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cluster chief accountant rtr

Hilton

<div>Cluster Chief Accountant RTR
What will I be doing?
The Cluster Chief Accountant will support all financial accounting and operational tasks in accordance with Generally Accepted Accounting Principles (GAAP), Uniform System of Accounts and Hilton policies and procedures. Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Supervise, manage and maintain the books of the hotel(s) for the Cluster</li><li>Responsible for the accuracy and completeness of all transactions for the various accounts and ensure proper recording in the books on a timely manner</li><li>Ensure the month-end closing process is completed and the timely preparation of all required</li><li>financial reports</li><li>Ensure accurate and timely month-end and year-end closing of the books of accounts</li><li>Ensure that all balance sheet accounts are reconciled, cleared and properly supported within timeline</li><li>Ensure reports are completed correctly and on time and prepare monthly financial statements for distribution.</li><li>Fully conversant with the Hilton&rsquo;s standard Chart of Accounts and the correct use</li><li>Ensure that the accounting records comply with local laws and regulations and Hilton Policies and</li><li>Procedures</li><li>Consolidation and submission of monthly Withholding Tax and VAT return for the group of hotels and Owning company</li><li>Handle inter-company transactions and reconciliations</li><li>Handle and maintain FF&amp;E / CAPEX spent vs budget and recording of asset purchases</li><li>Assist in the preparation and completion of forecasts and budgets as required</li><li>Assist in the preparation of monthly financial reports and schedules required by management and owners</li><li>Thoroughly familiar with the duties and procedures of other team members within the Finance</li></ul>
department over whom the role has supervision<ul><li>Hands on and take an active role in daily activities within the department, ensure that all work is up to date and assist team members where and when required</li><li>Assist, coordinate and communicate with other departments on accounting related matters and internal controls</li><li>Assist and coordinate the internal and external audit process</li><li>Assist in ensuring compliance with legal and taxation legislation</li><li>Be familiar and up to date with all Hilton Finance policies</li><li>Support the management in providing financial information to assist in any decision-making process</li><li>Participate in performance reviews and actively contribute to team members' development and training programs</li><li>Coordinate departmental leave and organize the coverage of tasks during team member&rsquo;s absence</li><li>Ensure that all internal applicable accounting control procedures are adhered to and communicate areas for improvements to the Finance lead</li><li>Maintain an adequate and up to date filing system for related financial records</li><li>Assume additional accounting responsibilities in the absence of the CDOF and Assistant CDOF.
</li><li>Handle all requests and enquiries in a timely, efficient and friendly manner</li><li>Perform any additional tasks as and when assigned</li></ul>
What are we looking for?
To successfully fill this role, you should possess the qualifications, skills, and values that follow:
<ul><li>University preferred Finance degree in Accounting &amp; Management.
</li><li>Must be a member of Saudi Organization for Chartered and Professional Accountants (SOCPA)</li><li>At least 3 years of working experience as General Ledger Supervisor or higher in the hospitality industry</li><li>Solid working experience in hotel accounting with a minimum of 3 years in a managerial/supervisory operational accounting role</li><li>Mature and reliable with positive working mindset</li><li>Thorough knowledge of federal, state and local accounting laws and tax laws</li><li>Proficient in Microsoft Office Applications
</li><li>Flexible with working hours to meet monthly/annual deadlines
</li></ul>Fluent in both written and spoken English for business needs</div>

