330 Accounting jobs in Riyadh

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.

• Create ad-hoc reports for various business needs
• Prepare tax documents
• Compile and analyze financial statements
• Manage budgeting and forecasting

• 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, PowerPoint, etc.)

• Internship

• Internship

• Accounting/Auditing and Finance

• Staffing and Recruiting

Riyadh, Riyadh, Saudi Arabia 57 minutes ago

Overview

Description

We are seeking an experienced Accountant to join our team in Saudi Arabia. The ideal candidate will have a strong background in accounting and finance, with the ability to manage financial records and ensure compliance with regulations. This role is essential for maintaining the financial integrity of the organization.

• Prepare and maintain accurate financial records and reports.
• Conduct monthly reconciliations of accounts and prepare financial statements.
• Assist with budgeting and forecasting processes.
• Ensure compliance with local and international accounting standards.
• Support audits by providing necessary documentation and information.
• Manage accounts payable and receivable processes.
• Collaborate with other departments to ensure accurate financial reporting.
• Provide financial analysis and insights to management.

• Bachelor's degree in Accounting, Finance, or related field.
• 5-10 years of relevant experience in accounting or finance.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software (Odoo preferred).
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Fluency in English; proficiency in Arabic is a plus.

Work location: Riyadh - Saudi Arabia

Salary: SAR 4,500 to 6,000 depending on the interview

• Organization
• Management Skills
• Compliance
• Accounts Payable
• Analysis
• Accounting Software
• Arabic
• Attention To Detail
• Financial Reporting
• Financial Analysis
• Financial Statements
• Forecasting
• Budgeting
• Regulations
• Records
• Accounting Documentation
• Software
• Finance
• English
• Management

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Summary: We seek an experienced General Accountant to manage financial transactions and ensure accurate record-keeping. Responsibilities include recording daily financial activities, preparing invoices, and reconciling accounts. The ideal candidate has a strong understanding of accounting principles and experience in financial reporting. Excellent organizational skills and attention to detail are essential for this role.

Niceone is an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. We are seeking a detail-oriented, motivated professional to join our finance team as an Accountant - Receivable. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, Niceone offers the platform for your success.

• Invoice Management: Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.
• Payment Processing: Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.
• Account Reconciliation: Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.
• Process Improvement: Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.
• Customer and Internal Collaboration: Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.
• Reporting and Documentation: Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.
• Compliance and Best Practices: Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 2 years’ experience in an accounts receivable, accounting, or finance role—e-commerce or retail experience is a plus.
• Proficiency with accounting software (such as SAP, Oracle, QuickBooks, or equivalent) and advanced Excel skills.
• Strong analytical and numerical skills with high attention to detail and accuracy.
• Effective communication and interpersonal abilities for interacting with customers and cross-functional teams within a diverse environment.
• Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.
• Commitment to teamwork, accountability, and ongoing professional growth.

• Organized, proactive, and adaptable to evolving business needs and priorities.
• Passionate about financial accuracy, operational excellence, and continuous improvement.
• Trustworthy and respectful of confidentiality in handling financial and customer information.
• Collaborative spirit with a positive, inclusive approach to problem-solving and team success.
• Resilient under pressure and driven to exceed performance expectations.

• Supportive, inclusive work culture that values your growth and contributions.
• Clear progression pathways and opportunities to broaden your financial skillset in a leading digital retail company.
• Competitive compensation, comprehensive benefits, and performance incentives.
• Flexible work policies to help you achieve work-life balance.
• Employee discounts and engagement in regular company initiatives and wellness activities.

If you are a skilled, motivated individual excited to contribute to Niceone’s financial excellence, submit your application online referencing the “Accountant - Receivable” opportunity. Niceone welcomes applications from all genders, backgrounds, and experiences, and is committed to creating an equitable and empowering workplace. Join us to make a meaningful impact—apply now and grow with Niceone!

Accountant Position in Saudi Arabia

We are seeking a detail‑oriented Chinese‑speaking Accountant in Ras Tanura, Saudi Arabia.

• Responsibilities: Managing daily accounting tasks, preparing financial reports, ensuring compliance with local regulations, supporting communication with Chinese stakeholders, handling accounts payable and receivable transactions, maintaining accurate records.
• Qualifications: Bachelor’s degree in Accounting, fluency in Mandarin and English.

A Financial Controller position is available in Riyadh, Saudi Arabia.

• Responsibilities: Developing budgets, analyzing financial results, ensuring compliance with internal controls, evaluating financial performance, supporting organizational growth.
• Qualifications: Bachelor’s degree, relevant certifications, strong strategic and interpersonal skills, at least 10 years of experience in a project‑based industry.

The successful candidate will be responsible for managing and analyzing revenue transactions, ensuring compliance with accounting principles, and providing insights to support business decisions.

• Ensure accurate reconciliation of Point-of-Sale (POS) transactions
• Verify and reconcile online sales transactions
• Perform regular bank reconciliations to ensure accuracy in financial records
• Review and investigate cash transactions to identify discrepancies and ensure compliance
• Accurately record card transactions based on merchant statements
• Process and record the refund transactions accurately
• Prepare and analyze daily, weekly, and monthly sales and revenue reports for management
• Ensure proper VAT reporting on sales transactions and support tax filings related to revenue recognition
• Assist in internal and external audits by providing necessary documentation and explanations related to revenue transactions

• Experience in accounts reconciliation in POS transactions and E-com, 3 years
• Microsoft Dynamics, D365 and Dynamic business central
• Experience in the field of accounting 3-5 years
• SOCPA Certification
• Fluency in English, Arabic would be an advantage

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• Perform various forensic accounting/investigative roles, including modeling, reviewing books and records, interviews, and drafting client deliverables.
• Complete forensic accounting reports.
• Analyze financial and business records and financial transactions and data analytics to provide forensic accounting, internal controls/fraud risk assessments, and litigation support.
• Help with internal controls and fraud risk assessments.
• Participate in strategic planning sessions with project managers and forensic engineers regarding existing assignments.
• Manage client expectations and deliverables under supervision.
• Manage all forensic-accounting-related aspects of new and existing assignments, including supervising staff, reviewing and finalizing client deliverables, managing client expectations, and working within established time and budget restrictions.
• Prepare, review, and negotiate terms and conditions of contracts.
• Identify and mitigate potential risks associated with contracts.
• Investigate and develop quantum algorithms to address computational challenges.
• Design, implement, and optimize quantum algorithms.
• Examine project schedules and identify the causes of delays.
• Conduct forensic analysis of project documentation to understand the impact of delays.

• Perform various forensic accounting/investigative roles, including modeling, reviewing books and records, interviews, and drafting client deliverables.
• Complete forensic accounting reports.
• Analyze financial and business records and financial transactions and data analytics to provide forensic accounting, internal controls/fraud risk assessments, and litigation support.
• Help with internal controls and fraud risk assessments.
• Participate in strategic planning sessions with project managers and forensic engineers regarding existing assignments.
• Manage client expectations and deliverables under supervision.
• Manage all forensic-accounting-related aspects of new and existing assignments, including supervising staff, reviewing and finalizing client deliverables, managing client expectations, and working within established time and budget restrictions.
• Prepare, review, and negotiate terms and conditions of contracts.
• Identify and mitigate potential risks associated with contracts.
• Investigate and develop quantum algorithms to address computational challenges.
• Design, implement, and optimize quantum algorithms.
• Examine project schedules and identify the causes of delays.
• Conduct forensic analysis of project documentation to understand the impact of delays.

• Bachelor’s degree in accounting or forensic accounting.
• Experience in construction auditing/construction integrity required.
• 5+ years of experience in forensic accounting and auditing, financial fraud investigations, litigation support, FCPA investigations, and internal controls/fraud risk assessments.
• CPA preferred.
• MBA and/or CFE preferred.
• Strong understanding of quantum mechanics and quantum computing principles preferred.
• Proficiency in programming languages such as Python, C++, or Q# preferred.
• Strong written and verbal communication skills for negotiating and explaining contract terms preferred.
• Experience with contract law and regulatory requirements preferred.
• Robust understanding of construction processes and scheduling software preferred.
• Ability to analyze complex data and identify patterns preferred.
• Meticulous attention to detail in examining project documentation preferred.
• Strong problem-solving skills; ability to develop effective solutions for delays preferred.
• Familiarity with accounting software and forensic accounting principles.
• Experience drafting written reports and presenting to clients and large groups.
• Demonstrated ability to make good judgments and display business acumen while dealing with business situations.
• Ability to work well under pressure, adapt to unexpected events, set clear priorities, and multitask in a deadline-driven environment while maintaining high work quality.
• Highly proficient in all manners of digital communication, social media, and computer skills, including advanced-level proficiency in Microsoft Office applications.
• Ability to work both independently and collaboratively.

Mid-Senior level

Full-time

Consulting

Business Consulting and Services

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Summary: Looking for a General Accountant in Riyadh, Saudi Arabia, to oversee project execution and ensure compliance with quality standards. Responsibilities include assisting in project oversight, reviewing plans and reports, and preparing daily reports for engineers. Contribute to improving team performance and maintaining safety standards across project sites. Strong attention to detail and effective communication skills are essential.

HR Operations Manager @ AQAR

About AQAR

AQAR is the largest online real‑estate listing company in the Kingdom of Saudi Arabia. Established in 2014, it operates as an award‑winning marketplace that connects agents and sellers with renters and buyers across Saudi Arabia.

Why Join AQAR

As part of the largest real‑estate company in the Kingdom, you will benefit from cutting‑edge technology, semi‑flexible working hours, and a friendly technical team. AQAR offers competitive salaries, benefits, and a unique opportunity to grow in an exciting industry.

Responsibilities:

• Manage all accounting transactions.
• Handle monthly, quarterly, and annual closings.
• Reconcile accounts payable and receivable.
• Compute taxes and prepare tax returns.
• Maintain financial data confidentiality and perform database backups when necessary.
• Ensure compliance with financial policies and regulations.

Qualifications and Skills:

• Bachelor’s degree in Accounting or related field.
• Strong knowledge of accounting regulations and procedures, including GAAP and IFRS.
• Hands‑on experience with accounting software such as Smacc, Zoho, and Oracle.
• Advanced MS Excel skills, including VLOOKUPs and pivot tables.
• At least two years of experience as an Accountant.

Entry level

Full‑time

Accounting/Auditing and Finance

Technology, Information and Internet