35 Accounting Professionals jobs in Riyadh

Description

Prepare and assist in the preparation and initial review of the financial statements of entities administered by the Private Equity department in a timely, efficient and accurate manner adhering to the highest standards. More senior levels may also be expected to supervise and train junior staff.

ACCA / ACA / CPA /CIMA / Other equivalent

• Knowledge of regulatory issues, book-keeping
• Technical accounting knowledge (US /UK GAAP and IFRS)
• Ideally, knowledge of Guernsey Company Law

• Intermediate Excel skills (including Excel - Macro skills)
• Time Management & Organisational
• Working to Deadlines
• Accurate with attention to details
• Effective Communication skills (Verbal & Written)

Timetables:-

• Prepare and circulate accounts and tax timetables
• Support in planning activity of team Liaising with fund administrators
• Preparation and review of management fee calculations
• Advise on potential accounting issues & best practises

Client Reporting:-

• Critical background knowledge of entities worked on
• Effective communication with client, investors and other associated parties (based worldwide)
• Dealing with investor queries in an efficient and timely manner
• Issuing tax forms to investors prepared by client tax advisers
• Able to prepare and issue ad-hoc reports to client

Proforma Accounts:-

• Design proforma accounts, ensuring they are in accordance with appropriate regulations/standards
• Agree proforma with clients/auditors
• Maintain capital accounts for limited partnerships

Preparation of Accounts:-

• Liaising with other departments.
• Maintenance of client relationships
• Liaising re closing down of accounting periods
• Checking & maintaining ledger integrity
• Preparing standard accounts file
• Completion of appropriate checklists
• Liaising with auditors
• Preparing accounts for manager review/clearing points
• Sending accounts for inclusion in board packs
• Provision of information for US and UK tax returns

Bookkeeping / Cash Management:-

• Good understanding of bookkeeping including more complex transactions
• Understands cash management procedures for specific entities
• Able to check bank account reconciliations on a monthly basis
• Able to check cash reports on a monthly basis

Calls/Distributions:-

• Understands the call/distribution process
• Able to calculate the call/distribution amounts for recommendation by client
• Liaises with client and investors regarding receipt/payment of monies
• Liaises with financial institutions receiving or making payment of funds
• Reviews and maintains records

Company Secretarial Knowledge:-

• Understands Company Secretarial Procedures
• Understands how to prepare and review Company Minutes
• Understands how to prepare and review Company Agenda

Transfer of Shares or Limited Partnership Interests:-

• Understands the process applicable to the entity
• Understands anti-money laundering regulations and how to maintain records

Compliance and Regulation:-

• Has an understanding of the main Guernsey legislation as it effects entities under administration i.e. Guernsey Company Law, POI and FNCC legislation.

• Experience in preparing accounts
• Experience in Funds/Private Equity
• Previous supervisory experience

LAWAZEM is seeking an experienced and dynamic Accountant Manager to lead our accounting team. In this role, you will be responsible for overseeing all aspects of the accounting department, ensuring accurate financial reporting, and driving improvements in financial operations. The ideal candidate will possess strong leadership skills and a deep understanding of accounting principles and practices.

• Manage the daily operations of the accounting department, including oversight of accounts payable, accounts receivable, payroll, and financial reporting
• Develop and implement accounting policies, procedures, and internal controls to ensure compliance and efficiency
• Prepare and present accurate monthly and annual financial statements, budgets, and forecasts
• Lead and mentor the accounting team to promote professional development and performance excellence
• Oversee the preparation and coordination of the annual audit and tax filings
• Conduct financial analysis to identify trends, risks, and opportunities for improvement
• Collaborate with management and other departments to support strategic business goals
• Ensure adherence to accounting regulations and best practices

• Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred
• Minimum of 5-7 years of accounting experience, with a focus on managerial responsibilities
• Demonstrated expertise in accounting principles, financial reporting, and regulatory compliance
• Strong leadership and team management skills
• Proficient in accounting software and MS Office, particularly Excel
• Excellent analytical, organizational, and problem-solving abilities
• Attention to detail and accuracy in financial reporting
• Strong communication and interpersonal skills
• Ability to work under pressure and meet tight deadlines

Company Description: Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world. With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group’s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis’ long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.

