Certified Public Accountant📣 Job Ad

in Nestlé

25 days ago

	Contract Type	Full-time
	Workplace type	On-site
	Location	Makkah

Join Nestlé as an AR Accountant!
We are looking for a dedicated Accounts Receivables Accountant to join our dynamic team at Nestlé Saudi Arabia in Jeddah. This role is crucial in managing and overseeing the company's receivables, ensuring timely collection of payments, and supporting our finance team in alignment with accounting standards.

Your Role:

Collection Management: Oversee and manage the collection process to ensure timely receipt of payments from customers.
Invoice Processing: Prepare and issue invoices accurately and promptly.
Reconciliation: Perform regular reconciliations of accounts receivable balances and resolve discrepancies.
Customer & Sales Relations: Maintain positive relationships with customers and address any payment-related inquiries or issues.
Reporting: Generate reports on accounts receivable status and collection efforts for management.
Compliance: Ensure adherence to company policies and regulatory requirements.
Support: Assist the finance team with audits, month-end closing, and other financial tasks.

Are You a Fit?

Education: Bachelor’s degree in accounting or finance.
Experience: 13 years in accounts receivable or similar role.
Technical Skills: Proficiency in accounting software and Microsoft Excel.
Language Skills: Proficient in Arabic and English.
Analytical Skills: Strong analytical and problem-solving ability.
Attention to Detail: High level of accuracy.

Join us in enhancing the quality of life through our work. Apply now!

Requirements

Open for all nationalities
No experience required

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Join Our Team as a Chief Accountant
At Rayhaan Hotels & Resorts, we are looking for passionate and dynamic Finance professionals to join our team. As a Chief Accountant, you will play a crucial role in maintaining smooth operations within the Finance Department. Your dedication to delivering extraordinary levels of customer service and providing creative solutions for our guests will be key to your success in this position.

Key Responsibilities:

Verify the General Cashier’s report, Income journal voucher, and review supplier invoices.
Ensure verification of supplier payments with supporting invoices and expense reimbursements.
Review payroll reports with supporting documents at month-end.
Prepare general ledger reconciliation and manage contracts renewal.
Prepare, post, and update standard journal vouchers and adjustments at month-end.
Review and analyze general ledger expenses and variations from the budget.
Ensure all accounting reports and job deadlines are met.

Skills, Education, and Experience:
The ideal candidate should possess:

A degree in hotel management or accounting.

At least two years of experience within a hotel environment.

Excellent verbal and written English communication skills.

Computer literacy and familiarity with Opera, Micros, FBM, and SUN System.

Knowledge & Competencies:
The successful candidate will demonstrate: