Accounting Jobs for Fresh Graduates in Saudi Arabia

• Proficiency in handling cash and operating a cash register
• Ability to engage and connect with customers, creating a friendly and enjoyable atmosphere
• Excellent communication skills and attention to detail
• Flexibility to work various schedules, including evenings, weekends, and holidays
• Previous experience in a cash handling role is a plus

Customer Accountant

There is a morning vacancy and an evening vacancy

We are looking for a customer accountant (cashier) passionate about working at (Masami Sushi Restaurants) in several cities in the Kingdom: Riyadh - Eastern Province - Jeddah🍱

• Proficiency in the Point of Sale program (Foodex)
• Knowledge of all delivery applications (Hunger Station - Jahez - Toyo, etc.)
• Proficiency in English
• Seriousness in work
• Flexible shifts
• Experience in sales (specifically in restaurants) from one to two years.

To join: send your CV to (m@****************************)

• Welcome customers and process cash or electronic payments efficiently.
• Issue invoices and receipts, ensuring accuracy and compliance with completed transactions.
• Manage the cash register and monitor daily balances with precision.
• Reconcile collected amounts with daily reports and prepare account statements.
• Handle customer inquiries and complaints with professionalism and courtesy.
• Strictly adhere to company policies and financial safety procedures.
• Maintain confidentiality of financial information and client data.
• Collaborate with the sales team and management to ensure smooth operations.

• Bachelor’s degree in Business Administration or a related field (preferred).
• Proficiency in Microsoft Office and procurement/financial management tools.
• Strong communication skills with customers and colleagues.
• Previous experience in collection or procurement is an added advantage.

• Excellent organizational and time management skills.
• Analytical thinking and problem-solving abilities.
• Strong negotiation and communication skills with suppliers and customers.
• Accuracy and attention to detail to ensure quality in financial operations.

• Process food orders and sales transactions accurately.
• Handle cash, card, and electronic payments.
• Assist customers professionally and ensure order accuracy.

• Fresh graduates (High school or higher).
• Reliable and honest.
• Customer-focused with strong attention to detail.
• Comfortable handling payments and interacting with customers.

• Ensure all cash floats are in place across the hotel.
• Collect daily cash takings and reconcile them against receipts and the accounting system.
• Complete daily reports for the Finance Manager.
• Deposit cash takings with the bank on a daily basis.
• Provide the Front Desk with daily currency exchange rates to ensure excellent service to our customers.

• Auditing financial claims and ensuring that their legal and financial conditions are complete.
• Developing accounting methods and procedures.
• Preparing documents and reports specialized in expense and revenue accounting.
• Monitoring current and capital expenses according to the financial situation.

• Bachelor's degree in accounting or financial management.

• Accounting responsibility (Advanced).

• English language (Advanced).

• Count and record the cash amounts in the cash register at the start of the work shift and ensure a sufficient amount of small change is available.
• Receive payments in cash or via credit card and issue appropriate receipts.
• Continuously update price lists and calculate the prices of goods or services.
• Reconcile the cash received with total sales and report any discrepancies.
• Interact with customers and fulfill their requests courteously.

• Bachelor's degree in Accounting, Business Administration, or Sales Management; or high school education with proficiency in reading, writing, and arithmetic.

• Cash balancing
• Financial services
• Invoicing
• Data entry
• Accountability
• Cash counting
• Maintaining paper records
• Price knowledge
• Sales activities

• Arabic (Advanced)
• English (Advanced)

• Review and validate sales offers and contracts for accuracy and compliance.
• Monitor event payment schedules to ensure timely collections.
• Record and reconcile daily sales transactions across channels.
• Prepare sales, profitability, and variance reports.
• Issue tax invoices in line with applicable regulations.
• Collaborate with finance and sales teams to enhance processes.
• Assist in closing activities and maintain financial records in accordance with accounting standards.

• Process payments accurately and efficiently.
• Provide excellent customer service.
• Assist with daily bakery operations.
• Maintain a clean and inviting checkout area.

• Strong communication skills.
• Experience in a cashier role preferred but not mandatory.

• Competitive salary.
• Opportunities for career growth.

• Record and review journal entries in line with IFRS.
• Perform balance sheet reconciliations (cash, bank, inventory, payables, accruals).
• Reconcile POS transactions, cash deposits, payment gateways, and store expenses.
• Support month-end closing, accruals, prepayments, and financial reporting.
• Assist with VAT data preparation and audit requirements.
• Support inventory accounting, adjustments, and stock count results.

• Bachelor's in Accounting/Finance.
• SOCPA Membership.
• Strong Excel & ERP skills.
• Knowledge of IFRS and KSA VAT.
• High accuracy and attention to detail.

• Preparing and organizing disbursement documents and following up on revenue collection.
• Auditing financial claims and ensuring they meet legal and financial requirements.
• Preparing accounting entries and recording financial transactions in the records.
• Preparing necessary financial reports and documenting them.
• Monitoring ongoing and capital expenses.
• Developing accounting methods and procedures.