Certified Public Accountant📣 Job Ad

in Ifact.sa

8 days ago

	Salary	6,000 / Month
	Contract Type	Full-time
	Workplace type	On-site
	Location	Makkah

{"text":{"richText":[{"font":{"name":"Tajawal"},"text":"Join our team as an Accountant!
The company "},{"font":{"name":"Tajawal","color":{"argb":"FF1155CC"},"underline":true},"text":"*****"},{"font":{"name":"Tajawal"},"text":" is looking for a talented accountant to join its team in Makkah. If you have strong experience in accounting and are looking for an opportunity to advance your career, we want to hear from you!

Job Description:
The responsible person will be tasked with:

Preparing and organizing expenditure documents, following up on revenue collection, documenting, and analyzing them.
Preparing accounting entries, recording financial transactions in the records, and auditing bank accounts.
Preparing necessary reconciliations and reports on expenses and revenues.
Monitoring current and capital expenses and preparing the financial position and monthly summaries.
Developing accounting methods and procedures and documenting annual closing accounts.

Requirements:

3 years of practical experience in accounting.
Bachelor's degree in accounting (commercial or general accounting).
SOCPA membership certificate.
Proficiency in English.

Benefits:

Flexible working hours.
Supportive and motivating work environment.

"}],"hyperlink":"http://******"}

Requirements

Males only
Open for all nationalities
No experience required

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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: