Certified Public Accountant📣 Job Ad

Join NAPCO as an Accountant!
We are looking for a meticulous and organized individual to manage our financial records as an Accountant. This role is critical in ensuring the accuracy of our accounting data and supporting the overall financial health of our company.

Key Responsibilities:

• Record and validate the sales and collections from customers.
• Control and manage the aging report in coordination with the sales department.

Ideal candidates will have at least a university degree in accounting or a related field, with a keen eye for detail and proficiency in accounting software.

We invite you to apply before the deadline on 03202025.

Join Us as a Financial Accountant!
At Meem Co. For Hotel Management and Operation, we are seeking a dedicated financial accountant to play a vital role in managing financial records and ensuring compliance with accounting standards.

Key Responsibilities:

• Manage financial records and prepare financial statements.
• Ensure compliance with accounting standards.
• Assist with budget planning and financial analysis.
• Reconcile accounts and support audits.
• Track expenses and prepare tax returns.
• Provide financial insights for decision-making.

About Us:
Meem Co. for Hotel Management and Operation has over 20 years of experience in providing facility management services in Saudi Arabia. We are committed to delivering our services with high professionalism and quality.

Position Title: Senior Accountant (SOCPA Certification)

Experience Level: Senior (5+ years)

Certification: SOCPA (Saudi Organization for Certified Public Accountants)

Position Summary:
Accountable & responsible for applying accounting principles and procedures as per standard accounting practices and to analyze financial information, prepare accurate and timely financial reports and statements and ensure maintaining appropriate accounting control procedures.

Major Responsibilities:

• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Preserve the documents related to the transactions in a neat and professional way for easy retrieval.
• Responsible to execute the respective functionalities of AR, GL by Department Manager.
• Reconciliation of all Control accounts as and when required on a continual basis.
• Reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
• Coordinate and follow up with related stakeholders for timely accounting of all transactions generating from all cross-functional modules.
• Verifying, allocating, posting and reconciling accounts receivable.
• Producing error-free accounting reports and present their results.
• Analyzing financial information and summarizing financial status.
• Spot errors and suggest ways to improve efficiency and spending.
• Provide technical support and advice on Management Accountant.
• Review and recommend modifications to accounting systems and procedures.
• Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process.
• Provide input into department’s goal setting process.
• Extend support to the Section Heads for smooth and timely month-end & year-end closing process.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Ensure compliance with GAAP principles & applicable Saudi rules & regulations.
• Liaise with Department Manager, Chief Accountant & Section Head to improve financial procedures.
• Extending support to the Section Head in resolving accounting discrepancies & irregularities.
• Ensure timely capturing of all entries in system.
• Ensure compliance of documentation and process according to company policy/procedures, ISO standards and Saudi law.
• Develop effective relationships with the business to promote good relations across the organization.
• Participate in internal & external audit and ensure Finance records and team available for audit.
• Address Finance related queries and requests from employees.
• Identify process improvement initiatives and define standards for new processes and suggest necessary effective enhancements.
• Define, identify Non-SAP data records and ensure weekly backup for availability of frequent reports.

Other Responsibilities:

• To follow all legitimate instructions of superiors related to job.
• Maintain good relationship with internal & external stakeholders.
• Assist Section Heads in achieving the Finance department’s objective & goals.
• Instrumental in maintaining a robust and reliable system commensurate with Company policies and regulatory requirement.
• Responsible for meeting set targets and objectives as well as the financial performance.
• Ensure high standards of confidentiality to safeguard commercially sensitive information.
• Attend meetings if required.
• Comply with legitimate instruction & the requirements issued by Manager and company from time to time.
• Follow company code of conduct, local customs & Saudi Law.

Required Competencies:

• Experience in the financial sector with previous possible similar roles.
• Proficient user of finance software.
• Strong interpersonal, communication and presentation skills.
• A solid understanding of financial statistics and accounting principles.
• Working knowledge of all statutory legislation and regulations.

Required Work Experience: 58 years of experience in Finance domain preferably from the manpower supply, Oil and Gas or Petrochemical sectors & SAP Knowledge will be an added advantage.

Education/Qualification Requirements:

• Bachelor’s degree / Master Degree in Finance/Accounting.
• Any higher education qualification or certification will be an added advantage.