accountant

accounts officer - banks

cashier (treasury clerk)

senior accountant

treasury accountant

accounting clerk

Waad Education

<div>Waad Education is a specialized educational company in Jeddah, that encompasses three schools: Dar Al Dhikr, Waad Academy, and Bloom Schools. Our mission is to employ top-tier educational solutions to foster a dynamic society where children thrive and parents and educators excel in delivering excellence. We are committed to nurturing the heart, mind, and body of each student, promoting leadership, informed curiosity, and holistic development.
We are currently looking for an Accountant to join our Finance team and support our growing operations.
Key Responsibilities:
<ul><li>Record and maintain daily financial transactions accurately.
</li><li>Prepare financial reports and assist in month-end closing</li><li>
Manage accounts payable and receivable processes.</li><li>
Perform bank reconciliations and ensure data accuracy.
</li><li>Support audits and ensure compliance with financial policies and procedures.</li><li>
Assist in budgeting and financial analysis when required.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting or related field.</li></ul><ul><li>
2 to 4 years of experience in accounting.
</li><li>Strong understanding of accounting principles and financial reporting
</li><li>High attention to detail and accuracy.
</li><li>Proficiency in accounting systems and MS Excel.
</li><li>Fluency in Arabic and English is a plus.</li></ul></div>

Accountant

شركة المتفوقة لاعداد وتجهيز الاطعمة

<ul><li>فرصة مميزة للانضمام إلى فريقنا المالي! هل تمتلك الشغف بالأرقام والدقة في العمل المالي؟ نبحث عن كفاءات وطنية طموحة للانضمام إلى قسم المحاسبة في جدة ، والمساهمة في رحلة نمونا المستمرة.</li></ul>Great opportunity to join our financial team! Do you have a passion for numbers and precision in financial work? we looking for ambitious national talents to join the accounting department in Jeddah.المسؤوليات / Responsibilities:<ul><li>القيام بالعمليات المحاسبية اليومية وضمان دقة السجلات المالية.</li><li>Perform daily accounting operations and ensure the accuracy of financial records.</li><li>إعداد التقارير المالية الدورية باستخدام البرامج المحاسبية المتقدمة.</li><li>Prepare periodic financial reports using advanced accounting software.</li><li>العمل المكثف على برنامج Excel لإدارة البيانات المالية وتحليلها.</li><li>Extensive work on Excel for managing and analyzing financial data.</li><li>التعاون مع الفريق المالي لضمان الامتثال للأنظمة المالية المعتمدة.</li><li>Collaborate with the finance team to ensure compliance with financial regulations.</li></ul>المهارات والمتطلبات / Requirements &amp; Skills:<ul><li>المؤهل: درجة البكالوريوس في المحاسبة أو تخصص ذو صلة.</li><li>Qualification: Bachelor's degree in Accounting or a related field.</li><li>الخبرة: حديث تخرج أو خبرة من سنة إلى سنتين في نفس المجال.</li><li>Experience: Fresh graduate or 1-2 years of experience in the same field.</li><li>المهارات الفنية: إجادة تامة لبرنامج Microsoft Excel.</li><li>Technical Skills: Proficiency in Microsoft Excel.</li><li>السمات الشخصية: الدقة، الأمانة، والقدرة على التعلم السريع.</li><li>Traits: Accuracy, integrity, and the ability to learn quickly..</li><li>&middot; تقدير وتقييم وجود الممتلكات والمعدات العقارية ، وتسجيل المعلومات مثل وصف الممتلكات وقيمتها وموقعها.</li><li>&middot; تمثيل العملاء أمام مسؤولي الضرائب وتقديم الدعم أثناء المقاضاة المتعلقة بالمسائل المالية.</li><li>&middot; حفظ وفحص سجلات الجهات الحكومية.</li><li>&middot; القيام بدور أمناء الإفلاس ومثمني الأعمال.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>كم عدد سنوات خبرتك في مجال المحاسبة؟ / ?How many years of experience do you have in Accounting</li><li>كيف تقيم مستواك في استخدام برنامج Excel؟ (مبتدئ - متوسط - متقدم)؟</li><li>ما هي أسرع مدة يمكنك فيها مباشرة العمل في حال تم اختيارك؟</li><li>هل انت مستعد لعمل مقابلة في جدة ؟</li><li>ما هي جنسيتك؟ / ?What is your nationality </li><li>هل تخصصك الجامعي هو (المحاسبة)؟ / ?Is your degree in Accounting</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Jeddah (Required)</li></ul>Work Location: In person

محاسبة سعودية (Accountant)

Darco

Key Responsibilities:<ul><li>Manage daily cash transactions (receipts, payments, checks, refunds)</li><li>Collect payments and ensure timely bank deposits</li><li>Accurately record financial transactions in the accounting system</li><li>Prepare daily cash and expense reports</li><li>Issue invoices and official receipts</li><li>Organize and maintain financial documentation</li><li>Coordinate with other departments to support business operations</li></ul>Requirements:<ul><li>Diploma in Accounting or a related field</li><li>1&ndash;3 years of relevant experience</li><li>Good knowledge of basic accounting principles</li><li>Proficiency in Microsoft Excel</li><li>High attention to detail and good communication skills</li></ul>Pay: ﷼5,500.00 - ﷼6,500.00 per monthWork Location: In person

Cashier (Treasury Clerk)

شركة الكرم العربي للخدمات المحدودة شركة شخص واحد

<ul><li>Prepare and maintain accurate financial records and reports</li><li>Monitor daily accounting activities (invoices, payments, expenses)</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and financial discrepancies</li><li>Assist in preparing monthly, quarterly, and annual financial statements</li><li>Ensure compliance with financial regulations and company policies</li><li>Support audits and provide required documentation</li><li>Manage payroll and employee-related financial records (if required)</li><li>Track budgets and assist in financial planning</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is nationality?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Jeddah (Required)</li></ul>Work Location: In person

Marriott International

<div>Additional Information 
Job Number26044756 
Job CategoryFinance &amp; Accounting 
LocationThe Ritz-Carlton Jeddah, Al Hamra District, Southern Corniche, Jeddah, Saudi Arabia, Saudi Arabia, 21493 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management 
<div><div>POSITION SUMMARY 
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. 
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 

</div>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.
At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. Attracting the world&rsquo;s top hospitality professionals who curate lifelong memories, we believe that everyone succeeds when they are empowered to be creative, thoughtful and compassionate. 
<div>
 
Every day, we set the standard for rare and special luxury service the world over and pride ourselves on delivering excellence in the care and comfort of our guests.</div><div>
 
Your role will be to ensure that the &ldquo;Gold Standards&rdquo; of The Ritz-Carlton are delivered graciously and thoughtfully every day. The Gold Standards are the foundation of The Ritz-Carlton and are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives success by which The Ritz Carlton has earned the reputation as a global brand leader in luxury hospitality. As part of our team, you will learn and exemplify the Gold Standards, such as our Employee Promise, Credo and our Service Values. And our promise to you is that we offer the chance to be proud of the work you do and who you work with.</div><div>
 
In joining The Ritz-Carlton, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div></div>

Paymaster & General Cashier

Rentokil Initial

<div>
 Rentokil Boecker&reg; Junior Credit Controller is held accountable for the below job responsibilities:
 
 
 <ul>
 <li>
 Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month
 </li>
 <li>
 Negotiating payment plans with customers and setting payment terms and condition accordingly
 </li>
 <li>
 Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.
 </li>
 <li>
 Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment
 </li>
 <li>
 Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts.
 </li>
 <li>
 Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required.
 </li>
 <li>
 Recording all debtors' communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis
 </li>
 <li>
 Following up on overdue invoices and payments and implementing company collections procedures as necessary
 </li>
 <li>
 Reporting outstanding debt accounts and payment issues to management on a weekly basis
 </li>
 <li>
 Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.
 </li>
 <li>
 Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts.
 </li>
 <li>
 Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.
 </li>
 <li>
 Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets.
 </li>
 <li>
 Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 BA degree in Accounting, Finance, Business Administration or any relevant field
 </li>
 <li>
 Experience of minimum 4 years in a similar role
 </li>
 <li>
 Proficiency in English and Arabic with excellent verbal and written communication skills
 </li>
 <li>
 Knowledgeable in reporting and monitoring with remarkable attention to details.
 </li>
 <li>
 Effective decision making and problem-solving skills
 </li>
 <li>
 Strong ability to listen to customers and negotiate solutions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive Salary
 </li>
 <li>
 22 vacation days/year
 </li>
 <li>
 1 ticket yearly to visit home country
 </li>
 </ul>
</div>

Junior Credit Controller

<div>Rentokil Boecker&reg; Junior Credit Controller is held accountable for the below job responsibilities:<ul><li>
Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month</li></ul><ul><li>
Negotiating payment plans with customers and setting payment terms and condition accordingly</li><li>
Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.</li><li>
Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment</li><li>
Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts.</li><li>
Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required.</li><li>
Recording all debtors&rsquo; communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis</li><li>
Following up on overdue invoices and payments and implementing company collections procedures as necessary</li><li>
Reporting outstanding debt accounts and payment issues to management on a weekly basis</li><li>
Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.</li><li>
Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts.</li><li>
Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.</li><li>
Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets.</li><li>
Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.</li></ul> 

Requirements 
<ul><li>
BA degree in Accounting, Finance, Business Administration or any relevant field</li><li>
Experience of minimum 4 years in a similar role</li><li>
Proficiency in English and Arabic with excellent verbal and written communication skills</li><li>
Knowledgeable in reporting and monitoring with remarkable attention to details.</li><li>
Effective decision making and problem-solving skills</li><li>
Strong ability to listen to customers and negotiate solutions</li></ul> 

Benefits 
<ul><li>
Competitive Salary</li><li>
22 vacation days/year</li><li>
1 ticket yearly to visit home country</li></ul></div>

Explore 46+ Accounting clerk in Jeddah this April. Find roles across top companies and apply now to boost your career.

46 accounting clerk jobs In Jeddah

Accountant

محاسبة سعودية (Accountant)

Cashier (Treasury Clerk)

Accountant

Paymaster & General Cashier

Junior Credit Controller

Junior Credit Controller