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Accountant, Financial Reporting, Tax Accountant

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Dar
Full Time position
Listed on 2026-05-25
Job specializations:
  • Accounting
    Financial Reporting, Tax Accountant
  • Finance & Banking
    Financial Reporting, Tax Accountant
Salary/Wage Range or Industry Benchmark: 150000 - 200000 SAR Yearly SAR 150000.00 200000.00 YEAR
Job Description & How to Apply Below

Dar, the founding member of the Sidara group, is an international multidisciplinary consulting organization specializing in engineering, architecture, planning, environment, project management, facilities management, and economics. Sidara operates in 60 countries with 20,500 professionals, Dar connects people, places, and communities through innovative solutions to the world’s most complex challenges. We deliver projects from inception through completion, embracing challenges to empower communities worldwide.

Learn more at .

Our Vision and Values:

We aspire to be the chosen home of those with a gift for crafting solutions that empower people and an unwavering passion for learning and innovation. Our core values shape our culture and guide our decision-making. We are committed to:

  • Responsibility
  • Empowerment
  • Connectivity
  • Courage
Role Overview :

Dar Al-Handasah is seeking a qualified Accountant with a minimum of 3 years of experience to support the finance team in managing day-to-day accounting operations, financial reporting, reconciliations, and compliance with company policies and accounting standards.

Key Responsibilities:
  • Prepare and record daily accounting transactions accurately in the accounting system.
  • Maintain general ledger accounts and ensure proper documentation of financial records.
  • Perform bank reconciliations, account reconciliations, and resolve discrepancies.
  • Prepare journal entries, accruals, and adjustments as required.
  • Assist in monthly, quarterly, and annual financial closing activities.
  • Process accounts payable and accounts receivable transactions.
  • Prepare invoices, payment vouchers, and follow up on outstanding receivables.
  • Support payroll coordination and employee reimbursement processing when required.
  • Maintain fixed asset records and depreciation schedules.
  • Assist in preparing financial reports, budgets, and audit schedules.
  • Ensure compliance with internal financial controls, company procedures, and accounting regulations.
  • Coordinate with internal departments regarding finance-related matters.
  • Support external and internal audit requirements by providing necessary documentation.
Requirements:
  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum 3 years of relevant accounting experience
    .
  • Good knowledge of accounting principles and financial reporting practices.
  • Experience with ERP/accounting systems.
  • Strong proficiency in Microsoft Excel and financial reporting tools.
  • Good analytical, organizational, and communication skills.
  • Ability to work accurately under deadlines and manage multiple priorities.
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