Job Description

Roles & Responsibilities

JLL empowers you to shape a brighter way.

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you ve got deep experience in commercial real estate, skilled trades or technology, or you re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

About the Role:

We are seeking a detail-oriented Finance Officer to support comprehensive financial operations for a premium residential resort in North Riyadh. This role is essential to maintaining accurate financial records, processing transactions efficiently, and supporting the Finance Manager in delivering transparent, compliant financial reporting.

Key Requirements:

• Minimum 3 years of experience in real estate accounting, property finance, or facilities management financial operations
• Experience in KSA or GCC property management preferred
• Degree in Finance, Accounting, or Business Administration required
• Working knowledge of accounts payable, accounts receivable, and reconciliation processes
• Proficiency in property management systems (Yardi, Yarn, or similar platforms)
• Understanding of Saudi Arabian tax and compliance requirements (VAT, e-invoicing)
• Fluent in English (written and spoken); Arabic proficiency preferred
• Strong attention to detail and accuracy

Key Responsibilities:

Accounts Payable:

• Process vendor invoices, verify supporting documentation, and ensure compliance with approved budgets
• Prepare payment instructions and coordinate with banking partners for timely processing
• Maintain vendor master files, payment schedules, and contract documentation
• Track outstanding payables and resolve invoice discrepancies

Accounts Receivable:

• Support invoicing, receipting, and payment reconciliation processes
• Process tenant payments, issue receipts, and maintain accurate payment records
• Assist with deposit management and refund processing
• Support collection team with receivables documentation and reporting

Financial Record-Keeping & Reconciliation:

• Maintain accurate general ledger accounts and perform regular transaction reconciliations
• Prepare daily cash position reports and monitor bank account activity
• Reconcile utility invoices, meter readings, and tenant rebilling calculations
• Ensure all financial records are complete, organized, and audit-ready
• 
  

Job Description

Roles & Responsibilities

JLL empowers you to shape a brighter way.

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you ve got deep experience in commercial real estate, skilled trades or technology, or you re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

About the Role:

We are seeking a detail-oriented Finance Officer to support comprehensive financial operations for a premium residential resort in North Riyadh. This role is essential to maintaining accurate financial records, processing transactions efficiently, and supporting the Finance Manager in delivering transparent, compliant financial reporting.

Key Requirements:

• Minimum 3 years of experience in real estate accounting, property finance, or facilities management financial operations
• Experience in KSA or GCC property management preferred
• Degree in Finance, Accounting, or Business Administration required
• Working knowledge of accounts payable, accounts receivable, and reconciliation processes
• Proficiency in property management systems (Yardi, Yarn, or similar platforms)
• Understanding of Saudi Arabian tax and compliance requirements (VAT, e-invoicing)
• Fluent in English (written and spoken); Arabic proficiency preferred
• Strong attention to detail and accuracy

Key Responsibilities:

Accounts Payable:

• Process vendor invoices, verify supporting documentation, and ensure compliance with approved budgets
• Prepare payment instructions and coordinate with banking partners for timely processing
• Maintain vendor master files, payment schedules, and contract documentation
• Track outstanding payables and resolve invoice discrepancies

Accounts Receivable:

• Support invoicing, receipting, and payment reconciliation processes
• Process tenant payments, issue receipts, and maintain accurate payment records
• Assist with deposit management and refund processing
• Support collection team with receivables documentation and reporting

Financial Record-Keeping & Reconciliation:

• Maintain accurate general ledger accounts and perform regular transaction reconciliations
• Prepare daily cash position reports and monitor bank account activity
• Reconcile utility invoices, meter readings, and tenant rebilling calculations
• Ensure all financial records are complete, organized, and audit-ready
•