Accounting Jobs in Saudi Arabia

• Ensure daily inventory accuracy through timely system updates and cycle counts.
• Process inventory transactions and stock movements within the SAP system.
• Reconcile physical stock with system records to investigate discrepancies.
• Prepare detailed inventory reports using Excel, including pivot tables and charts.
• Assist with month-end and year-end inventory audits.
• Collaborate with suppliers and internal departments to troubleshoot inventory issues.
• Propose enhancements to inventory procedures and controls.

• Minimum of 2 years experience in inventory control or warehouse operations.
• Proficient in SAP Inventory Modules.
• Advanced skills in Microsoft Excel (pivot tables, VLOOKUP, and formulas).
• Strong analytical and numerical capabilities.
• Exceptional attention to detail.
• Excellent organizational and communication skills.
• Preferred: Experience in the Beverage & Food industry.

• Bachelor’s degree in accounting.
• Minimum 5 years of progressive experience in accounting, including financial reporting, auditing, and cost control.
• Proven experience in recording and managing accounts receivable and accounts payable.
• Strong knowledge of financial reporting standards and month-end/year-end closing procedures.
• Advanced proficiency in Microsoft Excel and experience with ERP systems.
• Excellent command of English, both written and verbal.
• Strong analytical, problem-solving, and organizational skills.
• High attention to detail and the ability to manage multiple priorities independently.

• Record, review, and reconcile accounts receivable and accounts payable transactions.
• Manage payables for timely supplier payments.
• Monitor receivables aging and follow up on overdue accounts.
• Handle bank transactions and prepare monthly cash budgets.
• Oversee month-end and year-end closing activities.
• Ensure compliance with company policies and accounting standards.
• Support process improvements within the finance function.
• Supervise junior accounting staff and provide necessary guidance.
• Collaborate with other departments on financial discrepancies.

Tasks:
• Receiving customers and recording orders.
• Dealing with the cash and electronic payment system.
• Maintaining cleanliness and organization of the work area.
• Providing customer service

Review of sales reports
Review of budgets and their application
Review of cash with the sales system
Recording and reviewing deposits
Recording daily entries
Proving and recording the expenses of the trust
Bank reconciliation

🔹 Job Description – Cashier (Restaurant and Beverage Field)

Job Title: Cashier
Department: Sales / Customer Service
Direct Manager: Branch Supervisor / Branch Manager

Tasks and Responsibilities:

• Welcoming customers politely and greeting them with a smile.

• Accurately recording orders through the Point of Sale (POS) system.

• Issuing invoices and collecting payments in cash or via cards.

• Ensuring cash amounts match reports at the end of the shift.

• Handling customer inquiries and complaints in a professional manner.

• Maintaining cleanliness and organization in the cashier area.

• Cooperating with the team to ensure an excellent customer experience.

• Applying restaurant-specific policies and procedures accurately.

• Preparing daily revenue reports and submitting them to management.

Qualifications and Requirements:

• High school diploma at a minimum.

• Previous experience in cashiering or customer service (preferably in restaurants).

• Proficiency in using Point of Sale systems.

• Excellent communication skills.

• Ability to work under pressure and during peak times.

• Neat appearance and discipline in attendance and departure.

Main Tasks and Responsibilities

• Perform external audit work according to IFRS standards and International Standards on Auditing (ISA).

• Prepare audit plans and apply risk assessment procedures and financial analysis.

• Examine financial statements and supporting documents to verify their accuracy and completeness.

• Evaluate the effectiveness of internal control systems at clients and identify weaknesses.

• Prepare audit working papers and document all evidence according to office standards.

• Identify observations and findings, discuss them with the client, and propose appropriate solutions.

• Prepare and present the independent auditor's report and the Management Letter.

• Ensure the client's compliance with relevant regulations, laws, and professional standards.

• Coordinate with the team to ensure the quality and speed of audit operations.

• Follow up on updates in accounting and auditing standards and related systems.

• Create ad-hoc reports for various business needs.
• Prepare tax documents.
• Compile and analyze financial statements.
• Manage budgeting and forecasting.

• Bachelor's degree in Accounting or a related field.
• Ability to interpret and analyze financial statements and periodicals.
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).

• Manage daily accounting operations, including journal entries, bookkeeping, and account reconciliations.
• Maintain accurate financial records in compliance with company policies.
• Assist in preparing financial statements and reports.
• Support budgeting, forecasting, and variance analysis.
• Ensure compliance with internal controls and timely processing of transactions.
• Collaborate with departments to resolve accounting discrepancies.
• Assist with audits and prepare documentation for external auditors.

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of accounting experience, preferably in a corporate finance role.
• Strong knowledge of accounting principles (IFRS or local standards).
• Proficiency in accounting software (QuickBooks, SAP, etc.) and advanced Excel skills.
• High attention to detail and strong organizational skills.
• Ability to manage multiple tasks and deadlines independently.
• Strong communication and problem-solving skills.

• Manage financial records and ensure accuracy.
• Assist in preparing financial statements.
• Conduct audits and ensure compliance with the standards.

• Bachelor's Degree in Accounting or Finance.
• 0-2 years of relevant experience.
• Saudi nationality is required.

• Greet customers and foster a welcoming atmosphere
• Handle cash, credit, and debit transactions
• Issue receipts and maintain accurate transaction records
• Balance the cash drawer at the end of each shift
• Assist customers with inquiries and resolve any issues
• Maintain a clean and organized checkout area
• Support basic inventory management and restocking tasks
• Adhere to food safety and personal hygiene standards

• High school diploma or equivalent
• Minimum of 1 year of experience as a cashier or in customer service
• Strong work ethic and attention to detail
• Excellent customer service and communication skills
• Ability to handle transactions accurately
• Basic math and computer skills

• Perform daily financial transactions, including reviewing and posting supplier invoices.
• Prepare daily and weekly payment runs and process payments.
• Follow up on processing receipts for goods/services rendered.
• Review petty cash expenses and process payments to petty cash holders.
• Liaise with suppliers to resolve payment queries.
• Perform supplier balance reconciliation with internal records.
• Work with stakeholders to improve the Accounts Payable process and ensure ledgers are up to date.
• Generate reports and statements for internal use.
• Assist with month-end and year-end activities and group reporting.
• Support internal and external audit requirements.
• Ensure compliance with internal policies and procedures.
• Engage in ongoing educational opportunities to update job knowledge.

• Bachelor’s Degree in Accounting or Finance.
• 2+ years’ experience in public accounting and/or corporate accounting in Finance departments.

• Good communication skills.
• Knowledge of international accounting standards like IFRS.
• Familiarity with SAP is required.
• Proficient in financial report preparation.
• Strong knowledge of Excel, Word, and Power BI.
• Detail-oriented with strong problem-solving skills.
• Customer service orientation and negotiation skills.