Certified Public Accountant📣 Job Ad

in Haji Abdullah Alireza & Co. Ltd.

10 days ago

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

About the Role
As a Chief Accountant at Haji Abdullah Alireza & Co., you will play a critical role in overseeing complex accounting activities, mentoring junior staff, and ensuring compliance with accounting standards. This is a great opportunity for a seasoned professional to lead financial operations, contribute to strategic decision-making, and enhance the efficiency of financial processes.

Key Responsibilities:

Prepare accurate financial statements and ensure compliance with IFRS standards.
Perform account reconciliations and manage month-end/year-end closing activities.
Assist with budgeting, forecasting, and variance analysis.
Coordinate with external and internal auditors and support audit processes.
Mentor junior accounting staff and support their development.
Conduct financial analysis to aid strategic decision-making.
Monitor internal controls and ensure compliance with laws.
Ensure compliance with VAT and Zakat laws and prepare/review return filings.

Qualifications:

Proficient in IFRS with experience in preparing consolidated financial statements.
Effective communication skills in English with the ability to present financial information clearly.
Strong analytical, organizational, and problem-solving skills.
More than 7 years of experience required.
Active SOCPA membership is a must; CPA membership preferred.
Exposure to Odoo ERP is a plus.

Ready to join our team? Apply now!

Requirements

Open for all nationalities
No experience required

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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: