Accounting Jobs in Makkah

Join GFS Express as a Financial Collector / Cashier!

GFS Express is a renowned leader in shipping and delivery services, providing comprehensive solutions for transportation, storage, and customs clearance. We are dedicated to quality and reliability, ensuring seamless logistics operations for our diverse client base.

Role Description:
This is a full-time, on-site role for a Financial Collector / Cashier in Makkah. Your primary responsibilities will include managing cash transactions, maintaining financial records, processing payments, and ensuring the accuracy of invoices and receipts. Additionally, you will:

• Reconcile balances.
• Address customer payment inquiries.
• Collaborate with other internal teams to secure timely collections.

Qualifications:
We are looking for candidates who have:

• Proficiency in financial record-keeping, invoicing, and payment processing.
• Strong mathematical, cash-handling, and reconciliation skills.
• Experience with customer service and managing payment-related inquiries.
• Basic knowledge of accounting tools and financial software.
• Strong organizational and attention-to-detail skills.
• Ability to communicate effectively in English and/or Arabic.
• A Bachelor’s degree or diploma in Finance, Accounting, Business Administration, or a related field is preferred.

Join us to help ensure the accuracy and reliability of our financial transactions while contributing to the success of GFS Express.

Join Meem Co. for Hotel Management and Operation as a General Accountant!
We are seeking a dedicated professional to manage our financial operations effectively. As a crucial member of our finance team, you will play a key role in ensuring the accuracy and compliance of our financial processes.

Key Responsibilities:

• Prepare, review, and analyze financial statements and reports for accuracy and compliance.
• Record daily financial transactions and maintain organized accounting records.
• Handle accounts payable and receivable: processing invoices, following up on payments, and reconciling accounts.
• Perform monthly, quarterly, and annual financial closing activities.
• Monitor and reconcile bank statements with financial records.
• Prepare and submit reports related to VAT, Zakat, and other government regulations.
• Assist in budget preparation and financial forecasting.
• Ensure proper implementation of accounting policies and internal controls.
• Support internal and external auditing processes.
• Collaborate with the finance team to support financial decisions.

Requirements:

• Bachelor's degree in Accounting, Finance, or related field.
• SOCPA certification is required.
• 2–5 years of experience in accounting or financial operations.
• Strong understanding of accounting principles.
• Experience with accounting software and ERP systems.
• Excellent analytical and problem-solving skills.
• High attention to detail with organizational abilities.
• Proficient in English.
• Able to work under pressure and meet deadlines.
• Professional attitude and strong communication skills.

Join Hyatt Place as a Security Manager!
We are excited to announce the opening of Hyatt Place Al Ula, a new milestone in Hyatt’s expansion in the region. This location will feature 215 guestrooms, along with two food and beverage outlets, meeting spaces, and facilities including a swimming pool and fitness center designed for both leisure and business travelers.

Your Role:
As the Security Manager, you will oversee all security operations to ensure the safety of our guests, staff, and property. You will be instrumental in developing effective security procedures and managing a dedicated security team.

Key Responsibilities:

• Develop and enforce security procedures and emergency response plans.
• Supervise the security team, coordinating shifts and assignments.
• Monitor surveillance systems and conduct regular inspections of the premises.
• Respond to incidents, investigate security issues, and prepare detailed reports.
• Coordinate with local authorities when necessary.
• Ensure compliance with safety regulations.

Qualifications:

• Previous experience in security management, preferably in hospitality or large facilities.
• Strong leadership and crisis management skills.
• Good knowledge of safety and emergency procedures.
• Ability to handle stressful situations calmly and effectively.
• Strong attention to detail and excellent reporting skills.
• Good communication skills in English.
• Physically fit, able to work flexible shifts.

Join Leylaty Group as a Financial Accountant!
Are you an analytical individual with a passion for finance? Leylaty Group is looking for a talented Financial Accountant to join our dynamic team in Jiddah, Makkah. As part of our esteemed hospitality business, you will play a critical role in managing and maintaining accurate financial records while ensuring compliance with accounting standards.

Key Responsibilities:

• Prepare and maintain accurate financial statements and reports.
• Record and reconcile general ledger entries on a regular basis.
• Manage accounts payable and receivable processes.
• Ensure compliance with accounting standards, policies, and regulations.
• Assist in monthly, quarterly, and annual closing activities.
• Support budgeting, forecasting, and financial planning processes.
• Coordinate with external auditors during audits.
• Monitor cash flow and support financial control procedures.
• Analyze financial data and provide insights to management.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• 2–5 years of experience in accounting or finance roles.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and analytical skills.
• Ability to work under pressure and meet deadlines.

