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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationMakkah
About the Job
As a Junior Accountant at Leaf Global Environmental Services in Jeddah, you will play a key role in supporting our financial operations. Our company is dedicated to providing innovative and sustainable solutions for environmental resource management, with a vision to enhance environmental awareness in the Gulf Corporation Council States.

Role Description and Responsibilities
Data Entry: Inputting financial data into accounting software and databases.
Bookkeeping: Maintaining accurate records of financial transactions.
Accounts Payable/Receivable: Managing invoices, processing payments, and reconciling accounts.
Bank Reconciliation: Comparing bank statements with internal records to ensure accuracy.
Assisting with Payroll: Supporting payroll processes and ensuring compliance with regulations.
Tax Preparation Support: Helping with the preparation of tax returns and ensuring compliance with tax laws.
Filing and Organizing Documents: Ensuring that all financial documents are properly filed and accessible.
Communicating with Vendors and Clients: Addressing financial inquiries and resolving discrepancies.

Qualifications
• Bachelor's degree in Accounting, Finance, or related field.
• Accounting, Finance, and Auditing skills.
• Knowledge of financial principles and practices.
• Experience with budgeting and forecasting.
• Proficiency in accounting software and MS Excel.
• Attention to detail and accuracy in work.
• Ability to work collaboratively in a team environment.
• Strong analytical and problem-solving skills.

Requirements

  • No experience required
Saud

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Rayhaan Hotels & Resorts

Full-time
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:
    • Results-oriented, self-motivated with a positive attitude.
    • The ability to think laterally and take a proactive approach.
    • Fair leadership style and approachability for employees.
    • Understanding of Hotel Operations and effective communication skills.
    • Adaptability and strong customer focus.

    breifcase0-1 years

    locationMakkah

    15 days ago