وظائف محاسب مالي - مكة السعودية

<p>محاسب عام ملم بجميع أمور المحاسبة من اعداد تقارير وحسابات ختامية وموازنة وقيود يومية وميزان مراجعة&nbsp;&nbsp;</p>

<p>&nbsp;تعلن شركة مقاولات كبرى في السعودية عن حاجتها لضم الشواغر التالية:</p><p>​1️⃣ المسمى الوظيفي: محاسب (العدد المطلوب: 2)</p><p>​الموقع: مكة المكرمة</p><p>​نوع العمل: دوام كامل</p><p>​المتطلبات الأساسية:</p><p>​حاصل على بكالوريوس تجارة.</p><p>​حديث التخرج (خبرة من 1 إلى 3 سنوات).</p><p>​إجادة التعامل مع برامج الإكسل (Excel) والبرامج المحاسبية الأساسية.</p><p>​إلمام بأساسيات الفوترة الإلكترونية والضرائب (ZATCA).</p><p>​مهارات ممتازة في الدقة والمتابعة المالية.</p><p>​إقامة سارية وقابلة للنقل (للمقيمين) أو للسعوديين.</p><p>​المهام الأساسية:</p><p>​تسجيل القيود اليومية وتوثيق المعاملات المالية.</p><p>​متابعة الفواتير والمصروفات والمقبوضات.</p><p>​مطابقة الحسابات والتجهيز للتقارير الدورية.</p><p>​2️⃣ المسمى الوظيفي: فني كهرباء عدد(6)</p><p>​الموقع: مكة المكرمة</p><p>​نوع العمل: دوام كامل</p><p>​المتطلبات الأساسية:</p><p>​خريج دبلوم كهرباء (3 سنوات).</p><p>​خبرة من 1 إلى 3 سنوات.</p><p>​مقيم داخل السعودية مع إقامة سارية وقابلة للنقل.</p><p>​سبق له العمل في العقد الموحد للشركة السعودية للكهرباء.</p><p>3️⃣ مندوب مستخلصات عدد(٢)</p><p>لدية خبرة سابقة للعمل بالعقد الموحد مع الشركة السعودية للطاقة&nbsp;</p><p>&nbsp;</p>

<b>فرصة مهنية للانضمام إلى فريق عمل الإدارة المالية في منصب محاسب أول – قطاع النقل واللوجستيات</b><br><br>نبحث عن محاسب أول يمتلك خبرة في إدارة العمليات المحاسبية المرتبطة بقطاع النقل والخدمات اللوجستية، ويفضل خبرة في شركات السياحة أو الحج والعمرة، للمساهمة في إدارة الإيرادات والتكاليف التشغيلية وتحليل ربحية خدمات النقل المرتبطة ببرامج الحج والعمرة.<br><br><b>المسؤوليات الرئيسية:</b><ul><li>إدارة العمليات المحاسبية اليومية لقطاع النقل والخدمات اللوجستية.</li><li>تسجيل ومتابعة إيرادات خدمات النقل المرتبطة ببرامج الحج والعمرة.</li><li>متابعة التكاليف التشغيلية مثل الوقود والصيانة ورواتب السائقين.</li><li>تحليل ربحية الرحلات والخدمات اللوجستية.</li><li>إدارة الحسابات المدينة والدائنة المرتبطة بعقود النقل.</li><li>إعداد التقارير المالية والتحليلية الخاصة بالقطاع.</li><li>دعم إعداد القوائم المالية والالتزام بالسياسات المالية.</li></ul><br><b>المؤهلات المطلوبة:</b><ul><li>بكالوريوس في المحاسبة أو المالية.</li><li>خبرة من 5 إلى 8 سنوات في المحاسبة.</li><li>يفضل خبرة في شركات النقل أو الخدمات اللوجستية أو شركات السياحة أو الحج والعمرة.</li><li>خبرة في استخدام أنظمة ERP المالية.</li></ul>

