Accounting Jobs in Makkah

Join the International Water Distribution Co. (Tawzea) as an Accountant under the Tamheer Program!

We are looking for a dedicated and qualified professional to be part of our team. Candidates will undergo a rewarding internship while contributing to our mission in managing industrial cities and maintaining essential water and wastewater facilities.

Responsibilities:
- You will participate in accounting tasks and support financial operations within the company.

Requirements:

• Bachelor's degree in Accounting.
• Good command of English, written and spoken.
• Must not have been registered in GOSI for the last six months.
• Must not be currently employed.
• Must not have previously participated in the Tamheer program.

Please Note: All candidates are subject to the terms and conditions of the Tamheer program.

Join Our Team as a Purchasing Assistant / Clerk at Hilton!
At Hilton, we are dedicated to providing exceptional guest experiences. We are currently seeking a Purchasing Assistant / Clerk who will support the negotiation of contracts, purchasing of required goods, and maintain record-keeping related to transactions and vendor performance.

What Will You Be Doing?
As a Purchasing Assistant / Clerk, you will be responsible for:

• Obtaining competitive quotations for hotel requirements and ensuring the best products are sourced and purchased.
• Managing the database of active local contracts and keeping supplier information current.
• Ensuring adherence to quality procedures and standards while overseeing purchasing administration.
• Maintaining a record of commitments for all budgets and updating senior managers.
• Preparing month-end accounts reports accurately and on time.
• Executing tasks as instructed by Hotel Management.

What Are We Looking For?
The ideal candidate will have:

• Strong financial knowledge and the ability to work with budgets.
• Good computer literacy with strong MS Excel skills.
• Excellent time management and organization skills.

Preferred Qualifications:

• Previous experience within the hotel/leisure sector.
• Experience in a similar purchasing role.
• Relevant degree in Finance/Accounting or related business discipline.

At Hilton, we believe our Team Members are at the heart of our success, working together to create remarkable hospitality experiences. If you are ready to join a team that values its employees while delivering outstanding service, apply today!

Join My Clinic KSA as a Treasury Officer!
As a leading multispecialty outpatient care provider in Saudi Arabia, My Clinic is committed to enhancing people's lives by promoting longevity, well-being, and happiness. Since 2017, we have been at the forefront of healthcare innovation, and we invite passionate individuals who share our vision to join our team.

Key Responsibilities:

• Perform daily cash reconciliation and POS reconciliation from each reception.
• Deposit cash collections to the bank on a daily basis.
• Maintain accurate books of accounts and records related to banking transactions.
• Establish the daily cash position for each till location.
• Comply with cash management and banking related financial policies and regulations.

Qualifications:

• Bachelor’s degree in Accounting.
• SOCPA registered and studying for a relevant accounting qualification.
• Strong proficiency in MS Excel and other office productivity tools.

Join Our Team as an Accountant!
Are you a qualified accountant looking for an exciting opportunity in the restaurants and cafés sector? Qawim for Professional Consulting is seeking a skilled Accountant to join our Finance and Administration Department and help us ensure financial accuracy and compliance.

Job Summary:
The Accountant will oversee daily accounting operations, maintain financial records across all branches, monitor sales and expenses, and ensure compliance with ZATCA requirements. You will also support payroll and administrative functions to ensure smooth operations.

Key Responsibilities:

• Record and review daily branch transactions, including sales, purchases, and cash deposits.
• Perform periodic financial closings in coordination with branches.
• Monitor daily cash collections and reconcile with POS system reports.
• Reconcile bank accounts, supplier balances, and financial statements.
• Prepare monthly and quarterly financial reports and performance analyses.
• File and submit VAT and ZATCA reports in compliance with regulations.
• Track inventory costs and control cost of goods sold (COGS).
• Support payroll processing and employee reimbursements.
• Organize accounting documents, invoices, and contracts.
• Coordinate with external auditors, suppliers, and financial partners.
• Contribute to improving internal financial policies and control procedures.

Qualifications and Requirements:

• Bachelor’s degree in Accounting or Finance.
• Minimum of 3 years of experience in accounting, preferably in the F&B industry.
• Proficiency in Excel and accounting software.
• Strong knowledge of VAT, ZATCA regulations, and accounting standards.
• Excellent organizational skills and accuracy.
• Able to manage accounts for multiple branches efficiently.

