61 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

Overview

Envision Employment Solutions is currently looking for an Eagle STAR accounting Support - Accounting for one of our partners, a global leader in consulting, digital transformation, technology, and engineering services.

Please note: This position requires the candidate’s physical presence in Saudi Arabia. Remote or hybrid arrangements are not available at this time. The selected candidate should be able to relocate and start within one month from offer acceptance.

• Detailed knowledge of Eagle Accounting capabilities in operation role and hands-on implementation/configuration experience of Eagle STAR including: Portfolio structures, Transaction booking & management, Cash booking & management, Fund NAV calculations, Fees calculation, Daily/Monthly systems processing activities and Operational process
• Data Management from an Eagle Accounting perspective (i.e. STAR tables)
• Eagle Experience > 5 years – Expertise on RDC, PDC, Accounting Center, Control Center, SMC, Metadata Center

• SDLC experience (systems configuration and integration)
• Strong communicator and provide advisory in their utilization of Eagle Accounting
• Good understanding of GIPS and blended benchmarks.
• Expertise on the full range of asset classes including: Equities, Fixed Income, Private Equity/ Private Assets, Exchange traded derivative, OTC derivatives, Cash, Money Markets & Deposits and Loans.

About the TeamAt Trendyol Finance, we drive financial clarity, sustainability, and smart decision-making at every level of the business. As a strategic partner to commercial teams, we bridge data with action-ensuring efficiency, compliance, and long-term value creation. From budgeting to forecasting, we turn numbers into insights that shape Trendyol's growth journey in a fast-moving ecosystem. As an Accounting Professional, you will be the key owner of the financial processes for our marketplace operations in KSA and UAE. This is a central role where you will manage the end-to-end financial cycle, from ensuring timely and accurate financial statements to leading strategic improvement projects with cross-functional teams. You will act as a crucial business partner, providing data-driven financial insights to support the Gulf Business Unit and ensure the integrity of our financial operations.

• Own the end-to-end financial processes for Trendyol's marketplace operations in KSA and UAE.
• Lead and participate in integration and improvement projects in collaboration with Tax, International Accounting, Projects, and SAP teams.
• Coordinate and ensure timely and accurate financial statement closing processes.
• Perform and oversee periodic reconciliations to validate financial transactions and ensure data integrity.
• Act as a strategic finance partner to the Gulf Business Unit, offering financial insights and support to business decisions.

• Bachelor's degree in Business Administration, Economics, Finance, or a related field.
• Extensive experience in accounting and audit roles, preferably within an e-commerce or multinational company.
• Strong command of local GAAP and IFRS principles.
• Hands-on experience with SAP FI module.
• Fluency in both English and Arabic, written and spoken.
• SOCPA certification required, ACCA qualification is a plus.

• Hybrid working model with flexibility - a schedule that helps you find the right balance between flexibility and team bonding, including work-from-abroad opportunities and a summer working model.
• Personalized training allowance and learning opportunities - Use your annual budget for any training or conference of your choice, explore our Learning Management System (LMS) anytime, and join in-person learning sessions offered throughout the year.
• Responsibility from day one - Take full ownership from the start in a culture where every voice is heard and valued.
• A diverse, international team - Collaborate with global peers across our offices in Berlin, Amsterdam, Dubai, and beyond, in a startup-spirited and collaborative environment.
• Opportunities to grow with the best - Tackle meaningful challenges, develop through hands-on experience, and grow with the support of expert guidance and global mentoring.
• Meaningful connections beyond tasks - Be part of team rituals, events, and social activities that help us stay connected and inspired.

Take the Next Step

If this role excites you, apply now and let's take the next step together.

Want to get to know the team better first? Explore our Career Website, LinkedIn, or YouTube to learn more about and how we work.

Join to apply for the Accounting Manager role at WOLFFKRAN.

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

The job is based in our Riyadh office.

Accounting Manager is responsible for managing 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.

• 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.

• 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

Referrals increase your chances of interviewing at WOLFFKRAN by 2x.

Get notified about new Accounting Manager jobs in Riyadh, Riyadh, Saudi Arabia.

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.

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

Accounting Assistant role at Lucy Electric MENA RHQ, Riyadh. Internal Job Title: Accounting Assistant. 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.

• 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
• 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
• Invoice Processing
• 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
• 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.

• 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
• Computer literate in Microsoft Office to intermediate level
• Knowledge of D365 would be an advantage
• Behavioural Competencies: 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

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.

Riyadh, Riyadh, Saudi Arabia

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