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ACCOUNTANT, GENERALAlfanar Projects · Riyadh, Riyadh, Saudi Arabia
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Alfanar Projects

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ACCOUNTANT, GENERAL

🗓️ Posted 2026-10-05 Riyadh, Riyadh, Saudi Arabia Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market SAR 6,000–SAR 10,000/mo

About the Company

For the world. With the world. "A global company with Saudi roots." Since the 1970s, we've been growing and diversifying our business to consistently meet the evolving needs of our world. Today, we have transformed into an integrated global project developer, engineering construction & technology solutions provider, with a vast portfolio of landmark projects across various sectors. Our projects play a key role in supporting different nations achieve their goals and visions. From Saudi Arabia to the rest of the world, we are working closely with governments on key energy, water, and infrastructure projects. Our people - more than 10,000 unique minds - are the strength and advantage of our business. Our global teams are committed to meeting the needs of our world in a sustainable manner. Alfanar Projects is a key division of Alfanar Group. Our companies include: Alfanar Engineering Services, Alfanar Global Development, Alfanar Steel Structures, Alfanar Digital Solutions, Alfanar Energía Construction Specialties: Building Construction (Industrial & Commercial) Projects, Mechanical, Electrical & Plumbing Projects (MEP), Water Projects, Infrastructure Projects, Renewable Energy Projects, Green Fuels, Green Hydrogen, Smart Grid

Responsibilities

  • ● Supervise supplier invoice processing and ensure 3-way matching accuracy.
  • ● Verify invoices for tax and policy compliance.
  • ● Oversee timely vendor payments and manage vendor inquiries.
  • ● Monitor accruals, prepayments, and ensure expenses align with accounting periods.
  • ● Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.
  • ● Oversee customer invoicing, ensuring accuracy and adherence to contracts.
  • ● Evaluate customer creditworthiness and manage receivables to minimize bad debt.
  • ● Implement collection procedures and resolve overdue payment issues.
  • ● Reconcile customer accounts and analyze aging reports.
  • ● Manage accounting for fixed assets, including acquisition, depreciation, and disposal.
  • ● Ensure compliance with regulations and prevent inventory shrinkage.
  • ● Track and verify company assets periodically.
  • ● Oversee the general ledger and ensure accurate transaction recording.
  • ● Reconcile balance sheet accounts and resolve discrepancies.
  • ● Prepare financial statements per IFRS and assist with external audits.
  • ● Support budget preparation, monitor financial performance, and identify risks.
  • ● Improve accounting processes for efficiency and compliance with local regulations.
  • ● Role Accountability
  • ● HR Proficiency:
  • ● Ability to obtain updated soft and technical skills related to the job