Accounting Jobs in Makkah

Join Siniora Food Industries as a Purchasing Manager!
We are seeking a skilled individual to develop and manage our materials supply strategies, policies, and procedures.

Key Responsibilities:

• Develop and implement purchasing strategies to align with the company’s annual business plan.
• Prepare and oversee the materials purchasing budget based on production targets.
• Review shipment plans for imported materials and ensure compliance with policies and procedures.
• Negotiate with suppliers to obtain optimal prices and conditions while maintaining quality.
• Coordinate with finance on purchasing invoices and contracts.
• Monitor and evaluate supplier performance and maintain updated records of regulations.

Minimum Requirements:

• Bachelor's Degree in a related field.
• 10+ years of experience in Purchasing, preferably in the Processed Food / Meat Industry.
• Strong negotiation, communication, and leadership skills.
• Ability to work under pressure and train staff effectively.

About Siniora Food Industries:
With a legacy since 1920, we are a trusted leader in cold cuts and processed meats across the Middle East known for our quality and innovation.

Join the team at the Grandeur as an Inventory Controller!
This vital role involves managing kitchen inventory in a catering environment to ensure accurate stock levels and operational efficiency.

Key Responsibilities:

• Monitor and control kitchen inventory levels for food, beverages, and non-food items.
• Receive and inspect deliveries for quality and compliance with orders.
• Ensure proper storage of items according to FIFO, FEFO, and safety standards.
• Maintain accurate inventory records and conduct regular stock counts.
• Identify slow-moving and expired items and report accordingly.
• Coordinate with teams to manage costs and minimize waste.
• Prepare regular inventory reports for management.

Qualifications:

• Diploma or Bachelor’s degree in Hospitality, Supply Chain, or related field.
• 2–3 years of experience in inventory or store control in kitchens.
• Strong knowledge of kitchen operations and food handling standards.
• Familiarity with inventory systems and MS Excel.
• Good organizational and analytical skills.
• Ability to work under pressure.

About the Company
Driven by innovation and passion, Aanaab is dedicated to empowering lifelong learning and professional excellence for all. We are licensed by the NELC & TVTC, ensuring our commitment to high educational standards and impactful learning experiences. To improve the quality of life for professionals by enabling better, more rewarding career choices.

Role Description
Aanaab’s Accountant will play a vital role in its finance department. Possessing a deep knowledge of accounting and finance, the Accountant will be responsible for posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, processing monthly payroll, and preparing financial reports. Collaboration with the finance team and other departments to ensure financial accuracy will also be a critical element of this role.

Key Responsibilities:

• Prepare financial statements and produce a budget according to the schedule
• Calculating and preparing the Payable revenue share for all payable partners.
• Record the fixed assets additions and calculate their depreciation/amortisations.
• Reporting on the cash basis and accrual basis.
• Preparing reports and presentations as needed
• Handle all bank transactions, including the operations and financing activities.
• Record general ledger entries under supervision
• Perform monthly bank reconciliations to ensure alignment between bank statements and accounting records.
• Enter financial transactions into accounting software. (Odoo)
• Preparing the monthly withholding taxes
• Ensure the quarterly reports are ready to be submitted to the Legal auditors on time
• Support the Legal accountant to prepare ZAKAT returns, withholding taxes, other taxes applicable, and requirements.
• Processing purchase requests and contracts and ensuring timely follow-up on payment.

Qualifications & Requirements:

• Bachelor’s degree in accounting or finance.
• At least 3 years of prior experience in a similar accounting or finance role is highly preferred
• Strong knowledge of accounting principles, financial reporting, and budget management
• Proficiency in financial software, tools, and accounting systems
• Knowledge of local financial regulations and tax requirements in Saudi Arabia
• Professional certifications such as CPA or CMA are considered a plus
• Strong communication skills, both written and verbal.

We are looking for a customer accountant (cashier) with high skills in dealing with customers and conducting sales and payment transactions accurately. His responsibilities include receiving cash and electronic payments, recording sales in the system, and preparing daily sales reports. The job requires accuracy in handling money, the ability to work under pressure, and excellent communication skills to provide exceptional customer service.

About the Role
The role aims to be recognized as a trusted finance team member. This position supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. The role also supports a robust control and compliance environment and contributes to implementing EMEA Operations Finance innovations and projects.
Key Responsibilities

• Analyze large volume of complex financial information from various sources and create reports, forecasts, and projections.
• Strong problem-solving skills and the ability to address issues in collaboration with others.
• Proactively identify and prevent potential problems.
• Help develop problem-solving skills among direct reports and other team members.
• Take initiative to identify, prioritize and implement all requirements for team responsibilities.
• Detail-oriented and organized.
• Develop presentations and effectively present to all levels of management, hotels & owners.
• Strong communication and negotiation skills (all levels of management and external customers).
• Proficient in MS Excel, Word, and Outlook with the ability to quickly learn new programs.

