accounting manager assistant controller

Al Ghalia Trading

Job Summary: We are seeking a proactive and detail-oriented Assistant Cost Controller to join our team in Saudi Arabia. The successful candidate will assist in monitoring and analyzing costs, verifying transactions, managing inventory data, and supporting the Cost Controller in ensuring accurate costing and profitability reporting. This role plays a key part in maintaining financial accuracy and operational efficiency across all outlets.Key Responsibilities:<ul><li>Verify inter- and intra-company transactions.</li><li>Upload inventory data into the ERP system and generate consumption reports.</li><li>Create stock and POS items.</li><li>Conduct spot-check audits to ensure data accuracy.</li><li>Review central kitchen (CK) recipe costing versus selling prices on a quarterly basis.</li><li>Prepare menu engineering reports.</li><li>Post inter- and intra-company transactions.</li><li>Validate and approve LPOs (KSA).</li><li>Handle monthly closing processes.</li><li>Investigate and reconcile inventory variances.</li><li>Generate accounting journal vouchers.</li><li>Cost new recipes and update existing ones.</li><li>Provide analytical and operational support to the Cost Controller.</li><li>Assess recipe profitability on a quarterly basis.</li><li>Prepare ad-hoc financial and operational reports as required.</li></ul>Preferred Candidate Profile:<ul><li>3 to 5 years of experience in a similar role.</li><li>Familiarity with Microsoft Dynamics NAV (preferred).</li><li>Strong Microsoft Office skills (especially Excel).</li><li>Excellent analytical and communication skills.</li><li>Knowledge of the Saudi or GCC market (preferred).</li><li>Bilingual (Arabic and English) (preferred).</li></ul>Job Types: Full-time, ContractExperience:<ul><li>hospitality : 10 years (Required)</li></ul>

Assistant Cost Controller (Hospitality)- Riyadh

CWTCH CPG

<div>
 
 
 About us:
 
 
 
 
 
 
 CWTCH is a vertically-integrated launchpad for CPG brands in the US. We turn concepts into market leaders, handling every step from product design, to manufacturing, to viral marketing.
 
 
 Our goal is to build an agile, data-driven team that drives measurable, profitable growth across both platforms.
 
 
 
 
 
 We are a fast-growing, multi-million-dollar company with diversified business lines, including a strong direct-to-consumer presence through online platforms such as TikTok, Amazon and Shopify. Our operations include both product sales and service-based billing, with active inventory and fulfillment management.
 
 
 
 
 
 
 Position Overview:
 
 
 
 
 
 
 We are seeking an experienced, hands-on
 
 Accounting Manager / Controller
 
 to lead core accounting functions and help the CFO scale the accounting and analytics capabilities of the business. The ideal candidate has a strong foundation in accounting operations and thrives in a dynamic, growth-oriented environment.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Oversee month-end and year-end close processes
 </li>
 <li>
 Manage accounts payable, accounts receivable, and general ledger functions
 </li>
 <li>
 Perform cash flow monitoring and bank reconciliations
 </li>
 <li>
 Ensure accuracy and timeliness in financial reporting
 </li>
 <li>
 Maintain and improve accounting systems and processes (QuickBooks required)
 </li>
 <li>
 Support inventory tracking, cost accounting, and fulfillment reporting
 </li>
 <li>
 Assist with billing for services and product-related revenue streams
 </li>
 <li>
 Help implement internal controls and process improvements
 </li>
 <li>
 Collaborate closely with the CFO on financial analysis, forecasting, and departmental growth
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Required Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 4&ndash;6 years of progressive accounting experience
 </li>
 <li>
 Strong understanding of U.S. GAAP
 </li>
 <li>
 Proficiency in QuickBooks and Microsoft Excel
 </li>
 <li>
 Experience with month-end close, reconciliations, and cash management
 </li>
 <li>
 Excellent attention to detail and organizational skills
 </li>
 <li>
 CPA, CMA, or other accounting certification
 </li>
 <li>
 Experience with direct-to-consumer, eCommerce, or inventory-based businesses
 </li>
 <li>
 Prior work with U.S. based companies
 </li>
 </ul>
 
 
 
</div>

Accounting Controller

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 
 Job Title
 
 : Branch Accountant
 
 
 
 Reports To:
 
 Commercial Controller
 
 
 
 Function:
 
 Finance
 
 
 
 Location:
 
 Riyadh
 
 
 
 Grade:
 
 L04
 
 
 
 
 
 
 Purpose of the Role
 
 
 
 Responsible for managing all accounting activities at the branch, ensuring accurate, timely, and compliant financial reporting while supporting operational efficiency and business performance.
 
