accountant

senior accountant

finance manager

accounts payable

cost accountant

finance accounting

Red Sea Global

<div><div><div><div><div>Division: Sports and Entertainment
</div></div></div></div><div><div><div><div>Department: Sports and Entertainment Shared Services
</div></div></div></div><div><div><div><div>Company: Sports and Entertainment Company
</div></div></div></div><div><div><div><div>Division: Finance

Department: Finance

Company: The Red Sea Sports abd Entertainment Company

From Land to Sea &ndash; Active Experiences in Nature&rsquo;s Purest Form 


Red Sea Sports &amp; Entertainment (RSSE) is a subsidiary of Red Sea Global (RSG) and focuses on delivering land and marine experiences at The Red Sea destination. RSSE is responsible for managing and operating various sports and recreational activities at The Red Sea, including water sports (Galaxea), adventure sports (Akun), and general recreation (WAMA). 


RSSE plays a central role in the partnership between Red Sea Global and the Saudi Olympic &amp; Paralympic Committee, aiming to create more inclusive and accessible sports and recreation experiences. 


We are purpose-driven and committed to people and planet. Our transformative programs are a driving force to achieving Vision 2030, as well as leading the world towards regenerative tourism. 


Red Sea Sports &amp; Entertainment &ndash; Where Nature Meets Elevated Adventure! 


Job Purpose:

To support finance operations by maintaining accurate accounting records, processing financial transactions, preparing reconciliations, and assisting in financial reporting activities in compliance with company policies and financial procedures. 


Job Responsibilities: 


General
<ul>
<li>Process and monitor daily financial transactions including AP, AR, and GL entries.</li>
<li>Support daily finance operations activities.</li>
<li>Assist in maintaining accurate accounting records and financial data.</li>
<li>Support preparation of reconciliations and financial reports.</li>
<li>Coordinate with internal stakeholders on finance-related matters.</li>
<li>Assist in month-end closing and reporting activities.</li>
<li>Maintain confidentiality and accuracy of financial information.</li>
<li>Maintain proper supporting documents for financial transactions.</li></ul> 


Policies, Systems, Processes, Procedures, Standards and Reports
<ul>
<li>Follow company finance policies, procedures, and accounting standards</li>
<li>Ensure proper documentation and supporting records for financial transactions</li>
<li>Maintain compliance with IFRS guidelines and internal control requirements</li>
<li>Support preparation of financial reports and audit requirements</li>
<li>Coordinate with central finance and tax teams whenever required</li></ul> 


Safety, Quality &amp; Environment
<ul>
<li>Comply with company health, safety, and environmental policies</li>
<li>Ensure finance activities are performed in accordance with organizational controls</li>
<li>Support adherence to risk management and compliance requirements</li></ul> 


Continuous Improvement
<ul>
<li>Contribute to finance process improvement initiatives.</li>
<li>Support automation and efficiency enhancement activities within finance operations.</li>
<li>Identify opportunities to improve reporting accuracy and operational effectiveness.</li>
<li>Participate in implementing best practices across finance activities.</li></ul> 


Qualifications &amp; Experience:

Education 
Bachelor&rsquo;s degree in Accounting, Finance, or related field 


Professional Qualification 
SOCPA Certified and CPA / CMA / ACCA or equivalent (preferred) 


Experience
<ul>
<li>3&ndash;5 years of finance or accounting experience</li>
<li>Experience in reconciliations, reporting, and financial analysis preferred</li>
<li>Exposure to ERP systems and intercompany accounting is an advantage</li>
<li>Working knowledge of ERP systems</li>
<li>Good Microsoft Excel skills including reporting and reconciliation functions</li>
<li>Basic understanding of VAT and WHT requirements</li>
<li>Knowledge of financial reporting processes</li></ul> 


Skills: 

