General accountant Jobs in Riyadh

• Managing day-to-day financial transactions and bookkeeping.
• Recording journal entries and maintaining accurate ledgers.
• Preparing financial statements and performing account reconciliations.
• Ensuring compliance with financial regulations and assisting with budget preparation.
• Collaborating with the finance team to guarantee precise financial reporting.
• Conducting audits of financial documents and procedures.
• Participating in inventory valuations.

• Strong knowledge of bookkeeping and general accounting principles.
• Proficiency in financial statement preparation and account reconciliation.
• Experience in budget preparation and financial forecasting.
• Excellent analytical skills and attention to detail.
• Proficiency in accounting software and Microsoft Office Suite.
• A Bachelor’s degree in Accounting, Finance, or a related field.
• CPA or equivalent certification is a plus.
• Prior experience in the construction industry is beneficial.
• Strong communication and collaboration skills.

We are seeking a detail-oriented General Accountant to join our dynamic team, responsible for maintaining accurate financial records, preparing monthly financial statements, and ensuring compliance with accounting principles and regulations. The ideal candidate will handle accounts payable/receivable, reconcile bank statements, process payroll, and assist in budgeting and forecasting activities. Key responsibilities include conducting internal audits, managing tax preparations, analyzing financial data to identify trends, and providing recommendations for process improvements while collaborating with various departments to support the company's financial objectives.

• Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements.
• Manage accounts payable and receivable functions, including processing invoices, making payments, and reconciling accounts.
• Ensure accurate and timely recording of financial transactions in the general ledger.
• Perform periodic financial analyses and provide insights to management on financial performance.
• Assist with budgeting and forecasting processes.
• Conduct regular audits to ensure compliance with accounting standards and procedures.
• Prepare and submit tax returns and other regulatory reports.
• Collaborate with internal and external stakeholders to resolve accounting-related issues.
• Stay updated on changes in accounting regulations and ensure compliance.
• Assist with ad-hoc financial projects as needed.

• Diploma degree in Accounting or related field.
• Proven experience as a General Accountant or in a similar role.
• Strong knowledge of accounting principles and practices.
• Proficient in using accounting software and MS Office, particularly Excel.
• Excellent analytical and problem-solving skills.
• Detail-oriented with a high level of accuracy.
• Ability to work independently and meet deadlines.
• Excellent communication and interpersonal skills.
• Knowledge of Saudi Arabian accounting regulations is a plus.
• Professional certification such as ACCA or CMA is preferred.

• Bachelor’s degree in accounting or related field
• 24 years of experience in accounting for a major corporate entity
• Experience in KSA/Middle East and in banking/investment industry is preferred

• Assist in daily operations of the general ledger and ensure accuracy in financial records through diligent posting of journal entries.
• Support timely recording of financial transactions to reflect the organization’s financial position accurately.
• Process accounts payable and receivable, including invoice management and payment disbursements.
• Help establish systems for tracking outstanding invoices and payments.
• Ensure adherence to accounting standards and regulatory compliance.
• Contribute to developing accounting guidelines for portfolio companies.

• Provide accurate financial information to stakeholders and support internal transparency.

• Assist in identifying financial risks and contribute to internal control implementations.

• Collaborate with team members to foster a positive working environment.
• Engage with stakeholders for effective communication and reporting.

• Assist in recording and maintaining financial transactions in the general ledger.
• Prepare and process invoices, payments, and expense reports.
• Reconcile bank statements and accounts to ensure accuracy.
• Support the preparation of financial statements and monthly/quarterly closing processes.
• Assist with tax filings, VAT reporting, and compliance with financial regulations.
• Maintain accurate records of accounts payable and receivable.
• Coordinate with internal departments to gather financial data.
• Assist in audits by providing necessary documentation and reports.
• Ensure adherence to company policies and accounting standards.
• Perform other related duties as assigned by the finance team.

• Prepare, examine, and analyze financial statements, reports, and records.
• Manage daily accounting operations including journal entries, reconciliations, and bookkeeping.
• Ensure accurate and timely monthly, quarterly, and year-end closing.
• Handle accounts payable/receivable and payroll processing.
• Maintain compliance with local accounting regulations and standards.
• Support internal and external audits by providing required documentation.
• Monitor financial transactions to identify discrepancies and resolve issues.
• Assist management in budgeting and financial planning.

• Bachelor’s degree in Accounting, Finance, or related field.
• 35 years of accounting experience within Distribution, Medical Supply, Trading, or FMCG/Retail industries.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in accounting software and MS Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to work independently and under pressure.

• Preparation of journal entries, bank reconciliations, and account reconciliations.
• Ability to prepare financial statements and monthly/annual reports.
• Manage accounts receivable and accounts payable efficiently.
• Ensure adherence to local and international accounting standards.

• Bachelor’s degree in accounting or a related field.
• 35 years of proven general accounting experience.
• Strong proficiency in accounting systems and MS Office, especially Excel.
• Experience with ERP systems (*, SAP, Oracle, Microsoft Dynamics).

• High accuracy in financial data entry.
• Strong analytical and problem-solving skills.
• Ability to perform under pressure and meet deadlines.
• Excellent organizational and multitasking skills.
• Strong communication skills for effective teamwork.

Job Title:

General Accountant

Required Skills:

• Proficiency in preparing and recording daily accounting entries.
• Previous practical experience in a real estate company or construction company.
• Good knowledge of tax systems:
  
• Value Added Tax (VAT).
• Property Tax Refund.
• Real Estate Transaction Tax.
• Zakat.
• 
  
• Ability to calculate and analyze costs.
• Proficiency in using accounting software such as: entries and DRP Systems.
• Skill in preparing financial and accounting reports.
• Good skills in dealing with suppliers and customers.

Job Responsibilities:

• Accurately recording and documenting daily entries according to accounting standards.
• Monitoring bank account movements and ensuring balance match.
• Preparing and reviewing monthly and annual financial and accounting reports.
• Calculating zakat and taxes (value added - property refund - property transactions).
• Following up on accounts receivable and payable and financial settlements with customers and suppliers.
• Monitoring costs for real estate or contracting projects and submitting reports on them.
• Assisting in preparing financial statements (income statement – balance sheet – cash flows).
• Using accounting systems efficiently and inputting financial data in an organized manner.
• Cooperating with accounting and external auditing offices when necessary.
• Adhering to the approved financial policies and procedures in the company.

• Ensure accurate and timely month, quarter, and year-end closing, providing all necessary analyses.
• Maintain the chart of accounts and prepare monthly management reports.
• Assist with financial audits, preparing audit schedules, and interfacing with auditors.
• Prepare and distribute accurate financial statements and analytical reports.
• Participate in special projects, ERP implementation, system enhancements, or ad-hoc analyses.
• Ensure reconciliation of inter-company accounts and rectify reconciling items.
• Handle intercompany cost allocations.
• Maintain accurate revenue and cost recognition databases.
• Ensure all month-end entries are recorded in the system.
• Monitor bookings of tax entries, especially VAT accounting.

• Minimum of 57 years of experience in accounting.
• Proficiency in Microsoft Excel, PowerPoint, and Word.
• Strong verbal and written communication skills.
• Experience with SAP financial applications is preferred.
• Strong tax accounting and filing experience is preferred.

• Lead the entire sales cycle
• Achieve monthly sales objectives
• Qualify customer needs
• Negotiate contracts
• Master demonstrations of our software

• Bachelor's Degree or higher
• Passion for software products
• Excellent written English
• Highly creative and autonomous
• Valid work permit for Belgium

• Experience in writing online content
• Proficiency in additional languages
• Google AdWords experience
• Strong analytical skills

• Full-time position
• Attractive salary package
• 12 training days per year, including 6 of your choice
• Sports activities covered
• Free fruit, coffee, and snacks provided