Accounting Jobs in Saudi

Key Responsibilities<br>Accounts Receivable Enter customer invoices in legacy system Verify invoice accuracy and supporting documentation. Process customer receipts and allocate collections. Prepare daily customer and AR related reconciliation reports. Support month-end closing activities. Accounts Payable Process supplier invoices in legacy system Inventory related Operations related General Service related Prepare payment in legacy system. Perform vendor reconciliations. Resolve invoice discrepancies with Procurement and Operations. Support month-end AP closing activities. Desired Qualifications Bachelor's degree in Accounting or Finance.2-5 years of experience in Accounts Receivable or Accounts Payable. Experience in Tally Accounting System. Experience with ERP systems (SAP, Oracle, Ramco, Microsoft Dynamics, etc.) is preferred. Good knowledge of Excel. Strong attention to detail and reconciliation skills. Ability to work under pressure during the ERP transition period.<br>Also, You can forward your CV through below link for more upcoming Job vacancies: https://cv-fnrco.

A leading industrial company is looking for a qualified Accountant to join our team in Buraidah, Al-Qassim. Requirements:• Graduate of a Saudi university• Bachelor’s degree in Accounting or a related field• Minimum 2 years of experience in Accounting• Proficient in Microsoft Office, especially Excel• Good knowledge of accounting principles and journal entries• Strong organizational and attention-to-detail skills• Ability to work effectively within a team and under pressure Key Responsibilities:• Record daily accounting entries• Follow up on invoices, expenses, and financial documents• Prepare basic financial reports and statements• Perform account reconciliations and financial settlements• Coordinate with relevant departments to support accounting activities Benefits:• Competitive salary• Medical insurance• Paid annual leave• Professional and career development opportunities• Supportive work environment

Responsible for managing the day-to-day financial operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions. The role also supports monthly financial reporting, reconciliations, and cash flow monitoring to ensure accurate and timely financial information is maintained in accordance with internal policies and statutory requirements.<br>Roles & Responsibilities<br>Manage monthly Accounts Payable and Accounts Receivable transactions to ensure timely payments and collections and resolve discrepancies with vendors/clients. Responsible for maintaining the General Ledger and Journal Entries; prepare and post on a timely basis, including maintenance of financial schedules. Assist in checking bank reconciliations and maintaining inter-company account schedules. Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closing procedures - Assist with tax computations & returns.<br>Qualifications & skills Bachelor’s degree in accounting, Finance, or a related field. At least 1–2years of relevant working experience in finance or accounting. Strong understanding of accounting principles and financial processes. Proficient in Microsoft Excel. Strong attention to detail, organizational skills, and ability to meet deadlines.

تعلن شركة الخزائن المبتكرة عن فرص تدريب عبر برنامج تمهير بمسمى:????محاسب<br>الموقع: الرياض<br>الشروط:- أن يكون المتقدم حاصل على درجة البكالوريوس في تخصص المحاسبة.- أن يكون مستوفيًا لكافة شروط برنامج تمهير<br>طريقة التقديم:الدخول على منصة طاقات (شركة قصر الاتجاهات) والتقديم على الاعلان رقم:24789128

Company Description Express Solutions for Customs Clearance is a specialized provider of customs clearance and related logistics services, supporting efficient movement of goods through ports and borders. Based in Jeddah, the company focuses on helping clients navigate complex regulatory requirements and documentation with accuracy and speed. The team works closely with importers, exporters, and carriers to minimize delays and reduce operational risks. Express Solutions values reliability, compliance, and strong client relationships, creating a professional environment for individuals interested in trade, finance, and logistics.<br>Role Description This is a full-time, on-site role based in Jeddah for an Accountant and Financial Analyst. The role involves preparing and reviewing financial statements, managing general ledger entries, and ensuring accurate recording of revenue, costs, and operational expenses. The Accountant and Financial Analyst will perform regular financial reporting, variance analysis, and cash flow monitoring to support business decisions and performance tracking. Daily tasks include reconciling accounts, working with accounting software, supporting budgeting and forecasting, and collaborating with operations and management to provide financial insights related to customs clearance activities. The role also includes maintaining compliance with local financial regulations and internal policies, and assisting in process improvement initiatives to strengthen financial controls.<br>Qualifications<br> Candidates should possess strong Finance and Analytical Skills to interpret data, perform variance analysis, and support decision-making. Candidates should possess skills in Financial Statements and Financial Reporting to prepare, review, and present accurate financial information. Candidates should possess experience with Accounting Software to manage transactions, reconciliations, and system-based reporting. Candidates should possess sound knowledge of accounting principles and practices, including general ledger management and cost allocation. Relevant bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Strong attention to detail, numerical accuracy, and ability to work with deadlines in a fast-paced environment. Effective communication skills and the ability to collaborate with cross-functional teams. Experience in logistics, customs clearance, or trade-related industries is beneficial.

Role Description This is a full-time, on-site Accountant role based in Jeddah. The Accountant will manage daily financial transactions, including accounts payable and receivable, expense recording, and bank reconciliations. The role includes preparing financial statements, supporting budgeting and forecasting, and maintaining accurate general ledger entries. The Accountant will monitor project costs, assist with cost control and variance analysis, and ensure compliance with relevant accounting standards and Saudi regulations. Additional responsibilities include preparing reports for management, coordinating with external auditors, maintaining organized financial documentation, and collaborating with project and operations teams to support informed decision-making.<br>Required Experience: 3-5 years <br>Qualifications Strong skills in financial accounting and reporting, including general ledger management and financial statement preparation. Proficiency in budgeting, forecasting, and cost control, ideally within construction or project-based environments. Ability to manage accounts payable, accounts receivable, and bank reconciliations with attention to detail and accuracy. Experience using accounting software and ERP systems, as well as MS Excel for financial analysis and reporting. Knowledge of relevant accounting standards and local financial regulations applicable in Saudi Arabia. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, CMA) is an advantage. Strong analytical, problem-solving, and organizational skills, with the ability to prioritize and meet deadlines. Effective communication and collaboration skills to work with project managers, engineers, and other stakeholders. Integrity, reliability, and alignment with BySquad’s values of transparency, honesty, dependency, and commitment. Previous experience in the construction or real estate development sector is highly beneficial.

Position: Accountant???? Jeddah Office???????? Saudi Nationals Only???? Minimum 2 years of experience Record and maintain accounting journal entries (General Ledger) Process daily financial transactions accurately and on time Mandatory: Hands-on experience using an ERP system Assist with account reconciliations and month-end closing activities Prepare supporting documentation for financial records and audits Bachelor’s degree in Accounting or Finance

About the Company:<br>We are a well established and rapidly growing organization operating in the electrical manufacturing sector. Driven by innovation, operational excellence, and a commitment to quality, we provide an environment where talented professionals can grow, contribute, and build rewarding careers.<br>Key Responsibilities:Record and maintain daily accounting transactions in accordance with company policies and applicable accounting standards. Prepare journal entries, account reconciliations, and supporting schedules. Assist in the monthly, quarterly, and year-end closing processes. Support the preparation of financial reports and management reports. Monitor accounts payable and accounts receivable activities. Reconcile bank accounts and other balance sheet accounts. Ensure proper documentation and filing of financial records. Assist with external and internal audit requirements. Support tax, VAT, and statutory reporting activities as required. Collaborate with cross-functional teams to ensure the accuracy and integrity of financial information. Perform other accounting and finance-related duties assigned by management.<br>Qualifications & Requirements:Bachelor's degree in Accounting. Fresh graduates are encouraged to apply. SOCPA (Saudi Organization for Chartered and Professional Accountants) registration/accreditation is required. Fluent in English (written and spoken). Advanced proficiency in Microsoft Excel. Strong analytical, organizational, and problem-solving skills. High level of accuracy, integrity, and attention to detail. Ability to work effectively in a fast-paced environment and meet deadlines.<br>What We Offer:Supportive work environment with learning opportunities. Training and development in the accounting field. Career growth opportunities within the organization. Total Package: SAR 6,750

Job Description:As an Accountant, you will assist in managing the organisation’s financial records, transactions, and reports. Your primary responsibilities will include supporting senior accountants, maintaining the accuracy of financial data, performing basic bookkeeping tasks, and contributing to the overall efficiency of theaccounting department.<br>Key Responsibilities:• Assist in maintaining financial records by accurately recording day-to-day financial transactions.• Prepare and process invoices, bills, accounts payable, and accounts receivable.• Reconcile bank statements, card statements, and other financial documents.• Support in the preparation of financial statements and reports.• Perform basic bookkeeping tasks, including data entry, journal entries, and ledger maintenance.<br>Qualifications and Skills:• Bachelor’s degree in accounting, Finance, or related field.• Strong understanding of basic accounting principles and practices.• Proficiency in accounting software and MS Office applications, especially Excel.• Excellent attention to detail and accuracy in data entry and financial records.• Semi Qualified CA, ACCA, CPA/ with related Professional certification preferred.

