Accounting Jobs in Jeddah

• Daily Accounting Management: Manage daily accounts, including invoices, receipts, and payments.
• Financial Reporting: Prepare periodic financial reports (monthly, quarterly, and annually).
• Cash Flow Monitoring: Monitor and balance cash flows.
• Budgeting: Prepare and manage budgets and financial forecasts.
• Tax Compliance: Ensure adherence to tax regulations and prepare tax returns.
• Internal Auditing: Conduct internal audits to verify the accuracy of financial data.
• Inter-departmental Collaboration: Work with other departments to provide necessary financial support.
• Payroll & Banking: Manage payroll processing and bank account reconciliations.
• Financial Improvement: Provide recommendations to enhance financial efficiency.

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Minimum of 5 years of experience in accounting. At least 2 years of specific experience in the restaurant industry.
• Software Proficiency: Mastery of accounting software such as [QuickBooks, Odoo, Arqami, or others].
• Regulatory Knowledge: Strong knowledge of local tax regulations and financial laws.
• Analytical Skills: Strong analytical skills with the ability to interpret financial data.
• Precision: High level of accuracy and attention to detail.
• Work Ethic: Ability to work under pressure and meet strict deadlines.
• Communication: Excellent written and verbal communication skills.
• Certification: Must be certified by the Saudi Organization for Chartered and Professional Accountants (SOCPA).

• Excellent teamwork, organization, and communication skills.
• Exceptional face-to-face customer service and engagement abilities.
• Ability to listen to customers and negotiate effective solutions.
• Strong and positive telephone communication skills.
• Motivated individual with the capacity to stay calm in challenging situations.
• Familiarity with data entry and analysis.
• Handle credit assessments and make appropriate determinations as per company guidelines.
• Critical thinking skills needed to mitigate credit risk and maintain credit control systems.
• Achieve daily and monthly targets.
• Improve debt collection processes, negotiate payment plans, and maintain accurate records of financial activity.
• Ensure customers pay on time and pursue any overdue invoices.
• Be hard-working, confident, and a self-starter.

• Minimum 3 years of experience in collections, customer service, retention, and achieving targets.
• Proficiency in English and Arabic is a must.

• Negotiate contracts with suppliers to acquire necessary goods.
• Maintain accurate records of transactions, trends, and vendor performance.
• Obtain competitive quotations while ensuring quality and cost-effectiveness.
• Collaborate with the Finance team to draft the annual budget and manage purchasing administration.
• Supervise the operation of stores and uphold health and safety standards.
• Monitor purchasing areas including contracts, leases, and nominations.

• Previous experience in purchasing or procurement.
• Strong financial knowledge and budget management skills.
• Proficient in Microsoft Excel and computer literate.
• Excellent time management and organizational skills.

• Develop and maintain standard costs for products, including raw materials, labor, and overhead.
• Conduct variance analysis to identify cost deviations and implement corrective actions.
• Analyze cost trends and recommend opportunities for cost reduction.
• Prepare and analyze cost reports, including product profitability and inventory valuation.
• Assist in the development and implementation of cost accounting systems and procedures.
• Support the budgeting and forecasting process with accurate cost data.
• Collaborate with production and operations teams to optimize cost efficiency.

• Bachelor's degree in Accounting or Finance.
• Minimum of 3 years of experience in cost accounting.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.

• Experience in the manufacturing industry.
• Knowledge of inventory management principles.
• Certification in Cost Management.

• Senior Accountant

• Minimum 8 years of experience, preferably in the contracting/construction field
• Strong knowledge of all financial and accounting processes
• Ability to work under pressure
• Valid driving license

• Negotiating contracts and obtaining competitive quotations for hotel requirements.
• Maintaining accurate records of transactions, trends, and vendor performance.
• Overseeing purchasing administration to ensure compliance with Hilton policies and standards.
• Collaborating with the Finance Manager/Director to draft and manage the annual budget.
• Supervising the operation of stores and ensuring adherence to health and safety standards.
• Preparing month-end accounts reports in a timely manner.
• Managing employee relations and recruiting team members as needed.

• Previous experience in purchasing or procurement.
• Strong financial knowledge and familiarity with budget management.
• Proficiency in computer applications, especially Microsoft Excel.
• Excellent time management and organizational skills.
• Resilience and accountability.

• Purchasing of all goods and equipment required by the hotel.
• Supervising the procurement of proper quantities and competitive priced goods.
• Regularly reporting on purchased goods and inventory levels.
• Collaborating with hotel management to improve purchasing processes.
• Maintaining good communication across all hotel departments.
• Attending finance meetings as needed.
• Acting in accordance with fire, health, and safety regulations.
• Working in an environmentally-conscious manner.

• Accurately and timely record daily entries in the accounting system.
• Prepare and review receipts and payment vouchers.
• Monthly reconciliation of bank accounts.
• Prepare payroll in coordination with human resources.
• Follow up on advances and loans and settle them according to the system.
• Archive financial documents both physically and electronically.

• Prepare monthly and quarterly financial reports.
• Prepare the income statement, balance sheet, and cash flows.
• Prepare expense reports compared to the approved budget.
• Prepare the required data for the external auditor.
• Submit reports to the executive management and the board of directors.

• Ensure compliance with the approved financial policies.
• Follow up on zakat and tax obligations - if any.
• Apply internal control standards.
• Contribute to the preparation of the annual budget.
• Support the requirements of regulatory authorities.

• Independently follow up on the expenses of programs and charitable projects.
• Prepare financial reports specific to grants and donors.
• Allocate expenses according to zakat and donation items.
• Ensure that amounts are disbursed according to the approved zakat regulations.

• Proficiency in accounting systems.
• Knowledge of accounting standards for non-profit entities.
• Strong financial analysis skills.
• High accuracy and complete confidentiality.
• Advanced proficiency in Excel.

Job Vacancy Announcement

A fast food restaurant in Jeddah announces a job vacancy for the position of:

Cashier

Job Responsibilities:

• Receiving customer orders and delivery applications and entering them into the cashier system.

• Receiving cash and electronic payments and issuing invoices.

• Ensuring the accuracy of orders before delivery.

• Maintaining cleanliness and organization in the work area.

• Providing exceptional customer service and dealing professionally with customers.

Requirements:

• Previous experience in restaurants or as a cashier is preferred.

• Good customer interaction skills.

• Ability to work under pressure.

• Punctuality and discipline in work.

• Valid municipal card.