وظائف محاسب عام في مكة المكرمة

Join Green Group ME as a Junior Accountant!

Green Group ME, established in 1978, is a leading company specializing in landscape and irrigation solutions in Saudi Arabia and Lebanon. We pride ourselves on our commitment to excellence and innovation, having successfully executed over 400 diverse projects.

Position Overview:
As a Junior Accountant, you will play a crucial role in supporting our finance department by handling daily accounting tasks. You will ensure accurate recording of financial transactions, compliance with accounting standards, and proper documentation.

Key Responsibilities:

• Daily Accounting Operations: Record financial transactions in the accounting system (Odoo/ERP), maintain organized financial records, and verify invoices and payment documents.
• Accounts Payable: Review supplier invoices, prepare payment requests, and maintain AP aging reports.
• Accounts Receivable: Issue client invoices, record collections, and manage AR aging reports.
• Reconciliation & Reporting: Perform bank reconciliations and support VAT reporting and financial statement preparation.
• Petty Cash Management: Manage petty cash transactions and review employee expense claims.
• Compliance: Ensure compliance with Saudi regulations and maintain audit-ready documentation.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-3 years of accounting experience, preferably in KSA.
• Proficiency in MS Excel and familiarity with ERP systems (Odoo, SAP, etc.).

Skills:

• Strong attention to detail and numerical accuracy.
• Excellent communication and organizational abilities.
• Willingness to learn and adapt in a fast-paced environment.

Working Conditions:
Full-time position with standard working hours (Sun–Thu). Office-based with potential field document collection.

What We Offer:
A competitive salary package and opportunities for training, development, and career growth towards Senior Accountant or Cost Controller roles.

Join our team at TWIST ENGINEERING CONSULTING COMPANY, a leading name in architectural design within Saudi Arabia. We pride ourselves on having a highly skilled workforce committed to excellence and innovation in every project we undertake. As a General Accountant, your expertise will be integral to our financial operations and strategies.

Key Responsibilities:

• Implement daily and monthly accounting cycles, including invoice processing, financial statement preparation, and data entry into the accounting system.
• Prepare regular financial reports and analyze results to deliver accurate insights to senior management.
• Review and monitor costs while managing cash flows to ensure compliance with budgets.
• Prepare and submit tax returns and other tax obligations, ensuring compliance with local tax regulations.
• Manage financial relations with banks and external entities, working towards improving credit and financing terms.
• Monitor and enhance accounting systems for greater efficiency and effectiveness.
• Handle necessary matters for internal and external audits, ensuring adherence to accounting standards and financial laws.
• Support management in making strategic financial decisions by providing objective financial analyses and recommendations.

Requirements:

• Bachelor's degree in Accounting or a related field.
• At least 5 years of experience in accounting or finance, especially in contracting and real estate development.
• Strong knowledge of local accounting and tax standards.
• Strong analytical skills and the ability to work with financial data accurately.

Join Salla as a Branch Accountant!
Be a part of Salla’s Controllership Department and take on the vital responsibility of managing financial operations for one of our branches.

Key Responsibilities:

• Manage all aspects of financial operations including accurate accounting and timely reporting.
• Ensure compliance with controllership standards and procedures.
• Independently handle accounting activities with precision.
• Prepare, organize, and maintain accurate financial reports for branch activities.
• Iissue invoices to clients and suppliers in accordance with company policies.
• Process payments and oversee payroll for branch operations.
• Assist in month-end and year-end closing in coordination with the Controllership team.
• Continuously improve processes to enhance efficiency.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 – 5 years of relevant experience.
• Strong knowledge of bookkeeping and financial reporting.
• Proficiency in Microsoft Excel and ERP systems.
• Excellent organizational and communication skills.

Preferred Skills:

• Experience with Oracle NetSuite or similar ERP systems.
• Familiarity with tax reporting and compliance.