Cluster Chief Accountant RTR

شركة ناقلين المحدودة

Job Description: Credit Control Executive Job Title: Credit Control Executive Department: Finance Reports To: Chief Accountant Location: Jeddah Effective From: 01st May 2025Job Summary: The Credit Control Executive is responsible for executing the company's debtor collection policy, ensuring timely follow-ups, reducing outstanding receivables, and maintaining healthy cash flow. This role involves close coordination with customers, the sales team, legal representatives, and management.Key Responsibilities: Customer Follow-Ups: - Send follow-up emails to customers twice a week for overdue payments. - Establish personal rapport by contacting customers via phone, WhatsApp, and in-person visits to expedite collections.Sales Coordination: - Collaborate with the sales team to understand each customer's invoice approval workflow, payment cycle, and decision-making hierarchy. - Seek assistance from sales for escalations and resolving disputes.Reporting &amp; Documentation: - Share weekly aging reports with management and the sales team. - Provide weekly collection updates to the Chief Accountant comparing actual collections with monthly targets, along with corrective action plans. - Maintain records of follow-ups, customer interactions, and payment commitments.Legal Escalations: - Recommend accounts for legal action as per the 180+ days overdue clause in the debtors collection policy. - Coordinate to obtain approval for filing suits. - Gather relevant documentation and liaise with legal counsel throughout the legal proceedings.Credit Hold Monitoring &amp; Risk Management: - Monitor accounts that qualify for credit hold or service suspension and ensure timely communication to internal stakeholders. - Maintain and share a list of blacklisted customers as per the approved collection policy, and inform management, sales, operations, and AR team.Performance Tracking: - Work toward a monthly collection target and a quarterly DSO (Days Sales Outstanding) target set by the Chief Accountant. - Proactively identify high-risk accounts and escalate in a timely manner.KPIs: - Timely follow-up adherence (2x per week). - % of overdue reduced monthly. - Achievement of monthly collection targets. - Achievement of quarterly DSO target. - Timely legal escalations and accurate documentation. - Timely aging reports to the management.نوع الوظيفة: دوام كاملالراتب المدفوع: ﷼٠٫٠٠&nbsp;لكل شهرسؤال (أسئلة) طلب التقدم:<ul><li>سعودي الجنسية / سعودية الجنسية ؟</li></ul>التعليم:<ul><li>دبلوم (مفضل)</li></ul>الموقع:<ul><li>جدة (مطلوب)</li></ul>

أخصائي ائتمان

United Modern Trading Company

JOB TITLE:Branch AccountantCOMPANY:UMTC is a well-established &amp; fastest growing distributor in the field of personal care, baby care, cosmetics, skin care and medical devices with a well-known market Brands and existence in Saudi Market for over 30 years.JOB DESCRIIPTION:The following tasks, but not limited to, are within the responsibilities of the branch accountant in addition to any future accounting related tasks company may assign as and when required<ul><li>Calling customers for overdue &amp; to be overdue outstanding and visit the customers to collect the cheques (if required)</li><li>Receipt entries and checking with the discount details as per the co. policy</li><li>Preparing daily collection report, customer statement, balance confirmation and aging printing</li><li>Credit note and debit note entries, maintaining receipt book and van sales invoice book records</li><li>Filing customer receipts for current and previous years</li><li>Balance confirmation report in excel with details of difference if any (after receiving back the confirmation from the customer)</li><li>Checking customer overdue before forwarding customer orders to chief accountant</li><li>Doing all Arabic correspondence for the branch</li><li>Filing of credit and debit notes current and previous year after checking</li><li>Reconciliations of Intercompany, Bank and customers</li><li>Aging and overdue follow up with Senior Branch Accountant</li><li>Payment request and Petty Cash maintenance</li><li>Vising customers related to confirmation balance if required</li><li>Monthly random inventory counting and review</li><li>Coordination with HR Department for finance related matters</li><li>Other related tasks (as needed)</li></ul>Qualification and Requirements:<ul><li>Diploma or bachelor&rsquo;s degree in accounting or related field</li><li>2 - 5 years of experience</li></ul>JOB LOCATION: JeddahJob Type: Full-timeApplication Question(s):<ul><li>The job opportunity is limited to Saudi nationals. Are you Saudi?</li><li>If you are selected, when you can start duty?</li><li>What is your salary expectation?</li></ul>Location:<ul><li>Jeddah (Preferred)</li></ul>

Accountant (Saudi National)

GE Vernova

<div><div><div>Strategize, plan, manage and deliver GA project portfolio in the Cluster / sub region from transfer through to Provisional Acceptance Certificate ensuring that further business opportunities are pursued for Grid automation scope of supply driven by SQCD and LEAN approach. 
 