<b>Join Our Team as a Junior Accountant</b><br>At Taj HR, we are seeking a motivated and detail-oriented Junior Accountant to join our dynamic team in Jeddah. As a key player in our finance department, you will be integral in maintaining accurate financial records and supporting our accounting operations.<br><br><b>Key Responsibilities:</b><ul><li>Prepare and record daily journal entries with high accuracy.</li><li>Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.</li><li>Perform monthly bank reconciliations and assist in financial reporting.</li><li>Utilize Accounting Software (ERP) to process financial data and maintain digital records.</li><li>Assist senior accountants in monthly and yearly closing procedures.</li><li>Ensure compliance with local accounting standards and VAT regulations.</li></ul><br><b>Requirements &amp; Qualifications:</b><ul><li>Experience: 1 to 3 years of professional accounting experience.</li><li>Industry Background: Preferred experience in Trading, Manufacturing, or Contracting sectors.</li><li>Technical Skills: Strong proficiency in using Accounting Software/ERP systems.</li><li>Education: Bachelor’s degree in Accounting or Finance.</li><li>Location: This position is based in Jeddah.</li><li>Soft Skills: Detail-oriented, organized, and capable of working in a fast-paced environment.</li></ul><br><b>About Taj HR:</b> We specialize in recruitment and HR consulting services designed to enhance organizational performance and foster a productive workplace culture. We are committed to connecting exceptional talent with forward-thinking organizations.

<p>Job Overview</p><p>We are seeking a highly skilled Senior Accounts Payable Accountant to join our finance team in Makkah, Saudi Arabia. The successful candidate will play a pivotal role in managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, reconciliation of statements, and maintenance of strong vendor relationships. This role requires a proactive, detail-oriented professional with advanced technical expertise, integrity, and the ability to operate effectively in a fast-paced, growth-oriented environment.</p><p>About the Company</p><p>Our organization is a leading player in Perfumes Manufacturing, committed to delivering exceptional value to our clients while upholding the highest standards of financial governance and compliance. We foster a collaborative culture, invest in our people, and provide opportunities for professional growth and development within a dynamic market.</p><p>Key Responsibilities and Duties</p><ul><li>Manage end-to-end accounts payable cycle, including invoice processing, coding, validation, approvals, and timely payments to vendors.</li><li>Perform 3-way matching (invoice, purchase order, and receiving reports) to ensure accuracy and compliance with internal controls.</li><li>Reconcile monthly supplier statements, resolve discrepancies, and communicate effectively with vendors and internal stakeholders.</li><li>Collaborate with procurement and department leads to optimize invoice processing times and improve cash flow management.</li><li>Prepare and analyze AP aging reports, identify overdue items, and implement corrective actions.</li><li>Assist in month-end close activities, including accruals, journal entries, and intercompany reconciliations as required.</li><li>Support audit processes by providing documentation and ensuring data integrity for internal and external audits.</li><li>Maintain accurate vendor master data, ensure tax compliance (VAT/GST as applicable), and manage supplier onboarding and changes.</li><li>Monitor and enforce internal controls related to payment processing, expense reporting, and vendor onboarding.</li><li>Provide mentorship and guidance to junior AP staff, driving process improvements and best practices within the team.</li></ul><p>Qualifications and Requirements</p><ul><li>Master’s degree in Accounting, Finance, or a related field.</li><li>5 to 10 years of relevant accounts payable experience, with proven track record in senior or lead roles.</li><li>Professional accounting certification (e.g., CPA, CMA, CA) is preferred.</li><li>Strong knowledge of standard accounting principles, VAT/GST regulations, and internal control frameworks.</li><li>Experience with ERP systems (e.g., SAP, Oracle, Oracle NetSuite, Microsoft Dynamics) and AP automation tools.</li><li>Excellent analytical and problem-solving skills with high attention to detail.</li><li>Strong communication and interpersonal abilities; capable of building relationships with vendors and cross-functional teams.</li><li>Ability to work under pressure, manage multiple priorities, and meet tight deadlines.</li><li>Fluency in English; proficiency in Arabic is a plus.</li></ul><p>Required Skills</p><ul><li>Accounts payable management</li><li>3-way match and invoice validation</li><li>Vendor relationship management</li><li>VAT/GST compliance and tax reporting</li><li>Invoice processing and ERP proficiency</li><li>Month-end close and accruals</li><li>Internal controls and process improvement</li><li>Data analysis and reconciliation</li><li>Team leadership and mentorship</li></ul><p>Benefits and Perks</p><ul><li>Competitive salary and performance-based incentives</li><li>Comprehensive health insurance coverage</li><li>Annual leave and public holiday benefits in line with local regulations</li><li>Professional development and training opportunities</li><li>Retirement or provident fund options as applicable</li><li>Collaborative and dynamic work environment with opportunities for advancement</li></ul>

<b>إعلان وظيفي | Job Vacancy</b><br>محاسب تكاليف (Cost Accountant)<br><br>? <i>الموقع:</i> المملكة العربية السعودية<br><br>تبحث الشركة عن محاسب تكاليف محترف يمتلك خبرة مثبتة في قطاعي الفنادق والمطاعم. سيكون مسؤولاً عن تحليل التكاليف، الرقابة المالية، وتحسين كفاءة العمليات التشغيلية من خلال إعداد التقارير المالية الدقيقة ومتابعة التكاليف بشكل مستمر.<br><br><b>المهام والمسؤوليات:</b><ul><li>إعداد وتحليل تقارير التكاليف الدورية الخاصة بالعمليات الفندقية والمطاعم.</li><li>مراقبة تكاليف الأغذية والمشروبات (F&amp;B Cost).</li><li>احتساب وتحليل تكلفة الوجبات والمنتجات والخدمات المقدمة.</li><li>مراجعة عمليات الشراء والاستلام والحركات المخزنية.</li><li>تحليل انحرافات التكاليف واقتراح الإجراءات التصحيحية المناسبة.</li><li>إجراء الجرد الدوري للمخازن ومطابقة الأرصدة الفعلية مع النظام.</li><li>إعداد مؤشرات الأداء المتعلقة بالتكاليف والربحية.</li><li>التعاون مع الإدارات التشغيلية للحد من الهدر وتحسين كفاءة التشغيل.</li><li>إعداد ومتابعة الموازنات التقديرية ومقارنة النتائج الفعلية بالمستهدف.</li><li>إعداد تقارير دورية للإدارة العليا تتضمن التحليلات والتوصيات.</li></ul><br><b>المؤهلات المطلوبة:</b><ul><li>درجة البكالوريوس في المحاسبة أو المالية أو ما يعادلها.</li><li>خبرة لا تقل عن 3 سنوات في مجال محاسبة التكاليف.</li><li>خبرة عملية سابقة في قطاعي الفنادق والمطاعم.</li><li>معرفة متقدمة بحساب تكاليف الأغذية والمشروبات (Food &amp; Beverage Costing).</li><li>إجادة Microsoft Excel والأنظمة المحاسبية.</li><li>مهارات تحليلية وإعداد تقارير مالية عالية.</li><li>مهارات ممتازة في التنظيم والتواصل وإدارة الوقت.</li></ul>شرط أن يكون المتقدم سعودي الجنسية.

<b>About the Role:</b><br>The Finance Manager at Professional Pioneers plays a crucial role in overseeing the organization’s financial operations. This position is key in ensuring accurate financial reporting, effective budgeting, cash flow management, and regulatory compliance, providing indispensable support for strategic decision-making with financial insights.<br><br><b>Key Responsibilities:</b><ul><li>Oversee all financial and accounting activities of the organization.</li><li>Prepare monthly, quarterly, and annual financial reports and statements.</li><li>Develop, manage, and monitor annual budgets and financial forecasts.</li><li>Manage cash flow, working capital, and financial planning activities.</li><li>Monitor project budgets, costs, revenues, and profitability to meet performance targets.</li><li>Ensure compliance with Saudi financial regulations, VAT requirements, and ZATCA regulations.</li><li>Coordinate and manage external audits and statutory reporting.</li><li>Establish and maintain financial policies, procedures, and internal controls.</li><li>Review contracts and assess financial risks associated with projects and vendors.</li><li>Oversee accounts payable, accounts receivable, payroll, and general accounting functions.</li><li>Analyze financial performance and recommend improvements for profitability and efficiency.</li><li>Support pricing strategies and project costing activities.</li><li>Prepare management reports and financial analyses to assist in strategic decision-making.</li><li>Lead and develop the finance team for high performance and compliance.</li></ul><br><b>Qualifications:</b><ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>Minimum of 5 years of experience in finance, accounting, or financial management.</li><li>Strong knowledge of financial reporting, budgeting, forecasting, and analysis.</li><li>Experience in managing project budgets and cost control.</li><li>Understanding of Saudi tax regulations, including VAT and ZATCA.</li><li>Experience in preparing financial statements and liaising with external auditors.</li><li>Proficiency in accounting systems and Microsoft Excel.</li><li>Strong leadership and communication skills.</li><li>Excellent analytical and decision-making abilities.</li></ul>

<b>Exceptional Hospitality Starts with You</b><br>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 Cluster Finance Manager, you’re not just overseeing all hotel financial operations – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.<br><br><b>Responsibilities</b><br>Here’s what you'll do during a typical day:<br><ul><li><b>Drive financial strategy:</b> Oversee all financial operations across the hotel portfolio, ensuring alignment with the hotels’ strategic goals to optimize profitability and efficiency.</li><li><b>Oversee financial planning and analysis:</b> Direct the preparation of annual plans, projections, and budgets, providing financial insights to support business decisions.</li><li><b>Advise leadership and key stakeholders:</b> Act as the primary financial advisor to hotel management, Area/Cluster General Managers, Owners, and Asset Managers, offering data-driven recommendations to enhance financial performance.</li><li><b>Build cross-functional partnerships:</b> Develop and maintain strong working relationships with internal stakeholders including Hotel Finance, Commercial, IT, Procurement, Human Resources, Operations, Shared Service Centres, and Regional Operations Finance.</li><li><b>Ensure financial compliance:</b> Uphold adherence to Generally Accepted Accounting Principles (GAAP) and hotel policies, safeguarding hotel assets through strong financial controls while performing all finance activities within the policy, regulatory, and contractual framework.</li><li><b>Optimize financial reporting:</b> Oversee systems and processes to drive accuracy, efficiency, and transparency in financial reporting.</li><li><b>Monitor and approve financial transactions:</b> Oversee and authorize hotel sales, purchases, salaries, and expenses to maintain fiscal responsibility and operational efficiency.</li><li><b>Cultivate a high-performing team:</b> Drive engagement and retention through performance management, professional development, and recognition programs.</li></ul><br><b>Qualifications</b><br>What It Takes to Make the Stay<br>At Hilton, Our Core Values Define What It Takes To Succeed Here And Guide The Qualities We Look For In Every Team Member: A passion for spreading the light and warmth of Hospitality, acting with Integrity, inspiring others through Leadership, believing that Teamwork drives the best outcomes, having a sense of Ownership and accountability, and focusing on the Now, bringing urgency and discipline to every moment.<br><br><b>About Us</b><br>Join an Award-Winning Workplace Culture<br>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. Join us and help make every stay a little more magical.

<b>Job Purpose:</b><br>Responsible for preparing accurate and timely financial reports, supporting the month-end close process, and providing management with reliable financial information to support informed decision-making.<br><br><b>Job Responsibilities:</b><ul><li>Prepare monthly financial statements.</li><li>Assist in budget and forecast reporting.</li><li>Analyze financial data.</li><li>Support month-end close process.</li></ul><br><b>Job Requirements:</b><ul><li>Bachelor’s degree in Finance, Accounting or any related field.</li><li>No prior experience required.</li><li>Eligible for Tamheer Program.</li></ul>

<b>Join Colgate-Palmolive as a Financial Analysis Specialist!</b><br>Colgate-Palmolive is a global consumer products company, well-regarded for its exceptional products in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. We are seeking a dedicated and analytical Financial Analysis Specialist to join our team in Jeddah, Saudi Arabia.<br><br><b>Job Responsibilities:</b><ul><li>Plan and implement budget preparation and sales estimates in collaboration with the Cluster GM.</li><li>Maintain pricing structures and perform monthly validation of SAP pricing conditions.</li><li>Support customer teams in managing gross to net estimates and ensure accurate financial reporting.</li><li>Coordinate monthly financial closings and participate in audit processes.</li></ul><b>Required Qualifications:</b><ul><li>Bachelor's degree in Finance or a related field.</li><li>Minimum of 6 years of experience in finance roles.</li></ul><br>Colgate-Palmolive fosters a culture of inclusion and encourages applications from all individuals, ensuring a respectful and empowering work environment. Join us and contribute to our mission of creating a healthier future for everyone!

<b>Join Jumeirah as a Finance Manager!</b><br>Exciting opportunities await at Jumeirah, a global leader in luxury hospitality renowned for its iconic properties, including the Jumeirah Burj Al Arab. We are seeking a Finance Manager for our prestigious Jumeirah Jabal Omar, located just moments from Masjid Al Haram.<br><br><b>Key Responsibilities:</b><ul><li>Oversee all aspects of financial management including accounting policies, procurement practices, and financial reporting.</li><li>Drive the annual budgeting and forecasting process.</li><li>Lead the finance team to enhance performance and talent development.</li><li>Provide accurate forecasting to maximize business performance.</li><li>Coordinate and support internal and external audits, ensuring proactive follow-up on audit issues.</li><li>Maintain strong relationships with owners to align business objectives.</li></ul><br><b>About You:</b><br>The ideal candidate will have:<ul><li>Bachelor’s degree in finance, Accounting, or related field (CPA/ACCA preferred).</li><li>5-7 years of experience in finance or accounting, ideally in hospitality.</li><li>Strong knowledge of financial reporting, budgeting, and forecasting.</li><li>Experience managing audits and compliance.</li></ul><br><b>Benefits:</b><br>We offer competitive salaries in Saudi Riyals (SAR) along with generous food and beverage benefits, reduced global hotel rates, health care packages, flights home, and more, making this an attractive opportunity for ambitious individuals.