.</li><li>Prepare MIS reports, monthly revenue schedules, and support budget compilation as per requirements.</li><li>Review accruals for direct sector costs and ensure completeness ahead of month-end closing.</li><li>Liaise with GSAs, vendors, outsourced service providers, and internal teams to resolve finance-related queries.</li><li>Support external and internal audits by preparing schedules and providing necessary documentation.</li><li>Maintain confidentiality and accuracy of financial data; verify and act on suspected fraud transactions.</li><li>Ensure compliance with internal policies and accounting standards throughout all activities.</li><li>Stay updated on accounting practices and contribute to process enhancements and team efficiency.</li></ul><br><b>Qualifications (Academic, training, languages)</b> <br><ul><li>Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.</li><li>Professional qualification as an Accountant is an advantage.</li><li>Proficient in Microsoft Office- Advanced Excel.&nbsp;</li><li>Fluent in English Language (Arabic language is an advantage).</li><li>Strong math and numerical reasoning ability and high accuracy are mandatory for this role.</li><li>Capable of meeting deadlines without compromising quality of outcome.</li><li>High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.</li><li>Cost-oriented, possesses effective negotiation and problem solving skills.</li><li>Ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company’s objectives.</li><li>Capable of working for long hours and under pressure&nbsp;</li><li>Demonstrates the ability to contribute and successfully deliver against business strategy and set KPIs.</li></ul><br><b>Work Experience</b> <br><ul><li>3+ years of comprehensive working experience in corporate finance or accounting in any industry, preferably for a company operating on regional/ multinational level.</li><li>Experience with Airline industry is an advantage.</li><li>Experienced in a computerized accounting environment is essential.</li><li>Excellent financial, analytical and reporting skills.</li><li>Sound knowledge of accounting cycle, process flow and procedures is a pre-requisite.</li><li>Possesses comprehensive knowledge in accounting fundamentals and systems such as SFAS (Statements of Financial Accounting Concepts).</li><li>Very good exposure on financial models and new technologies in the industry.</li><li>Proven skills in analyzing data, identifying irregularities and recommending corrective measures.</li></ul><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

Job Overview:The role primarily focuses on processing supplier payments and bank transfers, reconciling transactions against approved payment requests, monitoring transfer status, and ensuring the accuracy and completeness of all transactions. Key Responsibilities:Process supplier payments and bank transfers. Review payment requests and ensure all required supporting documents and approvals are complete. Reconcile bank transfers against approved payment requests. Monitor transfer status and follow up on rejected or pending transactions. Update payment details and transaction status in the CRM system. Prepare periodic reports on completed payments and bank transfers. Coordinate with relevant departments and suppliers when required. Requirements:Diploma in Accounting or Finance.2–4 years of experience in payments, accounts payable, supplier payments, or bank transfers. Proficiency in Microsoft Excel and CRM systems. Strong attention to detail, reconciliation, and follow-up skills. Ability to organize tasks and manage a high volume of transactions. Location: Jeddah Salary: SAR 6,500–7,500, depending on experience.

Business Aircraft Aviation Accountant Role Overview A Business Aircraft Aviation Accountant is responsible for managing and overseeing all financialactivities related to the operation of owned and/or chartered business aircraft (private jets). This role requires specialized expertise in aviation accounting, operational finance, charter activities,maintenance cost control, crew expenses, and high-value asset management. The position ensurescompliance with aviation-specific financial regulations and supports cost efficiency for private aircraftoperations. General Responsibilities1. Operational Cost Management• Track, review, and control monthly operational expenses related to owned aircraft, includingbut not limited to:• Crew salaries, expenses and allowances• Fuel• Maintenance• Insurance• Catering• Ground services• Tickets and hotels expenses and costs.• Process vendor and service supplier invoices and ensure timely payments.2. Invoice Verification & Reconciliation• Verify and reconcile invoices against flight operations, requirements, and supporting receipts.• Ensure accuracy of records and proper allocation of expenses.3. Flight Payback & Internal Invoicing• Prepare and issue internal flight payback invoices upon trip completion.• Submit invoices for internal approval, monitor postings, and follow up with accounts.4. Cash Float Reconciliation• Perform monthly or ad-hoc reconciliation and adjustment of:• Aircraft cash floats• Driver cash floats5. Budgeting & Forecasting• Develop and monitor operating budgets for:• Aircraft operations• Maintenance programs• Upgrades and modifications• Prepare financial forecasts based on utilization and operational demand.6. Aircraft Acquisition & Ownership Accounting• Maintain financial records for aircraft purchase, leasing, and ownership.• Manage accounting for:• Depreciation• Lease terms• Financing payments and interest7. Audit Preparation• Support internal and external audits related to aircraft operations and ownership.