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Company Overview: Nutrili is a leading and rapidly growing wellness brand based in Dubai, Riyadh and Beirut, redefining what supplements can be. This role is based in Riyadh, a creative hub where big ideas flow freely. In the last year alone, weve doubled the size of our team , and were just getting started. Our growth means more opportunities, more innovation, and more room for you to make an impact. We specialize in science-backed supplements, from gummies and collagen to essential vitamins designed to help people take control of their health. But we didnt stop at efficacy. Supplements shouldnt feel like a chore; they should be something you look forward to. Thats why we crafted delicious supplements with the perfect consistency, housed in award-winning packaging (winner of the 2023 A' Packaging Design Award) that deserves a place on your vanity or bedside table, not hidden in a cabinet. At Nutrili, were on a mission to make nutrition simple, enjoyable, and empowering. And were looking for a motivated self-starter to join our ambitious team. Job Overview: We are looking for a highly accurate and reliable accountant to manage day-to-day finance tasks, including invoice logging, payment tracking, reconciliations, documentation, and finance administration. This role is ideal for someone who is disciplined, organized, detail-oriented, and comfortable working with accounting systems, invoices, receipts, bank transactions, and supporting documents. You will work closely with the Finance & Business Planning Manager, leadership team, operations team, and external advisors to ensure our financial records are accurate, complete, and up to date. This is a hands-on accounting role. The focus is accuracy, consistency, documentation, and timely execution. Key Responsibilities 1. Invoice Logging & Accounting Entries Log supplier invoices, customer invoices, bills, expenses, credit notes, payments, and receipts into Zoho or other accounting systems. Ensure all entries are accurate, correctly classified, and supported by proper documentation. Maintain correct invoice dates, due dates, VAT treatment, supplier names, customer names, categories, currencies, and payment status. 2. Bank Reconciliation Perform regular bank reconciliations across company bank accounts. Match bank transactions against invoices, bills, payments, receipts, marketplace settlements, and other financial records. Identify and flag unmatched transactions, missing documents, duplicate entries, or reconciliation differences. Accounts Payable & Receivable Maintain updated records of open supplier bills, unpaid invoices, overdue balances, and payment status. Support payment preparation by ensuring invoices are properly recorded and supported. Track customer invoices and assist with payment follow-ups where needed. Maintain clear visibility on receivables and payables aging. 3. Documentation & Record Keeping Maintain organized digital records of invoices, receipts, proof of payments, supplier documents, customer documents, proof of delivery, and finance approvals. Ensure all documents are properly filed, easy to access, and linked to the correct accounting entries where possible. Support month-end closing by preparing required schedules, reconciliations, and supporting documents. VAT, Tax & Compliance Support Support VAT, corporate tax, GST, or other tax-related documentation where required. Ensure invoices and expenses are recorded with the correct tax treatment. Prepare supporting documents for external advisors, tax filings, audits, and compliance reviews. Month-End Support Assist with month-end closing activities, including invoice checks, expense summaries, receivables, payables, reconciliations, and supporting schedules. Ensure all finance entries are completed before reporting deadlines. Flag missing invoices, missing receipts, unclear transactions, or incomplete records before month-end close. Finance Operations Support Coordinate with internal teams to collect missing invoices, receipts, payment confirmations, proof of delivery, and supporting documents. Support the finance team with ad hoc accounting, reconciliation, and administrative tasks. Help maintain clean and reliable finance records across UAE, KSA, and other relevant entities. What We Are Looking For We are looking for someone who is highly accurate, organized, responsible, and comfortable with repetitive finance tasks. You should enjoy keeping records clean, fixing small details, following processes, and making sure nothing is missed. You should be comfortable asking questions when something is unclear and flagging issues early rather than waiting until month-end. This role requires strong attention to detail, reliability, and discipline. Ideal Experience 2+ years of experience in accounting, bookkeeping, accounts payable, accounts receivable, or finance operations. Experience .
11,726 accountant jobs open right now — here's where
Most are in the US, but your next role might be somewhere unexpected.
11.726Jobs
3.242US
87%EN
Right now there are 11,726 open accountant positions on WorkMundi. The US leads with 3,242 jobs, followed by India (2,285), Australia (1,359), Philippines (629), and Singapore (441). If you've been thinking your options are limited to one country, look again.
One practical move: search by country first, not just by job title. The accountant role differs in scope, compliance, and day-to-day work depending on where you'd be based. A position in Australia may involve different tax codes, audit standards, and reporting cycles than one in India or the US. Narrowing by location before you read descriptions saves time and helps you spot roles that actually fit your expertise.
When you interview for an accountant role, expect this question: "Walk me through how you'd handle a transaction that doesn't reconcile." Hiring managers ask it because they want to see your troubleshooting method, not just whether you found the error. Practice explaining your logic step-by-step — what you check first, how you document it, and how you escalate if needed. That matters more than the final answer.
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