This is expected while delivering high levels of customer satisfaction and maximum margin value. Also, the role requires to coach and support GA Project Managers in Cluster to deliver complex Turkney projects as planned profitably and in line with customer and business line expectations. 
 
The role also, has additional focus on building the Project Closeout Team (COT) for the Cluster/sub region.<h1 class="jobSectionHeader">
Job Description</h1>
What you'll do
Responsible for project delivery, profits &amp; loss accountability and customer satisfaction on varied portfolio of the projects in the cluster. Impacts project approaches for involved functions and organize the way of working. Impacts quality, efficiency, and effectiveness of the team. Has significant input into priorities. Consolidate execution summary of each PM portfolio for regular reporting to the stake holders, guide PMs in the cluster and manage the workload.<ul><li>
Based on contract, develop and implement the overall strategy for execution of the project to achieve the project performance goals.</li><li>
Represents GA towards internal/ external customers; controls and manages these interfaces and relationship.</li><li>
Sets up and secure the necessary resources for project execution.</li><li>
Regularly monitors and reports the necessary KPI for Project portfolio in the Cluster.</li><li>
Shares lesson learned on project execution activities to the teams involved including OTR and ITO.</li><li>
Identify and secure additional opportunities leveraging other Grid business lines, deep customer understanding and needs, and good knowledge of GA portfolio</li><li>
Assess the Close out portfolio regularly, make a detailed COT execution plan, build KPI and monitor on a timely manner, and get the COT actions/strategy executed.</li><li>
Set-up project management plan (incl. strategy) adapted to Multi-partner and Complex environment.</li><li>
Manage the changes and adapt the objectives &amp; strategy accordingly.</li><li>
Organize and lead Project Gate reviews.</li><li>
Address project management issues (roadblocks, performance, resource gaps etc...)</li><li>
Contribute significantly to project management process improvements and delivery processes at Cluser level.</li></ul>
Scope Management<ul><li>
Manage the entire GA project Portfolio and Close Oct activity.</li><li>
Analyze customer requirements.</li><li>
Detect errors/inconsistencies within customer requirement. Propose solutions to reduce those gaps and lead the relevant negotiations,</li><li>
TECO and COT of projects including delivering the project specific close out plan.</li></ul>
Time Management<ul><li>
Responsible for monitoring and support PMs to execute the project on time.</li><li>
Review and ensure the Master project schedule of key projects are timely updated.</li><li>
Produce and updates list of key milestones (incl. internal/external customers).</li><li>
Anticipate on-time delivery issues (documents, measure project progress and elaborate action plan).</li></ul>
Cost Management<ul><li>
Take responsibility for the Sales, CM, inventory, Billing &amp; Cash Collection of the overall project for GA portfolio the cluster/subregion.</li><li>
Foresee costs &amp; margins at completion, forecast early warning BCRs.</li><li>
Identify cost discrepancies.</li><li>
Develop monthly sales forecast plan of Cluster (in close cooperation with the project controller) based on PM inputs.</li><li>
Develop costs and revenue recovery plans, Risk mitigation plan.</li><li>
Optimize Costs and challenge productivity in all areas directly involved.</li></ul>
Communication Management<ul><li>
Responsible for all aspects of communication for the project portfolio of recurring and COT.</li><li>
Ensure customer satisfaction through effective and healthy communication.</li><li>
