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accounts receivable accountant

Marriott International

<div>Additional Information 
Job Number25182270 
Job CategoryFinance &amp; Accounting 
LocationLe M&eacute;ridien Riyadh, King Abdullah Ibn Abdulaziz Road Al Woroud District, Riyadh, Saudi Arabia, Saudi Arabia, 11544 
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. 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. 
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. 
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><div></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 Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, 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>

Accounts Receivable Accountant

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25182270
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Le M&eacute;ridien Riyadh, King Abdullah Ibn Abdulaziz Road Al Woroud District, Riyadh, Saudi Arabia, Saudi Arabia, 11544VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 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. 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.
 
 
 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.
 
 
 
 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
 
 
 
 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 Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, 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>

El Seif Operation and Maintenance

<div>
 
 
 Senior Accountant &ndash; Accounts Payable &amp; Receivable
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 We are seeking a detail-oriented and experienced
 
 Senior Accountant
 
 to manage
 
 Account
 
 functions, with a specific focus on transactions involving
 
 related parties and affiliate companies
 
 . The ideal candidate will ensure accurate and timely processing of intercompany transactions, reconciliations, and reporting in accordance with accounting standards and internal controls.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Process and record government payments.
 </li>
 <li>
 Review supporting documents for accuracy and ensure proper approvals are obtained.
 </li>
 <li>
 Coordinate with procurement and operations to resolve discrepancies.
 </li>
 <li>
 Issue invoices to affiliate companies and ensure timely collection of dues.
 </li>
 <li>
 Monitor and follow up on outstanding receivables.
 </li>
 <li>
 Handle receipt allocations and ensure accurate application against invoices.
 </li>
 <li>
 Maintain strong communication with related entities to resolve disputes.
 </li>
 <li>
 Reconcile intercompany balances on a monthly/quarterly basis.
 </li>
 <li>
 Reconcile accrual balances and resolve supplier discrepancies.
 </li>
 <li>
 Prepare intercompany confirmations and ensure matching balances.
 </li>
 <li>
 Assist in preparing supporting schedules for audit and compliance requirements.
 </li>
 <li>
 Ensure transactions comply with internal policies and transfer pricing rules.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field (CPA/ACCA/CMA is a plus).
 </li>
 <li>
 Minimum 5+ years of experience in accounting.
 </li>
 <li>
 Strong knowledge of IFRS, especially regarding related party disclosures.
 </li>
 <li>
 Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
 </li>
 </ul>
 
 
</div>

Senior Accountant – Payable & Receivable (SAUDI Only)

IIQAF

<div><h3 class="jobSectionHeader">Description</h3>
We are seeking a highly skilled and detail-oriented Accountant to join our esteemed team in the Hospital &amp; Health Care industry. As an Accountant, you will play a critical role in maintaining the financial integrity of our organization. This position requires a deep understanding of accounting principles, policies, and procedures, as well as the ability to comply with regulatory standards. You will be responsible for managing financial transactions, preparing accurate reports, and ensuring that all accounting practices align with both internal and external regulations.
<h3 class="jobSectionHeader">Responsibilities</h3>
<ul><li>Prepare and examine financial records, statements, and reports</li><li>
Ensure compliance with accounting principles and regulations</li><li>
Analyze financial data and provide insights to improve financial performance</li><li>
Manage accounts payable and receivable</li><li>
Assist with budgeting and forecasting processes</li><li>
Conduct audits and resolve discrepancies</li></ul>
<h3 class="jobSectionHeader">Requirements</h3>
<ul><li>Bachelor's degree in Accounting or Finance</li><li>
Certified Public Accountant (CPA) preferred</li><li>
Proven work experience as an Accountant</li><li>
Strong knowledge of accounting software and MS Excel</li><li>
Excellent attention to detail and analytical skills</li></ul>
<h3 class="jobSectionHeader">Benefits</h3>
<ul><li>Competitive salary and benefits package</li><li>
Opportunities for professional growth and development</li><li>
Collaborative and inclusive work environment</li></ul></div>

