Accountant
Bayut | dubizzle
Job Overview
Location
Riyadh, Riyadh Province, Saudi Arabia
Employment Type
Full-time
Work Arrangement
On-site
Sector
Real Estate & Property
Experience Level
Mid-level (3-5 years)
Application Deadline
July 30, 2026
About the Company
Job Description
Bayut, the premier property portal in Saudi Arabia, is seeking a detail-oriented Accountant to join its dynamic team.
This role is integral to supporting regional operations, with a focus on critical financial functions including cost analysis, accounts payable, expense recognition, fixed asset management, and month-end reporting. You will be responsible for managing general ledger accounts to ensure accurate cost allocations and overseeing the monthly accrual process.
Key responsibilities include reviewing all invoices for proper documentation and approval before payment, managing vendor inquiries, and reconciling vendor statements. You will also play a vital role in assisting with month-end closing procedures, posting transactions to ledgers, and reconciling accounts payable transactions.
The position requires a proactive approach to preparing financial analysis, ensuring compliance with group accounting policies, and resolving any issues in transaction processing. You will contribute to timely internal management reporting and performance analysis, undertake intercompany postings and reconciliations, and assist in preparing required tax returns.
Furthermore, you will actively participate in improving internal processes, update the fixed asset registry, and manage Capital Expenditure reporting. Performing monthly balance sheet reconciliations, investigating variances, and liaising with business units to resolve discrepancies are also key duties.
To apply for this role, click the Apply button on this page and follow the instructions.
Required Skills
Key Responsibilities
- Own the G/L accounts to ensure consistent cost allocations
- Be accountable for monthly accrual process
- Review all invoices for appropriate documentation and approval prior to payment
- Respond to all vendor inquiries
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
- Post transactions to ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Ensure compliance to Group accounting policies in transaction processing
- Oversee transaction posting in the area of AP and resolve any issues
- Provide timely and relevant internal management reporting and performance analysis
- Undertake intercompany posting and reconciliations
- Assist in preparing the required tax returns
- Actively participate in improving the internal processes
- Update fixed asset registry and Capital Expenditure reporting
- Perform monthly balance sheet reconciliations to investigate variances out of tolerance, liaise with the business to resolve, initiate corrective actions as required and follow up on outstanding issues
- Provide backup assistance for other members of the team, and assist with various Ad-hoc and finance projects duties
Qualifications
- Bachelor's Degree in Accounting from a recognized institution.
- Minimum 3-5 years of G/L experience in a fast paced, deadline driven, high volume accounting environment, and 1-2 years dealing with Cost Analysis
- Experience using an ERP system. Solid exposure to Netsuite preferred
- Experience using PO software
- Good knowledge of KSA Tax compliance
- Good understanding of accounting/book-keeping and expense recognition principles
- Intermediate to advanced Excel skills
- Strong analytical and problem solving skills
- Sound written and verbal communication skills
- Demonstrate good interpersonal skills and the ability to communicate and influence across the business
- Ability to prepare written reports and present to management
- Action oriented and proactive
- Deadline and result driven
Benefits & Perks
- High-performing and fast-paced work environment.
- Comprehensive Health Insurance
- Rewards and recognition
- Learning & Development
How to Apply
To apply for this role, click the Apply button on this page and follow the instructions.
Join Our Communities
The Saudi Arabian real estate market is experiencing significant growth, driving demand for skilled financial professionals. This Junior Accountant role is crucial for supporting regional operations, focusing on cost analysis, accounts payable, expense recognition, fixed asset management, and month-end reporting. You will manage general ledger accounts, ensure accurate cost allocations, and oversee the accrual process. Your responsibilities will include reviewing invoices, responding to vendor inquiries, reconciling vendor statements, and assisting with month-end closing procedures. This position offers a direct impact on financial accuracy and operational efficiency within a leading property portal.
Posted Date
July 16, 2026
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