Certified public accountant Jobs in Makkah

Join Our Team at Chalhoub Group!
As a vital member of the finance team, you will be responsible for ensuring compliant and accurate financial management. For over six decades, Chalhoub Group has been a leader in creating luxury experiences across the Middle East. Your contributions will play a key role in our ongoing commitment to excellence and customer satisfaction.

Key Responsibilities:

• Organizational: Adhere to relevant accounting policies for consistent outputs.
• Operational: Implement activities under supervision and escalate complex problems for resolution.
• Accounts Payable: Ensure completeness of documentation and prepare reconciliations for assigned suppliers.
• Sales & Collection: Manage credit card and cash reconciliation for assigned shops.
• Accounts Receivable: Raise invoices and maintain records for third-party customers.
• Treasury and Payments: Prepare payment requests and manage cash flow effectively.

Qualifications:
- Bachelor’s degree or Diploma in Accounting
- Previous experience in accounts receivable preferred

What We Offer:
Join us to turn aspirations into reality with growth opportunities, a competitive benefits package including healthcare, education contributions, and exclusive employee discounts. We embrace diversity and encourage all applicants to apply.

Join Our Team at Hilton as a Chief Accountant!

As a leading global hospitality company, Hilton seeks to enhance its finance team with a Chief Accountant. This role is pivotal in ensuring the financial integrity of our hotel operations and supporting a culture of excellence within the finance department. You will work closely with our finance lead and other business partners to optimize financial performance and compliance.

Key Responsibilities:

• Support the hotel’s Assistant/Finance lead in financial management tasks, including timely and accurate reporting and month-end closing activities.
• Review monthly financial statements in accordance with GAAP and Hilton policies.
• Ensure operational compliance with all financial activities.
• Foster relationships with internal and external stakeholders to enhance operational efficiency.
• Participate in relevant finance training and development programs.

Qualifications:

• University degree in Accounting or Finance.
• Strong judgment and decision-making abilities.
• Excellent communication skills.
• Ability to manage multiple demands and prioritize effectively.
• Capability to analyze extensive data efficiently.

Working with Hilton offers the opportunity to be part of a reputable brand in a dynamic environment committed to exceptional guest experiences.

Join Salla as a General Accountant focused on logistics operations!

As an integral member of our finance team, your responsibilities will include accounting, reconciliation, and reporting specifically related to logistics operations. This role is crucial in managing revenue and costs, overseeing billing, collections, and merchant compensations.

Key Responsibilities:

• Revenue Management:
  • Accurately calculate logistics-related revenues.
  • Reconcile revenues with invoices and resolve discrepancies.
  • Record and monitor deferred revenue.
• Cost Management:
  • Reconcile vendor invoices with internal records.
  • Process and record cost of goods sold (COGS) entries.
  • Ensure timely payments to vendors.
• Receivables Management:
  • Generate and issue invoices for logistics partners as per agreements.
  • Follow up on outstanding receivables and ensure timely collections.
  • Maintain and update the aging analysis of receivables.
  • Prepare detailed reports on collections and outstanding balances for management.
• Merchant Compensation:
  • Process merchant refunds and credit notes.
  • Coordinate with relevant teams to resolve pending requests.
• Cash on Delivery (COD):
  • Reconcile COD collections with contractual terms.
  • Ensure accurate recording and reporting.
• Reporting and Reconciliation:
  • Prepare periodic reconciliations for logistics-related transactions.
  • Generate reports on billing, collections, and revenue analysis.
  • Ensure records are audit-ready and compliant with accounting standards.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of accounting experience, including preparing financial statements.
• Proficiency in MS Excel and other accounting software.
• Knowledge of shipping processes and terminology.
• Proficiency in analyzing financial data utilizing data analysis software.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Join Salla as an Accountant!
We are looking for a dedicated accountant who will be responsible for overseeing the financial aspects of our logistics operations. This role is crucial for ensuring accurate accounting, reconciliation, and reporting.

Key Responsibilities:

• Revenue Management: Accurately calculate logistics-related revenues, reconcile with invoices, and manage deferred revenue.
• Cost Management: Process vendor invoices, record cost of goods sold entries, and ensure timely payments.
• Receivables Management: Generate and issue invoices, follow up on outstanding collections, and maintain aging analysis of receivables.
• Merchant Compensation: Process refunds and credit notes while coordinating with relevant teams.
• Cash on Delivery: Reconcile collections with contractual terms.
• Reporting and Reconciliation: Prepare periodic reconciliations and generate reports on billing, collections, and revenue analysis.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 3 years of accounting experience
• Proficiency in MS Excel and accounting software
• Knowledge of shipping processes
• Strong analytical, problem-solving, and communication skills

Job Description:
Job Summary: Study, collect, and analyze financial data and processes and present and disclose financial information through financial statements.