Accountant

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

Digital Marketing Company

Company OverviewWe are a growing company in Riyadh seeking a highly organized and detail-oriented Finance Accountant to join our team. We are committed to maintaining accurate financial records, ensuring compliance with Saudi regulations, and supporting the company&rsquo;s financial growth.Job Type<ul><li>Full-Time &ndash; On-site (Riyadh, Saudi Arabia)</li><li>40 hours per week (or adjust if needed)</li></ul>Job SummaryWe are looking for an experienced Finance Accountant with strong knowledge of accounting principles, financial reporting, and Saudi regulations (including VAT and ZATCA requirements). The ideal candidate will manage daily accounting tasks, prepare financial statements, reconcile accounts, and support senior management with financial planning.Key Responsibilities<ul><li>Prepare and maintain financial statements, balance sheets, and income statements.</li><li>Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.</li><li>Reconcile bank statements, supplier accounts, and customer accounts.</li><li>Prepare monthly, quarterly, and yearly closing reports.</li><li>Ensure compliance with Saudi tax laws including VAT submissions and ZATCA requirements.</li><li>Monitor cash flow, budgeting, and forecasting.</li><li>Review expenses, invoices, and purchase orders for accuracy.</li><li>Assist with internal and external audits.</li><li>Generate financial reports and analysis for management.</li><li>Maintain organized and accurate financial documentation.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience in accounting or finance (preferably in Saudi Arabia).</li><li>Strong knowledge of IFRS accounting standards.</li><li>Experience with VAT filing, ZATCA compliance, and e-invoicing.</li><li>Proficiency in accounting software (e.g., QuickBooks, Odoo, or similar).</li><li>Excellent Microsoft Excel skills.</li><li>Strong attention to detail, accuracy, and organizational skills.</li><li>Ability to work independently and meet deadlines.</li><li>Fluency in English (Arabic is an advantage).</li><li>Must be currently in Riyadh or willing to relocate.</li></ul>Work Schedule<ul><li>40 hours per week</li><li>Availability during standard working hours</li></ul>What We Offer<ul><li>Competitive salary based on experience</li><li>Professional and stable working environment</li><li>Career growth and development opportunities</li><li>Health insurance and other benefits (optional&mdash;can be added)</li></ul>How to ApplyInterested candidates are invited to submit their CV along with a brief summary of their experience. Please mention &ldquo;Finance Accountant &ndash; Riyadh&rdquo; in the subject line.Job Type: Full-timePay: From &#65020;4,000.00 per month

Finance Accountant – Riyadh, Saudi Arabia

Talaat Moustafa Group Saudi

<div>
 
 
 Job Summary:
 
 
 
 
 
 
 The Accountant will be responsible for maintaining financial records, preparing financial reports, and ensuring compliance with accounting regulations. This role requires a strong understanding of accounting principles and experience in managing day-to-day accounting tasks to support the organization&rsquo;s financial operations
 
 
 
 
 
 
 Responsibilities :
 
 
 
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial records in accordance with accounting standards.
 </li>
 <li>
 Ensure all transactions are recorded in the general ledger, including journal entries, reconciliations, and adjustments.
 </li>
 <li>
 . Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.
 </li>
 <li>
 Assist in the preparation of financial reports for management and external stakeholder.
 </li>
 <li>
 Manage accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.
 </li>
 <li>
 Follow up with clients for outstanding payments and reconcile aging reports.
 </li>
 <li>
 Perform monthly reconciliations of bank accounts, credit cards, and other financial accounts.
 </li>
 <li>
 Resolve discrepancies and ensure accurate and timely financial data.
 </li>
 <li>
 Assist in the preparation and processing of payroll, ensuring all employee compensation, deductions, and benefits are accurately recorded.
 </li>
 <li>
 Prepare and submit tax filings and ensure compliance with local, state, and federal regulations.
 </li>
 <li>
 Assist with tax planning and liaise with external auditors for tax preparation.
 </li>
 <li>
 Assist with the preparation of annual budgets and financial forecasts.
 </li>
 <li>
 Monitor financial performance and provide support for cost control and efficiency improvements
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field , or other relevant certifications are a plus.
 </li>
 <li>
 2-3 experience years as an Accountant
 </li>
 <li>
 Proficiency in accounting software (e.g. SAP, or similar) and advanced Excel skills. Detail-Oriented with strong organizational skills.
 </li>
 <li>
 Strong understanding of accounting principles (GAAP).
 </li>
 <li>
 Knowledge of tax regulations and compliance.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
</div>

Accountant Specialist

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