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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationJeddah
Join Our Team as an Accountant!
We are excited to announce a job opening for an Accountant at Al Mawel Contracting, based in Jeddah. This is a full-time position where you will play a crucial role in managing financial records and ensuring compliance with accounting standards.

Key Responsibilities:
  • Prepare monthly and annual financial reports and analyze financial performance.
  • Conduct internal audits and ensure accuracy of records and transactions.
  • Manage the complete accounting cycle and monitor all financial transactions.
  • Oversee budgets and expenditures, ensuring compliance with financial policies.
  • Process payroll in accordance with approved regulations and policies.
  • Ensure full compliance with accounting and tax standards.
  • Provide financial support and analysis to senior management.
  • Prepare the company's financial statements.

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 5 to 10 years of practical experience in accounting within contracting companies.
  • Advanced knowledge of local and international accounting standards.
  • Proficiency in accounting software and Microsoft Office, especially Excel.
  • Strong analytical and organizational skills with excellent communication abilities.
  • Ability to work independently and as part of a team.
  • Professional certification such as SOCPA is preferred.

Benefits:
  • Competitive salary based on qualifications and experience.
  • Health insurance.

To apply, please send your resume to h@***************.

Requirements

  • Open for all nationalities
  • No experience required

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We are seeking passionate and dynamic finance professionals who take pride in delivering extraordinary levels of customer service and providing creative solutions to our guests. As a Chief Accountant, you will play a pivotal role in ensuring smooth operations within the Finance Department.

Key Responsibilities:
  • Verify the General Cashier’s report, Income journal voucher, and review supplier invoices along with general ledger coding of expenses.
  • Ensure supplier payments are verified with supporting invoices, LPOs, etc. and manage expense reimbursements with proper documentation.
  • Review payroll reports with supporting documents at month-end and prepare general ledger reconciliations.
  • Monitor the renewals of expiring contracts and prepare, post, and update standard and adjustment journal voucher entries.
  • Analyze expenses against the budget and ensure all accounting reports and job deadlines are met.

Education, Qualifications & Experiences:
You should possess a degree in hotel management or accounting along with at least two years of experience in a hotel setting. Excellent verbal and written English communication skills and computer literacy are essential, with knowledge of Opera, Micros, FBM, and SUN System considered an asset.

Skills & Competencies:
  • Results-oriented with a strong drive for results.
  • Self-motivated with a positive attitude and the ability to think laterally.
  • Effective leadership style that is approachable for employees.
  • Strong understanding of hotel operations and effective communication skills.
  • Ability to work collaboratively in a team and adapt to changing environments.

breifcase0-1 years

locationJeddah

1 day ago