Manage ongoing working relationships with at top decision makers to ensure creative solutions and influence decision.</li><li>
Provide reporting to customer.</li><li>
Provide reporting to management.</li></ul>
Risk and opportunity Management<ul><li>
Conduct Risk Sessions.</li><li>
Identify and implement risk mitigation plans.</li><li>
Proactively generate and manage opportunities.</li><li>
Identify business / projects risks and opportunities.</li><li>
Define action plan with R&amp;D for quick correction of quality issues encounter by the team during project execution.</li></ul>
Contract and Suppliers Management<ul><li>
Support for all aspects of contract management with the Customer, suppliers and partners for the overall project(s) with the support of the contract management team.</li><li>
Ensure full understanding of the Contractual requirements by project team.</li><li>
Build complex claim and VO&rsquo;s files involving different levels of Customer / Supplier(s) organization.</li><li>
Challenge &amp; negotiate T&amp;C's with the support of the contract manager, claims and VO&rsquo;s.</li><li>
Plan &amp; follow procurement &amp; delivery in coordination with procurement team and manufacturing units.</li><li>
Evaluate quality of deliveries: on-time deliveries, quality of products/systems supplied, quality of services supplied.</li><li>
Supply chain management include internal and external supplier, integration facilities, sub-suppliers.</li><li>
Support Sales and tendering teams to determine optimal execution setup/strategy for future ITO opportunities.</li><li>
Participate to business development with Sales team leading the actions on Large Turnkey segment.</li><li>
Support and coach project managers to deliver project as planned (on time, on quality with expected margin).</li><li>
Participate cum lead to Project execution review for Project portfolio in cluster/region and business line.</li><li>
Facilitate and organize RoE between the different teams (quarterly review) including COT.</li><li>
Identify action plan to improve execution on complex project with engineering and project management teams (tools, process, etc.).</li><li>
Participate to technical review with product manager to understand new features under development (NPI).</li><li>
Establish the COT dashboard with KPIs.</li></ul>
What you'll bring<ul><li>
Bachelor&rsquo;s degree in engineering or equivalent</li><li>
Minimum of 10 years of experience in project management including experience in PM portfolio management, PM team leadership, and project close-out activities.</li><li>
PMP Certification</li><li>
A knowledge of systems integration businesses (i.e. solutions) is a must in Power, T&amp;D industry focused on Automation, Telecom and Monitoring Systems.</li><li>
Capabilities to define a strategy</li><li>
Knowledge in economic performance evaluation</li><li>
Fluency in English mandatory and Arabic</li><li>
Ability to travel across Cluster and sub-region up to 50%</li></ul>
What will make you stand out<ul><li>
Integrity and autonomy</li><li>
Able to shape strategy and direction</li><li>
Strong leadership and influencing skills</li><li>
Good communication and negotiation skills</li><li>
Team player and networker</li><li>
Focus on timely and cost-effective output</li><li>
Knows how to deal with figures</li><li>
Economic and cost awareness</li><li>
Ability to work, listen and convince in a multicultural environment and with functional influence in a matrix organization</li><li>
Innovative &amp; creative, major change agent</li><li>
Resilient, sees setbacks as opportunities</li></ul><h1 class="jobSectionHeader">
Additional Information</h1><div><div><div><div><div><div><div>
Relocation Assistance Provided: No</div></div></div></div></div></div></div></div></div></div>