Join Our Team as a Senior Cost Control Engineer!
UCC Holding is a leading energy, concessions, and construction company based in Qatar, recognized globally for its innovative projects and sustainable development. We are seeking a skilled Senior Cost Control Engineer to manage project budgets, monitor expenditures, and analyze cost variances to ensure projects are delivered within approved financial constraints.

Key Responsibilities:

• Develop and maintain project budgets in coordination with project managers and stakeholders.
• Monitor project expenditures and conduct regular cost analysis.
• Perform detailed variance analysis and recommend corrective actions.
• Prepare financial reports for senior management.
• Identify cost-related risks and opportunities.
• Establish and enforce cost control policies.
• Coordinate with project teams to align cost control activities.
• Implement cost tracking systems for accurate financial reporting.
• Mentor junior staff to enhance team effectiveness.

Experience & Requirements:

• Bachelor’s Degree in Civil Engineering or related field.
• Strong knowledge of cost management and estimating processes.
• Proficiency with cost estimating software (CCS preferred).
• Familiarity with Primavera P6 and MS Office.
• Minimum 8 years professional experience with at least 5 years in cost control.
• GCC experience is advantageous.

Join us and contribute to transformative projects that shape communities and economies.

Job Summary:
Responsible for preparing financial data, reviewing daily accounting operations, ensuring compliance with accounting standards and applicable laws, and analyzing financial status to support the company's financial decision-making.

Key Responsibilities:

• Accurately record daily financial transactions.
• Prepare daily entries, invoices, and accounting records.
• Review and audit accounts receivable and payable.
• Prepare periodic financial reports and balance sheets.
• Conduct monthly bank account reconciliations.
• Monitor tax obligations and prepare necessary declarations.
• Coordinate with external auditors and facilitate annual audit reviews.
• Manage expenses and monitor costs to improve financial efficiency.
• Ensure compliance with internal financial policies and procedures.
• Contribute to the development of accounting systems and procedures.

Qualifications and Requirements:

• Bachelor's degree in Accounting or Finance.
• At least 1 year of practical experience in accounting.
• Proficient in accounting software (*, QuickBooks, Zoho Books, or ERP Systems).
• Good knowledge of international financial reporting standards (IFRS).
• Proficient in Microsoft Office programs, particularly Excel.
• High analytical and problem-solving skills.
• Able to handle multiple tasks simultaneously with high accuracy.

Preferred Skills:

• Experience in using Enterprise Resource Planning (ERP) systems.
• Good knowledge of local tax systems.

Join Al Jameel International Co. Ltd as a Payroll Accountant!
We are seeking a skilled Payroll Accountant to manage our company payroll efficiently and accurately for all employees. This full-time position is based on-site in Jeddah, Makkah, and offers an engaging workplace environment.

Key Responsibilities:
- Process and manage payroll accurately and in a timely manner.
- Ensure compliance with labor laws, tax regulations, and social insurance requirements.
- Prepare payroll-related journal entries and reconcile payroll accounts.
- Record payroll payments in the system and ensure accurate calculations of wages, overtime, deductions, and allowances.
- Manage employee benefits, end-of-service benefits, and final settlements.
- Reconcile vacation and air ticket accruals between HCM modules and accounting records.
- Check the accuracy of third-party invoices for outsourced employees.
- Ensure timely updates of medical insurance for new joiners and leavers.
- Execute any other tasks assigned by management.

Qualifications:
- Proven experience of 3+ years as a Payroll Accountant in Saudi Arabia.
- Familiarity with accounting software such as Microsoft Dynamics or SAP S4 Hana.
- Bachelor’s degree in Accounting, Finance, or a relevant field (*, ACCA, ICMA, CIMA).
- Strong time management skills.

Benefits:
- Medical insurance is provided.

At Al Jameel, we are committed to providing our employees with a fulfilling and supportive work environment, where they can thrive and achieve their potential.

Join GUTHMI Group as an Accounts Receivable & Sales Accountant!

We are looking for a diligent and detail-oriented individual to manage our accounts receivable and sales accounting operations. At GUTHMI Group, you will play a crucial role in ensuring financial accuracy and promoting efficiency in our sales processes.