• Ensure accuracy, compliance, and completeness of financial records.8. Cost Control & Optimization• Identify opportunities to reduce and optimize operational and ownership costs whilemaintaining safety and compliance standards.9. Financial Reporting• Prepare regular financial reports providing insight into:• Operating cost efficiency• Aircraft utilization• Expense trends10. Financial Statements• Prepare annual financial statements, including:• Income Statement• Balance Sheet• Cash Flow Statement• Budget and Forecast Reports Education• Bachelor’s degree in accounting, Finance, or related field• Professional certifications in aviation accounting or aviation finance are considered a strongadvantage Experience• 3–7 years of accounting experience, preferably within:• Business aviation• Private jet operations• Commercial airline operations• Proven experience managing financial aspects of:• Aircraft operations• Charter activities• Aircraft acquisition and leasing• Maintenance and overhaul costs• Strong familiarity with aviation operations and maintenance environments.• Knowledge of civil aviation authorities, aviation terminology, regulations, technologies, andabbreviations.• Comprehensive understanding of aviation accounting practices, including:• Fuel management and calculations• Aircraft logbooks• Maintenance and MRO costs• Flight and ground operations• Airport and navigation fees• Overflight permits and permissions• Crew-related expenses• Strong knowledge of MSP programs, including:• Engine programs• APU programs• Other aircraft maintenance programs• Solid experience reviewing aviation financial and commercial contracts, including:• Charter agreements• Aircraft management agreements• Aircraft purchase agreements• Maintenance and service contracts• Crew contracts Key Skills1. Financial Expertise• Strong command of accounting principles related to business aircraft operational expensesand ownership costs.2. Attention to Detail• Ability to manage high-value assets and ensure accuracy and regulatory compliance.3. Analytical Skills• Strong capabilities in budgeting, forecasting, and financial analysis for complex aviationoperations.4. Regulatory & Tax Knowledge• In-depth understanding of aviation-related tax regulations, including:• Depreciation• Use and VAT taxes• Tax planning and deductions5. Software Proficiency• Experience with financial and ERP systems, including:• Oracle• Financial portals• Microsoft Office (Excel, Word, Power Point)6. Communication Skills• Ability to clearly communicate financial data and insights to:• Aircraft owners• Senior executives• Operational and maintenance teams7. Problem-Solving• Ability to address financial challenges related to:• Unexpected operational costs• Regulatory or contract changes Other Requirements• Strong understanding of:• Business aircraft operations• Chartering models• Aircraft management and fractional ownership• Knowledge of aviation tax structures and financial complexities of high-value aircraftoperations.• Excellent organizational skills and the ability to perform in a fast-paced, high-pressureenvironment.

<p>Salla is one of the leading e-commerce platforms in the MENA region, empowering merchants with innovative digital solutions to start, manage, and grow their businesses. As we continue to scale our logistics and shipping operations, we are looking for an Accountant Logistics to join our Finance team. In this role, you will be responsible for accurate accounting, reconciliation, and reporting across logistics operations, including revenue and cost management, billing, collections, merchant compensations, and financial controls .</p><p>Key Responsibilities:</p><p>1. Revenue Management: Accurately calculate logistics-related revenues and track financial performance metrics. Reconcile generated revenues against issued invoices and systematically resolve any discrepancies. Record, monitor, and manage deferred revenue in compliance with accounting standards (IFRS). Investigate significant fluctuations in logistics revenue, costs, volumes, and margins</p><p>2. Cost Management: Reconcile vendor and logistics partner invoices against internal operational records (e.g., AWBs and shipping rates). Process and record Cost of Goods Sold (COGS) and direct shipping cost entries accurately. Identify potential revenue leakage, excess vendor charges, incorrect pricing Ensure timely and accurate payments to logistics vendors and shipping partners.</p><p>3. Reporting &amp; Financial Reconciliation: Prepare periodic reconciliations for all logistics transactions, shipping gateways, and clearing accounts. Generate analytical reports on billing, collections, logistics margins, and revenue analysis. Maintain fully audit-ready financial records compliant with accounting standards. Ensure timely respond to and fulfill auditors' requirements and data requests. Knowledge in Shipping Margin &amp; Financial Analysis. Contribute in Month-End Closing &amp; Financial Reporting. Good in Financial Controls &amp; Data Integrity. Strict adherence to compliance and regulatory standards. Support monthly variance analysis and management reporting relating to Salla's shipping business.</p><p>4. Process Optimization &amp; Cross-Functional Collaboration: Continuous Improvement: Proactively evaluate, optimize, and streamline shipping and logistics accounting workflows. Problem Solving &amp; Coordination: Collaborate directly with Operations, Product, and Account Management teams to resolve pending requests, unmapped transactions, and operational bottlenecks.