Key Skills:

• Financial reporting and analysis
• Attention to detail
• Time management
• Problem-solving
• Strong organizational skills

Join UCC Holding as an Accountant!
We are seeking a detail-oriented and skilled Accountant to manage and maintain our financial records effectively.

About the Role:
The Accountant is responsible for ensuring accuracy and compliance in financial documentation while providing essential insights to support decision-making within the organization. You will prepare financial reports, analyze accounting data, and maintain an efficient recordkeeping system.

Key Responsibilities:

• Prepare, examine, and analyze accounting records and financial statements.
• Analyze business operations, trends, costs, revenues, and financial commitments.
• Develop and maintain budgets, preparing periodic reports comparing budgeted costs to actual costs.
• Implement and modify accounting systems, ensuring accuracy and compliance with regulations.
• Support the implementation of HSE initiatives and contribute to safety awareness activities.

Qualifications:

• Bachelor's degree in Accounting or related field.
• Ability to interpret and analyze financial statements.
• Fluency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).

Join KBR’s Sustainable Technology Solutions (STS) group as a Field Accountant!
We are seeking an experienced Field Accountant to support the multi-year general maintenance services contract covering Petro Rabigh Polymer I and Polymer II plants in Rabigh, Saudi Arabia.

Key Responsibilities:

• Execute accounting policies and procedures, maintaining field general ledgers, asset and liability accounts.
• Perform billing, revenue recognition, project financial status reports, overhead accounting, and more.
• Communicate regularly with managers and stakeholders in various KBR offices globally.
• Ensure accurate documentation in compliance with company policies and accepted accounting practices.
• Support audits with necessary documentation and provide administrative support activities.

Qualifications:

• Bachelor’s degree in finance, accounting, or related field.
• A minimum of 2 years of relevant experience.
• Strong accounting knowledge, including project accounting skills.
• Experience in SAP and MS Office; field experience is preferred.
• Excellent communication skills in professional English.
• Able to work effectively in a multicultural environment.

At KBR, we are committed to helping you grow and connect with impactful projects. Belong. Connect. Grow. with us!

Join GFS Express as a Financial Collector / Cashier!

At GFS Express, a leader in shipping and delivery services, we are seeking a dedicated Financial Collector / Cashier to join our team in Makkah Region. In this full-time, on-site role, you will play a key part in our financial operations by managing cash transactions and ensuring accuracy in our financial documentation.

Key Responsibilities:

• Manage cash transactions and maintain financial records.
• Process payments and ensure accuracy of invoices and receipts.
• Reconcile balances and address customer payment inquiries.
• Collaborate with internal teams to secure timely collections.

Qualifications:

• Proficiency in financial record-keeping and payment processing.
• Strong mathematical and cash-handling skills.
• Experience in customer service with payment-related inquiries.
• Basic knowledge of accounting tools and financial software.
• Strong organizational and attention-to-detail skills.
• Effective communication skills in English and/or Arabic.
• Bachelor's degree or diploma in Finance, Accounting, Business Administration, or a related field is preferred.

Join Mohammed Alusaifer Company as an Accountant!
We are looking for a dedicated accountant with a Bachelor's degree in Accounting or equivalent qualifications. This role is pivotal in maintaining our financial integrity and ensuring compliance with regulations.

Key Responsibilities:

• Accurately record daily accounting entries.
• Prepare and review periodic financial reports.
• Monitor accounts receivable and payable, ensuring proper reconciliations.
• Prepare bank reconciliations.
• Manage and audit the cash advances and verify invoices and expenses for accuracy and approval.
• Familiarity with tax systems (*, VAT).
• Daily reconciliation of point-of-sale operations.
• Utilize accounting systems and government financial platforms.
• Previous experience with ERP systems is preferred.

Join Our Team as an Accountant
Leajlik Salon is seeking a reliable and detail-oriented Accountant to join our team in Makkah. If you have a passion for managing finances and ensuring accuracy, this could be the perfect opportunity for you.

Key Responsibilities:

• Manage and record daily revenues across cash, card, and other payment methods.
• Perform daily cash closing, reconciliation, and variance checking.
• Prepare accurate daily and monthly financial reports.
• Monitor and control operational expenses and petty cash.
• Handle supplier invoices, payments, and related records.
• Perform bank reconciliations and maintain accurate financial documentation.
• Ensure proper recording of VAT-related transactions and accurate handling of tax invoices.
• Maintain organized, complete, and up-to-date financial records.
• Support management with financial tracking and reporting as needed.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 1 year of relevant accounting experience.
• Strong Excel skills.
• Experience working with POS systems.
• Basic knowledge of VAT and tax invoice requirements in Saudi Arabia.
• High attention to detail, accuracy, and reliability.
• Ability to work independently and handle daily financial tasks efficiently.

