Overview
Accountant – AP / AR / General Ledger (GL) Jobs in Riyadh, Riyadh, Saudi Arabia at muvi Cinemas
Title: Accountant – AP / AR / General Ledger (GL)
Company: muvi Cinemas
Location: Riyadh, Riyadh, Saudi Arabia
Job Title: Accountant – AP / AR / General Ledger (GL)
Location: Riyadh, Saudi Arabia
Company: Muvi Cinemas
Company Overview:
Muvi Cinemas is the first homegrown cinema brand in Saudi Arabia and one of the fastest-growing entertainment companies in the Kingdom. With a mission to deliver world-class movie experiences and a passion for innovation, Muvi is expanding its footprint across the country. To support its dynamic finance operations, we are looking for an experienced Accountant – AP/AR/GL to join our team in Riyadh.
Position Overview:
The Accountant – AP/AR/GL will play a key role in maintaining accurate financial records and supporting the daily operations of the accounting department, with a focus on payables, receivables, and general ledger reconciliation. The ideal candidate should be detail-oriented, deadline-driven, and experienced in a retail or hospitality environment.
Key Responsibilities:
Accounts Payable (AP):
Process and record supplier invoices, staff expenses, and utility payments in a timely manner.
Reconcile vendor accounts, resolve invoice discrepancies, and ensure accurate payment cycles.
Coordinate with procurement and operations teams for invoice verification and approvals.
Accounts Receivable (AR):
Issue invoices for corporate clients, marketing partners, and event bookings.
Monitor receivables, follow up on outstanding payments, and update the AR aging report.
Ensure accurate recording of collections from cinema branches and third-party channels.
General Ledger (GL):
Post journal entries, accruals, and prepayments in accordance with accounting standards.
Assist in monthly closing by reconciling balance sheet accounts and supporting schedules.
Ensure correct allocation of expenses and revenues to cinema locations and cost centers.
Financial Reporting & Compliance:
Support the preparation of monthly financial reports, cash flow summaries, and VAT returns.
Ensure compliance with ZATCA, VAT, and local regulatory requirements.
Prepare documents for internal and external audits.
ERP & Documentation:
Maintain accounting data in the company’s ERP system (e.g., Oracle, Microsoft Dynamics, SAP).
Ensure timely archiving of invoices, receipts, contracts, and other supporting documents.
Identify opportunities for automation and process improvement within finance workflows.
Qualifications:
Education:
Bachelor’s degree in Accounting, Finance, or related field.
Experience:
3–5 years of experience in general accounting, preferably in retail, cinema, hospitality, or F&B sectors.
Familiarity with multi-location accounting is a strong plus.
Skills & Competencies:
Proficiency in ERP systems, especially for AP/AR modules.
Solid understanding of IFRS, VAT, and local compliance requirements.
Strong Excel skills and attention to detail.
Ability to manage time and meet monthly deadlines.