Job Summary: The Accounting Specialist is responsible for managing day-to-day financial transactions, ensuring accuracy in financial reporting, and supporting the broader finance team in budgeting, audits, and compliance. This role requires strong analytical skills, attention to detail, and a solid understanding of accounting principles and systems.

• Financial Transactions and Recordkeeping: Process accounts payable and receivable, ensuring timely and accurate entries. Reconcile bank statements, investor and tenant accounts, and general ledger balances. Maintain financial records in accordance with company policies and accounting standards.
• Reporting and Analysis: Prepare monthly, quarterly, and annual financial reports. Assist in budget preparation and variance analysis. Support internal and external audits by providing necessary documentation.
• Compliance and Controls: Ensure compliance with local tax laws, financial regulations, and internal controls. Assist in preparing tax filings and regulatory reports. Monitor financial procedures and recommend improvements.
• System & Process Management: Utilise accounting software (e.g., SAP, Oracle, QuickBooks) for transaction processing and reporting. Support system upgrades and data integrity initiatives. Collaborate with other departments to ensure accurate financial data flow.

• Bachelor’s degree in Accounting, Finance, or related field.
• 5 years of experience in accounting or finance roles.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP USA) or International Financial Reporting Standards (IFRS standards).
• Proficiency in Microsoft Excel and accounting software.
• Excellent organisational and communication skills.

• Certified Public Accountant (CPA)
• Certified Management Accountant (CMA)
• Chartered Accountant (CA) – if applicable regionally
• ACCA or CIMA – for international or UK-aligned roles

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting/Auditing

Industry: Civil Engineering

Arthur Lawrence is urgently looking for an Accounting Manager for a client in Riyadh, KSA. Review the job requirements below. Your immediate application will enable us to place you successfully.

• 5+ years of progressive accounting experience, with at least 2 years in a managerial role.
• Strong knowledge of IFRS, cost control, and project accounting
• Proficient in accounting software and ERP systems (e.g., SAP, Oracle, or similar).
• Excellent analytical, communication, and leadership skills

• Bachelor’s degree in Accounting, Finance, or related field (CPA, CMA, or equivalent certification is preferred).
• Experience in real estate or construction accounting is highly preferred

Arthur Lawrence is a management and technology consulting firm providing enterprise-wide business transformation and business applications implementation services. Our in-depth technical knowledge and broad experience of working with world-class companies enables organizations to leverage our capabilities in developing winning strategies and cost-effective solutions.

We are an UN Women Empowerment Principal Signatory and are certified from National Minority Supplier Development Council.

Position Overview

We are seeking a proactive and detail-oriented Accounting & Administration Officer to manage finance, accounting, and administrative functions for our operations in Saudi Arabia. This role ensures full compliance with Saudi regulations (ZATCA, GOSI, MISA, MOC) while supporting smooth internal processes and cross-border coordination with group finance and management.

Accounting & Finance

• Handle daily bookkeeping, journal entries, and reconciliations (banks, suppliers, employees).
• Prepare and file VAT returns (monthly/quarterly as applicable), ensure compliance with ZATCA regulations.
• Assist in Zakat & Corporate Income Tax filings, audits, and queries with authorities.
• Manage accounts payable/receivable, invoicing (including VAT-compliant e-invoices via Fatoora).
• Prepare monthly/quarterly/annual financial reports and liaise with auditors.
• Monitor company expenses, support budgeting and cost-control activities.