Join Mutalabah Company for Financial Entities Debt Collection!
We are looking for a Debt Collector to manage obligations effectively. As a key player in our team, you will engage with clients to ensure collections are handled efficiently and support the growth of our organization.

About the Company:
Mutalabah Company for Financial Entities Debt Collection, a subsidiary of Abdul Latif Jameel Group, is a licensed entity by the Saudi Central Bank (SAMA). We pride ourselves on delivering exceptional customer service and leveraging advanced technology in our collection systems.

Responsibilities:

• Engage with clients to manage debt collections
• Ensure compliance with financial regulations
• Utilize technology to enhance collection processes

We invite potential applicants who are motivated and ready to join our team to apply!

Join Waad Education Company as a Senior Accountant!
At Waad Education, we are dedicated to providing excellent educational solutions to foster a dynamic society. We are currently seeking a Senior Accountant to support our Finance team in Jeddah.

Key Responsibilities:

• Oversee and ensure accurate recording of daily financial transactions.
• Lead the month-end and year-end closing processes, ensuring timely and accurate reporting.
• Prepare and review financial statements and management reports.
• Supervise accounts payable and receivable functions, ensuring efficiency and accuracy.
• Perform and review bank reconciliations and resolve discrepancies.
• Ensure compliance with accounting standards, internal controls, and company policies.
• Support internal and external audits and coordinate with auditors.
• Assist in budgeting, forecasting, and financial analysis to support strategic decision-making.
• Identify opportunities for process improvements and implement best practices.
• Provide guidance and mentorship to junior accounting staff when required.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Fluency in Arabic & English.
• 5 to 7 years of relevant accounting experience (preferably within education or a similar sector).
• Strong knowledge of accounting principles, financial reporting, and compliance standards.
• High attention to detail, accuracy, and strong analytical skills.
• Professional certification (*, SOCPA, ACCA, CPA) is a plus.

Join us to make a difference in education and support the future generations of Saudi Arabia!

Join Napco National as an Accounting Officer
Are you ready to take your accounting skills to the next level? Napco National, a leader in the manufacturing of packaging solutions, is looking for a dedicated Accounting Officer to join our team in Mecca, Makkah. In this role, you will play a vital part in our financial operations and contribute to our commitment to sustainable growth and excellence.

Key Responsibilities:

• Prepare bank transfers, both local and Swift, to employees.
• Update daily bank collections and transfers, maintaining a clear record of the bank situation in Excel.
• Prepare checks for suppliers and employees at the end of service.
• Record bank transactions in the ERP system.
• Maintain affiliates' balance and record monthly expenses related to DU sales in AX.
• Prepare and send debit and credit notes to affiliates related to bank transactions.
• Follow up on official receipts with suppliers through LPC and provide documents for the preparation of withholding tax.
• Conduct bank reconciliations and monitor notifications for bank transfers.
• Follow up with affiliates for consultancy and project fees.
• Process CLD - Port Service payments and necessary bank transfers.

About Napco National:
Since 1956, we have been transforming visions into reality, contributing to the growth of the national industrial sector and building a sustainable future for generations to come. We specialize in manufacturing and marketing various packaging solutions and provide post-industrial recycling services across Saudi Arabia and the GCC. If you are looking for a dynamic work environment that embraces innovation and sustainability, apply now!

About the Role:
We are seeking a detail-oriented and highly motivated Accountant to join our reputable team. The ideal candidate will be responsible for managing financial records, preparing reports and budgets, and ensuring full compliance with company policies and local regulations.

Key Responsibilities:

• Maintain and manage accurate financial records
• Prepare monthly, quarterly, and annual financial statements
• Assist in budgeting, forecasting, and financial planning
• Ensure compliance with internal policies and local regulations
• Support audits and maintain internal controls
• Analyze financial data and provide insights to support decision-making

Requirements:

• Bachelor’s degree in Accounting (required)
• Minimum of 6 years of relevant accounting experience
• Strong proficiency in Microsoft Office, especially Excel
• Experience with accounting software (Odoo ERP is a must)
• Solid understanding of financial analysis, forecasting, and budgeting
• High attention to detail and accuracy
• Excellent analytical, organizational, and problem-solving skills
• Ability to work independently and collaboratively within a team
• Strong communication and interpersonal skills
• Ability to manage multiple tasks and work under pressure
• Experience in auditing, internal controls, or compliance is a plus
• High level of integrity and commitment to confidentiality

Why Join Us?

• Be part of a dynamic and collaborative work environment
• Opportunity to work on diverse financial activities and gain hands-on experience
• Exposure to advanced systems such as Odoo ERP
• Opportunities for professional growth and career advancement
• Supportive team culture that values development and continuous learning

Join Alreef Trade Company as a Finance Manager!
We are looking for a qualified Finance Manager to lead our financial department and ensure the integrity of our financial reporting. This role is vital for enabling strategic decision-making through clear financial planning and analysis.