Job Description We are looking for an Accounting Trainee to join our Finance Department through the Tamheer Program. The trainee will support daily accounting operations, maintain accounting records, and assist in preparing financial reports while gaining practical experience in a professional work environment. Key Responsibilities Assist with recording daily accounting transactions. Prepare and review invoices and supporting financial documents. Maintain and organize accounting records and financial files. Assist in preparing financial reports and accounting statements. Support the Finance team with day-to-day accounting tasks. Perform other accounting-related duties as assigned. Requirements Bachelor's degree or Diploma in Accounting or Finance. Eligible for the Tamheer Program. Fresh graduate with no or limited work experience. Proficient in Microsoft Excel and Microsoft Office applications. Basic knowledge of accounting principles. Strong analytical, organizational, and communication skills. Ability to work accurately and meet deadlines.

Job Summary:The accountant is responsible to manage and maintain financial records, ensuring accuracy, compliance with regulations, and providing insights to support decision-making within an organization. The role provides financial information to management by researching and analyzing accounting data, preparing reports and analysis of financial information and prepare financial reports to determine or maintain the record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.<br>Job Responsibilities:Prepare, examine, and analyze accounting records, financial statements. Analyze business operations, trends, costs, revenues, financial commitments. Establish tables of accounts and recorded all entries in its proper accounts. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Develop, implement, modify, and document recordkeeping and accounting systems. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Ensure the accuracy of data contained on all Financial Reports. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Ensure that records and analysis reflect the true and accurate measure of the business as presented in the graphs and are available on a real-time basis. Develop, maintain, and analyze budgets, prepare periodic reports that compare budgeted costs to actual costs. Ensure that analysis reflects true and accurate data of actual costs VS budgeted costs. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Ensures proficient use of assigned program aiming at real-time availability of financial reports. Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies<br>Job Knowledge & Skills:Knowledgeable of Generally Accepted Accounting Principles (GAAP) and practices. Knowledge of the financial markets and banking. Knowledge of the analysis and reporting of financial data. In-depth and demonstrable experience in financial management and accounting ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.<br>Education Bachelor's Degree in Accounts and Finance Professional Qualification in Saudi Organization for Chartered and Professional Accountants (SOCPA)<br>Experience:Fresh Graduates are welcome to apply!

Job Description<br><br>We are looking for a detail-oriented Accountant to join our team. The candidate will be responsible for managing and reviewing invoices and ensuring their accuracy before recording them in Excel. The role also involves handling specific company stores and verifying invoice details to ensure all records are accurate and properly documented. The ideal candidate should be organized, accurate, and willing to learn and grow professionally.<br><br>Key Responsibilities<br><br>Review and verify invoices to ensure accuracy Record and maintain invoice data in Excel Handle accounting tasks related to assigned company stores Ensure all invoice information is correct before entering it into the system Maintain accurate financial records and documenta<br><br><br>Requirements<br><br>Bachelor's degree in Accounting Eligible to obtain membership with the Saudi Organization for Chartered and Professional Accountants (SOCPA) Excellent proficiency in Microsoft Excel Good English communication skills (spoken and written) Fresh graduate or up to 2 years of experience in accounting Strong attention to detail Willingness to learn and develop professionally

