Accounting Jobs in Saudi Arabia

Join Vague Oud as a Senior Cost Accountant!
At Vague Oud, we blend tradition with modern luxury, offering premium products like oud, perfumes, and aromatic oils. We pride ourselves on quality and authenticity. We are currently seeking an experienced Senior Cost Accountant to join our team in Riyadh.

Role Overview:
The Senior Cost Accountant will play a crucial role in analyzing production costs, optimizing pricing strategies, and supporting financial planning to enhance profitability in our niche luxury sector.

Key Responsibilities:

• Prepare and analyze cost reports, budgets, and variance analysis for oud and perfume production.
• Monitor inventory valuations and ensure accuracy in the costing process.
• Collaborate with procurement and operations to track raw material usage and pricing.
• Provide insights to management regarding cost-saving opportunities and pricing strategies.

Requirements:

• Minimum 3 years of experience in cost accounting, ideally within the perfume, oud, or FMCG sector.
• Bachelor’s degree in Accounting, Finance, or related field.
• Proficiency in ERP systems and advanced Excel skills.
• Attention to detail, analytical thinking, and industry awareness.

Job Purpose:
To perform daily accounting operations and financial reporting activities, ensuring accurate and timely record-keeping, compliance with financial regulations, and support for financial analysis, contributing to the financial integrity of the organization.

Accountabilities:

• Maintain accurate and timely financial records by processing accounts payable and receivable transactions to support cash flow and ensure accurate financial data.
• Prepare and reconcile general ledger accounts monthly to verify accuracy, consistency, and adherence to company policies and accounting standards.
• Assist in the month-end and year-end closing processes, supporting the preparation of financial statements and ensuring deadlines are met.
• Generate and analyze financial reports to provide insights on budget variances, cost control, and spending trends, supporting management decision-making.
• Ensure compliance with tax regulations, including VAT, by preparing necessary documentation and liaising with external auditors and tax authorities as required.
• Support internal and external audits by providing financial information, reports, and documentation to ensure accurate audit outcomes and compliance.
• Monitor and review expense reports, invoices, and purchase orders to ensure adherence to budget and prevent discrepancies.
• Collaborate with cross-functional teams to support financial projects, system enhancements, and process improvements that streamline accounting operations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting certification (*, CPA, CMA) is a plus.

Experience:

• Minimum of 3 years of experience in accounting or a similar financial role.
• Previous experience in FMCG or a fast-paced industry environment is advantageous.

Skills and Attributes:

• Proficiency in ERP systems and accounting software; SAP experience preferred.
• Training in IFRS or GAAP standards.
• Familiarity with internal controls and audit processes.

Job Purpose:
To perform daily accounting operations and financial reporting activities, ensuring accurate and timely record-keeping, compliance with financial regulations, and support for financial analysis, contributing to the financial integrity of the organization.

Accountabilities:

• Maintain accurate and timely financial records by processing accounts payable and receivable transactions to support cash flow and ensure accurate financial data.
• Prepare and reconcile general ledger accounts monthly to verify accuracy, consistency, and adherence to company policies and accounting standards.
• Assist in the month-end and year-end closing processes, supporting the preparation of financial statements and ensuring deadlines are met.
• Generate and analyze financial reports to provide insights on budget variances, cost control, and spending trends, supporting management decision-making.
• Ensure compliance with tax regulations, including VAT, by preparing necessary documentation and liaising with external auditors and tax authorities as required.
• Support internal and external audits by providing financial information, reports, and documentation to ensure accurate audit outcomes and compliance.
• Monitor and review expense reports, invoices, and purchase orders to ensure adherence to budget and prevent discrepancies.
• Collaborate with cross-functional teams to support financial projects, system enhancements, and process improvements that streamline accounting operations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting certification (*, CPA, CMA) is a plus.

Experience:

• Minimum of 3 years of experience in accounting or a similar financial role.
• Previous experience in FMCG or a fast-paced industry environment is advantageous.

Skills and Attributes:

• Proficiency in ERP systems and accounting software; SAP experience preferred.
• Training in IFRS or GAAP standards.
• Familiarity with internal controls and audit processes.

Join The Coca-Cola Bottling Company of Saudi Arabia as a Cashier!
We're looking for a dedicated individual to join our team, where your primary responsibility will be to process customer transactions accurately and efficiently to ensure smooth daily operations.