Administration & Compliance

• Maintain company’s Commercial Registration (CR), MISA license, Chamber of Commerce membership, and other regulatory filings/renewals.
• Coordinate with government portals (Qiwa, Mudad, GOSI, ZATCA, MOC, SBC, Etimad, DGA).
• Support visa, Iqama, and HR-related administrative processes.
• Organize contracts, board resolutions, and company records in compliance with local law.
• Act as contact point with banks for account operations, KYC updates, and financing needs.

Cross-functional Support

• Provide administrative support for procurement, vendor onboarding, and local office operations.
• Assist management with ad hoc projects, corporate structuring, and internal controls setup.

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 3–5 years of accounting/admin experience in Saudi Arabia.
• Solid knowledge of KSA tax (VAT, WHT, Zakat) and statutory compliance.
• Proficient in accounting software (ERP, SAP, or similar) and Microsoft Excel.
• Fluency in Arabic and English.
• Strong organizational skills, attention to detail, and ability to handle multi-tasking.

• Experience with government portals: ZATCA, GOSI, Mudad, Qiwa, Etimad.
• Prior work with multinational companies or cross-border reporting.
• Ability to work independently and manage deadlines under pressure.

الوصف الوظيفي

This is an online job. You will receive 100-500 SAR per day. Your salary will be settled on the same day.

This is an online job. You will receive 100-500 SAR per day. Your salary will be settled on the same day.

منطقة الإقامة الدمام, المملكة العربية السعودية; الرياض, المملكة العربية السعودية

المستوى المهني طالب/متدرّب

Internal Job Title : Accounting Assistant

Business: Lucy Electric MENA RHQ

Location : Riyadh

Job Reference No: 4077

Job Purpose

The Accounting Assistant role is an integral part of the regional finance team, performing accounting and clerical tasks for the maintenance and processing of transactions, as well as providing processing support to the Accounts Payable & Receivable functions.

Responsible for supporting month-end process and ad-hoc assignments.

Responsible for processing invoices received for payment for all related businesses, and for undertaking the payment of creditors in an accurate, efficient, and timely manner.

A passion for numbers, accuracy, and skills in calculating figures is essential, along with keen attention to detail and able to understand and follow processes.

Job Dimensions

To undertake duties and responsibilities as required/ instructed, in a timely manner, ensuring all deadlines are met.

Key Accountabilities

These will include:

1. Month-end process

•Perform month-end processing tasks and reconciliations.

•Process staff claims

•Ensure the appropriate controls are in place and followed.

•Reconcile supplier and customer statements monthly.

•Liaise with external and internal audit.

•Responsibility for maintenance and general upkeep of general ledger

2. Financial Reporting and planning

•Assist with preparation of monthly management reports pack

•Preparation of cash forecasts

•Assist with the preparation of forecasts and annual budgets

•Match invoices to purchase orders and goods received notes, using 3-way matching, and process on the D365 Purchase Ledger

•Prepare and assign non-product invoices for approval. Process authorised invoices on the D365 Purchase Ledger.

•Ensure invoices are received from bona-fide suppliers, are correctly calculated and sufficiently detailed.

•Perform an initial check on the coding of purchase invoices and expenses.

•Check to ensure that budget holders only approve invoices within the limits granted to them according to the Delegation of Authority.

•Follow up disputed invoices with budget holders and suppliers and ensure disputes are resolved in the best interests of the company.

•Calculate and process inter-company sales invoices monthly

4. Payment Processing

•Generate payments schedules for authorisation

•Ensure payments are made only after they are properly authorised.

•Pay suppliers in the most cost-efficient way.

•Ensure urgent payments are made quickly and efficiently, and after proper approval has been obtained.

•Ensure all outstanding invoices are processed before purchase ledger close down dates.

Dealing with other ad-hoc duties when the business required.