Project Management & Close Out Leader

Abdul Latif Jameel

<div>
 
 
 Who we are?
 
 
 
 
 
 
 Abdul Latif Jameel is a diversified business of independent entities that include automotive distribution, auto parts manufacturing, financial services, renewable energy, environmental services, health, land and real estate development, logistics, electronics retailing and media services.
 
 
 Established in 1945 Abdul Latif Jameel has dual headquarters in Jeddah, Saudi Arabia and Dubai, United Arab Emirates, and currently has operations in 30 countries employing approximately 11,000 people from more than 40nationalities.
 
 
 The term Abdul Latif Jameel refers broadly to several distinct, separate and independent legal entities. It is not itself a corporate entity, association or conglomerate run by an overarching parent company but merely refers to a group of distinct and wholly separate legal entities that are collectively referred to as Abdul Latif Jameel.
 
 
 
 
 
 
 Main Job Responsibilities:
 
 
 
 
 
 <ol>
 <li>
 Performs repairs as per customer&rsquo;s request through proper execution and Chief Technician&rsquo;s close supervision within the promised delivery time and estimated cost to meet the customer satisfaction
 </li>
 <li>
 Conducts preliminary inspection/ evaluation of the vehicle using tools and equipment with the supervision of the service Chief Technician to assess the exact damage and extent of repair.
 </li>
 <li>
 Participate in the resolution of high-technical problems with the assistance of the Team Leaders (Workshop Production Manager/Chief Technician) through test and examination to ensure that the appropriate repair is done.
 </li>
 <li>
 Executes the center after sales responsibilities (i.e. vehicle repairs and periodic maintenance) to ensure that all activities are carried out as per the company&rsquo;s policies and procedures through effective communication and supervision of the Team Leader
 </li>
 <li>
 Ensures highly satisfied Guest by executing a Guest Centric mindset to achieve high quality after sales activities through an effective monitoring of the Team Leader in the Center in accordance to service standards
 </li>
 <li>
 Coordinate with the Job Controller in feeding correct data (operation number), recording of the repairs carried out and updating the status of vehicle delivery through the use of the Computerized Time Control Sheets in determining the productivity (man-hour) analyses
 </li>
 <li>
 Receives and understand technical information, service bulletins and daily functional activities from the Team Leader through regular meetings and updates in order to enhance technical skills and achieve smooth after sales business operations
 </li>
 <li>
 Deliver service achievements by supporting and assisting center after sales marketing campaigns, promoting center Kaizen activities as well as adjustment to business strategies to achieve set center targets
 </li>
 <li>
 Performs the suitable use of all the service facilities, tools and equipment to ensure that the Service Center are operating in accordance to the policies related to safety, welfare, integrity and branding image of the company
 </li>
 <li>
 Executes assigned activities according to the company&rsquo;s standard operating procedures through coordination with the center service teams in achieving pre-determined center operational targets
 </li>
 </ol>
 
 
 
 
 
 Required Qualification:
 
 
 
 
 
 
 High School or Equivalent
 
 
 1 year of experience in similar role
 
 
 
 
 <ul>
 <li>
 
 The worker will work with a daily standard of (48) hours per week.
 
 </li>
 <li>
 
 The job posting will expire in 7 days - Apply while the opportunity lasts!
 
 </li>
 </ul>
 
 
</div>

Toyota Technician

COLORS Co.

<div>
 
 
 Company Description :
 
 
 
 
 
 
 Colors Company for Paints is committed to being a trusted and reliable partner in the automotive refinishing industry. We operate with a "one-stop-shop" philosophy, providing integrated, customized, best-in-class products and quality customer service. Our focus is on long-term business success through the distribution of premium products and services We prioritize our customers' needs, differentiate ourselves through excellent customer service, and strive to develop long-term partnerships with our customers and suppliers. We also prioritize employee motivation, environmental sustainability, and continuous
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 
 The
 
 Accountant
 
 is responsible for managing and maintaining the financial records of the organization, ensuring accuracy and compliance with applicable laws and regulations. The role includes preparing financial statements, reconciling accounts, monitoring transactions, and supporting budgeting and financial reporting processes. The Accountant works closely with management to provide financial insights and ensure effective financial control.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Perform daily accounting-related tasks in the accounting software.
 </li>
 <li>
 Prepare and submit VAT reports in compliance with
 
 ZATCA
 
 requirements.
 </li>
 <li>
 Ensure full compliance with
 
 ZATCA
 
 tax regulations and requirements.
 </li>
 <li>
 Maintain accurate financial records and accounting entries.
 </li>
 <li>
 Support audits and respond to
 
 ZATCA
 
 inquiries when required.
 </li>
 <li>
 Assist in monthly and yearly financial closing.
 </li>
 <li>
 Follow up on customer collections to ensure timely receipt of payments and maintain the company&rsquo;s liquidity.
 </li>
 <li>
 Collaborate with other departments, such as Procurement and Sales, to ensure the accuracy of financial data and its alignment with operational activities.
 </li>
 <li>
 articipate in developing and improving internal financial procedures and policies to enhance efficiency and effectiveness
 </li>
 <li>
 Ensure compliance with local and international financial laws and regulations in all financial operations
 </li>
 <li>
 Monitor financial transactions to ensure compliance with Colors Company policies and internal procedures
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications and Skills
 