 
 
 
 
 
 Key Accountabilities
 
 
 <ul>
 <li>
 Record daily sales, expenses, and branch transactions accurately and on time.
 </li>
 <li>
 Monitor and reconcile accounts receivable (customer collections) and accounts payable.
 </li>
 <li>
 Manage branch petty cash and ensure timely submission of expense claims.
 </li>
 <li>
 Perform monthly inventory reconciliations and report discrepancies immediately.
 </li>
 <li>
 Ensure adherence to company accounting policies, internal controls, and reporting timelines.
 </li>
 <li>
 Support internal and external audits by providing necessary documentation.
 </li>
 <li>
 Submit periodic financial reports (daily/weekly/monthly) to the Finance Department and Branch Manager.
 </li>
 <li>
 Support the Commercial Controller in branch operations and ad-hoc assignments.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Key Performance Indicators (KPIs)
 
 
 <ul>
 <li>
 Compliance with company accounting policies and procedures.
 </li>
 <li>
 Accuracy and timeliness of financial records and reports.
 </li>
 <li>
 Effective monitoring of accounts receivable, cash collection, and working capital.
 </li>
 <li>
 Resolution of discrepancies in inventory and financial reporting.
 </li>
 <li>
 Act as the finance Single Point of Contact (SPOC) for the branch.
 </li>
 </ul>
 
 
 
 
 
 Requirements (Experience, Knowledge, Qualifications)
 
 
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 3&ndash;4 years of relevant finance/accounting experience.
 </li>
 <li>
 Prior experience in a similar accounting role.
 </li>
 <li>
 Experience in FMCG or similar industries is preferred.
 </li>
 </ul>
 
 
 
 
 
 Knowledge &amp; Skills:
 
 
 <ul>
 <li>
 Excellent communication, negotiation, and interpersonal skills.
 </li>
 <li>
 Strong analytical and problem-solving abilities.
 </li>
 <li>
 Proficiency with ERP/accounting software and advanced MS Excel skills.
 </li>
 <li>
 Effective decision-making and problem-solving capabilities.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Diploma or Bachelor&rsquo;s degree in Finance, Accounting, or related field.
 </li>
 <li>
 Professional accounting qualification (CPA/ACCA) preferred.
 </li>
 <li>
 Ability to work independently and manage multiple tasks in a fast-paced environment.
 </li>
 <li>
 Strong knowledge of accounting principles and financial reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Decision Rights
 
 
 <ul>
 <li>
 Approve petty cash disbursements within defined limits.
 </li>
 <li>
 Authorize branch-level expense claims as per company policy.
 </li>
 <li>
 Recommend corrective actions for financial discrepancies.
 </li>
 <li>
 Escalate financial risks or irregularities to the Commercial Controller.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Competencies Required
 
 
 <ul>
 <li>
 Financial Acumen: Strong understanding of accounting principles, financial statements, and cash flow management.
 </li>
 <li>
 Attention to Detail: Ensures accuracy in all financial transactions and reporting.
 </li>
 <li>
 Analytical Thinking: Ability to analyze financial data, identify trends, and provide actionable insights.
 </li>
 <li>
 Problem Solving: Proactively addresses issues, discrepancies, and operational challenges.
 </li>
 <li>
 Communication: Clear and effective communication with internal teams and external stakeholders.
 </li>
 <li>
 Teamwork &amp; Collaboration: Works effectively across cross-functional teams.
 </li>
 <li>
 Integrity &amp; Ethics: Upholds high ethical standards and ensures compliance with policies.
 </li>
 <li>
 Adaptability: Ability to manage multiple priorities and respond to changing business needs.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Role Positioning within Operating Model
 
 
 <ul>
 <li>
 Strategic Direction: Supports branch financial strategy and working capital optimization; contributes to decision-making for branch profitability.
 </li>
 <li>
 Operational Leadership: Manages daily financial operations, ensures process compliance, and drives efficiency in branch accounting.
 </li>
 <li>
 Administrative Execution: Oversees accurate reporting, reconciliations, and timely submission of financial records; supports audits.
 </li>
 <li>
 Functional Support: Acts as finance liaison for commercial and operations teams; supports cross-functional collaboration.
 </li>
 </ul>
 
 
 
 
 
 Career Path
 
 
 <ul>
 <li>
 Previous Role: Assistant Accountant / Junior Accountant
 </li>
 <li>
 Current Role: Branch Accountant
 </li>
 <li>
 Next Potential Role: Senior Accountant / Associate Finance Manager
 </li>
 </ul>
 
 
 
 
 
 Direct Reports (if Any)
 
 
 <ul>
 <li>
 2 Assistant Accountants
 </li>
 <li>
 1 Cashier
 </li>
 </ul>
 
 
</div>

Branch Accountant

Hilton

<div>
 An Assistant Manager Purchase will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department.
 