Banks Accountant <br>-Overview<br>The Banks Accountant is required to execute payments, record banking transactions, reconcile bank balances and coordinate statutory requirements with the bank. <br>-Roles & Responsibilities<br>Define payment execution banks and funds receipts together with the Treasury Operations Manager for the different projects or departments. Develop banks payment plan for vendors payments, to be approved by the Treasury Operations Manager. Execute approved suppliers’ payments via internet banking/manual forms. Obtain payment receipts and circulate them internally or to vendors when needed. Handle the LGs and LCs applications with banks and stakeholders. Ensure sufficient funds availability for loan installments due payment & interest charges. Review installments and interest on bank statements versus treasury reports. Update loan reports based on statements actual figures and circulate monthly updated reports. Request/download bank account statements from banks/banking portals. Perform bank reconciliations. Check variances and adjust records as needed. Create monthly closing journal entries related to bank expense, FX difference, interest expense and loan installments. Communicate bank reconciliation variances and open items with the Treasury Operations Manager. Conduct adjustments to the system based on any reconciliation variation. Handle activities related to cheque book management including filling cheque book requests, maintaining a cheque book register, and communicating with the bank. Notify the treasury operations manager and the respective teams (AR, Projects, departments dealing directly with the client) in case of customer cheque rejection. Handle communication with the bank when opening / closing bank accounts. Communicate financial and non-financial documents to bank as requested. Prepare the required documentation and breakdowns requested by GL team regarding periodic financial position, by external auditorfor annual financial statements or by tax advisorfor tax reporting and inspection. Generate monthly Bank Reconciliation Report, Loan Utilization Report using actual figures and daily Bank Position Report to be reviewed by the Treasury Operations Manager. Generate ad-hoc Banks commission reports and initiate opportunities of savings when possible. Comply with the sections’ documented polices & procedures.<br>-Qualifications<br>Bachelor’s degree in accounting, finance.2-3 years of experience in accounting preferably within the same industry.valid membership with the Saudi Organization for Chartered and Professional Accountants.<br>-Skills & Competencies<br>Strong knowledge of ERP (preferably Oracle Fusion, SAP and / or MS Dynamics). Advanced Microsoft Office Skills. Strong accuracy and attention to details. Good analytical and organizational capabilities. Good knowledge of GAAP and/or IFRS. Good Command of spoken and written English language

‏⁦Nafoud Al Athereya Contracting Company is hiring:???? We’re Hiring Nafoud Al Athereia Contracting Company is seeking a qualified professional to join its Finance Department. Job Title: Senior Treasury, Banking & Guarantees Accountant???? Location: Riyadh, Saudi Arabia????️ Industry: Contracting, Infrastructure, and Operations & Maintenance???? Employment Type: Full-time Key Responsibilities:• Manage company bank accounts, perform periodic bank reconciliations, and investigate and resolve discrepancies.• Process and review bank transfers, required approvals, and supporting documentation.• Manage letters of guarantee and letters of credit, including issuance, amendments, renewals, cancellations, and expiry tracking.• Follow up on customer collections and schedule supplier payments based on approved priorities and available liquidity.• Prepare accounts receivable and accounts payable aging reports and follow up on overdue balances.• Manage employee advances, petty cash, and cash settlements, ensuring complete supporting documentation.• Prepare daily and weekly treasury-position and cash-flow reports.• Support monthly closing, financial reporting, and treasury-related account reconciliations.• Coordinate with banks and internal departments regarding banking facilities, guarantees, payments, transfers, and collections.• Maintain accurate records of banking facilities, utilized limits, available balances, and related charges.• Ensure compliance with approved financial policies, internal controls, and authorization procedures. Qualifications & Experience:• Bachelor’s degree in Accounting, Finance, or a related field.• Minimum of 5 years of relevant experience in accounting, treasury, and banking.• Strong practical experience in letters of guarantee, letters of credit, banking facilities, and financial transactions.• Previous experience in contracting, infrastructure, or project-based companies is highly preferred.• Solid knowledge of bank reconciliations, cash-flow reporting, and AR/AP aging analysis.• Advanced proficiency in Microsoft Excel and accounting systems; experience with Odoo is an advantage.• Strong attention to detail, follow-up capabilities, analytical skills, and the ability to manage multiple priorities under pressure.• Previous professional experience in Saudi Arabia is preferred.???? Qualified candidates are invited to submit their updated CV, mentioning the following job title in the email subject:“Senior Treasury, Banking & Guarantees Accountant”Email: jobs@alathereia.comOnly candidates whose qualifications and experience match the position requirements will be shortlisted.#Hiring #Riyadh Jobs #Accounting Jobs #Finance Jobs #Treasury #Banking #Letters OfGuarantee #Letters OfCredit #Contracting Jobs #Infrastructure Jobs #Saudi Arabia Jobs #Nafoud AlAthereia

