وظائف محاسب مالي - الرياض السعودية

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>As a General Accountant, you will execute and review daily entries, ensuring the accuracy of financial records. Your responsibilities will include monitoring client and vendor accounts, conducting reconciliations, and managing periodic adjustments and entries.</p><p>You will also be tasked with recording and tracking invoices, expenses, and reimbursements, as well as preparing and reviewing bank reconciliations and outstanding accounts.</p><p>Assisting in the preparation of regular financial reports and administrative reports will be vital, along with monitoring expenses, contracts, loans, and entitlements.</p><p>Moreover, you will support the preparation of VAT reports and related accounting requirements, utilizing ERP and CRM systems for recording and tracking financial transactions and data.</p><p>Ensuring the completion of monthly account closures and verifying the completeness of documents and entries is crucial.</p><p>Lastly, you will prepare the necessary documents and data for internal and external audits and execute any other accounting tasks related to the nature of the work as needed.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><p><br></p><p>Bachelor's degree in Accounting or a related field.</p><p>Minimum <b>1 year or more</b> of experience in accounting.</p><p>Strong knowledge of accounting principles, entries, adjustments, and financial statements.</p><p>Experience with <b>ERP Systems</b> is preferred, and familiarity with <b>CRM</b> systems is a plus.</p><p>Proficient in <b>Microsoft Excel</b> and capable of using formulas and basic reports.</p><p>Good understanding of VAT in the Saudi Arabian context.</p><p>Ability to review data and identify discrepancies and accounting variances.</p><p>Strong organizational skills, attention to detail, and time management.</p><p>High-quality work ethic and attention to detail.</p><p>Ability to work independently and as part of a team.</p><p>Ability to handle work pressure and meet deadlines.</p><p>Good level of proficiency in English.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ol><li>Preparation of monthly and annual financial statements for the company across all departments, detailing performance, revenues, and loss records.</li><li>Recording all daily financial transactions accurately, with continuous updates to accounts.</li><li>Calculation of taxes due for the company and preparation of tax returns.</li><li>Collaboration with internal and external auditors to ensure transparency in financial operations and full compliance with accounting laws.</li><li>Assuming responsibility for monitoring revenues and expenses to ensure that the company operates within the allocated financial limits.</li><li>Managing invoices and revenues for clients in collaboration with the billing department.</li><li>Monitoring collection processes from clients and ensuring the receipt of funds within specified deadlines.</li><li>Reviewing financial transactions related to billing to ensure their accuracy and compliance with accounting policies.</li></ol><p><br></p><p>Work Location: Riyadh - Second Industrial City - Exit Road</p><p>Working Days: 6 days a week</p><p>Working Hours: From 7 AM to 3 PM </p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Academic qualification in accounting (Diploma or Bachelor's degree)</p><p>Excellent command of English</p><p>Experience with accounting software programs ARP </p><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>A leading company in the food sector is seeking to hire a "General Accountant" to enhance its team.</b></p><p>We are looking for an individual who possesses accuracy and reliability, with sufficient experience in managing financial operations and overall financial management for the company effectively.</p><p><b>Responsibilities:</b></p><ul><li>Prepare and record daily accounting entries and verify accounts.</li><li>Monitor accounts of suppliers and customers and prepare periodic settlements.</li><li>Manage and monitor cash flows and banking operations.</li><li>Participate in preparing financial statements and periodic performance reports.</li><li>Monitor and prepare tax declarations (such as value-added tax) and ensure compliance with financial regulations.</li><li>Conduct monthly and annual settlements and work with external auditors.</li></ul><p><b>Requirements and Skills:</b></p><ul><li><b>Qualification:</b> Bachelor’s degree in Accounting or Finance.</li><li><b>Experience:</b> Recent graduates up to two years (preferably with experience in the food or retail sector).</li><li>Ability to work on accounting software and Microsoft Office programs (especially Excel).</li><li>Strong knowledge of accounting standards and local tax regulations.</li><li>High analytical skills and accuracy in dealing with numbers.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Strong knowledge of accounting standards and local tax regulations.</li><li>High analytical skills and accuracy in dealing with numbers.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Prepare daily entries and review them for accuracy.</p><p>Handle the preparation and closing of the general ledger and financial statements.</p><p>Generate monthly and annual financial reports.</p><p>Monitor general accounts, expenditures, revenues, and bank transactions.</p><p>Prepare tax and zakat declarations and ensure compliance with regulations.</p><p>Supervise the accounting team and delegate tasks effectively.</p><p>Coordinate with various departments and external auditors.</p><p>Perform any other accounting tasks assigned by management.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Minimum 5 years of experience in accounting.</p><p>Proficiency in preparing and closing the general ledger and financial statements.</p><p>Proficient in Microsoft Excel and accounting software.</p><p>Ability to manage a team effectively.</p><p>Fluency in English.</p><p>Strong analytical, detail-oriented, organizational skills, ability to work under pressure, and problem-solving skills.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>As a General Accountant, your responsibilities will include preparing daily journal entries and reviewing them for accuracy.</p><p>You will also be tasked with preparing and closing the general ledger and financial statements.</p><p>Additionally, you will prepare monthly and annual financial reports and ensure compliance with tax regulations.</p><p>Monitoring general accounts, expenditures, revenues, and bank reconciliations will be crucial to your role.</p><p>Supervising the accounting team and distributing tasks effectively will also be part of your duties.</p><p>Coordination with various departments and external auditors will be necessary to ensure smooth operations.</p><p>You will execute any other accounting tasks assigned by management.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Preparation of daily journal entries and review.</p><p>Preparation and closing of the general ledger and financial statements.</p><p>Preparation of monthly and annual financial reports.</p><p>Monitoring general accounts, expenditures, revenues, and bank reconciliations.</p><p>Preparation of tax and zakat declarations and ensuring compliance with regulations.</p><p>Supervision of the accounting team and task distribution.</p><p>Coordination with various departments and external auditors.</p><p>Execution of any other accounting tasks assigned by management.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>• Recording and reviewing accounting entries, ensuring accuracy and completeness.</p><p>• Preparing bank reconciliations and monitoring accounts payable and receivable.</p><p>• Preparing periodic financial reports and analyzing financial data.</p><p>• Monitoring expenditures and revenues, ensuring compliance with established financial policies and procedures.</p><p>• Assisting in monthly and annual closing activities.</p><p>• Tracking invoices and financial documents related to transactions.</p><p>• Coordinating with various departments regarding financial transactions and data.</p><p>• Assisting in improving the quality of financial data and reports.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>• Bachelor's degree in Accounting or Finance or equivalent.</p><p>• 2 to 5 years of experience in accounting.</p><p>• Proficiency in Microsoft Office applications, especially Excel.</p><p>• Ability to prepare financial reports and analyze data accurately.</p><p>• Good skills in using email and professional correspondence.</p><p>• Strong knowledge of accounting systems and ERP systems, with prior experience in Odoo ERP preferred for financial and accounting modules.</p><p>• Membership in the Saudi Organization for Certified Public Accountants (SOCPA) is a plus.</p><p>• Excellent organizational, analytical, and monitoring skills.</p><p>• Previous experience in the contracting or project sector is preferred.</p><p>• Strong knowledge of value-added tax and related financial systems in the Arab region.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul><li>Preparation, recording, and review of daily entries, followed by their transfer to the accounting ledgers.</li><li>Preparation of monthly bank reconciliations and monitoring of cash flow.</li><li>Management of contractor and supplier accounts, processing payments according to contracts.</li><li>Monitoring client accounts and issuing invoices and collections.</li><li>Preparation of payroll reports and calculation of entitlements and monthly transactions.</li><li>Preparation and assessment of tax returns in accordance with Saudi regulations and guidelines.</li><li>Monitoring financial agreements and their settlements, along with the preparation of related reports.</li></ul><p><br></p><p><b>Benefits:</b></p><ul><li>Salary: <b>3000 Saudi Riyals</b>.</li><li>Possibility of salary increase after the probation period based on performance.</li><li><b>Company housing available.</b></li><li><b>Medical insurance according to Saudi Arabian regulations.</b></li><li><b>Paid annual leave.</b></li><li>Work location: <b>Tabouk</b>, with the possibility of relocation to <b>Riyadh</b> based on work requirements.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Practical experience in general accounting, preferably in contracting companies.</p><p>Ability to prepare and review daily entries and their transfer.</p><p>Capability to prepare bank reconciliations and monitor accounts.</p><p>Experience in managing client and supplier accounts and contractors.</p><p>Familiarity with payroll preparation and calculation of entitlements and deductions.</p><p>Good knowledge of tax regulations in the Kingdom of Saudi Arabia (VAT, withholding tax, and income tax).</p><p>Ability to monitor financial agreements and their settlements.</p><p>Proficient in accounting software and Microsoft Excel.</p><p>Good command of the English language.</p></div>

<h3 >About BillBed</h3> <p >BillBed is a smart, user-friendly B2B hotel booking platform designed for travel agencies, corporate clients, and service providers. The platform provides seamless access to a wide range of hotels at competitive rates, enabling organizations to manage their bookings efficiently. BillBed focuses on simplifying complex booking processes and enhancing the customer experience through intuitive tools and reliable service, combining technology with industry expertise to optimize travel costs and streamline accommodation management.</p> <h3 >The Role: General Accountant</h3> <p >BillBed is seeking a <strong >General Accountant</strong> to manage daily accounting operations. This <strong >full-time, on-site</strong> position is based in <strong >Riyadh, Saudi Arabia</strong>, and involves recording financial transactions, preparing journal entries, and maintaining accurate ledgers.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare and analyze financial statements.</li> <li >Reconcile bank and account balances.</li> <li >Support month-end and year-end closing activities.</li> <li >Handle accounts payable and receivable.</li> <li >Assist with budgeting and forecasting.</li> <li >Ensure compliance with relevant accounting standards and internal policies.</li> <li >Collaborate with other departments.</li> <li >Prepare reports for management.</li> <li >Support audits and tax-related documentation.</li> </ul> <h3 >Qualifications and Experience</h3> <p >Candidates should possess <strong >0-1 years of experience</strong> in an accounting role. A strong understanding of accounting principles and practices is essential for this position.</p> <h3 >Work Environment</h3> <p >This is a <strong >full-time, on-site</strong> role located in <strong >Riyadh, Saudi Arabia</strong>, requiring daily presence at the company's offices.</p> <h3 >Application</h3> <p >We invite qualified candidates to apply for this opportunity.</p>

<div class="qMYqUG_convSearchResultHighlightRoot"><div class="" data-turn-id-container="request-WEB:8283291c-a9d2-4a97-a58c-55a34da0d283-3" data-is-intersecting="true"><section class="text-token-text-primary w-full focus:outline-none has-data-writing-block:pointer-events-none [&amp;:has([data-writing-block])>*]:pointer-events-auto R6Vx5W_threadScrollVars scroll-mb-[calc(var(--scroll-root-safe-area-inset-bottom,0px)+var(--thread-response-height))] scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" dir="auto" data-turn-id="request-WEB:8283291c-a9d2-4a97-a58c-55a34da0d283-3" data-turn-id-container="request-WEB:8283291c-a9d2-4a97-a58c-55a34da0d283-3" data-testid="conversation-turn-8" data-turn="assistant"><div class="text-base my-auto mx-auto pb-8 [--thread-content-margin:var(--thread-content-margin-xs,calc(var(--spacing)*4))] @w-sm/main:[--thread-content-margin:var(--thread-content-margin-sm,calc(var(--spacing)*6))] @w-lg/main:[--thread-content-margin:var(--thread-content-margin-lg,calc(var(--spacing)*16))] px-(--thread-content-margin)"><div data-conversation-screenshot-content="" class="[--thread-content-max-width:40rem] @w-lg/main:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1 group/turn-messages focus-visible:outline-hidden relative flex w-full min-w-0 flex-col agent-turn"><div class="flex max-w-full flex-col gap-0 [&amp;>.text-message:has(+div:not(.text-message))]:pb-4 grow"><div data-message-author-role="assistant" data-message-id="38537205-0bd8-4c98-8fac-fb72a21a73be" data-turn-start-message="true" dir="auto" tabindex="0" class="min-h-8 text-message relative flex w-full flex-col items-end gap-2 text-start break-words whitespace-normal outline-none keyboard-focused:focus-ring [.text-message+&amp;]:mt-1"><div class="flex w-full flex-col gap-1 empty:hidden"><div class="markdown prose dark:prose-invert wrap-break-word w-full dark markdown-new-styling"><p data-start="10" data-end="306" class="PDq2pG_selectionAnchorContainer">ARVIC is seeking an Accountant to maintain accurate and fully supported financial records across ARVIC Development and ARVIC Operate. The role will manage day-to-day accounting activities in Odoo 19 Enterprise while supporting Saudi IFRS, VAT, ZATCA, e-invoicing, and internal-control compliance.<span aria-hidden="true" class="PDq2pG_selectionAnchor"></span></p> <p data-start="308" data-end="332"><strong data-start="308" data-end="332">Key Responsibilities</strong></p> <ul data-start="334" data-end="1323" data-is-last-node="" data-is-only-node=""> <li data-section-id="21mynn" data-start="334" data-end="444"> Record supplier invoices, customer invoices, receipts, payments, accruals, prepayments, and journal entries. </li> <li data-section-id="reyvot" data-start="445" data-end="525"> Perform bank, supplier, customer, payroll, and general-ledger reconciliations. </li> <li data-section-id="k503wy" data-start="526" data-end="598"> Support monthly and annual financial closing and management reporting. </li> <li data-section-id="4814qx" data-start="599" data-end="710"> Review tax invoices and maintain input VAT, output VAT, reverse-charge VAT, and VAT reconciliation schedules. </li> <li data-section-id="kua9cf" data-start="711" data-end="798"> Maintain accounts payable and receivable aging and follow up on outstanding balances. </li> <li data-section-id="1q5doxs" data-start="799" data-end="925"> Support payment preparation and verify beneficiary, invoice, contract, purchase order, project, and cost-center information. </li> <li data-section-id="1amqxft" data-start="926" data-end="1012"> Track project costs, contracts, commitments, advances, retentions, and fixed assets. </li> <li data-section-id="9zw5zg" data-start="1013" data-end="1099"> Maintain accurate transaction coding and supporting documents in Odoo 19 Enterprise. </li> <li data-section-id="10nj8sx" data-start="1100" data-end="1195"> Assist with payroll accounting, employee expenses, GOSI, leave, and end-of-service schedules. </li> <li data-section-id="y7xsci" data-start="1196" data-end="1323" data-is-last-node=""> Ensure complete audit trails, proper approvals, segregation of duties, and timely escalation of accounting or control issues.&nbsp;</li> </ul></div></div></div></div><div class="z-0 flex min-h-[46px] justify-start"></div></div><div data-conversation-screenshot-content="" class="[--thread-content-max-width:40rem] @w-lg/main:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1"><div></div></div></div></section></div></div><div aria-hidden="true" class="pointer-events-none -mt-px h-px translate-y-(--scroll-root-safe-area-inset-bottom)"></div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>The General Accountant is responsible for processing daily accounting transactions, maintaining accurate financial records, and supporting routine reconciliation activities across Flow's KSA property portfolio. This role assists the Senior Accountant and Financial Controller in ensuring timely and accurate financial reporting.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>1 3 years of general accounting experience; experience in real estate or property management is a plus.</li><li>Basic knowledge of IFRS principles and Saudi Arabian VAT and ZATCA regulations.</li><li>Proficient in Excel, with experience in data entry, reconciliations, and basic financial reporting.</li><li>Strong communication skills in both English and Arabic.</li></ul><p></p></section>

<h3 >About the General Accountant Role</h3> <p >Hilton is seeking a <strong >General Accountant</strong> to join its team in Saudi Arabia. This full-time position is suitable for individuals with 0-1 years of experience who are prepared to contribute to the financial operations within a hospitality environment. The role focuses on supporting various accounting functions to ensure accurate and efficient financial processes across the hotel.</p> <h3 >Role Contribution</h3> <p >As a General Accountant, you will be integral to the hotel's financial operations. Your work will directly support the efficiency and accuracy of financial processes, which in turn contributes to the overall delivery of hospitality services and memorable guest experiences by ensuring robust financial management.</p> <h3 >Key Responsibilities</h3> <ul > <li >Execute essential accounting functions across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support daily financial operations.</li> <li >Research and respond to financial inquiries and disputes, collaborating with internal and external parties to ensure prompt resolution.</li> <li >Assist with the production of monthly accounts, month-end responsibilities, and the maintenance of internal controls over financial data.</li> <li >Support financial communication by reporting results and aiding stakeholders in understanding financial matters.</li> <li >Build and maintain cooperative relationships with other finance and corporate departments to foster collaborative success.</li> </ul> <h3 >Experience and Attributes</h3> <p >Candidates for this role should possess 0-1 years of experience in an accounting or finance-related position. The ability to perform detailed financial tasks, communicate effectively, and collaborate within a team is essential for success in this role.</p> <h3 >Hilton's Core Values</h3> <p >At Hilton, success is guided by a set of core values that define the qualities sought in every team member:</p> <ul > <li >A passion for spreading the light and warmth of <strong >Hospitality</strong>.</li> <li >Acting with <strong >Integrity</strong> and consistently doing the right thing.</li> <li >Inspiring others through <strong >Leadership</strong>.</li> <li >A belief that <strong >Teamwork</strong> drives the best outcomes.</li> <li >A strong sense of <strong >Ownership</strong> and accountability.</li> <li >A focus on the <strong >Now</strong>, bringing urgency and discipline to every moment to make a lasting impact.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position within the Hilton team, based in Saudi Arabia. The role offers an opportunity to work within a structured financial department, contributing to the broader operational success of the hotel.</p>

<p><h4>Exceptional hospitality starts with you</h4> <p>Picture yourself brightening someone’s day. When you join our hotels team, that’s exactly what you’ll do every time you come to work! As a general accountant, you’re not just supporting timely and accurate processing of invoices and payments – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.</p> <h4>Here's what you'll do during a typical day:</h4> <ul> <li>Process invoices and payments: Review, verify, and process supplier invoices and employee reimbursements in a timely and accurate manner</li> <li>Reconcile vendor accounts: Monitor and reconcile vendor statements, flag outstanding items, and assist in resolving discrepancies</li> <li>Ensure timely payments: Schedule and execute payments to vendors according to agreed terms while supporting cash flow needs</li> <li>Maintain accurate records: Update accounts payable systems and records, ensuring accuracy and compliance with company policies and audit requirements</li> <li>Support month-end close: Assist with accruals and invoice tracking to support timely and accurate financial close</li> <li>Respond to inquiries: Address vendor and internal questions promptly and professionally, escalating issues as needed</li> <li>Assist with audits and compliance: Prepare documentation and support internal and external audit processes as needed</li> </ul> <h4>What it takes to make the stay</h4> <p>This vacancy is exclusively open for Saudi nationals.</p> <p>At Hilton, our core values define what it takes to succeed here and guide the qualities we look for in every team member:</p> <ul> <li>A passion for spreading the light and warmth of hospitality</li> <li>Acting with integrity and always doing the right thing</li> <li>Inspiring others through leadership</li> <li>A belief that teamwork drives the best outcomes</li> <li>A sense of ownership and accountability</li> <li>A focus on the now, bringing urgency and discipline to every moment, knowing it can make a lasting impact</li> </ul> <h4>Join an award-winning workplace culture</h4> <p>At Hilton, we don’t just deliver exceptional experiences for our guests—we build an exceptional workplace for the team members who make it all possible. As a global leader in hospitality, we’ve welcomed more than 3 billion guests worldwide, all while staying true to our founding vision: to fill the earth with the light and warmth of hospitality.</p> <p>Our award-winning culture has earned us repeated recognition on the world’s best workplaces list by Great Place to Work and Fortune. With our suite of world-class brands, and a company-wide commitment to providing the best stay for every guest, we’re setting new standards for the future of travel.</p> <p>Whether you’re starting your career or exploring something new, Hilton supports your journey every step of the way. Come for the job, stay for the career—and help us make every stay a little more magical.</p></p><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><br>POSITION SUMMARY<br>Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.<br>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.<br>PREFERRED QUALIFICATIONS<br>Education: High school diploma or G.E.D. equivalent.<br>Related Work Experience: At least 1 year of related work experience.<br>Supervisory Experience: No supervisory experience.<br>License or Certification: None<br>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.<br>Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work,​ begin&nbsp;your purpose,&nbsp;belong&nbsp;to an amazing global​&nbsp;team, and&nbsp;become&nbsp;the best version of you.</span> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p><b>Requisition ID:<b><b><b>29654</b></b></b></b>&nbsp;</p><br> <p><b>City<b><b><b>[[location_obj]]</b></b></b></b>&nbsp;</p><br> <p><b>&nbsp;Group Overview: </b></p><br> <p>Headquartered in Riyadh, Saudi Arabia, we operate construction and manufacturing businesses, design &amp;&nbsp; development centers and a host of facilities in the Middle East and other countries.</p><br> <p>alfanar <b>is involved in:</b></p><br> <p>&nbsp; • Electrical, Electromechanical and Civil Engineering Construction</p><br> <p>&nbsp; • Manufacturing and Marketing Electrical Construction Products</p><br> <p>&nbsp; • Allied Engineering Services</p><br> <p><b>&nbsp;Our Main Divisions:</b></p><br> <p>&nbsp; • alfanar electric</p><br> <p>&nbsp; • alfanar Construction</p><br> <p>&nbsp; • alfanar Building Systems</p><br> Job Purpose <br><p>Bookkeeping and monitoring for accounting transactions</p><br> <br><br>Key Accountability Areas <br><p>A/P:</p><br> <ul> <li>Supervise supplier invoice processing and ensure 3-way matching accuracy.</li> <li>Verify invoices for tax and policy compliance.</li> <li>Oversee timely vendor payments and manage vendor inquiries.</li> <li>Monitor accruals, prepayments, and ensure expenses align with accounting periods.</li> <li>Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies.</li> </ul> <p>A/R:</p><br> <ul> <li>Oversee customer invoicing, ensuring accuracy and adherence to contracts.</li> <li>Evaluate customer creditworthiness and manage receivables to minimize bad debt.</li> <li>Implement collection procedures and resolve overdue payment issues.</li> <li>Reconcile customer accounts and analyze aging reports.</li> </ul> <p>Asset:</p><br> <ul> <li>Manage accounting for fixed assets, including acquisition, depreciation, and disposal.</li> <li>Ensure compliance with regulations and prevent inventory shrinkage.</li> <li>Track and verify company assets periodically.</li> </ul> <p>G/L:</p><br> <ul> <li>Oversee the general ledger and ensure accurate transaction recording.</li> <li>Reconcile balance sheet accounts and resolve discrepancies.</li> </ul> <p>Other:</p><br> <ul> <li>Prepare financial statements per IFRS and assist with external audits.</li> <li>Support budget preparation, monitor financial performance, and identify risks.</li> <li>Improve accounting processes for efficiency and compliance with local regulations.</li> </ul> <br><br>Role Accountability <br><p>HR Proficiency:</p><br> <ul> <li>Ability to obtain updated soft and technical skills related to the job</li> <li>To have a vision and a plan for the career path and how to achieve it.</li> </ul> <p>Delivery:</p><br> <ul> <li>Perform the planned activities to meet the operational and development targets as per delivery schedules.</li> <li>Utilize resources effectively to achieve objectives within efficient cost and time.</li> <li>Provide a periodic report formatted by detailing the deviation and execution of planned tasks.</li> </ul> <p>Problem-Solving:</p><br> <ul> <li>Solve any related problems arise and escalate any complex operational issues.</li> </ul> <p>Quality:</p><br> <ul> <li>Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.</li> </ul> <p>Business Process Improvements:</p><br> <ul> <li>Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.</li> </ul> <p>Compliance:</p><br> <ul> <li>Comply to related policy and procedures and work instructions.</li> </ul> <p>Health, Safety, and Environment:</p><br> <ul> <li>Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.</li> </ul> <br><br>Academic Qualification <br>Bachelor Degree in Accounting and Finance<br><br><br>Work Experience <br>Fresher - 0-2 years<br>2 to 4 Years<br><br><br>Technical / Functional Competencies <br>Accounting Methods<br>Accounting Principles<br>Accounting Systems<br><br><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><br>POSITION SUMMARY<br>Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.<br>Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.<br>PREFERRED QUALIFICATIONS<br>Education: High school diploma or G.E.D. equivalent.<br>Related Work Experience: At least 1 year of related work experience.<br>Supervisory Experience: No supervisory experience.<br>License or Certification: None<br>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.<br>Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work,​ begin&nbsp;your purpose,&nbsp;belong&nbsp;to an amazing global​&nbsp;team, and&nbsp;become&nbsp;the best version of you.</span> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span>Leverage your abilities</span> and join the dynamic team of a leading company specializing in <strong>the Furniture industry in Riyadh, Saudi Arabia. </strong></p><br><p><strong>Job Context: working as a General Accountant who manages and audit day-to-day financial operations using <strong>Odoo ERP</strong>, focusing on invoicing (sales and purchases) for the retail sector, executing precise bank reconciliations, and ensuring seamless financial synchronization between branch operations and banking records.</strong></p><br><strong>Key Accountabilities</strong><p><strong>The position involves:</strong></p><br><ul><li>Record, audit, and post daily accounting transactions and journal entries accurately on Odoo.</li><li>Process and verify all sales and purchase invoices across furniture retail outlets, handling returns and credit notes on Odoo.</li><li>Perform daily and monthly reconciliations between bank statements, POS/payment gateways, and Odoo ledger entries to identify and resolve discrepancies immediately.</li><li>Reconcile cash and electronic collections from all retail stores against daily sales reports.</li><li>Maintain vendor and customer ledgers, tracking payments, collections, and outstanding balances.</li><li>Support monthly and year-end closing procedures and assist in generating periodic financial reports.</li></ul><strong>Knowledge, Skills, and Experience</strong><p><strong>We Are Looking For: <br></strong></p><br><ul><li>Bachelor’s degree in Accounting, Finance, or equivalent</li><li>Minimum 3-6<strong>years</strong> of overall accounting experience (including at least 3-4<strong>recent years</strong> in the <strong>Retail</strong> sector).</li><li>Hands-on expertise in <strong>Odoo ERP</strong> (Accounting, Invoicing, and Inventory modules).</li><li>Advanced practical experience in <strong>Bank Reconciliation</strong>, invoicing workflows, and POS receipts processing.</li><li>Professional fluency in English.</li></ul> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>As a Financial Accountant, you will be responsible for daily recording and documentation of financial transactions, including sales, purchases, and cash management. Your role will involve verifying invoices and ensuring all supporting documents are in place before recording transactions.</p><ul><li><b>Daily Financial Recording:</b> Input all daily financial transactions into the accounting system.</li><li><b>Invoice Review:</b> Ensure all necessary documentation is available for each financial operation before recording.</li><li><b>Monitoring Receivables and Payables:</b> Manage customer accounts and vendor accounts, including preparing payment approvals and settling liabilities.</li></ul><p>You will also handle bank reconciliations, prepare financial statements, and ensure compliance with tax regulations.</p><ul><li><b>Bank Reconciliation:</b> Match bank statements with accounting records regularly.</li><li><b>Financial Statement Preparation:</b> Prepare monthly or quarterly financial reports for management.</li><li><b>Tax Compliance:</b> Manage tax filings and ensure adherence to local tax laws.</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>Qualifications:</b> Certified Public Accountant (CPA) or equivalent.</p><p><b>Educational Background:</b> Bachelor's degree in Accounting or Finance.</p><p><b>Experience:</b> 2 to 5 years of experience in financial accounting.</p><p><b>Software Proficiency:</b> Proficient in accounting software (e.g., Odoo, SAP, Oracle, Quickbooks) and advanced Excel skills.</p><p><b>Regulatory Knowledge:</b> Strong understanding of IFRS and local tax regulations.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Financial Accountant</p><p>A financial accountant with experience in managing financial operations and accounting is required. The candidate must possess accuracy and compliance to contribute to the organization’s financial management and operations.</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Recording all daily accounting entries accurately.</li><li>Preparing monthly and annual financial statements and reports.</li><li>Monitoring revenues and expenses and ensuring the accuracy of financial operations.</li><li>Managing accounts payable and receivable.</li><li>Executing bank transactions and reconciling accounts.</li><li>Preparing tax and zakat declarations and ensuring compliance with regulations and laws.</li><li>Monitoring cash flows and preparing related reports.</li><li>Preparing budgets and assisting in financial planning.</li><li>Coordinating with external auditors and governmental entities as needed.</li><li>Maintaining and organizing financial records and documents.</li><li>Providing periodic financial reports to management that include analysis and recommendations to support decision-making.</li></ul><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Qashib Beverages Establishment</b> is looking to hire a <b>FinancialAccountant</b> to join its team in Saudi Arabia.</p><p><br></p><p>Key Responsibilities</p><ul><li>Manage daily accounting operations and financial transactions.</li><li>Record and reconcile accounting entries.</li><li>Prepare financial statements and periodic financial reports.</li><li>Monitor revenues, expenses, and financial reconciliations.</li><li>Conduct inventory and fixed asset reconciliations.</li><li>Maintain and organize the chart of accounts.</li><li>Analyze financial performance and provide insights to support management decisions.</li><li>Perform other accounting-related duties as assigned.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 3 years of accounting experience.</li><li>Strong knowledge of accounting principles, financial reporting, and reconciliations.</li><li>Experience in financial analysis and budgeting is an advantage.</li><li>Proficient in Microsoft Excel.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Candidates currently residing in Saudi Arabia are preferred.</li></ul><p><br></p><p><br></p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث Rozan Spaa عن <strong >محاسب مالي</strong> للانضمام إلى فريقها في الهفوف. يهدف هذا الدور بدوام كامل إلى إدارة العمليات المالية للشركة، مع التركيز على إعداد القوائم والتقارير المالية بدقة، وضمان الامتثال للمعايير المحاسبية والأنظمة المالية والضريبية. سيسهم شاغل الوظيفة في دعم الإدارة لاتخاذ قرارات مالية مستنيرة.</p> <h3 >الهدف من الوظيفة</h3> <p >يتمثل الهدف الرئيسي لهذه الوظيفة في ضمان سلامة ودقة البيانات المالية للشركة، من خلال الإشراف على جميع الجوانب المحاسبية والمالية. سيعمل المحاسب المالي على توفير رؤى مالية واضحة للإدارة، مما يدعم التخطيط الاستراتيجي والتشغيلي ويضمن الالتزام باللوائح المالية والضريبية المعمول بها.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد القوائم المالية الشهرية والربع سنوية والسنوية.</li> <li >إعداد وتحليل التقارير المالية ورفعها للإدارة.</li> <li >مراجعة وتسجيل القيود المحاسبية والتأكد من دقتها.</li> <li >متابعة إقفال الحسابات الشهرية والسنوية.</li> <li >إعداد التسويات البنكية وتسويات الحسابات المختلفة.</li> <li >مراقبة التدفقات النقدية وإعداد تقارير السيولة.</li> <li >المشاركة في إعداد الميزانيات السنوية والتوقعات المالية.</li> <li >تحليل التكاليف والإيرادات وتقديم التوصيات لتحسين الأداء المالي.</li> <li >إعداد الإقرارات الضريبية والتأكد من الالتزام بالأنظمة الضريبية.</li> <li >التنسيق مع المدققين الداخليين والخارجيين أثناء عمليات المراجعة.</li> <li >ضمان الالتزام بالسياسات المالية والمعايير المحاسبية المعتمدة.</li> <li >المساهمة في تطوير وتحسين الإجراءات والرقابة المالية.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <p >يتطلب هذا الدور خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال المحاسبة المالية. يجب أن يكون المرشح قادراً على تطبيق المعرفة المحاسبية لإدارة العمليات المالية بكفاءة ودقة.</p> <h3 >المهارات والكفاءات</h3> <ul > <li >فهم عميق للمبادئ والمعايير المحاسبية.</li> <li >القدرة على إعداد وتحليل التقارير والقوائم المالية.</li> <li >معرفة بالأنظمة المالية والضريبية المحلية.</li> <li >مهارات تحليلية قوية والقدرة على حل المشكلات.</li> <li >الدقة والاهتمام بالتفاصيل.</li> <li >مهارات تواصل فعالة للتعاون مع الأقسام المختلفة والمدققين.</li> </ul> <h3 >بيئة العمل</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة الهفوف. سيعمل المحاسب المالي ضمن فريق مالي يدعم العمليات التشغيلية لـ Rozan Spaa.</p></div>