Priority Responsibilities / Tasks:

• Review all financial transactions and audit them financially and systematically in terms of attachments, accuracy of accounts, validity of signatures, authorities, receipts, and credits to ensure compliance with adopted policies and procedures.
• Document financial transactions by entering accounting entries and data.
• Prepare the trial balance before and after adjustments.
• Issue periodic follow-up reports on various financial transactions.
• Monitor compliance with the application of the system and financial policies.
• Prepare necessary reconciliations for the company's accounts with external parties' accounts such as banks and sister companies.
• Monitor the financial advances with employees and ensure they are reviewed at specified times.
• Participate in preparing the required data for final accounts and the balance sheet and preparing adjustment entries and the income and loss statement.
• Summarize the current financial position by gathering information.

Job Requirements:
Academic Qualification: Bachelor’s degree in Accounting.
Competencies:

• Reporting skills.
• Advanced knowledge of financial and accounting practices.
• High accuracy in collecting and analyzing all data.
• Fluency in both Arabic and English.
• Microsoft Office.
• Advanced Excel.

Knowledge:

• International accounting standards for preparing financial reports.
• Basics of financial accounting.
• Commercial systems and related legislation.
• Knowledge of regulations and systems related to Zakat, taxes, and relevant accounting treatments.

Work Experience:
Preferably has 5 years or more in financial management.

Job Description:
The Event Leaders Company for Commercial Services seeks to include an accountant in its team. This role requires the preparation and organization of disbursement documents, monitoring and documenting revenue collection, and analysis. Other responsibilities include preparing accounting entries and recording financial transactions, in addition to auditing bank accounts and preparing necessary reconciliations.

Responsibilities:
- Auditing financial claims and ensuring their legal and financial conditions are met.
- Preparing, organizing, and documenting disbursement documents and following up on them.
- Monitoring ongoing and capital expenditures.
- Developing accounting methods and procedures.
- Preparing documents and specialized reports on expenditure and revenue accounts.

Join us as a financial accountant at the Training Academy!
If you are looking for a great opportunity to develop your accounting skills in a fully supportive and friendly environment, we are waiting for you!

Responsibilities:

• Handling withdrawal requests and completing their attachments, reviewing and archiving them.
• Preparing a daily report of revenues and expenses.
• Preparing cost reports.
• Matching points of sale with the bank.
• Monthly bank reconciliation.
• Preparing the monthly payroll.
• Preparing a summary of value-added tax.
• Monthly reconciliation of supplier and customer accounts.
• Handling cash and kind materials.
• Any other tasks within the specialization assigned by the direct manager.

Required Qualifications:

• At least one year of experience in the accounting field.
• Bachelor's degree in accounting.
• Knowledge of accounting principles and taxes.
• Proficiency in using various accounting software.
• Analytical and oversight skills.
• The ability to work with Excel.

Desired Qualifications:

• Previous knowledge of Odoo system.
• Excel courses.

What’s great about the job?

• A fantastic team of bright individuals, in a friendly and pleasant environment.
• No unhelpful managers, silly tools, or strict working hours.
• No time wasted in handling institutional operations, real responsibilities, and independence.
• Broaden your knowledge horizons across various business fields.
• Create content that will help our users daily.
• Real responsibilities and challenges in a rapidly evolving company.

Benefits:

• An attractive salary package.
• Training: 12 days/year, including 6 of your choice.
• Regular programs that enhance social communication inside and outside the company premises.
• Fruits, coffee, and snacks are provided.

Job Description
Accountant at Al Reef Trading and Industry Company is responsible for preparing and organizing payment documents, following up on revenue collection, documenting and analyzing them. He also prepares accounting entries and records financial transactions in the registers, in addition to auditing bank accounts and preparing necessary reconciliations.

Primary Duties and Responsibilities

• Auditing financial claims and verifying legal and financial conditions.
• Preparing and organizing payment documents and following up on their auditing.
• Monitoring current and capital expenditures according to the budget.
• Preparing reports and documentation related to expenditures and revenues.
• Developing accounting methods and procedures to keep up with developments in the field.

Qualifications

• Bachelor's degree in Accounting or Financial Management.
• Professional certifications such as CAME - CPM, SOCPA, CA, CFA, and Certified Economic Facility Evaluator are preferred.

Skills

• Accounting / financial auditing operations.
• Proficiency in using accounting software.
• Managing and organizing financial data.