Accountant

Confidential Company; Riyadh; On-site; SAR 180,000 - 300,000; Full time

Job summary

Confidential Company in Riyadh is seeking an experienced finance professional to manage accounts payable and receivable, and to oversee payroll and purchase orders. You will also handle ad-hoc financial reporting and employer cash operations.

The role requires 5–8 years of proven experience in a similar position within KSA, a degree in accounting or finance, and strong ERP/Microsoft Office skills. Knowledge of VAT and multi-currency transactions is preferred.

Qualifications

• Bachelor's or Master's degree in accounting or finance.
• 5–8 years of proven experience in a similar role within KSA.
• Certifications in Accounting, Finance, or CMA qualification will be considered an added advantage.
• Experience in ERP systems is required.
• Knowledge of VAT regulations and multi-currency transactions.
• Proficiency in Microsoft Office Suite (Excel, Outlook, Word, PowerPoint).
• Strong interpersonal skills with sound business acumen.

Responsibilities

• Manage accounts receivable and payable functions
• Serve as a liaison between departments and external suppliers
• Handle all financial operations including payroll processing and purchase orders
• Prepare ad-hoc financial reports and ensure accuracy in financial procedures and statements
• Perform banking transactions and reconciliations
• Build and maintain strong relationships with vendors, suppliers and business partners
• Maintain and update vendor databases and financial spreadsheets
• Reconcile supplier statements and manage payment schedules
• Negotiate payment terms with vendors and suppliers
• Conduct regular internal financial audits

Skills

Accounts receivable

Accounts payable

Vendor management

Financial reporting

Analytical skills

Interpersonal skills

Education

Bachelor's or Master degree in accounting or finance

Tools

ERP systems

Microsoft Office Suite

Job description

Key Responsibilities

• Manage accounts receivable and payable functions
• Serve as a liaison between departments and external suppliers
• Handle all financial operations including payroll processing and purchase orders
• Prepare ad-hoc financial reports and ensure accuracy in financial procedures and statements
• Perform banking transactions and reconciliations
• Build and maintain strong relationships with vendors, suppliers and business partners
• Maintain and update vendor databases and financial spreadsheets
• Reconcile supplier statements and manage payment schedules
• Negotiate payment terms with vendors and suppliers
• Conduct regular internal financial audits

Bachelor's OR Master degree in accounting or finance. Solid understanding of accounting principles and financial procedures. 5-8 years of proven experience in a similar role within KSA. Certifications in Accounting, Finance, or CMA qualification will be considered an added advantage. Experience in ERP systems is required. Knowledge of VAT regulations and multi-currency transactions. Proficiency in Microsoft Office Suite (Excel, Outlook, Word, PowerPoint, etc.). Strong interpersonal skills with sound business acumen.