For our HOYER Logistics Arabia office in Dammam, we are looking for an Accountant (m/f/d).<br>Currently we are recruiting for an Accountant who will contribute to improve the customer experience by fostering positive customer interactions, identifying customer issues, providing solutions, and conversing in a polite and professional manner, thereby leaving customers with a positive lasting impression of doing business with HOYER.<br>YOUR TASKS AND DUTIES:<br>General Ledger Management:Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with IFRS. Perform month-end and year-end close processes. Prepare Invoice and necessary documents and update the details in accounting program. <br>Financial Operations:Oversee day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Prepare financial statements and regulatory reporting documents.<br>Audit Management:Coordinate audit processes and respond to information requests from auditors.<br>VAT Compliance:Ensure accurate and timely submission of KSA VAT returns. Stay updated with changes in VAT regulations and implement necessary adjustments.<br>Monthly Reporting:Prepare monthly financial reports and reconciliations. Analyze financial information to ensure accuracy and compliance with laws and regulations.<br>Process Improvement:Identify and implement process improvements to enhance efficiency and accuracy. Develop and document business processes and accounting policies to maintain internal controls.<br><br>YOUR SKILLS:Bachelor s degree in Accounting, Finance, or related field. Minimum of 3 years of experience in management accounting or financial analysis. Proficiency in accounting software and MS Excel. Experience with general ledger functions. Excellent knowledge of accounting regulations and procedures (IFRS).<br>MAKE MORE THINGS POSSIBLEKarina Oldeman will be looking forward to receiving your job application.karina.oldeman@HOYER-group.com || www.hoyer-group.com/karriere

Job Vacancy: Accountant (Immediate Hiring)<br>We are looking for Accountants to join an esteemed organization. This is an exciting opportunity for candidates looking to build their accounting career in a professional environment.<br>Key Responsibilities Review payment requests and process payments in a timely manner. Record and maintain accounts payable transactions accurately. Manage and monitor fleet-related accounting activities. Ensure compliance with company policies and accounting standards. Support the Finance team with other accounting tasks as required. Follow up with concerns department for incomplete requests. Qualifications & Requirements Bachelor's degree in Accounting or a related field. Valid SOCPA Membership is mandatory. Minimum 6 months of accounting experience. Good communication skills in English (both written and spoken).

وصف وظيفي محاسب<br><br>نبحث عن محاسب/محاسبة ماهر/ة للانضمام إلى فريقنا المالي، حيث سيكون مسؤولاً عن السجلات المحاسبية بدقة وكفاءة، وتوفير تقارير مالية شفافة تدعم اتخاذ القرار في المؤسسة.<br><br>المسؤوليات الرئيسية:<br><br>إدخال وتسجيل جميع المعاملات المالية اليومية والتحقق من صحتها، وإعداد القوائم المالية الشهرية والسنوية، والتعامل مع المدفوعات والمقبوضات، ومطابقة القيود المحاسبية مع التقارير البنكية. إعداد تقارير ضريبة القيمة المضافة والضرائب الأخرى وفقاً للوائح المحلية، ومراجعة وإعداد تقارير الميزانية ومراقبة النفقات. التفاعل مع فرق المراجعة والتدقيق الداخلي والخارجي وتوفير الوثائق اللازمة. المساعدة في إجراءات التسوية المصرفية والتدقيق الداخلي، وتحسين إجراءات المحاسبة والرقابة المالية داخل المؤسسة.<br><br>المهارات والمتطلبات:<br><br>درجة في المحاسبة أو المالية أو مجال ذي صلة. خبرة عملية مثبتة في مجال المحاسبة، مع فهم قوي للمعايير المحاسبية المحلية والدولية. مهارة عالية في استخدام برامج المحاسبة وأنظمة ERP، وإتقان Excel والتقارير المالية. قدرة على العمل بدقة وضمن جداول زمنية محددة، والانتباه إلى التفاصيل، والالتزام بالسرية المهنية. مهارات تحليلية قوية والقدرة على ترجمة البيانات إلى تقارير قابلة للتنفيذ وتوصيات عملية. قدرة على التواصل الفعال والعمل ضمن فريق، والقدرة على التعامل مع ضغط العمل والالتزامات المتعددة.