Key Responsibilities:

• Process customer payments accurately and on time at the point of sale.
• Reconcile daily cash and credit card receipts.
• Provide excellent customer service to resolve payment issues.
• Maintain accurate records of cash float and till operations.
• Handle refunds, exchanges, and returns in compliance with company policies.
• Assist with daily cash report preparations.
• Ensure adherence to cash handling and security procedures.
• Monitor point-of-sale systems for proper functioning.

Qualifications:
- High school diploma or equivalent required.
Experience:
- Minimum of 12 years in a cashier or customer service role, preferably in retail or FMCG environments.
Skills and Attributes:
- Basic training in cash handling or customer service preferred.
- Familiarity with point-of-sale systems and basic accounting principles advantageous.
- Proficiency in cash handling and point-of-sale software.
- Training in customer service skills required.

About the Role:
As the Financial Manager of a fast-growing quick-service restaurant (QSR) brand, you will be responsible for overseeing all financial operations, ensuring fiscal discipline, strategic planning, and reporting to support business expansion and profitability. You’ll work closely with executive leadership, operations, and franchise partners to drive sustainable growth.

Key Responsibilities:

• Lead and manage all accounting, budgeting, and financial reporting activities
• Develop and oversee financial strategies to support business goals and franchising growth
• Monitor and analyse branch-level performance, food cost, labour cost, and overheads
• Prepare monthly P&L statements, cash flow projections, and variance analysis reports
• Ensure tax compliance and coordinate with external auditors and regulators
• Implement internal controls and cost-saving initiatives across all branches
• Evaluate new investments, branch openings, and ROI for strategic decisions
• Support pricing strategies, supplier contract reviews, and CAPEX planning
• Manage a team of accountants and finance officers across corporate and branch level

Required Skills & Experience:

• Proven experience in financial management within the food & beverage or retail sector
• Strong analytical and reporting skills (Excel, ERP systems, Power BI a plus)
• Deep understanding of restaurant P&L dynamics, inventory controls, and cost optimisation
• Bachelor’s degree in Accounting, Finance or related field (CMA/CPA preferred)
• Ability to work in fast-paced, multi-branch environments and support strategic growth

About the Company:
We are a fast-growing Saudi restaurant chain focused on delivering fresh, high-quality meals through company-owned and franchised branches across the Kingdom and internationally. Join a leadership team that values excellence, innovation, and smart growth.

About the Role:
As the Financial Manager of a fast-growing quick-service restaurant (QSR) brand, you will be responsible for overseeing all financial operations, ensuring fiscal discipline, strategic planning, and reporting to support business expansion and profitability. You’ll work closely with executive leadership, operations, and franchise partners to drive sustainable growth.

Key Responsibilities:

• Lead and manage all accounting, budgeting, and financial reporting activities
• Develop and oversee financial strategies to support business goals and franchising growth
• Monitor and analyse branch-level performance, food cost, labour cost, and overheads
• Prepare monthly P&L statements, cash flow projections, and variance analysis reports
• Ensure tax compliance and coordinate with external auditors and regulators
• Implement internal controls and cost-saving initiatives across all branches
• Evaluate new investments, branch openings, and ROI for strategic decisions
• Support pricing strategies, supplier contract reviews, and CAPEX planning
• Manage a team of accountants and finance officers across corporate and branch level

Required Skills & Experience:

• Proven experience in financial management within the food & beverage or retail sector
• Strong analytical and reporting skills (Excel, ERP systems, Power BI a plus)
• Deep understanding of restaurant P&L dynamics, inventory controls, and cost optimisation
• Bachelor’s degree in Accounting, Finance or related field (CMA/CPA preferred)
• Ability to work in fast-paced, multi-branch environments and support strategic growth

About the Company:
We are a fast-growing Saudi restaurant chain focused on delivering fresh, high-quality meals through company-owned and franchised branches across the Kingdom and internationally. Join a leadership team that values excellence, innovation, and smart growth.

Join Flowserve Corporation as an Accountant!
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. We are committed to building a more sustainable future and ensuring our customers receive innovative flow control products and services.

Role Overview:
As an Accountant, you will play a pivotal role in analyzing financial data, preparing reports, and supporting month-end closings in accordance with US-GAAP. You will manage general ledger activities, balance sheet reconciliations, and SOX controls while working closely with internal teams, vendors, and customers, particularly on fixed asset matters.