Key Responsibilities:

• Sales Processing & Reconciliation: Review and post daily branch sales transactions, ensuring all payments are verified and reconciled accurately.
• Customer Master Data Management: Maintain accurate customer records and ensure periodic updates.
• Account Reconciliation: Reconcile customer balances and process necessary financial adjustments.
• AR Aging & Collections: Monitor Accounts Receivable aging reports and coordinate with the sales department to follow up on outstanding collections.
• Debt Settlement & Legal Liaison: Communicate with customers for overdue debts and oversee legal proceedings when needed.
• Financial Reporting: Prepare monthly, quarterly, and annual financial reports that include sales performance and customer balances.
• Credit Risk Assessment: Evaluate credit risk and establish appropriate credit limits with the CFO's guidance.
• Sales Returns Management: Authorize sales returns and collaborate on minimizing return rates.
• Document Auditing & Approval: Approve all customer-related financial documents including invoices and contracts.
• Bank Reconciliation: Perform bank reconciliations for branch sales accounts.
• Cross-Functional Coverage: Support the International Branches Accountant during absences.
• Cash Management Oversight: Verify that all cash receipts are deposited into the bank accurately.

Requirements:

• Education: Bachelor’s degree or Diploma in Accounting.
• Certification: Valid SOCPA membership or registration.
• Nationality: Saudi National only.
• Experience: 1–2 years in accounting, preferably in sales or accounts receivable.

Join Our Team as an Aviation Accountant
We are a Saudi Air Carrier based in Jeddah, seeking a dedicated Accountant with substantial experience in the aviation industry, particularly in airline accounting systems and aviation invoicing.

Location: Jeddah, Saudi Arabia

Key Responsibilities:

• Manage aviation accounting transactions including airline revenues and BSP.
• Handle refunds and reconciliations efficiently.
• Utilize accounting software and systems effectively.

Key Requirements:

• Proven experience in aviation accounting.
• Strong knowledge of airline systems and aviation invoices.
• Proficiency in English.

Interested candidates are encouraged to apply by sending their CV or through LinkedIn.

Join Rotana Hotels as a General Cashier
At Rotana, we pride ourselves on delivering extraordinary levels of customer service and providing creative solutions to our guests. We are currently seeking passionate and dynamic finance professionals to fill the role of General Cashier at our Mecca location.

Key Responsibilities:

• Collect and reconcile deposited envelopes from the Front Office safe on a daily basis.
• Report any missing envelopes to the Director of Finance or Financial Controller immediately.
• Liaise with the money exchange company to exchange foreign currency for local currency.
• Check each item in the envelope against the enclosed list and record any discrepancies.
• Maintain a tidy and organized safe.

Skills and Qualifications:
You should have a degree in hotel management or accounting, along with at least one year of experience in a hotel environment. Excellent verbal and written English communication skills and computer literacy are essential, while prior knowledge of Opera, Micros, FBM, and SUN System is a plus.

Knowledge & Competencies:
The ideal candidate will be results-oriented with a positive attitude, able to think laterally and analytically, and possess strong teamwork and communication skills. Additional competencies include adaptability and a strong customer focus.

If you're interested in joining our esteemed team at Rotana Hotels, we encourage you to apply!

Join SGS as a Cashier and Accounts Payable!

As the world’s leading testing, inspection, and certification company, SGS is dedicated to quality, integrity, and sustainability. We are seeking a detail-oriented Cashier/Accounts Payable to manage cash and bank transactions, ensure compliance with financial policies, and maintain accurate financial records.

Key Responsibilities:

• Receive, record, and process cash, cheque, and bank transfer payments accurately.
• Issue official receipts and document all collections appropriately.
• Prepare daily cash collection reports and reconcile cash balances.
• Ensure timely deposit of cash collections into the bank.
• Maintain accurate petty cash and bank records.
• Perform bank reconciliations within defined timelines.
• Coordinate with Finance and Operations teams regarding customer payments and outstanding balances.
• Support internal and external audits by providing required documentation.

Qualifications:

• Diploma or bachelor’s degree in accounting, Finance, or a related field.
• Previous experience in a cashier, accounts payable, or finance role is preferred.
• Strong attention to detail and accuracy.
• Proficiency in MS Excel and accounting systems.
• Ability to work under pressure and meet deadlines.

Join us in enabling a better, safer, and more interconnected world!

About the Role:
We are seeking a Senior Accountant to manage and oversee all accounting and financial activities related to the company’s real estate and development projects. This role is critical for ensuring accurate project cost tracking, revenue recognition, budgeting, and financial reporting, while maintaining compliance with IFRS (including IFRS 15) and internal financial controls.