Qualifications, Experience & Skills

Minimum Qualifications, Knowledge and Experience

3 years experience in a similar role and supporting month-end process as a minimum

Degree in a related discipline is preferred

Good written and verbal communication skills

Knowledge of D365 would be an advantage

Able to prioritise workload effectively

Numerical accuracy

Understand and follow processes

High degree of accuracy and attention to detail

Good knowledge of double entry bookkeeping

Excellent telephone manner and good communication skills

Ability to meet tight deadlines

Excellent team player and thorough and professional approach to work

Our Company

Lucy Group Ltd is the parent company of all Lucy Group companies. Since its origins in Oxford, UK, over 200 years ago, the Group has grown and diversified. Today we employ in excess of 1,400 people worldwide, with operations in the UK, Saudi Arabia, UAE, India, South Africa, Brazil, Thailand, Malaysia, India and East Africa.

Lucy Electric is a global business that provides medium voltage switching and protection solutions for electrical distribution systems. Our dedication to cultivating our service provision allows Lucy Electric to offer a complete solutions package to our customers; facilitating the delivery of electricity to homes and businesses worldwide.

WOLFFKRAN for Equipment is looking for a talented Accounting Manager to join our team!

The job is based in our Riyadh office.

Job Description:

Accounting Manager is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Manager ensures timely reconciliation and reporting of all financial statements and prepares financial analyses for the MD & CFO and other key stakeholders as requested; and maintains fiscal records. The Manager serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Manager also implements and trains staff to use software that streamlines processes and improves distribution and accessibility of financial information.

Major Duties & Responsibilities

• Ensuring day-to-day transactions such as accounts payable; cash receipts and accounts receivable and payroll are recorded properly.
• Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.
• Ensuring proper revenue and expense recognition.
• Monitoring cash and investment balances and performing cash flow forecasting.
• Ensuring all finance and accounting operations comply with generally accepted accounting principles.
• Assisting the Board Members and CFO in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs.
• Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.
• Communicating regularly with the MD & CFO.
• Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software.
• Managing all type tax to meet the country regulations .
• Other duties as assigned to meet organizational requirements.

Qualifications Education and Training

• Bachelor’s degree in finance, accounting, or relevant field required.
• Master’s degree and/or CPA certification a plus.
• 5 to 10 years in financial management and accounting,
• Supervisory experience a plus.
• Proficiency in Microsoft 365 applications (i.e., Outlook, Word, Excel, etc.) with expertise in Excel required.
• Sound knowledge of accounting principles, standards, and regulations.
• Rental Fleet experience a plus
• Experience overseeing the annual audit.
• Superior data management and data analysis skills.
• Strong time management and organizational skills.
• Odoo experience a plus

Overview

On Behalf of Our Clint , we are looking for Accounting Specialist .

Job Summary :

The Accounting Specialist plays a critical role in managing and reconciling all sales-related financial transactions and ensuring accurate cash handling procedures. This position is responsible for recording sales revenue, managing cash receipts and disbursements, performing daily reconciliations, and contributing to the overall financial integrity of the company, with a particular focus on revenue streams and liquid assets.

• Lead and manage the accounting operations related to sales and cash management.
• Accurately record daily sales transactions, discounts, and returns in the accounting system.
• Perform daily, weekly, and monthly reconciliations for sales, cash, and bank accounts.
• Oversee cash handling procedures and ensure compliance with company policies.
• Prepare financial reports on sales performance and cash balances for management.
• Collaborate with sales, operations, and suppliers to resolve discrepancies.
• Ensure compliance with IFRS standards and local tax regulations (VAT).
• Support month-end and year-end closing activities.
• Leadership Provide guidance and support to team members in accounting-related tasks.
• Foster a culture of accuracy, integrity, and accountability within the finance team.
• Identify opportunities for process improvement and implement efficient solutions.
• Collaborate cross-functionally to enhance communication and workflow between departments.

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 2–4 years of experience in accounting, with a strong focus on sales accounting and cash management (experience in hospitality or F&B is preferred).
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Xero).
• Strong knowledge of POS systems and experience in data extraction and reconciliation.
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP, etc.).
• Familiarity with IFRS standards and local tax regulations (VAT).