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting, Finance, or a related field . Minimum 3 years of accounting or finance experience , preferably within logistics, shipping, or e-commerce . Hands-on experience with revenue and cost accounting, vendor invoice reconciliation, COGS, and financial reconciliations . Experience supporting month-end closing, variance analysis, and financial reporting . Working knowledge of IFRS , including revenue recognition, accruals, and deferred revenue. Understanding of shipping and logistics transactions , including AWBs, shipping rates, vendor billing, and shipping margin analysis. Advanced Microsoft Excel skills and hands-on experience with ERP/accounting systems . Strong analytical and problem-solving skills with the ability to identify financial discrepancies, revenue leakage, and incorrect charges . High attention to detail and ability to work accurately with high-volume transactional data . Strong communication and interpersonal skills , with the ability to work effectively across cross-functional teams. Ability to adapt quickly to changing processes , priorities, and workflows in a fast-paced environment. Professional proficiency in Arabic and English . Experience with Power BI, SQL, or similar data-analysis tools is a plus.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>The job title is Accountant for Projects and Real Estate Development.</p><p>The objective of the position is to execute and monitor the accounting and financial operations related to development projects, ensuring accurate project cost tracking and financial reporting.</p><p>Responsibilities include recording and reviewing accounting entries, monitoring financial accounts for each project independently, tracking project costs and comparing them with the approved budget, preparing actual cost reports and variances for each project, and ensuring compliance with contractual obligations and performance metrics before submission for approval.</p><p>Additional tasks involve monitoring contractor payments and ensuring compliance with payment orders and project-specific agreements, reviewing contractor and supplier accounts, and performing bank reconciliations and cash flow management.</p><p>Collaboration with project management and financial administration is essential to ensure accurate and timely financial reporting and compliance with financial regulations.</p><p>Qualifications include a degree in accounting or a related financial field, with a minimum of 5 years of practical experience in accounting, and at least 3 years in real estate development or contracting companies.</p><p>Proficiency in Excel and accounting software, as well as ERP systems, is required. Strong analytical skills and the ability to handle multiple projects simultaneously are essential.</p><p>Knowledge of VAT and tax regulations in the Kingdom is preferred.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Strong knowledge of VAT, tax regulations, and financial systems in the Kingdom.</p><p>Proficiency in Excel, accounting software, and ERP systems.</p></div>

<h3 >About Lendo and the Role</h3> <p >Lendo is seeking a <strong >Financial Accountant Specialist</strong> to join its expanding Finance team in Riyadh. This full-time position is integral to maintaining the accuracy and integrity of the company's financial operations. The role is situated within a fast-growing fintech environment, offering a dynamic context for professional growth.</p> <h3 >Role Contribution and Development</h3> <p >The Financial Accountant Specialist will provide essential support across various financial functions, including payroll, banking relationships, tax compliance, and month-end reporting. This position involves close collaboration with senior Finance leaders, offering direct exposure to commercial finance and business partnering, and serving as a pathway for development into a broader finance role.</p> <h3 >Financial Accounting Responsibilities</h3> <ul > <li >Prepare monthly journal entries, reconciliations, and supporting schedules.</li> <li >Assist with month-end and year-end close activities.</li> <li >Maintain General Ledger accuracy and financial records.</li> <li >Support audit requests and financial reporting requirements.</li> </ul> <h3 >Payroll, Banking, and Treasury Management</h3> <ul > <li >Process monthly payroll accurately and confidentially.</li> <li >Prepare payroll reconciliations and coordinate payroll inputs with HR.</li> <li >Resolve payroll-related queries.</li> <li >Manage day-to-day relationships with multiple banking partners.</li> <li >Proactively follow up on banking requests and documentation.</li> <li >Coordinate account openings, amendments, and banking documentation.</li> <li >Monitor banking transactions and support treasury activities.</li> </ul> <h3 >Tax Compliance and Business Partnering</h3> <ul > <li >Prepare VAT returns and withholding tax filings.</li> <li >Maintain supporting documentation for regulatory compliance.</li> <li >Assist with statutory reporting requirements.</li> <li >Support senior Finance leaders with financial analysis.</li> <li >Assist with budgeting and forecasting activities.</li> <li >Prepare management reports.</li> <li >Develop commercial understanding of the business to become a future Finance Business Partner.</li> </ul> <h3 >Candidate Profile and Experience</h3> <p >Candidates for this <strong >full-time</strong> Financial Accountant Specialist position should possess <strong >2 to 5 years of relevant experience</strong>. The role requires a professional capable of operating effectively within a dynamic finance team and contributing to the company's financial integrity.</p>