Key Responsibilities:

• Project Accounting & Financial Control:
  • Oversee end-to-end project accounting processes, including cost allocation, WIP management, and project asset capitalization.
  • Maintain accurate project ledgers and ensure correct classification of expenditures (materials, contractors, consultants, manpower, and overheads).
  • Review and validate project-related invoices, progress certificates, retention, and milestone payments.
  • Monitor project cash flow, commitments, and actual costs versus approved budgets.
  • Ensure accurate and timely revenue recognition in line with IFRS 15 and applicable real estate accounting standards.
  • Prepare project financial statements and project-specific management reports.
  • Closely monitor payments to contractors and vendors, ensuring compliance with contractual terms.
• Project Cost Monitoring:
  • Track project cost performance and identify variances between budget, forecast, and actual expenditure.
  • Prepare monthly project cost reports, dashboards, and variance analyses for project managers and senior management.
  • Support project managers in preparing budgets and cost-to-complete forecasts.
  • Prepare and update project budgets and forecasts in alignment with approved plans.
  • Maintain and monitor the commitments register (POs, contracts, subcontracts, and variations).
• Project Governance & Compliance:
  • Ensure project spending complies with Delegation of Authority (DOA) and internal financial controls.
  • Support financial controls over procurement, contract management, and subcontractor billing.
  • Coordinate with Internal Audit to address project-related financial risks.
  • Prepare documentation required by external auditors for project assets, revenue, and cost validation.
• General Accounting (Project-Linked):
  • Support month-end and year-end closing activities related to project accounting.
  • Reconcile project accounts, intercompany charges, and project-related balance sheet accounts.
  • Prepare asset capitalization schedules (PPE, investment properties, development properties).
  • Assist in VAT, Zakat, and tax reporting related to project costs and revenues.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 6 years of accounting experience, including at least 3 years in project accounting.
• Experience in real estate, construction, or project-based environments.
• Strong understanding of project accounting, cost control, and IFRS.

Join the finance team at DoubleTree by Hilton Jeddah Al Nadha!

As we prepare to open the doors of our new hotel, we are seeking a Finance Manager who will serve as a trusted advisor to our business operations. This role will involve driving financial performance and ensuring compliance within a robust control environment.

What will you be doing?
In this key position, you will:

• Analyze complex financial information from various sources and create detailed reports, forecasts, and projections.
• Develop strong relationships with stakeholders across the organization and actively participate in finance development programs.
• Implement procedures to ensure compliance with management agreements and address any issues of non-compliance.

Key Responsibilities:

• Oversee the financial activities of the hotel, ensuring all aspects work within regulatory frameworks.
• Manage pre-opening budgets and financial forecasts, negotiate contracts with vendors, and control costs.
• Prepare all departments for operational readiness, including staff recruitment and training.

What are we looking for?
The ideal candidate should possess:

• Strong problem-solving skills and the ability to collaborate effectively.
• Initiative to prioritize and implement necessary actions for the team's success.
• Expertise in MS Excel, Word, and Outlook, along with good communication and negotiation abilities.

Why Hilton?
Hilton is recognized globally for its commitment to hospitality and exceptional guest experiences, offering a supportive culture for its team members. Join us to be part of a respected organization that values innovation and excellence in customer service.

Join Our Team as a Senior Financial Accountant!
At Ithra Design, we are seeking an experienced Senior Financial Accountant to oversee financial operations and provide accurate financial insights across projects. With a commitment to compliance and excellence, you will play a crucial role in supporting our management team.

Key Responsibilities:

• Record and monitor daily journal entries, expenses, and revenues.
• Prepare periodic financial reports (monthly, quarterly, and annual).
• Follow up on invoices, payments, receivables, and payables with clients and suppliers.
• Coordinate with management regarding budgets, forecasts, and financial reports.
• Ensure full compliance with accounting standards and tax regulations.
• Organize, maintain, and archive financial documents and records professionally.

Qualifications:

• Bachelor’s degree in Accounting or Finance.
• Minimum 6 years of accounting experience.
• Strong proficiency in Excel and accounting software.
• High attention to detail, strong organization, and ability to work independently.
• Good communication skills and strong time-management abilities.
• Experience in design, construction, or service-based companies is a plus.