<ul>
<li>Strong understanding of financial accounting principles and reporting standards.</li>
<li>Ability to analyze financial data and identify discrepancies or variances.</li>
<li>Proficiency in ERP systems and financial reporting tools.</li>
<li>Advanced Excel skills including Pivot Tables, VLOOKUP, and financial analysis functions.</li>
<li>Understanding of financial controls, compliance requirements, and audit support processes.</li>
<li>Good analytical and problem-solving ability</li>
<li>Knowledge of budgeting, forecasting, and cash flow monitoring.</li>
<li>Ability to manage multiple tasks within deadlines</li>
<li>Good communication and coordination skills</li>
<li>Attention to detail and accuracy in financial records</li></ul> 


Job Context
<ul>
<li>Role operates within a multi-entity finance environment</li>
<li>Requires coordination with internal departments and central finance teams as required</li>
<li>Involves support for reporting, reconciliations, compliance, and audit activities</li>
<li>Requires adherence to internal controls and company finance procedures</li>
<li>Workload may increase during month-end and year-end closing cycles</li></ul></div></div></div></div></div>

Senior Specialist - Finance

Marriott International

<div>Additional Information 
Job Number26073413 
Job CategoryFinance &amp; Accounting 
LocationAlHada Area, Mekkah Road, Riyadh, Saudi Arabia, Saudi Arabia, 11493 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management 
<div><div>POSITION SUMMARY 
Assist management in reviewing existing and evolving operating/financial issues. Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents. 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. Prepare, review, reconcile, and issue bills, invoices, and account statements. Review, reconcile, and/or process credit card vouchers, advance deposits, overpayment, cancelled reservations, tax exemptions, and voucher (e.g., Marriott Rewards and gift certificates) invoices. Respond to and/or resolve questions or disputes from Marriott's Shared Service Center/guest, credit card companies, and banks. Conduct credit checks as directed. Follow-up and resolve past due accounts. Set up, maintain, and manage collections of check guarantee service accounts. 
Assist management in training, evaluating, counseling, and motivating employees; serve as a role model and first point of contact of the Guarantee of Fair Treatment/Open Door Policy process. Follow all company policies and procedures; maintain confidentiality of proprietary information; protect company assets. Anticipate and address guests&rsquo; service needs. 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. Ensure adherence to quality expectations and standards. Read and visually verify information; stand, sit, or walk for an extended period of time. 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 2 years of related work experience.
Supervisory Experience: At least 1 year of 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 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>

Credit Supervisor (Saudi National)

CSI Global

<div>Position: Accountant - Tamheer
Location: Riyadh 
Program: Tamheer On-the-Job Training Program
Saudization Commitment:
In alignment with the Kingdom's Vision 2030 and the Human Resources Development Fund (HRDF) Tamheer Program, this training opportunity is open exclusively to Saudi nationals seeking to gain practical experience and develop their professional skills in the energy and engineering sectors. We welcome ambitious candidates who are eager to build successful careers through structured on-the-job training and professional development.
<h3 class="jobSectionHeader">About CSI Global</h3>
At CSI Global, we transform energy into synergy by delivering innovative solutions in MEP engineering, commissioning, electrical testing, and contracting services across the GCC and international markets.
Through the Tamheer Program, we are committed to developing Saudi talent by providing hands-on training, professional mentorship, and practical experience in a dynamic work environment. This opportunity supports Saudi Vision 2030 by empowering graduates to build successful careers and contribute to the Kingdom's future growth.
At CSI Global, excellence is not a goal &mdash; it's our culture. Every team member contributes to our shared vision:
&quot;Converting Energy to Synergy&quot; 
Position Overview:
We are looking for an enthusiastic Accountant Trainee to join our Finance Department through the Tamheer Program. This role provides practical experience in accounting operations, financial reporting, and compliance processes.
<h3 class="jobSectionHeader">Key Responsibilities:</h3>
<ul><li>Assist with daily accounting transactions and bookkeeping activities.</li><li>
Support accounts payable and accounts receivable processes.</li><li>
Help prepare financial reports and reconciliations.</li><li>
Maintain accurate financial records and documentation.</li><li>
Assist with month-end closing activities.</li><li>
Support audit and compliance requirements.</li></ul>
<h3 class="jobSectionHeader">Qualifications:</h3>
<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>
Eligible for the Tamheer Program.</li><li>
Knowledge of accounting principles and financial reporting.</li><li>
Proficiency in Microsoft Excel and Office applications.</li><li>
Strong analytical and organizational skills.</li></ul>
<h3 class="jobSectionHeader">What We Offer:</h3>
<ul><li>Practical training in accounting and finance functions.</li><li>
Mentorship from experienced finance professionals.</li><li>
Professional development opportunities.</li><li>
Exposure to corporate financial operations and reporting processes.</li></ul></div>

Accountant - Tamheer

Analytix Corporate Solutions Pvt Ltd

Job SummaryWe are seeking a dynamic and results-driven Business Development Executive to drive the growth of our Accounting Outsourcing and ERP Solutions business. The ideal candidate will have experience in B2B sales, client acquisition, and consultative selling, with the ability to identify client needs and propose suitable business solutions.This role involves promoting Accounting &amp; Bookkeeping Services, VAT and ZATCA Compliance, Payroll Processing, CFO Advisory Services, and ERP solutions while building strong relationships with SMEs, startups, and corporate clients.Key ResponsibilitiesAccounting Outsourcing Sales<ul><li>Generate new business opportunities and acquire clients for Accounting &amp; Bookkeeping services</li><li>Promote Accounting Outsourcing, Financial Reporting, VAT Compliance, ZATCA Compliance, Payroll Processing, and CFO Advisory Services</li><li>Understand client requirements and recommend suitable finance and accounting solutions</li><li>Conduct business needs assessments and present tailored service offerings</li><li>Educate clients on compliance requirements and the benefits of outsourced finance functions</li><li>Develop and maintain a strong pipeline of SMEs, startups, and corporate clients</li><li>Follow up with prospects and nurture leads through the sales cycle</li><li>Coordinate with internal teams to prepare proposals, quotations, and service scopes</li><li>Support client onboarding and ensure a seamless transition after project closure</li></ul>ERP Sales &amp; Solution Consulting<ul><li>Identify opportunities for ERP implementation among prospective and existing clients</li><li>Conduct discovery meetings to understand client business processes and requirements</li><li>Promote ERP solutions including Accounting, CRM, Sales, Inventory, HR, Payroll, Procurement, Manufacturing, and other business applications</li><li>Collaborate with implementation teams to arrange demonstrations and prepare solution proposals</li><li>Present ERP solutions and articulate business benefits to decision-makers</li></ul>CRM &amp; Sales Pipeline Management<ul><li>Maintain accurate records of leads, opportunities, meetings, and sales activities within the CRM system</li><li>Ensure timely updates on lead status, follow-ups, client communications, and forecasts</li><li>Prepare sales pipeline reports and activity summaries for management review</li><li>Monitor conversion ratios, revenue targets, and sales performance metrics</li><li>Maintain proper documentation of proposals, quotations, contracts, and client interactions</li></ul>Business Development &amp; Relationship Management<ul><li>Attend networking events, business forums, exhibitions, and industry gatherings to generate new business opportunities</li><li>Build and maintain strong relationships with business owners, finance managers, CFOs, and key decision-makers</li><li>Identify opportunities for cross-selling and upselling services</li><li>Gather market intelligence and competitor insights to support growth strategies</li></ul>Reporting &amp; KPI Management<ul><li>Achieve monthly, quarterly, and annual sales targets</li><li>Meet KPIs related to lead generation, client meetings, proposal submissions, conversion rates, and revenue generation</li><li>Submit regular sales activity reports and pipeline updates</li><li>Participate in sales reviews and contribute to business growth initiatives</li></ul>Requirements<ul><li>Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, Marketing, or a related field</li><li>Minimum 2&ndash;3 years of experience in B2B Sales, Business Development, ERP Sales, Accounting Services, Consulting, or Professional Services</li><li>Experience in selling Accounting Outsourcing, ERP Solutions, Business Consultancy, Audit, Tax, or Financial Services is highly preferred</li><li>Basic understanding of Accounting, VAT, ZATCA Compliance, and business processes</li><li>Exposure to Odoo ERP or similar ERP platforms will be an added advantage</li><li>Strong communication, presentation, negotiation, and relationship management skills</li><li>Excellent verbal and written communication skills in English</li><li>Ability to engage with decision-makers and convert business opportunities into long-term client relationships</li><li>Strong sales acumen with a target-driven and result-oriented mindset</li></ul>Pay: ﷼4,500.00 - ﷼6,000.00 per monthApplication Question(s):<ul><li>Do you have at least 2 years of B2B sales experience in ERP solutions, Accounting Outsourcing or Business Consultancy services?</li><li>Have you independently handled client acquisition, lead generation, proposal presentations, and deal closures for ERP or professional service offerings?</li><li>Do you currently hold a valid Saudi Arabia visa , or are you willing to relocate to Saudi Arabia if selected?</li><li>What's your current CTC ?</li><li>Are you ok for an immediate joining if selected?</li></ul>Work Location: In person