 
 
 What will I be doing?
 
 
 
 As Assistant Manager Purchase, you will ensure the accuracy of stocks, accounts payable, prepayments, and creditor/accruals accounting records and provide periodic reports to the Finance department. Specifically, you will be responsible for performing the following tasks to the highest standards:
 
 
 <ul>
 <li>
 Assist the Financial Controller with the purchasing of all goods and equipment required by the hotel
 </li>
 <li>
 Purchase the correct goods and materials at a competitive price and proper quantities/volumes
 </li>
 <li>
 Assist the Financial Controller with regular reports on goods purchased and inventory levels so to allow for more effective future purchasing
 </li>
 <li>
 Report all monthly savings to the hotel Team
 </li>
 <li>
 Work with hotel management to improve the purchasing process as a way to reduce waste and improve profitability
 </li>
 <li>
 Maintain good communication and working relationships with all hotel areas
 </li>
 <li>
 Attend finance meetings, as required
 </li>
 <li>
 Act in accordance with fire, health and safety regulations and follow the correct procedures when required
 </li>
 <li>
 Serve your role and Team in an environmentally-conscience manner
 
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 An Assistant Manager Purchase serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
 
 
 <ul>
 <li>
 Previous experience in a high volume Accounts function
 </li>
 <li>
 Computer literate, with good MS Excel skills
 </li>
 <li>
 Good time management and organisation skills
 
 
 
 </li>
 </ul>
 It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
 
 
 <ul>
 <li>
 Previous experience with the Birchstreet and the PeopleSoft system
 </li>
 <li>
 Relevant degree, in Finance/Accounting or related business discipline, from an academic institution
 
 
 
 </li>
 </ul>
 
 What will it be like to work for Hilton?
 
 
 
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 
 
 
 Work Locations
 
 
 
 Hilton Garden Inn New Delhi / Saket Hotel
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Hilton Garden Inn
 
 
 
 Job
 
 
 
 Supply Management, Procurement, Purchasing, and Receiving
</div>

Assistant Manager Purchase

Roshni Homes Trust

Main Job DescriptionJob Summary:The Asst. Manager Accounts is responsible for overseeing the financial operations and managing the accounts of the organization. This position plays a crucial role in ensuring financial stability and transparency, while also ensuring compliance with relevant laws and regulations. The Asst. Manager Accounts reports to the Resident Director and Executive Steering Committee and works closely with other departments to support the organization's mission.Key Responsibilities:<ul><li>Maintain and manage the financial records, including general ledger, accounts payable, accounts receivable, and payroll.</li><li>Prepare accurate and timely financial statements, reports, and forecasts for the steering committee and board of trustees.</li><li>Monitor and analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>Ensure compliance with accounting principles, standards, and local regulations.</li><li>Develop and implement effective internal controls to safeguard assets and minimize financial risks.</li><li>Prepare and coordinate the annual budgeting process in collaboration with relevant departments and stakeholders.</li><li>Manage cash flow, including monitoring expenses, ensuring timely payments, and optimizing cash reserves.</li><li>Coordinate and assist with external audits, tax filings, and regulatory reporting requirements.</li><li>Liaise with banks, financial institutions, and other stakeholders for banking and financial matters.</li><li>Manage contractual arrangements and ensure timely payments to business partners and vendors.</li><li>Ensure the paperless financial process automation and integration with the Resident Director and steering committee. Able to visit the clients, GAP analysis,</li><li>Prepare the audit reports on a quarterly basis, ensure the prerequisite and completion of all audit campaigns on time, and assist the internal &amp; and external audit team to achieve audit goals and objectives. Document all audit reports and findings for the steering committee and BOT for continuous improvement.</li><li>Drafting procurement processes and signing off on purchase orders.</li><li>In coordination with the Executive Steering Committee, develop and implement financial strategies, policies, and procedures to support the organization's long-term financial sustainability.</li><li>Prepare quarterly financial analyses and provide Executive Steering Committee recommendations to enhance revenue generation and cost optimization.</li><li>Monitor and evaluate financial performance against targets and provide insights to the Executive Steering Committee on a monthly basis.</li><li>Ensuring regular liaison with the FRPR Department to maintain and update financial data of donors, sponsors, and funding agencies.</li><li>Ensure compliance with donor organization requirements and provide accurate financial reports as per their guidelines.</li><li>Compiling financial reports and supervising month-end processes.</li><li>Estimating, and analyzing of the short-term and long-term financial objectives by the performance targets set by the organization.</li><li>Identify and mitigate financial risks, including currency exchange fluctuations and inflation.</li><li>Stay updated with the latest accounting and financial regulations, trends, and best practices relevant to the nonprofit sector.</li><li>Prepare an analysis of financing needs for major capital equipment purchases, working capital, and other financing needs</li></ul>Reports:<ul><li>Income Expenditure Report (Monthly, Quarterly &amp; Annually)</li><li>Cash Flow Report</li><li>Monthly Donation Report</li><li>Monthly Expense Report of Shariya Compliance</li><li>Fuel Consumption Report (Vehicle Report) through Accounting Software</li><li>Solar Consumption Report on a monthly basis</li><li>Budget &amp; Reporting (Quarterly and Annually)</li><li>Department Analysis Report</li></ul>Skills:<ul><li>Proven experience in financial planning, budgeting, and financial analysis.</li><li>Ability to develop and execute financial strategies aligned with the organization's goals.</li><li>Familiarity with nonprofit financial management, including restricted funds and grant accounting.</li><li>Strategic thinking and business acumen to identify opportunities for financial growth and sustainability.</li><li>Proficiency in financial modelling, forecasting, and risk management.</li><li>Excellent presentation skills to communicate financial information to diverse audiences.</li></ul>Qualification:<ul><li>Bachelor's or Master's Degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Accounts or Finance Manager, preferably in a nonprofit organization or social sector.</li><li>Proficiency in relevant computer software and applications, including Microsoft Excel and accounting software.</li><li>Knowledge of the orphanage sector's financial and regulatory landscape in Pakistan would be an advantage.</li></ul>Job Types: Full-time, Contract Contract length: 3 monthsPay: Rs37,000.00 - Rs45,000.00 per monthApplication Deadline: 30/06/2025

Asst. Manager Accounts

AEG Worldwide

<div>Company Information 
For more than 20 years, AEG has played a pivotal role in transforming sports and live entertainment. Annually, we host more than 160 million guests, promote more than 10,000 shows and present more than 22,000 events around the world. We are committed to innovation, artistry, and community, and leverage the power of our 300+ venues, leading sports franchises, marquee music brands, integrated entertainment districts, premier ticketing platform and global sponsorship activations, to create memorable moments that give the world reason to cheer. 
 
Our business is interwoven with the human mind and heart, and we strive to build a diverse and inclusive company that reflects the artists, athletes, and fans that we host; reach beyond traditional boundaries to support the communities in which we operate; and minimize our impact on the environment by adopting sustainable practices throughout our business operations. 
 
If you want to be challenged to up your game and make a difference, then join us in giving the world reason to cheer! 


A Brief Overview

The Accounting Assistant is responsible for supporting the Accounting Department with creating and coding payables, triage of show folders, reviewing accounts receivable activity, check coding, cash tracking, and reconciliations. 


What you will do
<ul>
<li>Responsible for submittal of travel expenses for touring department in Concur.</li>
<li>Preparation of check and wire payment requests as well as coding of other payables.</li>
<li>Assisting tour personnel with coding and tracking of cash float and PEX cards and coordinating payment to show runners.</li>
<li>Tracking and communicating incoming and outgoing payments for the purpose of show folder records.</li>
<li>Support the department with miscellaneous administrative tasks, including: providing general office support including inter-office communications, fielding phone inquiries, mail coordination, ordering office supplies, and sending/receiving shipments.</li>
Assist Finance team with monthly close tasks such as cash receipt forms, withholding forms and vouchers, and other related tasks as required. 
<li>
</li></ul>Education Qualifications
<ul>
<li>High School Diploma or its equivalency (BA/BS Degree Preferred) Accounting, Finance, Music Business</li></ul> 


Experience Qualifications
<ul>
<li>0-2 years Related work experience</li>
<li>Experience working in financial tracking and reporting systems such as JD Edwards</li>
<li>Music industry experience</li>
<li>Previous accounts payable and accounts receivable experience</li></ul> 


Skills and Abilities
<ul>
<li>Strong organization and interpersonal skills</li>
<li>Ability to work independently, prioritize and multi-task</li>
<li>Proficient in MS Office, strong Excel skills</li>
<li>Mathematic skills with a strong attention to detail</li>
<li>Strong written and verbal communication skills</li></ul> 


