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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationMakkah
Join Mitsubishi Electric Saudi Ltd. as an Accountant!
We are seeking a detail-oriented and skilled individual to join our finance team. As an Accountant, you will be instrumental in processing accounting data and preparing necessary financial reports in accordance with our policies and procedures.

Key Responsibilities:
  • Input SAP accounting data, including setting up new installation projects, receivable, and payable accounts.
  • Assist in preparing cash and bank vouchers.
  • Submit and collect documents from government, banks, and other offices.
  • Assist in making online bill payments and submission of bank documents such as money orders and transfers.
  • Help reconcile variances between subsidiary ledgers and general ledger balances.
  • Prepare bank reconciliation statements and assist in monthly and annual closing schedules.
  • Generate reports on fixed assets and inventory.
  • Prepare summaries of employee deductions for payroll.
  • Coordinate with employees regarding inquiries on their loan balances.

Necessary Knowledge and Experience:
  • At least 2 years of experience in an accounting role.
  • Bachelor’s degree in Accounting, Finance, or related field.

About Us:
Mitsubishi Electric Saudi Ltd., a joint venture with Mitsubishi Electric Corporation, has significantly contributed to the Kingdom's infrastructure development since 1980. We are committed to the continuous development of our people and technology, striving for excellence in all our products and services.

Requirements

  • Requires 2-5 Years experience

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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.

breifcase2-5 years

locationMakkah

1 day ago