 
 :
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Experience in VAT compliance, reporting, and documentation
 </li>
 <li>
 Strong analytical, organizational, and communication skills
 </li>
 <li>
 Strong knowledge of ZATCA regulations and requirements
 </li>
 <li>
 &nbsp;Minimum of 2 years of relevant accounting experience
 </li>
 </ul>
</div>

Accountant

Bel Group

<div>The Bel Group is a major player in the food industry through portions of dairy, fruit and plant-based products, and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow&reg;, Kiri&reg;, Babybel&reg;, Boursin&reg; Nurishh&reg;, Pom'Potes&reg; and GoGo squeeZ&reg;, as well as some 30 local brands. Together, these brands helped the Group generate sales of &euro;3.74 billion in 2024.
Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process? Then Bel is made for you!
Are you bold, pragmatic, and determined? Do you want to contribute to the transformation of an international agri-food company? Them come join us and measure the impact of your talent and energy in realizing an ambitious and sustainable company project! 
#IWorkForAllForGood 

<div>
We are looking for a Markets Quality Specialist to join our Quality team in Jeddah, KSA supporting the Markets Quality Manager - NME&amp;I Cluster at Bel Group. 
 
This role plays a key part in safeguarding product quality and consumer experience across the downstream supply chain in Saudi Arabia, working closely with distributors, trade partners, and internal stakeholders. 
 
Key Responsibilities 
 
On-Ground Quality Execution 
<ul><li>Conduct regular store, warehouse, and distributor quality checks in line with the annual quality plan.</li><li>Ensure compliance with Bel quality standards across storage, handling, distribution, FEFO, cold chain, unloading, and co-packing activities.</li><li>Plan and conduct market visits across KSA and prepare detailed visit reports covering freshness, rotation, and market storage conditions.</li></ul> 

Capability Building 
<ul><li>Support in execution of quality audits for distributors and trade partners.</li><li>Build quality awareness through regular training sessions and communication of good quality practices across logistics and distribution teams.</li><li>Support the customization and deployment of global quality standards to local market needs.</li></ul> 

Quality Systems &amp; Monitoring 
<ul><li>Execute Consumer Experience Simulation (CES) activities and consolidate results with the central Quality function.</li><li>Monitor product freshness, aging, and defect trends using tools such as MOIRA and Power BI.</li><li>Validate MOIRA observations and ensure accurate data reporting.</li><li>Track and analyze quality KPIs and prepare monthly Quality and OTIF reports.</li></ul> 

Incident &amp; Risk Management 
<ul><li>Proactively identify quality risks in the market and propose mitigation actions in collaboration with Sales and Supply Chain teams.</li><li>Conduct market quality scanning when required.</li><li>Investigate local quality incidents and customer complaints, drive root cause analysis, and ensure timely corrective and preventive actions.</li><li>Follow up on WeCare cases, provide customer feedback, and ensure proper case closure.</li></ul> 

Cross-Functional Collaboration 
<ul><li>Support internal quality initiatives such as the &ldquo;Make Consumer Smile&rdquo; program.</li><li>Contribute to continuous improvement initiatives across the downstream supply chain.</li></ul> 
 What We&rsquo;re Looking For 
<ul><li>Bachelor&rsquo;s degree in Chemistry, Food Technology, or a related technical discipline</li></ul></div>
<ul><li>1-2 years of Quality or supply chain experience</li><li>Strong command of English and Arabic</li><li>Good knowledge of MS Office (Power BI or statistical tools is a plus)</li><li>Hands-on, field-oriented, detail-driven, and proactive mindset</li><li>Saudi Nationals only</li></ul>
 Location: Jeddah, KSA 
At Bel, we Care deeply, Share openly, Dare to improve, and Commit to making every consumer smile&mdash;with quality at the heart of everything we do. 


If you think that this job is for you, please click now on the button &quot;Apply&quot;.</div>

KSA Markets Quality Specialist

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