Work Environment
Hilton is the leading global hospitality company, dedicated to providing exceptional guest experiences and team member satisfaction. The role will be based at DoubleTree by Hilton Madinah Gate.

Join AECOM as a Cost Engineer!
At AECOM, we're committed to delivering a better world. As a trusted infrastructure consulting firm, we are looking for an experienced and analytically rigorous Cost Engineer to join our project controls team in Makkah, Saudi Arabia.

Key Responsibilities:

• Take ownership of project cost management across engineering, procurement, and construction phases.
• Monitor and analyze cost performance, identifying trends and risks.
• Prepare comprehensive weekly and monthly cost reports tailored to stakeholders.
• Lead cash flow forecasts and assess cost implications of changes.
• Maintain accurate cost databases and optimize cost control tools.
• Support internal and external audits related to cost control.
• Mentor junior cost engineers, fostering team excellence.

Qualifications: Candidates should possess a Bachelor’s degree in Engineering, Finance, Accounting, or related field, with a minimum of 7 years of professional experience in cost control or project controls, specifically within large-scale EPC/EPCM projects. Advanced proficiency in Microsoft Excel and familiarity with cost control systems is essential.

Why AECOM?
Be a part of a global team that champions your growth and career ambitions. Work on transformational projects and access award-winning training to expand your skills. Here, you'll find a welcoming workplace built on respect and collaboration.

A cashier is required to work in a dynamic commercial environment, where he will be responsible for receiving customers, recording sales, and conducting cash and electronic payment transactions accurately and professionally. The position requires experience in using modern point-of-sale systems, excellent communication skills with customers, and the ability to work under pressure during peak times. The ideal candidate should possess honesty and accuracy in handling money, strong mathematical skills, and the ability to solve simple problems related to payments and invoices.

Job Purpose
Follow procurement process by sourcing and acquiring goods and services. Evaluating suppliers, negotiating prices, and ensuring timely delivery while adhering to budgetary constraints and quality standards. Work closely with internal teams to meet their needs, manage vendor relationships, and contribute to efficient supply chain operations.

Key Accountability Areas

• Knowledge in Mechanical and Electrical items related to maintenance and factory requirement.
• Knowledge in Electrical and Electronic Parts and Materials.
• General tools and equipment (new supply and repair).
• General Plumbing Materials (Maintenance and Factory use).
• Casting and Fabrication of Mechanical items and other related work from Maintenance and production.
• General knowledge for supply and maintenance for (Machinery and Heavy Equipment) such as: Chiller, Boiler, and other related machinery.
• General knowledge in CNC parts and maintenance.
• Knowledge in laboratory equipment and calibration for Construction, Maintenance QC and Production tools and equipment.
• Office and Furniture supply for office and site project.
• General consumable items for maintenance and production requirement.

Role Accountability

• HR Proficiency: Ability to obtain updated soft and technical skills related to the job.
• Delivery: Perform the planned activities to meet the operational and development targets as per delivery schedules.
• Problem-Solving: Solve any related problems arise and escalate any complex operational issues.
• Quality: Ensure quality requirements to develop effective quality control and processes.
• Business Process Improvements: Coordinate well-defined written systems, policies, procedures.
• Compliance: Comply to related policy and procedures and work instructions.
• Health, Safety, and Environment: Ensure compliance of relevant safety, quality, and environmental management procedures.

Academic Qualification
Bachelor Degree in Any relevant field
Work Experience
2 to 5 Years
Technical / Functional Competencies

• Purchasing Agreements
• Purchasing Benchmarking
• Purchasing Procedures
• Purchasing Reporting

Join Hilton as a Purchasing Specialist!

As a Purchasing Specialist, you will supervise the purchase of goods and materials required by the hotel in adherence to policy and with cost reduction and profitability in mind. Your role is crucial in ensuring the smooth operation of hotel services and enhancing overall guest satisfaction.

Key Responsibilities:

• Oversee purchasing of all goods and equipment required by the hotel.
• Supervise the buying of correct goods and materials at competitive prices and appropriate quantities.
• Regularly report on purchased goods and inventory levels to optimize future purchases.
• Communicate monthly savings achieved to the hotel team.
• Collaborate with hotel management to enhance purchasing processes, reduce waste, and improve profitability.
• Maintain positive relationships with all hotel departments.
• Adhere to fire, health, and safety regulations during all procedures.
• Serve in an environmentally-conscious manner.

