Accounting Jobs with 4,000-5,000 SR salary in Saudi Arabia

The Barbecue and Rural Restaurant Company announces the availability of job vacancies for its restaurant in Medina, in the Qiblatain neighborhood, due to its need

For a cashier

Job type: Full-time

Contract duration: One year

Conditions:

Saudi nationality

Available for work

Educational qualification: Secondary school or higher

Public facing skills

Teamwork skills

Experience using POS systems and handling various payment methods

The main tasks include:

• Receiving customer payments and issuing invoices

• Managing cash and electronic transactions

• Maintaining cleanliness and organization of the cashier area

• Ensuring the accuracy of the amounts in the cash register and settling daily accounts

• Assisting in customer service and solving simple problems

• Maintaining a professional appearance and always having a smile

• Contributing to maintaining the safety and security of cash and the restaurant

Benefits:

Medical insurance

Last date for evaluation: 1562025

• Count cash and record it in the cash register and ensure the availability of currency.
• Receive payments in cash or by credit card, process payments, and issue receipts.
• Update price lists, calculate commodity prices, and prepare invoices.
• Reconcile incoming cash with total sales and report any discrepancies.
• Handle customers and meet their additional requests or deletions on purchase lists.

• Bachelor's degree in specific fields such as Business Administration or Sales Management.
• 5 years of practical experience.
• Proficiency in Arabic, English, Turkish, Hindi, and Urdu.

• Prepare records and item cards for both goods and stored materials.
• Input data related to received and issued materials and goods.
• Participate in determining the reorder level for materials and goods and notify concerned parties to prepare purchase orders.
• Follow up and monitor expiration dates.
• Participate in inventory counts and reconcile quantities with records and cards.
• Prepare and submit work reports, document them, and save them.

• Archiving: Advanced
• Monitoring Goods Receipt: Advanced
• Record Keeping: Advanced
• Inventory Management: Advanced
• Supervision: Advanced
• Responsibility Taking: Advanced
• Data Collection: Advanced
• Reporting: Advanced

• Prepare records and inventory cards for both goods and stored materials.
• Enter data related to received and issued materials and goods.
• Participate in determining the reorder level for materials and goods and notify concerned parties to prepare purchase orders.
• Follow up and monitor expiration dates.
• Participate in inventory counting and matching quantities with records and cards.
• Prepare, present, document, and save work reports.

• Archiving: Advanced
• Goods Arrival Monitoring: Advanced
• Record Keeping: Advanced
• Inventory Preservation: Advanced
• Supervision: Advanced
• Responsibility: Advanced
• Data Collection: Advanced
• Reporting: Advanced

• Receiving payments from customers in cash or via electronic payment cards.
• Accurately recording transactions and providing high-quality customer service.
• Ensuring daily cash register balance.

• Welcoming customers in a polite and professional manner.
• Conducting daily sales transactions and recording transactions in the Point of Sale (POS) system.
• Issuing invoices and providing payment receipts to customers.

• Supply Chain Management: Identifying the company’s needs for materials and services and planning to meet these needs efficiently and effectively.
• Supplier Research: Conducting market research to identify potential suppliers and evaluate their offers in terms of quality and price.
• Negotiating with Suppliers: Negotiating contract terms to obtain the best deals.
• Issuing Purchase Orders: Preparing and issuing purchase orders and following up to ensure timely delivery.
• Inventory Monitoring: Monitoring inventory levels and coordinating with relevant departments to ensure the availability of necessary materials.
• Supplier Relationship Management: Building strong and sustainable relationships with suppliers.
• Reporting: Preparing periodic reports on purchasing activities and cost analyses.
• Compliance with Policies: Ensuring that all purchasing activities align with company policies.

• Counting and recording cash amounts in the cash register at the beginning of the shift.
• Receiving payments in cash or by credit card.
• Updating price lists and calculating prices for goods or services.
• Reconciling the cash received with the total sales at the end of the shift.
• Providing exceptional customer service and professionally addressing customer requests.

• At least one year of practical experience.
• Academic qualification: High school diploma.
• Advanced skills in cash balancing, customer service, and billing.
• Proficiency in the Arabic language.

• Count and record the amounts of money in the cash register at the beginning of the work shift.
• Receive payments in cash or by credit card.
• Continuously update the price lists and calculate the prices of goods or services.
• Settling the cash received with the total sales at the end of the shift.
• Deal warmly with customers and meet their requests.

• Conducting specialized studies and analyses and market surveys to achieve the best purchasing prices from suppliers and ensure the required quality of materials according to the governing policies and procedures.
• Supervising the processes and procedures for receiving offers from service providers and evaluating them in coordination with other administrative units and ensuring their compliance with the approved procedures in management.
• Building a database of prices for materials that are consumed frequently and their main suppliers, and maintaining comprehensive files on various purchasing operations according to the approved system.
• Preparing specialized documents and reports related to sales and providing appropriate recommendations and suitable solutions, presenting and clarifying them, and archiving them in their respective database according to the approved policies and procedures.

Required a general accountant to work at a prestigious company, with no less than two years of experience in the field of general accounting, and proficient in using various accounting programs. He will be responsible for managing the company's daily financial operations and preparing periodic financial reports and annual budgets. The main tasks include:

• Preparing and recording daily accounting entries

• Following up on supplier and customer accounts

• Preparing monthly bank reconciliations

• Preparing periodic financial reports

• Managing expenses and revenues

• Preparing tax declarations

• Participating in preparing estimated budgets

• Monitoring accounts receivable and payable

• Dealing with external auditors