Job Description & Requirements Accounts Payable (AP):Prepare vendor invoices and payments. Enter transactions into both the legacy and new Oracle systems. Process payments and perform reconciliations. Maintain and archive supporting documents. Accounts Receivable (AR):Enter customer invoices. Record customer receipts in both systems. Perform reconciliations. Maintain and archive supporting documents. Fixed Assets (FA):Record fixed assets in both systems. Prepare monthly depreciation before month-end. Archive related documentation. Bank Reconciliation:Perform monthly bank reconciliations. General Ledger (GL):Prepare and post general ledger journal entries in both systems. File and maintain accounting documents. Perform other accounting and finance-related duties as assigned. Qualifications Diploma or Bachelor’s degree in Accounting or Finance. Skills Basic knowledge of Oracle ERP. Understanding of accounting principles. Microsoft Excel proficiency. Attention to detail. Good communication skills. Time management. Ability to work as part of a team.

Company Description Rozan Spaa is a growing spa and wellness business dedicated to providing high-quality services and a relaxing experience for clients. Located in Eastern, Saudi Arabia, the company focuses on professional care, consistent service standards, and a welcoming environment. Rozan Spaa values reliability, integrity, and strong operational support to ensure smooth daily operations. Team members are encouraged to contribute ideas, uphold financial responsibility, and support sustainable business growth. The company offers opportunities to develop skills in a professional setting within the wellness industry. Role Description The Accountant is a full-time, on-site role based in Eastern, Saudi Arabia. This role is responsible for managing day-to-day accounting activities, including recording financial transactions, maintaining general ledgers, and preparing monthly, quarterly, and annual financial reports. The Accountant will handle accounts payable and receivable, reconcile bank statements, track expenses and revenues, and assist with budgeting and cash flow management. The role includes supporting audits, ensuring compliance with local accounting standards and regulations, and maintaining accurate financial documentation. The Accountant will collaborate with management to provide financial insights, improve internal controls, and support decision-making related to pricing, cost management, and overall financial performance. Qualifications Strong skills in general accounting, including ledger management, journal entries, and financial statement preparation. Experience with accounts payable, accounts receivable, invoicing, billing, and bank reconciliations. Knowledge of budgeting, forecasting, and cost control practices, with the ability to analyze financial data and provide recommendations. Proficiency in accounting software and spreadsheets (e.g., ERP systems, Excel) and comfort working with digital financial tools. Understanding of local accounting standards, tax regulations, and compliance requirements in Saudi Arabia. Strong attention to detail, accuracy in data entry, and ability to maintain organized financial records. Effective communication and collaboration skills, with the ability to work closely with operations and management teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, SOCPA) is an advantage. Prior accounting experience in service, hospitality, or wellness industries is beneficial. Ability to work on-site full time in Eastern, Saudi Arabia, and manage multiple priorities in a fast-paced environment.

Company Description Beamed Trading is a Qatar-based provider of products and services to laboratory, physiotherapy, environmental, medical, analytical, and healthcare sectors across both private and public organizations. The company focuses on delivering reliable solutions that support critical operations in these specialized fields. Product offerings range from initial supply of equipment and materials to comprehensive follow-up and after-sales support. Beamed Trading emphasizes attention to detail and service quality to build long-term partnerships with customers. Team members work in a customer-centric environment with a strong commitment to service excellence.<br>Role Description This is a full-time, on-site Accountant role based in Riyadh. The Accountant will manage day-to-day financial transactions, including accounts payable and receivable, general ledger entries, and bank reconciliations. The role involves preparing financial statements, monitoring budgets, and supporting monthly and annual closing activities. The Accountant will ensure compliance with relevant accounting standards, internal policies, and local regulations, while maintaining accurate and organized financial records. The position also supports financial analysis, reporting for management, and coordination with auditors and other stakeholders.<br>Qualifications<br> Strong proficiency in core accounting functions, including bookkeeping, general ledger management, and financial reporting. Experience with budgeting, cost control, and basic financial analysis to support business decision-making. Ability to work with accounting software and ERP systems, as well as solid skills in spreadsheets and general office applications. Knowledge of relevant accounting standards, tax regulations, and compliance requirements applicable to the region. Excellent attention to detail, organizational skills, and ability to manage multiple priorities and deadlines. Strong written and verbal communication skills in English; Arabic proficiency is an advantage. Bachelor’s degree in Accounting, Finance, or a closely related field; professional certifications (e.g., CPA, CMA) are a plus. Prior experience in accounting within trading, distribution, or healthcare-related sectors is beneficial.