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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationMakkah
Join the finance team at Good Gifts Company!
Good Gifts Company, part of the Samaya Group and one of the cornerstones of the Hay Hiraa Cultural Project in Makkah, announces its need to hire an Accounts Specialist who is efficient and accurate. The Accounts Specialist will be responsible for managing accounts receivable and payable tasks, ensuring the accuracy of financial records, and supporting daily financial operations within a dynamic retail work environment.

Main Responsibilities:
  • Monitoring daily revenues and sales and reconciling them with branches and bank statements.
  • Reviewing and posting purchase invoices, executing payment transactions, and maintaining payment records.
  • Reconciling and recording employee advances and transactions between sister companies.
  • Managing lease payments, including advance and due payments.
  • Recording and tracking e-commerce store sales (such as Salla platform).
  • Preparing periodic financial reports and assisting in other accounting tasks as needed.

Required Qualifications:
  • Proven experience in accounting or finance, preferably in a retail environment.
  • Familiarity with the Odoo accounting system is a strong advantage.
  • High analytical skills and keen attention to detail.
  • The ability to manage multiple tasks and work within a team.

Requirements

  • Open for all nationalities
  • No experience required
Saud

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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

    13 days ago