<p>Mnzil is building the backbone of workforce housing across Saudi Arabia, and every riyal flowing through the business needs to be accounted for with precision and speed. The Finance team sits at the centre of that accountability keeping the general ledger clean, compliance airtight, and leadership informed with data they can trust. The Chief Accountant owns the day-to-day execution of all core accounting functions from AP/AR and payroll to VAT/Zakat filings and month-end close and is a key partner to the Director of Finance in keeping Mnzil financially sound as the company scales rapidly.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage day-to-day operations of the bookkeeping function, including Accounts Payable, Accounts Receivable, and Income Audit, ensuring accuracy and timeliness across all transactions.</li><li>Perform month-end general ledger reconciliation across all balance sheet accounts, identify gaps or variances, and report findings before monthly financial statements are issued.</li><li>Verify daily bank balances via bank statement review and prepare bank and credit card reconciliations for Director of Finance approval.</li><li>Prepare accurate daily, weekly, and monthly financial reports including P&amp;L statements and balance sheet reconciliations, ensuring leadership always has a reliable financial picture.</li><li>Ensure timely processing of payroll documentation and full compliance with KSA tax obligations including VAT returns and Zakat filings, coordinating with relevant government portals.</li><li>Coordinate and actively support internal and external audit processes, preparing schedules, responding to queries, and ensuring audit readiness at all times.</li><li>Supervise, mentor, and develop bookkeeping staff, setting clear expectations, reviewing work quality, and building team capability to support Mnzil's continued growth.</li></ul><p><strong>Desired Candidate Profile</strong></p><p><strong>Required Qualifications</strong></p><ul><li>Bachelor's degree in Accounting or a closely related field is required given the licensed and regulated nature of the role.</li><li>4 or more years of hands-on accounting experience covering general ledger management, AP/AR, bank reconciliation, and financial reporting.</li><li>Solid working knowledge of KSA financial regulations, including VAT and Zakat compliance requirements and submission processes.</li><li>Demonstrable proficiency in Microsoft Excel pivot tables, reconciliation models, and financial schedules should be second nature.</li><li>Practical experience with at least one ERP or accounting system; familiarity with Odoo is a strong advantage given Mnzil's current stack.</li><li>Strong attention to detail and a track record of owning month-end close processes end-to-end with minimal supervision.</li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Files all General Ledger Reports. Ensures all house banks are counted on a monthly basis and counts submitted to the Financial Controller to action all discrepancies accordingly. Ensures all money and checks are deposited intact with the bank by the general cashier and hotel security. Checks and processes the monthly authorized payroll. Checks and processes the monthly rank and file pay-roll, ensuring that employees are authorized in compliance with the hotel s policies Prepares and calculates final pay. Analyzes payroll reports, to report discrepancies and take action accordingly in cooperation with the People &amp; Culture Manager. Prepares and submits all required payroll journals for month end. Ensures that correct deductions are made through payroll for advances, season ticket loans etc. Verifies bank deposit slips against total deposits. Checks foreign currency receipts against deposits. Verifies foreign exchange gain/loss. Reports over and short deposits and investigates discrepancies, completing cashier over and short book to balance cash over and short with the General Ledger. Reconciles and controls the operation of the hotel s bank accounts An employee independent of cash receipt and disbursement function must reconcile all bank accounts. Therefore, the Accountant will only be allowed to use his or her signatory right in emergencies Complies fully with the set financial reporting deadlines as outlined in RHG SOP s and by the Financial Controller. Handling daily account receivable tasks and take the necessary action to following up the payment and credit meeting minuets. Prepare and review daily, monthly journal vouchers along with closing reports. Check all P&amp;L accounts and ensure the analysis of all balance sheet accounts monthly basis. Ensure the control in place related to stores, receiving, Purchasing and issuing. MISCELLANEOUS Works closely and proactively with all Departments. Ensures familiarity with in-house facilities to assist guests and promote sales Informs and updates the Financial Controller on problems and unusual matters. Attends meetings and training required by the Financial Controller. Assists colleagues when needed. Ensures guest satisfaction by performing duties such as attending to their requests and inquiries courteously and promptly Accepts flexible working schedule when necessary for the hotel s uninterrupted service. To always be updated on: - Special promotions - Marketing promotions - Laws relating to own field of responsibility - Union agreements Stays abreast of current and new industry technology relating to function. Performs required duties and responsibilities in a timely and efficient manner to achieve the overall objective of the position. Maintains a favorable working relationship with employees and colleagues to promote a cooperative and harmonious working climate.