Your Responsibilities:

• Actively participate in assigned accounting and month-end closing processes under US-GAAP.
• Perform Accounting activities with the team.
• Provide daily and monthly reports and assist colleagues from the General Accounting team.
• Conduct month-end closings, general ledger account analysis, and balance sheet account reconciliations, and prepare SOX controls.
• Maintain continuous contact with vendors and customers regarding fixed asset issues.
• Assist in resolving any issues that could impact timely month-end closings.

Your Profile:
You should have a BS or BA degree in Accounting or a relevant field, along with 57 years of accounting experience. SOCPA membership is required. Strong communication skills in English and proficiency in MS Office and basic ERP systems (like Oracle or SAP) are essential. We value an analytical mindset, attention to detail, and problem-solving skills, along with the ability to adapt to change and collaborate in dynamic environments.

Join Flowserve Corporation as an Accountant!
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. We are committed to building a more sustainable future and ensuring our customers receive innovative flow control products and services.

Role Overview:
As an Accountant, you will play a pivotal role in analyzing financial data, preparing reports, and supporting month-end closings in accordance with US-GAAP. You will manage general ledger activities, balance sheet reconciliations, and SOX controls while working closely with internal teams, vendors, and customers, particularly on fixed asset matters.

Your Responsibilities:

• Actively participate in assigned accounting and month-end closing processes under US-GAAP.
• Perform Accounting activities with the team.
• Provide daily and monthly reports and assist colleagues from the General Accounting team.
• Conduct month-end closings, general ledger account analysis, and balance sheet account reconciliations, and prepare SOX controls.
• Maintain continuous contact with vendors and customers regarding fixed asset issues.
• Assist in resolving any issues that could impact timely month-end closings.

Your Profile:
You should have a BS or BA degree in Accounting or a relevant field, along with 57 years of accounting experience. SOCPA membership is required. Strong communication skills in English and proficiency in MS Office and basic ERP systems (like Oracle or SAP) are essential. We value an analytical mindset, attention to detail, and problem-solving skills, along with the ability to adapt to change and collaborate in dynamic environments.

Join Synthomer as a Procurement Specialist!
As a global leader in sustainable polymer solutions, Synthomer is dedicated to innovation and excellence in providing high-quality products for various industries, including coatings, construction, and health care. We invite you to be a part of our mission to create value and enhance performance across our manufacturing sites.

Purpose of the Job:
Your primary responsibility will be to ensure the effective procurement of strategic raw materials and indirect goods/services needed for our production processes. This role requires skilled sourcing, negotiation, and purchasing decisions made in alignment with Synthomer's policies.

Main Accountabilities:

• Develop and implement procurement strategies to maximize value and reduce costs.
• Identify global sourcing opportunities for our Middle East manufacturing sites.
• Manage supplier relationships and ensure compliance with our corporate ethics policies.
• Support initiatives aimed at achieving sustainability goals in procurement activities.
• Liaise with cross-functional teams to solve performance issues and improve processes.

Knowledge and Skills Required:

• Bachelor's degree in a business-related field is preferred.
• 35 years of procurement experience, particularly in the basic chemical/petrochemicals field.
• Strong negotiation and analytical skills, alongside proficiency in MS Office and procurement software.
• Fluency in English; knowledge of Arabic is advantageous.
• Willingness to travel 2550% of the time across the Middle East and beyond.

Why Choose Synthomer?
Join our ambitious team and take advantage of opportunities for personal and career growth through mentoring, customized development plans, and networking events. At Synthomer, every employee plays an integral role in our journey towards innovative solutions and sustainability.

Join Synthomer as a Procurement Specialist!
As a global leader in sustainable polymer solutions, Synthomer is dedicated to innovation and excellence in providing high-quality products for various industries, including coatings, construction, and health care. We invite you to be a part of our mission to create value and enhance performance across our manufacturing sites.

Purpose of the Job:
Your primary responsibility will be to ensure the effective procurement of strategic raw materials and indirect goods/services needed for our production processes. This role requires skilled sourcing, negotiation, and purchasing decisions made in alignment with Synthomer's policies.

Main Accountabilities:

• Develop and implement procurement strategies to maximize value and reduce costs.
• Identify global sourcing opportunities for our Middle East manufacturing sites.
• Manage supplier relationships and ensure compliance with our corporate ethics policies.
• Support initiatives aimed at achieving sustainability goals in procurement activities.
• Liaise with cross-functional teams to solve performance issues and improve processes.

Knowledge and Skills Required:

• Bachelor's degree in a business-related field is preferred.
• 35 years of procurement experience, particularly in the basic chemical/petrochemicals field.
• Strong negotiation and analytical skills, alongside proficiency in MS Office and procurement software.
• Fluency in English; knowledge of Arabic is advantageous.
• Willingness to travel 2550% of the time across the Middle East and beyond.

Why Choose Synthomer?
Join our ambitious team and take advantage of opportunities for personal and career growth through mentoring, customized development plans, and networking events. At Synthomer, every employee plays an integral role in our journey towards innovative solutions and sustainability.

Join Our Team as a Senior Accountant!
We are urgently hiring a Senior Accountant who is proficient in Tagalog to join our team in Al Khobar, Saudi Arabia. This is a fantastic opportunity for professionals looking to make an impact in a dynamic environment.

Job Location: Al Khobar, Saudi Arabia (On-site)

Requirements:

• Experience: 36 Years in accounting or relevant field.
• Bachelor's Degree in Accounting or related field.
• Strong understanding of International Financial Reporting Standards (IFRS) and SOCPA.

Responsibilities:

• Generate budgets, financial reporting, and forecasting.
• Manage the accounting team and support audit and ledger preparation.
• Establish and enforce proper accounting methods and principles in accordance with IFRS and SOCPA Standards.
• Maintain and oversee all accounting procedures and processes.
• Prepare monthly financial statements and analysis reports.
• Oversee budget reports and preparation of budgets.
• Monitor and analyze accounting data to produce financial reports.
• Execute daily operations of the accounting department.
• Handle accounts receivable/payable aging reports and analysis.
• Prepare and record bank reconciliations and manage VAT obligations.

Work Schedule:
10-hour shifts from Sunday to Thursday, with 2 days off.

If you meet the qualifications and are excited to take on this challenge, please send your CV to the provided email address.

Join Our Team as a Senior Accountant!
We are urgently hiring a Senior Accountant who is proficient in Tagalog to join our team in Al Khobar, Saudi Arabia. This is a fantastic opportunity for professionals looking to make an impact in a dynamic environment.

Job Location: Al Khobar, Saudi Arabia (On-site)

Requirements:

• Experience: 36 Years in accounting or relevant field.
• Bachelor's Degree in Accounting or related field.
• Strong understanding of International Financial Reporting Standards (IFRS) and SOCPA.

Responsibilities:

• Generate budgets, financial reporting, and forecasting.
• Manage the accounting team and support audit and ledger preparation.
• Establish and enforce proper accounting methods and principles in accordance with IFRS and SOCPA Standards.
• Maintain and oversee all accounting procedures and processes.
• Prepare monthly financial statements and analysis reports.
• Oversee budget reports and preparation of budgets.
• Monitor and analyze accounting data to produce financial reports.
• Execute daily operations of the accounting department.
• Handle accounts receivable/payable aging reports and analysis.
• Prepare and record bank reconciliations and manage VAT obligations.

Work Schedule:
10-hour shifts from Sunday to Thursday, with 2 days off.

If you meet the qualifications and are excited to take on this challenge, please send your CV to the provided email address.

Join Marriott International as an Accounting Clerk!

Marriott International is seeking dedicated individuals to join our team at the Courtyard Jubail. Welcome to one of the world's leading hospitality brands, where our goal is to create memorable experiences for guests. As an Accounting Clerk, you will play a vital role in ensuring all financial transactions are managed with precision and professionalism.

Key Responsibilities:

• Manage daily financial transactions and maintain accurate records.
• Assist in budget preparation and financial reporting.
• Support audit processes and compliance.
• Collaborate with team members to improve financial processes.

Requirements:

• Strong attention to detail and organizational skills.
• Ability to work collaboratively in a team environment.
• Basic knowledge of financial procedures and accounting software.

At Marriott International, we are committed to diversity and inclusion, and we welcome candidates from all backgrounds. Join us and be part of a team that values hospitality and exceptional service.

Join Air Products as a Junior Procurement Engineer
At Air Products, our mission is to bring people together to innovate solutions for the world's most significant energy and environmental challenges. As a Junior Procurement Engineer, you will play a crucial role in optimizing our procurement and supply chain operations.