Business Development Executive

Hyatt Place Al Ula

<div><div><h2 class="jobSectionHeader">Summary</h2>
<div>We are looking for an Accounting Clerk to support daily accounting operations. 
Your Role
As the Accounting Clerk, you&rsquo;ll assist in handling routine accounting tasks and maintaining accurate financial records. 
Key Responsibilities
<ul><li>Assist in daily accounting and bookkeeping tasks</li></ul>
<ul><li>Record and process financial transactions accurately</li></ul>
<ul><li>Support accounts payable and receivable functions</li></ul>
<ul><li>Maintain and organize financial documents and records</li></ul>
<ul><li>Assist in preparing basic financial reports</li></ul>
<ul><li>Ensure accuracy and compliance with accounting procedures</li></ul>
</div></div><div><h2 class="jobSectionHeader">Qualifications</h2>
<div>Qualifications
<ul><li>Previous experience in accounting or finance administration</li></ul>
<ul><li>Basic knowledge of accounting principles and practices</li></ul>
<ul><li>Strong attention to detail and accuracy</li></ul>
<ul><li>Good organizational and data entry skills</li></ul>
<ul><li>Ability to handle confidential information</li></ul>
<ul><li>Good communication skills</li></ul>
<ul><li>Excellent English communication</li></ul></div></div></div>

Accounting Clerk

Maharah Human Resources Company

<div>Job Summary: 
Maharah Human Resources Company is seeking a detail-oriented and organized Accounts Receivable specialist to manage the company&rsquo;s invoicing and collections processes. The successful candidate will ensure timely and accurate recording of incoming payments, maintain customer account information, and support financial reporting.
Key Responsibilities:<ul><li>
Prepare and send invoices to clients accurately and on time
</li><li>Monitor accounts receivable aging and follow up with customers on overdue payments
</li><li>Maintain updated records of customer payments and account statuses
</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
</li><li>Collaborate with sales and finance teams to resolve billing discrepancies and inquiries
</li><li>Generate reports related to accounts receivable for management review
</li>Ensure compliance with company policies and relevant financial regulations 
<li>
</li></ul> 
 
Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field
</li><li>Proven experience in accounts receivable or similar financial roles
</li><li>Strong knowledge of accounting principles and financial procedures
</li><li>Proficiency in accounting software and MS Excel
</li><li>Excellent attention to detail and organizational skills
</li><li>Good communication and interpersonal abilities
</li><li>Ability to manage multiple priorities and meet deadlines</li></ul></div>

Accounts Receivable

IMAKER

<div>About the company:

iMaker Group is a renowned for its expertise in luxury villas, hospitality, and commercial developments. We are a dynamic consortium of companies offering comprehensive services in master planning, architecture, interior design, construction, project management, and the sourcing of furniture and materials. With operations spanning Dubai, London, Saudi Arabia, Miami and Cairo, iMaker Group delivers diverse projects on a global scale. 
Summary of the role:

The Senior Accountant is responsible for overseeing daily accounting operations and ensuring accurate financial reporting in compliance with Saudi regulations and company policies. The role includes managing accounts payable and receivable, general ledger activities, reconciliations, financial statement preparation, tax compliance (VAT, WHT, ZATCA requirements), payroll accounting support, and month-end/year-end closing activities. The ideal candidate will possess strong analytical skills, hands-on ERP experience (preferably Xero), and a solid understanding of accounting standards and the Saudi regulatory environment. 
Key responsibilities:
<ul>
<li>Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliations, cash reconciliations, and balance sheet reconciliations.</li>
<li>Prepare accurate monthly, quarterly, and annual financial statements including balance sheets, profit &amp; loss statements, and cash flow statements.</li>
<li>Handle accounts payable and receivable processes, including invoicing, collections, vendor payments, and customer account follow-ups.</li>
<li>Lead month-end and year-end closing activities, including journal entries, accruals, provisions, and reconciliation processes.</li>
<li>Assist in budgeting, forecasting, and variance analysis to support financial planning and business decision-making.</li>
<li>Maintain accurate and up-to-date financial records, ensuring complete supporting documentation for all transactions and accounting activities.</li>
<li>Support payroll accounting, employee reimbursements, accruals, and provisions while ensuring compliance with company policies and procedures.</li>
<li>Utilize ERP/accounting systems effectively and support continuous improvement of finance processes and system integration.</li>
<li>Ensure compliance with Saudi Arabian tax regulations, including VAT filings, Withholding Tax (WHT), and ZATCA requirements and reporting.</li>
<li>Liaise with external auditors, tax consultants, banks, and regulatory authorities as required.</li>
<li>Support the implementation and monitoring of internal controls and identify opportunities for process automation and operational efficiency improvements.</li>
<li>Assist management with financial analysis, reporting requirements, and ad-hoc finance-related tasks.</li>
<li>Perform other duties as assigned by management.</li>
<li>Stay informed on the latest trends, and technology in the industry to keep our company at the forefront of innovation.</li></ul> 


Education and Experience: 
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>10&ndash;15 years of relevant accounting experience, preferably within Saudi Arabia.</li>
<li>Hands-on experience with ERP/accounting systems; Xero experience is highly preferred.</li>
<li>Strong experience in financial reporting, reconciliations, and month-end/year-end closing processes.</li>
<li>Professional certification is an advantage</li></ul> 


Knowledge, Skills and Abilities:
<ul>
<li>Fluency in both Arabic and English (written and spoken) is mandatory.</li>
<li>Strong knowledge of Saudi accounting practices, financial regulations, and compliance requirements.</li>
<li>Experience with VAT filing, Withholding Tax (WHT), and ZATCA compliance is mandatory.</li>
<li>Strong understanding of accounting principles and financial reporting standards.</li>
<li>High attention to detail and accuracy in financial reporting and reconciliations.</li>
<li>Strong analytical, organizational, and problem-solving skills.</li>
<li>Advanced proficiency in Microsoft Office applications, especially Excel, and accounting software.</li>
<li>Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.</li>
<li>Strong sense of ownership, accountability, and professionalism.</li>
<li>Excellent communication, interpersonal, and collaboration skills.</li>
<li>Ability to work independently and effectively within a team environment.</li>
<li>Continuous improvement mindset with strong process-oriented thinking.</li></ul> 


Working conditions and Environment: 
<ul>
<li>
The position is office-based, 5 days a week.</li>
<li>The position may have international travel requirements.</li></ul> 


What We Offer?
<ul>
<li>Opportunities to work on high-profile, international projects.</li>
<li>A chance to work in a collaborative, creative work environment that fosters innovation.</li>
<li>Opportunities for career growth and professional development.</li>
<li>Competitive salary and benefits package.</li></ul> 


We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, or disability. 
By submitting your application, you consent to iMaker Group processing your personal data in compliance with applicable data protection laws, while ensuring strict confidentiality.</div>

Senior Accountant

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