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Bachelor's degree in Accounting, Finance, or a related field. Minimum 3 years of professional experience in the hotel industry. Previous experience as a Chief Accountant Strong knowledge of accounting principles, financial reporting, and budgeting. Experience with hotel accounting systems (e.g., Opera, SunSystems, or similar) is an advantage. Good command of English, both written and spoken. Proficiency in Microsoft Excel and Microsoft Office applications. Strong analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines. Strong leadership and team management skills.</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are seeking a dedicated Treasury Accountant to join our dynamic team in Riyadh. This role is pivotal in managing the company's cash flow, ensuring accurate financial reporting, and supporting strategic financial planning. As a Treasury Accountant, you will play a crucial role in maintaining the integrity of our financial operations, contributing to the overall success of our organization.</p><p>Our company fosters a culture of continuous learning and professional growth. We believe in empowering our employees through training programs and mentorship opportunities. As a Treasury Accountant, you will have the chance to enhance your skills in financial analysis and reporting while working closely with seasoned professionals in the accounting field. This collaborative environment will not only help you refine your expertise but also allow you to make significant contributions to our financial strategies.</p><p>Joining our team means becoming part of a forward-thinking organization that values innovation and excellence. We are committed to providing our employees with the resources they need to thrive in their careers. As a Treasury Accountant, you will have the opportunity to influence key financial decisions, drive process improvements, and develop your career within a supportive and growth-oriented framework.</p><p><b>Responsibilities:</b></p><ol><li>Manage daily cash transactions, ensuring accuracy and timeliness in processing, utilizing accounting software to record and reconcile transactions efficiently.</li><li>Prepare and analyze cash flow forecasts to inform strategic planning, ensuring the company maintains adequate liquidity while optimizing investment opportunities.</li><li>Assist in the preparation of financial reports, collaborating with cross-functional teams to gather necessary data and ensure compliance with accounting standards.</li><li>Monitor bank accounts and manage banking relationships, ensuring effective communication with financial institutions to facilitate smooth transactions.</li><li>Conduct regular audits of cash management processes, identifying areas for improvement and implementing best practices to enhance operational efficiency.</li><li>Support the budgeting process by providing accurate cash flow data, enabling informed decision-making and resource allocation across departments.</li><li>Ensure compliance with internal controls and regulatory requirements, contributing to the overall financial integrity of the organization.</li><li>Participate in special projects and initiatives, leveraging your accounting expertise to drive process improvements and support strategic objectives.</li><li>Provide training and support to junior accounting staff, fostering a collaborative team environment and enhancing overall team performance.</li></ol> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Strong analytical skills to interpret financial data and make informed decisions.</li><li>Proficiency in accounting software and Microsoft Excel for effective financial reporting.</li><li>Excellent communication skills to collaborate with team members and external partners.</li><li>Attention to detail to ensure accuracy in financial transactions and reporting.</li><li>Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.</li><li>Knowledge of cash management principles and best practices in treasury operations.</li><li>Problem-solving skills to identify issues and implement effective solutions in financial processes.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Description</strong></p><br><p>We are looking for a Financial Accountant to join our Finance team at Holiday Inn Riyadh. The successful candidate will play a key role in ensuring accurate financial reporting, maintaining accounting records, and supporting the hotel's financial operations in line with IHG standards and local regulations.</p><br><p><strong>Key Responsibilities:</strong></p><br><ul><li>Prepare and post journal entries and General Ledger transactions.</li><li>Perform bank, balance sheet, and account reconciliations.</li><li>Support month-end and year-end closing activities.</li><li>Prepare financial reports and assist with budgeting and forecasting.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Ensure compliance with IHG financial policies and local statutory requirements.</li><li>Support internal and external audit processes.</li><li>Collaborate with other departments to ensure accurate financial reporting.</li><li>Maintain proper accounting documentation and internal controls.</li><li>Perform other finance-related duties as assigned by the Director of Finance &amp; Business Support.</li></ul><p><strong>Requirements:</strong></p><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2–4 years of accounting experience, preferably in the hospitality industry.</li><li>Strong knowledge of financial reporting and General Ledger accounting.</li><li>Proficiency in Microsoft Excel and accounting systems.</li><li>Excellent analytical, organizational, and communication skills.</li><li>High attention to detail with the ability to meet deadlines.</li></ul><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 1+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>FundRock is a Pan-European leading independent UCITS management company and AIFM (Alternative Investment Fund Manager). Our clients are established blue-chip companies and leaders in their domestic market.<br>We invest in our people, enabling you to develop your skills and build on your experience.<br>If you like the idea of working for an ambitious and growing company, as part of a multicultural team, we are the place for you.</p><br><p><b>Role Location: &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;KSA</b></p><br><p>Department:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; OPEN Open-ended clients</p><br><p>Reporting Line:&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Senior Fund Accountant</p><br><p>Employment Type: &nbsp;&nbsp; &nbsp;Full Time</p><br><p><b>The Role &amp; Key Responsibilities: </b></p><br><ul><li>Ensuring all work undertaken complies with the respective fund’s terms and conditions, relevant regulatory requirements, and anti-money laundering regulations.</li><li>Maintaining compliance with the firm’s policies and procedures</li><li>Assist to seniors and get coaching as needed.</li><li>Well versed with Microsoft applications. Expertise in excel and presentation skills is an added advantage.</li><li>Good written and verbal communication skills.</li><li>Work separately and collectively in a group as the situation demands.</li><li>Create the required reports in time, without any reminders.</li><li>Being the contact person for accounting matters for entities and promote excellent relationships with the clients of the company.</li><li>Reviewing work performed by offshore teams and ensure its accuracy.</li><li>Timely review and submission of NAV to the clients in line with the SLA signed by the clients.</li><li>Positive attitude and team spirit is a must.</li><li>Backup for Transfer agency functions.</li></ul><p><b>Skills Required:</b></p><br><ul><li>Experience preferably as fund accountant or equivalent.</li><li>Strong Educational Background, preferably accounting. &nbsp;</li><li>Strong PC skills including Word, Excel and Macros in Excel (Experience is required).</li><li>Proactive and willing to drive things forward.</li><li>An ability to work to and meet agreed deadlines.</li><li>Flexible in work approach due to nature of the role to meet client deliverables.</li><li>Excellent interpersonal and written communications skills.</li><li>Ability to multi-task and work in a pressurised environment.</li><li>Capacity to problem-solve and ability to deal with complex issues.</li><li>A participative management style that aims to motivate staff and develop their skills and capabilities.</li><li>Experience in the all-around process of fund administration including Calculation of NAV, Pricing, Processing of Corporate Actions, Calculation of Performance Fees, Shareholder Services, AML and KYC verifications.</li><li>Ability to read, write, speak English &amp; Arabic proficiently.</li></ul><p><b>What you will get in return:</b></p><br><ul><li>A high level of visibility within a large organisation on an upwards trajectory</li><li>The ability to define a function of the Apex Business in the KSA</li><li>Be part of a dynamic and fast-paced team that makes a genuine impact on revenue and sales pipeline.</li><li>Opportunity to work with a diverse, agile and global product line.</li><li>The opportunity to innovate, improve process and really make a difference.</li></ul><p>As a vital team member and in return for your expertise, inclusive approach and commitment, we'll provide a favourable salary and the chance to join a passionate and welcoming team. Benefits As a truly global business, we tailor benefits to each location to safeguard our people and respect local cultures and ways of working. Our people are our greatest asset, and we invest in talent development. Join our global network, and you will benefit from education support, sponsorship and in-house training programs.</p><br><p><u>Disclaimer</u><span>: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.</span></p><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <div dir="rtl"><p>نبذة عن الوظيفة</p><p>محاسب التمويل مسؤول عن إدارة العمليات المالية والمحاسبية للشركة، بما يشمل إعداد التقارير المالية، متابعة التدفقات النقدية، والمساهمة في التخطيط المالي واتخاذ القرارات الاستثمارية.</p><p>المهام والمسؤوليات الرئيسية</p><ul><li>إعداد ومراجعة القوائم المالية الدورية (الميزانية العمومية، قائمة الدخل، التدفقات النقدية)</li><li>إدارة عمليات التمويل والقروض ومتابعة سدادات الالتزامات المالية</li><li>التنسيق مع البنوك والجهات التمويلية لإدارة التسهيلات الائتمانية</li><li>تحليل البيانات المالية وإعداد تقارير دورية للإدارة العليا</li><li>إدارة السيولة النقدية والتنبه بالاحتياجات المالية المستقبلية</li><li>تقييم الفرص الاستثمارية وتحليل الجدوى المالية للمشاريع</li></ul><p><br></p><p><br></p></div> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><div dir="rtl"><p>المؤهلات المطلوبة</p><ul><li>بكالوريوس في المحاسبة </li><li>يفضل خبرة لا تقل عن 5 سنوات في مجال التمويل </li><li>مهارات تحليلية قوية والانتباه للتفاصيل</li><li>القدرة على العمل تحت الضغط والالتزام بالمواعيد النهائية</li><li>مهارات تواصل جيدة</li></ul><p><br></p></div></div>

Company Description ICMS Group – International Construction & Manufacturing Services – is a leading Saudi multi-disciplinary industrial contracting company serving the oil and gas, petrochemical, power generation, and other major industrial sectors in Saudi Arabia. With over 19 years of experience and more than 5,000 team members, ICMS delivers construction, operations, maintenance, industrial services, engineering, and procurement solutions. The company has built a strong market presence through diversified industrial services and the ability to provide quick, reliable solutions tailored to complex industrial requirements. ICMS holds ISO 45001:2018, ISO 14001:2015, and ISO 9001:2015 certifications, reflecting its commitment to safety, environmental responsibility, and quality. Operations are guided by ethical business practices, long-term client partnerships, and a focus on delivering trusted, high-quality services.<br>Role Description The Accountant role at ICMS Group is a full-time hybrid position based in Jubail, with some flexibility for work from home. This role is responsible for managing day-to-day accounting activities, including recording journal entries, maintaining general ledgers, preparing invoices, and reconciling bank and account statements. The Accountant will prepare financial reports, assist with budgeting and forecasting, monitor cash flows, and support month-end and year-end closing processes. The role includes ensuring compliance with internal controls, company policies, and relevant accounting standards, as well as supporting external and internal audits with accurate documentation. The Accountant will collaborate with operations, procurement, and management teams to provide financial insights, resolve discrepancies, and support decision-making across ICMS’s industrial projects.<br>Qualifications Strong skills in financial accounting and reporting, including general ledger management, journal entries, and preparation of financial statements. Experience with budgeting, forecasting, cost control, and variance analysis in a project-based or industrial environment. Proficiency in accounting software and ERP systems, as well as MS Excel (pivot tables, lookups, and basic financial modeling). Knowledge of relevant accounting standards and principles (e.g., IFRS or GAAP) and familiarity with audit requirements and internal controls. Excellent analytical, numerical, and problem-solving skills, with attention to detail and accuracy in financial data. Effective written and verbal communication skills, with the ability to collaborate across finance, operations, and management teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CMA, CPA, or equivalent) are an advantage. Experience in industrial contracting, construction, or oil and gas sectors in Saudi Arabia will be preferred.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. <br>The role is for an Accountant based in Riyadh working for a brand which owns a high end children's entertainment area.<br>Responsibilities Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting Must have experience with Zoho accounting software<br>Qualifications<br>Bachelor's degree in Accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, Power Point, etc.)<br>Please send CV to david@therigrecruitment.com

We're Hiring: Accountant | Jeddah<br>We are a leading company in the food industry, offering a professional working environment and real opportunities for growth within an integrated finance team.<br>Position: Accountant Location: Jeddah, Saudi Arabia Eligibility: Saudi nationals only<br>Requirements:• Bachelor's degree in Accounting• Valid professional registration with SOCPA (Saudi Organization for Chartered and Professional Accountants)• Previous hands-on experience in accounting• Strong communication skills and the ability to work effectively within a team<br>How to apply:Apply directly through this post, or send your CV via direct message.<br>We welcome referrals — feel free to tag or share with someone who fits.<br>#Jeddah Jobs #Saudi Jobs #Accounting #SOCPA #Hiring #Now Hiring

Role: Accountant Location: Jeddah, KSAExperience: 3–5 Years Employment Type: Full-time Industry: Pharma<br>Compensation & Benefits Salary: SAR 4,000 per month Company-provided accommodation Company Visa Other benefits as per KSA Labour Law<br>Job Responsibilities Maintain accurate and up-to-date accounting records and financial transactions. Handle accounts payable, accounts receivable, invoicing, and reconciliations. Prepare and maintain financial reports and supporting documentation. Perform bank and ledger reconciliations. Assist with monthly and annual closing activities. Ensure compliance with applicable accounting standards, company policies, and local regulations. Coordinate with internal departments and external stakeholders regarding accounting matters. Support audits and provide required financial information and documentation. Perform other accounting and finance-related duties as required.<br>Requirements3–5 years of relevant experience in accounting. Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Good knowledge of accounting principles and financial processes. Strong attention to detail and numerical accuracy. Good communication and organizational skills. Candidates with relevant GCC/KSA accounting experience will be preferred. Ability to join on an urgent basis will be an advantage.<br>About the Company<br>Our client is a well-established and growing company based in Jeddah, KSA, operating in the pharmaceuticals, healthcare and related distribution sector. The company is focused on delivering quality products and services while expanding its presence in the Saudi market. The organization offers a professional and growth-oriented work environment with opportunities to develop your career within a growing business.

Job Responsibilities Examine account and system-related reports of the organization to make accurate assessments. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company. Formulate general ledger and closing reports by imputing in-depth details of the firm's transactions. Publish financial statements in time. Ensure arrant guidance and regulation by implementing financial policies in every facet of the company's fiscal activities.<br>Qualifications<br>Bachelor’s Degree in Accounting. Minimum two years of experience in accounting work. Working knowledge of accounts payable, receivable, and general ledger. Current knowledge of accounting procedures and system. Working knowledge of computerized accounting systems. Working knowledge of spreadsheet software (word, Excel…) Good written & spoken communication skills (Arabic & English)

Job Summary<br>We are looking for a motivated Accountant to join our Finance team. The role is responsible for maintaining accurate financial records, managing accounts payable and receivable, performing reconciliations, and supporting month-end closing and financial reporting activities.<br>This position supports Saudization initiatives, and priority will be given to qualified Saudi nationals.<br>Key Responsibilities<br>Record daily financial transactions accurately in the accounting system. Manage accounts payable and receivable processes. Prepare and reconcile customer and supplier statements. Follow up on outstanding balances and ensure timely collections/payments. Prepare aging reports for receivables and payables. Perform bank reconciliations and resolve discrepancies. Issue invoices, credit notes, and related financial documents. Support month-end closing and financial reporting activities. Ensure compliance with company policies and accounting standards. Coordinate with internal departments to resolve accounting issues. Maintain Excel trackers and financial reports as needed. Support audits by providing required documentation.<br>Qualifications Bachelor’s degree in Accounting or Finance.1–3 years of experience (preferred). Knowledge of accounting systems and Excel.<br>Skills Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to meet deadlines and work under pressure. Analytical and problem-solving skills.

Location: Riyadh, Saudi Arabia Employment Type: Full-Time Salary: SAR 5,500 per month<br>About the Role IMbright is looking for an Accountant & HR/Government Relations Officer to join our team in Riyadh. The role will primarily focus on accounting and financial operations, while also supporting HR coordination, government relations, and general administrative matters within the center.<br>Key Responsibilities:<br>Accounting & Finance Handle day-to-day accounting transactions and maintain accurate financial records. Record revenues, expenses, invoices, receipts, and payments. Manage accounts payable and receivable. Perform account and bank reconciliations. Prepare financial reports and support budgeting and expense monitoring. Support payroll preparation and maintain payroll-related records. Assist with VAT and ZATCA-related requirements. Human Resources Serve as the main point of contact between employees, management, and Jisr. Follow up on day-to-day employee matters, attendance, leave, absences, and working hours. Review and process leave requests based on operational requirements. Track and calculate working hours for part-time employees. Coordinate with Jisr regarding employee records, attendance, HR procedures, and required updates. Maintain employee records, contracts, leave, and HR-related documentation. Communicate with employees regarding HR matters through email and internal communication channels. Support onboarding, offboarding, contract renewals, and other HR administrative procedures. Government Relations & Administration Manage and follow up on transactions through relevant Saudi government platforms. Handle company and employee procedures through Qiwa, GOSI, Mudad, Muqeem, and other relevant platforms. Follow up on licenses, permits, registrations, and renewals. Coordinate with government authorities and external entities when required. Maintain organized records of official documents and government transactions. Support general administrative and external coordination tasks within the company. Public Relations & External Coordination Coordinate with suppliers, service providers, external organizations, and other stakeholders when required. Assist with official correspondence and external communication. Support public relations activities as needed.<br>Required Qualifications Saudi national Bachelor’s degree in Accounting. Previous experience in accounting or a related financial role. Good knowledge of accounting principles and financial record-keeping. Good command of English, written and spoken. Proficiency in Microsoft Excel and Microsoft Office. Strong organizational skills and attention to detail. Ability to manage multiple responsibilities and follow up on tasks independently.<br>Preferred Qualifications Previous experience in HR Operations or Government Relations in Saudi Arabia. Knowledge of Saudi HR procedures and labor regulations. Experience with payroll, attendance, leave, and employee records. Experience with company licenses, permits, and government renewals. Experience in public relations or external coordination is an advantage.<br>Working Hours Sunday–Thursday: 1:00 PM – 9:00 PMSaturday: 10:00 AM – 5:00 PMFriday: Off<br>Office location IMbright Riyadh, Saudi Arabiahttps://maps.app.goo.gl/UEZ51w YM61t FA9Qd9?g_st=ic