Qualifications:

• Previous experience in a high-volume accounts function.
• Proficient in Microsoft Excel and other computer skills.
• Strong time management and organizational skills.
• Passion for delivering exceptional customer service.

Preferred Skills:

• Experience with Birchstreet and PeopleSoft systems.
• Relevant degree in Finance/Accounting or related business discipline.

About Hilton:
Hilton is a leading hospitality company dedicated to providing exceptional guest experiences across its global brands. Join our amazing team and contribute to a legacy of hospitality excellence!

Required customer accountant (cashier) to work in a commercial environment, where you will be responsible for receiving customers, recording sales, and managing financial transactions accurately and professionally. Tasks include operating point of sale systems, issuing invoices and receipts, handling cash and electronic payments, and assisting customers with their inquiries related to products and services. We are looking for a candidate with excellent communication skills, accuracy in dealing with numbers, and the ability to work under pressure while maintaining an exceptional level of customer service. - A health card is required - Work in the central area - The campus

Accountant (Tamheer Program)
The entity announces the availability of a training opportunity through the Tamheer program to join the accounting team. This opportunity targets recent graduates holding a bachelor's degree in accounting or its equivalent, aiming to develop their practical skills and gain professional experience in the field of accounting.

Tasks and Responsibilities:

• Assisting in recording daily entries and preparing accounting records.
• Supporting the team in preparing monthly and annual financial reports.
• Following up on invoicing, expenses, and bank reconciliations.
• Contributing to the preparation of budgets and analytical reports.
• Organizing and archiving financial documents according to approved policies.
• Dealing with accounting systems and financial management software.
• Any other accounting-related tasks assigned to the trainee.

Required Qualifications:

• Bachelor's degree in accounting or a related financial specialty.
• Recent graduate (no prior experience required).
• Registration in the Tamheer program or meeting its conditions.
• Good skills in using computers and Microsoft Office programs, especially Excel.
• Ability to work within a team and adhere to deadlines.
• Good analytical skills and accuracy in dealing with numbers.

Basic Conditions of the Tamheer Program:

• The applicant must be of Saudi nationality.
• The applicant must be a recent graduate.
• It is required that the total duration of their registration in social insurance does not exceed one year.
• The applicant must not be registered in social insurance during the last 6 months.
• The applicant must not have previously benefited from the Tamheer program.
• A certified educational certificate must be available.
• Meeting the requirements of the training entity.

About Almarai:
Founded in 1977, Almarai Company is the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, Almarai is ranked as the number one FMCG Brand in the MENA region, providing nutritious and healthy products to consumers of all ages.

About the Role:
We are seeking a Senior Cashier to oversee junior cashiers and ensure accurate cash collection. This role involves daily lodgments of cash receipts and maintaining integrity in financial transactions.

Requirements:

• Diploma degree in accounting or a related field.
• Minimum 1 year experience in a commercial organization, preferably FMCG.
• Experience in an Electronic Data Processing environment.
• Excellent verbal and written communication skills in Arabic & English.

Almarai offers a competitive package including generous leave, medical coverage, discretionary bonuses, and opportunities for training and development. Join our expanding global business and contribute to our success!

Management and organization of the financial affairs of the veterinary clinic and its affiliated store, ensuring the accuracy of accounting operations, compliance with financial and tax regulations, and providing financial reports that assist management in making correct decisions. Working hours are 8 hours with one day off per week.

We are looking for a cashier to join our team, where you will be responsible for welcoming customers, recording sales, and issuing invoices and receipts accurately and professionally. The required candidate must have excellent skills in dealing with customers and managing cash and electronic transactions, in addition to the ability to use modern point-of-sale systems. The accountant will also follow up on cash register balances and ensure the accuracy of daily financial operations and provide outstanding customer service that reflects a positive image of the institution. It is very important to have a valid health card or the ability to issue a health card immediately if it is not available.

We are looking for a capable purchasing specialist to join the team and contribute to the development of procurement and supply processes. The suitable candidate will be responsible for evaluating supplier offers, negotiating prices and commercial terms, and following up on the implementation of purchase contracts to ensure obtaining the best quality at the most suitable prices. He will also prepare regular reports on inventory status, analyze the market to select the best suppliers, and coordinate with various departments to meet the company's needs for materials and services.

We are looking for an experienced cost accountant to join our accounting team, where they will be responsible for analyzing and calculating production and operational costs, preparing periodic financial reports and performance reports, and monitoring deviations in budgets and planned costs. The position requires experience in using electronic accounting systems and spreadsheet software, in addition to the ability to perform financial analysis and prepare economic feasibility studies. The ideal candidate should hold a university degree in accounting or finance, with proficiency in the English language and strong analytical skills to support decision-making in a hotel that has 2 restaurants and a café and room service.