Main Purpose of the Position
Support and optimize procurement and supply chain operations by maintaining ERP system accuracy, analyzing data, coordinating cross-functional activities, and ensuring efficient sourcing and inventory management.

Job Objectives

• Maintain ERP System Accuracy & Inventory Control: Ensure integrity of ERP (SAP) system by setting reorder points, monitoring stock movements, and conducting regular inventory counts.
• Optimize Supply Chain Processes: Streamline procurement and logistics workflows using ERP, generating reports to identify obsolete materials and ensuring timely goods receipt and order closures.
• Provide Technical Support: Act as first line of support for ERP-related issues, assisting users and coordinating with IT teams to resolve errors.
• Analyze ERP Data: Extract and analyze data to generate insights, optimize stock levels, and support better decision-making.
• Drive ERP Enhancements: Identify improvement opportunities and implement necessary upgrades.
• Cross-Functional Collaboration: Liaise with various teams to ensure data accuracy and timely delivery of materials.
• User Training and Compliance: Conduct training sessions to promote best practices in ERP usage.
• Support Procurement Activities: Assist in vendor sourcing, bid evaluation, purchase order creation, and maintaining vendor relationships.

Qualifications
- Bachelor’s degree in Supply Chain Management, Procurement, Engineering, Logistics, Business Administration, or a related field.
- Relevant ERP certifications (*, AP MM) and supply chain certifications (*, CIPS, CPSM) are preferred.

Join us in shaping a cleaner future and be part of a diverse and inclusive environment where safety is our priority. We invite you to apply and contribute to our mission.

Join IHG Hotels & Resorts as a Procurement Manager!

You will play a vital role in driving our procurement strategies that are not only innovative but also cost-effective. As a Procurement Manager at Crowne Plaza Madinah, you'll manage the procurement process, including sourcing reliable suppliers, negotiating advantageous terms, and ensuring ongoing contract feasibility.

Your Responsibilities:

• Guest Experience: Develop creative procurement strategies and engage with suppliers.
• People Management: Mentor and coach team members, establish performance goals, and ensure training on negotiation strategies.
• Financial Oversight: Build long-term vendor relationships, approve purchase orders, and manage the procurement budget.
• Responsible Business: Ensure compliance with hotel policies and oversee purchasing systems.
• Accountability: Oversee a team and report to the General Manager.

What We Need From You:

• Bachelor’s degree in Hotel Management, Business Administration, or Purchasing.
• 3 years of procurement experience required.
• Fluency in English is a must; Arabic is preferred.

We aspire to provide True Hospitality, creating genuine connections with our guests and ensuring their needs are met in a caring and responsive manner. If you’re passionate about excellence in procurement and customer service, apply now!

Join Aria Holding as a Payroll & Employee Benefits Accountant!
We're seeking a detail-oriented professional to manage our payroll and employee benefits processes. In this role, you will ensure compliance, accuracy, and timely processing of payroll while contributing to employee satisfaction.

Key Responsibilities:

• Process payroll accurately and on time, including salaries and statutory deductions.
• Ensure compliance with labor laws and company policies.
• Administer employee benefits such as health insurance and retirement contributions.
• Reconcile payroll accounts and prepare journal entries.
• Maintain and update employee records.
• Coordinate with HR for processing new hires and terminations.
• Respond to employee payroll inquiries professionally.
• Prepare payroll reports and support audits.
• Identify improvements in the payroll process.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or Human Resources.
• 35 years of experience in payroll processing.
• Strong knowledge of labor laws and payroll tax regulations.
• Experience with payroll software and advanced Excel skills.

Required Skills:

• Attention to detail in payroll data.
• Analytical and problem-solving abilities.
• Clear communication and interpersonal skills.
• Strong organizational and time management skills.

Benefits:

• Medical insurance.

Lead the Future. A Hospitality Brand - For Those Who Want It All!

At Red Sea Global (RSG), we’re redefining the way the world experiences travel—by creating destinations that are immersive, sustainable, and transformative. In partnership with trailblazing hospitality leaders like Equinox Hotels, we’re turning this vision into reality.

Job Overview:
The General Cashier / PayMaster is responsible for processing payroll for all hotel departments, including capturing and verifying data, and generating an accurate check for each hotel employee. They will also be responsible for the General Cash funds for the hotel.

