Accountant (Riyadh)

Overview

The Accountant is responsible for providing accurate and timely financial information to management through the preparation of financial data, reports, and analysis. This role requires strong attention to detail, a high level of confidentiality, and a proactive approach to managing accounts payable and related accounting processes. The Accountant will be supported by the Accounts & Admin Assistant in executing day-to-day operational tasks.

Responsibilities

• Prepare and post journal entries and supporting schedules for period-end closing in Tally / Opera, ensuring accuracy for review / approval by the Regional Finance Controller.
• Manage end-to-end accounts payable processes, including invoice verification, coding, posting, reconciliations, vendor payments, and timely follow-up to maintain strong supplier relationships.
• Support accounts receivable activities when required (invoicing, collections, reconciliations), ensuring accurate and timely transaction recording.
• Ensure compliance with company policies, internal controls, and regulatory requirements for all payables and accounting processes, assisting in implementing process improvements as needed.
• Reconcile vendor accounts, general ledgers, and bank statements to maintain accuracy and integrity in financial records.
• Coordinate with procurement, operations, and vendors to resolve invoice discrepancies, payment terms, and other AP-related matters.
• Assist in preparing financial statements, management reports, and group submissions by providing accurate AP data and reconciliations.
• Support the preparation of budgets, forecasts, and cost estimates by providing expense and vendor-related information.
• Work with banks, intercompany entities, and external service providers for AP transactions, payments, and reporting requirements.
• Assist in annual audits by preparing AP schedules, vendor confirmations, and other supporting documents.
• Process employee expense reimbursements, travel claims, and advances in line with company policies.
• Support payroll processing, employee-related payments, and statutory submissions (GOSI / GPSSA, UAE VAT, KSA WHT / VAT) in coordination with HR and Finance teams.
• Ensure accurate use of accounting systems (Opera / Tally) to streamline AP processes and enhance reporting efficiency.
• Provide ad hoc reporting and support to the Regional Finance Controller and Finance team as required.

Qualifications

Seniority level

Employment type

Job function

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