Key Responsibilities:

• Financial Planning & Analysis:
  Prepare annual budgets and monitor their implementation. Analyze financial performance and provide detailed reports to senior management.
• Financial Reporting & Compliance:
  Supervise preparation of financial statements in compliance with approved standards. Ensure timely and accurate reporting while monitoring regulatory standards.
• Cash & Financing Management:
  Manage cash flow and liquidity. Oversee bank accounts and improve working capital efficiency.
• Governance & Compliance:
  Ensure compliance with local Zakat and tax laws. Develop financial policies to strengthen internal controls.
• Leadership & Team Management:
  Lead and enhance team capabilities, distribute tasks effectively, and foster a productive working environment.

Qualifications & Requirements:

• Bachelor’s degree in Accounting or Finance; CPA/CMA/SOCPA certifications preferred.
• 10–15 years of experience with leadership roles in finance management.
• Strong knowledge in financial systems and risk management.
• Excellent financial analysis and decision-making skills.
• Fluent in Arabic and English.

To Apply:
Send your CV with the job title in the email subject to the provided contact or through LinkedIn.

Join Our Team at MEMF Electrical Industries Co!
Are you ready to launch your career in accounting with a leading company in the electrical manufacturing sector? MEMF Electrical Industries Co. is seeking a dedicated and detail-oriented Accountant to support our financial operations. As part of the industrial arm of KFB Holding Group, we provide high-quality electrical solutions to support Saudi Arabia’s power infrastructure.

About the Company:
MEMF is a prominent manufacturer specializing in integrated electrical products with over 40 years of experience. Our team works on a variety of essential products, including smart energy meters and circuit breakers, all engineered in our advanced facilities in Riyadh.

Key Responsibilities:

• Record daily financial transactions and prepare journal entries.
• Assist in preparing periodic financial reports.
• Monitor accounts payable and receivable.
• Support monthly and annual closing processes.
• Ensure accuracy and proper maintenance of financial data.

Key Requirements:

• Bachelor’s degree in Accounting.
• 0–2 years of experience (fresh graduates are welcome).
• SOCPA certification.
• Basic understanding of accounting principles.
• Proficiency in Microsoft Excel and accounting software.
• High attention to detail and accuracy in work.

What We Offer:

• Supportive work environment with learning opportunities.
• Training and development in the accounting field.
• Career growth opportunities.
• Competitive salary and benefits package.

Join Our Team as a Purchasing Specialist!
At MOOD LAB, we believe that the right ingredients can uplift anyone's mood. We are seeking a dedicated Purchasing Specialist to manage our procurement processes.

Key Responsibilities:

• Supplier Management: Identify, evaluate, and maintain relationships with vendors to ensure a reliable supply.
• Procurement Execution: Process purchase requests, issue purchase orders (POs), and monitor delivery schedules to meet company needs.
• Negotiation & Cost Analysis: Negotiate pricing, payment terms, and contract conditions to achieve cost savings.
• Inventory & Demand Planning: Monitor inventory levels and collaborate with internal teams to forecast future requirements.
• Compliance: Ensure all purchases adhere to company policies, procedures, and quality standards.

Required Qualifications and Skills:

• Bachelor’s or Diploma degree in Business Administration, Supply Chain, or a related field.
• Experience: 2 to 5 years in purchasing, procurement, or inventory control.
• Technical Skills: Proficient in Microsoft Office (Excel, Word) and experience with ERP systems.
• Soft Skills: Strong negotiation, analytical thinking, communication, and time management skills.

About the Role
The Treasury Officer at Binzagr Company plays a vital role in preparing bank-related documents and communicating effectively across all group companies regarding treasury and banking transactions. This position will support the Head of Treasury and ensure the efficient management of all banking matters.

Responsibilities

• Execute all expected deliverables associated with the role.
• Cultivate a high-performance culture by treating all customers and colleagues with integrity.
• Adhere to company policies and procedures diligently.
• Maintain compliance with Standard Operating Procedures and Service Level Agreements.
• Oversee the performance of the Finance and Accounting department.
• Upload daily bank statements in SAP, confirming collections with internal teams.
• Clear collections against customer accounts and loan transactions.
• Coordinate with the Sales team for point-of-sale matters.
• Prepare cashier authorizations for the branches.
• Communicate with banks regarding cash deposit machine matters.
• Support the treasury team in banking responsibilities.
• Assist with any other tasks assigned by the line manager related to the Treasury Area.

Qualifications

• Minimum of 1 year experience in finance and treasury.
• Bachelor’s degree in finance or accounting is required.