Essential Job Functions:

• Ensures timely receipt of all data required to process payroll, including department files with hours worked, hourly rates, salaries, tips, service charges, incentive pay, miscellaneous pay, etc.
• Validates that department payroll file submissions are complete and accurate.
• Enters payroll data into the system for processing on a timely basis.
• Ensures payroll data processes correctly and timely.
• Generates off-cycle payroll checks when required.
• Conducts and/or supports the requisite payroll system audits as instructed and according to established procedures.
• Prepares all payroll-related reports as instructed and/or according to established procedures.
• Ensure ongoing, quarterly and Year-End reporting is balanced and filed in accordance with legislation and deadlines are met.
• Monitor and balance paid-time off accruals after each payroll and monthly.
• Ensures compliance with any union contracts relative to payroll.
• Calculate month-end payroll accruals, post payroll journal entries into the accounting system.
• Maintain and update all payroll-related data, including job types, job codes, pay scales, classifications, etc.
• Monitor, maintain and oversee the handling of all cash for the hotel.
• Open and verify cash “drop” envelopes from outlets and Front Desk.
• Prepare and distribute the various reports to outlet managers, Front Desk, and Accounting.
• Audit house banks as per schedule.
• Prepare paperwork for bank deposit at prescribed times.
• Research cash shortages.

Compliance with all Work Rules, Safety Standards and Standards of Conduct as set forth in the Employee Handbook.
Works harmoniously and professionally with co-workers and supervisors.

Qualifications/Skills:

• Associates or bachelor’s degree, preferred.
• Two years in union hotel payroll or finance role.
• Strong Excel Skills required.
• Ability to understand payroll technology.
• Financial aptitude and analytical skill.
• Ability to satisfactorily communicate in English (speak, read, write) with guests, co-workers, and management.
• Ability to perform assigned duties with attention to detail, speed, accuracy.
• Ability to think quickly and act appropriately in emergency situations.

Lead the Future. A Hospitality Brand - For Those Who Want It All!

At Red Sea Global (RSG), we’re redefining the way the world experiences travel—by creating destinations that are immersive, sustainable, and transformative. In partnership with trailblazing hospitality leaders like Equinox Hotels, we’re turning this vision into reality.

Job Overview:
The General Cashier / PayMaster is responsible for processing payroll for all hotel departments, including capturing and verifying data, and generating an accurate check for each hotel employee. They will also be responsible for the General Cash funds for the hotel.

Essential Job Functions:

• Ensures timely receipt of all data required to process payroll, including department files with hours worked, hourly rates, salaries, tips, service charges, incentive pay, miscellaneous pay, etc.
• Validates that department payroll file submissions are complete and accurate.
• Enters payroll data into the system for processing on a timely basis.
• Ensures payroll data processes correctly and timely.
• Generates off-cycle payroll checks when required.
• Conducts and/or supports the requisite payroll system audits as instructed and according to established procedures.
• Prepares all payroll-related reports as instructed and/or according to established procedures.
• Ensure ongoing, quarterly and Year-End reporting is balanced and filed in accordance with legislation and deadlines are met.
• Monitor and balance paid-time off accruals after each payroll and monthly.
• Ensures compliance with any union contracts relative to payroll.
• Calculate month-end payroll accruals, post payroll journal entries into the accounting system.
• Maintain and update all payroll-related data, including job types, job codes, pay scales, classifications, etc.
• Monitor, maintain and oversee the handling of all cash for the hotel.
• Open and verify cash “drop” envelopes from outlets and Front Desk.
• Prepare and distribute the various reports to outlet managers, Front Desk, and Accounting.
• Audit house banks as per schedule.
• Prepare paperwork for bank deposit at prescribed times.
• Research cash shortages.

Compliance with all Work Rules, Safety Standards and Standards of Conduct as set forth in the Employee Handbook.
Works harmoniously and professionally with co-workers and supervisors.

Qualifications/Skills:

• Associates or bachelor’s degree, preferred.
• Two years in union hotel payroll or finance role.
• Strong Excel Skills required.
• Ability to understand payroll technology.
• Financial aptitude and analytical skill.
• Ability to satisfactorily communicate in English (speak, read, write) with guests, co-workers, and management.
• Ability to perform assigned duties with attention to detail, speed, accuracy.
• Ability to think quickly and act appropriately in emergency situations.