Qualifications
<ul>
<li>High School Diploma or its equivalency (BA/BS Degree Preferred) Accounting, Finance, Music Business</li>
<li>0-2 years Related work experience</li>
<li>Experience working in financial tracking and reporting systems such as JD Edwards</li>
<li>Music industry experience</li>
<li>Previous accounts payable and accounts receivable experience</li>
<li>Strong organization and interpersonal skills</li>
<li>Ability to work independently, prioritize and multi-task</li>
<li>Proficient in MS Office, strong Excel skills</li>
<li>Mathematic skills with a strong attention to detail</li>
<li>Strong written and verbal communication skills</li></ul> 


Physical Demands
<ul>
<li>Standing - Occasionally</li>
<li>Walking - Occasionally</li>
<li>Sitting - Constantly</li>
<li>Lifting - Occasionally</li>
<li>Carrying -</li>
<li>Pushing -</li>
<li>Pulling -</li>
<li>Climbing -</li>
<li>Balancing -</li>
<li>Stooping -</li>
<li>Kneeling -</li>
<li>Crouching -</li>
<li>Crawling -</li>
<li>Reaching -</li>
<li>Handling -</li>
<li>Grasping -</li>
<li>Feeling -</li>
<li>Talking -</li>
<li>Hearing -</li>
<li>Repetitive Motions -</li>
<li>Eye/Hand/Foot Coordination -</li>
</ul>
Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you. 


Payscale: $16.49 - $23.34 


This position is not eligible for a bonus under the current bonus plan requirements.

Benefits: Full-time: We offer a comprehensive benefits package that includes: medical, dental and vision insurance, paid holidays, vacation and sick time, company paid basic life insurance, voluntary life insurance, parental leave, 401k Plan (with a current employer match of 3%), flexible spending and health savings account options, and wellness offerings.

AEG reserves the right to change or modify the employee's job description whether orally or in writing, at any time during the employment relationship. AEG may require an employee to perform duties outside their normal description.

AEG's policy is to hire the most qualified applicants, and we comply with all applicable federal, state and local employment laws in making hiring and employee decisions. We are an equal opportunity employer and do not discriminate against applicants or employees on the basis of race, color, marital status, disability, religion, age, sex, sexual orientation, national origin, genetic information, veteran status, or any other legally protected status recognized by applicable federal, state or local law.

Employer does not offer work visa sponsorship for this position.</div>

Accounting Assistant - Messina Touring Group

MPJ Recruitment Ltd

Accounts Assistant £28,000 - £29,000 per annum Orpington Monday - Friday, 9 - 5pm (Hybrid after completion of training period) MPJ Recruitment are proud to be supporting an established legal firm based in Orpington, who are currently searching for an Accounts Assistant to support the Financial Controller. The business has been established for over 10 years, and they invest heavily in training and supporting their staff. They are a small business, employing roughly 50 staff at the moment but they are expanding rapidly throughout 2025, heading into 2026. Now is a great time to join and establish yourself within the business! Accounts Assistant Responsibilities: You will support the Financial Controller and work within the Accounts Department to ensure the accurate and timely processing of financial transactions. This role requires an understanding of the Solicitors Accounts Rules and other regulatory requirements, combined with excellent communication and organisational skills. Main duties will include, but are not limited to: <ul> <li>Managing and operating online banking facilities.</li><li>Processing payment runs via BACS and cheque.</li><li>Handling bank transfers, office accounting transactions, and client bills.</li><li>Inputting and processing nominal and file-related invoices.</li><li>Processing travel and other staff expense claims.</li><li>Managing file closures.</li><li>Investigating and resolving residual client balances.</li><li>Preparing and completing bank reconciliations.</li><li>Monitoring and reviewing client balances.</li><li>Recording any breaches or potential breaches of financial regulations.</li><li>Ensuring full compliance with the Solicitors Accounts Rules and other applicable regulations.</li><li>Participating in relevant training and professional development activities.</li><li>Undertaking other reasonable duties as required from time to time.</li></ul> Skills Required: <ul> <li>Minimum of 12 months experience in a similar role, such as Accounts Assistant, Bookkeeper, or equivalent position.</li><li>Proven ability to work effectively, collaboratively, and professionally within a team environment.</li><li>Excellent verbal and written communication skills.</li><li>Strong organisational and time-management abilities, with a keen eye for detail and accuracy.</li><li>Demonstrates sound judgement and a logical approach to problem-solving and decision-making.</li><li>Proficient in using online systems and software, including the Microsoft Office suite, particularly Excel.</li></ul> Accounts Assistant Benefits: <ul> <li>Competitive salary</li><li>Supportive working environment</li><li>Opportunities for professional training and development</li><li>33 holidays + Birthday off!</li><li>Hybrid after successful training</li><li>Paid volunteer time</li><li>Reward Hub</li></ul> Interested in knowing more? CLICK APPLY.

Accounts Assistant

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