accountant

financial controller

chief accountant

finance manager

general accountant

financial accountant

Trust group for recruitment 

<p><strong>Job Title:</strong> Accountant<br><strong>Location:</strong> Jeddah, Saudi Arabia<br><strong>Company:</strong> Trust Group for Recruitment<br><strong>Position:</strong> Full-Time</p><h3><strong>Job Overview:</strong></h3><p>Trust Group for Recruitment is seeking a diligent and detail-oriented Accountant to join a dynamic team in Jeddah, Saudi Arabia. This Full-Time position is ideal for a professional with a strong understanding of accounting principles and practices. The successful candidate will be responsible for managing financial records, preparing reports, and ensuring the financial health and compliance of the organisation. We are looking for a reliable professional with a keen eye for detail and a commitment to accuracy.</p><h3><strong>Responsibilities:</strong></h3><p>Manage all accounting transactions and maintain the general ledger.</p><p>Prepare budget forecasts, financial statements, and monthly management reports.</p><p>Handle monthly, quarterly, and annual financial closing procedures.</p><p>Reconcile accounts payable and receivable in a timely manner.</p><p>Ensure prompt processing of bank payments and financial obligations.</p><p>Compute taxes, prepare tax returns, and ensure compliance with payment, reporting, and other tax requirements.</p><p>Analyse financial information to summarise the company's financial status.</p><p>Audit financial transactions and documents to ensure accuracy and compliance with internal policies.</p><p>Reinforce financial data confidentiality and conduct database backups when necessary.</p><p>Comply with all established financial policies, regulations, and legislation.</p><h3><strong>Qualifications:</strong></h3><p>Proven work experience as an Accountant or in a similar financial role.</p><p>Excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP).</p><p>Hands-on experience with accounting software packages.</p><p>Advanced proficiency in MS Excel, including Vlookups and pivot tables.</p><p>A Bachelor's degree in Accounting, Finance, or a relevant field.</p><p>Strong analytical skills, high accuracy, and meticulous attention to detail.</p><p>Professional qualifications such as ACCA, CMA, or CPA are considered a significant advantage.</p><h3><strong>Benefits:</strong></h3><p>A competitive monthly salary in the range of SAR 3,000 - SAR 4,000.</p><p>Opportunity to work within a professional and supportive environment.</p><p>A platform for professional growth and career development.</p>

Accountant

Gulfwest Company Ltd

<p><b>Job Summary</b></p><p>We are seeking a <b>Saudi national</b> Accountant to join our Finance Department. The ideal candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and ensuring compliance with financial and regulatory requirements. This role requires attention to detail, strong analytical skills, and a solid understanding of accounting principles.</p><p><b>Key Responsibilities</b></p><ul><li>Prepare and maintain accurate financial statements and reports.</li><li>Manage accounts payable and accounts receivable processes.</li><li>Perform bank and general ledger reconciliations.</li><li>Assist in monthly, quarterly, and annual financial closings.</li><li>Support budgeting, forecasting, and financial analysis activities.</li><li>Process vendor invoices, staff reimbursements, and payment transactions.</li><li>Ensure compliance with accounting standards, company policies, and Saudi regulations (including ZATCA requirements).</li><li>Support internal and external audits.</li><li>Identify and implement process improvements within the finance function.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Accounting, Finance, or a related field.</li><li>Professional certification (CPA, CMA, SOCPA) is a plus.</li><li><b>Saudi national (mandatory).</b></li><li>Proven experience as an Accountant or in a similar finance role.</li><li>Solid understanding of accounting principles and financial reporting standards.</li><li>Proficiency in accounting software (e.g., , QuickBooks, Oracle, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUPs, data analysis).</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Strong communication and teamwork abilities.</li></ul><p><b>Working Conditions</b></p><ul><li>Full-time position within the Finance Department.</li><li>Standard office hours; occasional extended hours during closing or audit periods.</li><li>Based in Jeddah, Saudi Arabia</li></ul><p>Job Type: Full-time</p><p>Pay: &#65020;5,000.00 - &#65020;6,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you a Saudi National?</li></ul><p>Expected Start Date: 01/12/2025</p>

SALLA

<div><p>We are looking for a <b>Branch Accountant</b> to join Salla&rsquo;s Controllership Department, reporting directly to the Accounting Manager. This role is responsible for managing all financial operations of one of Salla&rsquo;s branches, ensuring accurate accounting, timely reporting, and full compliance with controllership standards and procedures.</p><p>
The ideal candidate is detail-oriented, organized, and capable of independently handling all branch-related accounting and financial activities with accuracy and accountability.</p><p><b>
Requirements</b></p><ul>
<li>
Manage the branch&rsquo;s end-to-end financial operations including accounting entries reconciliations and reporting.</li>
<li>Prepare organize and maintain accurate financial reports and records for all branch activities.</li>
<li>Issue invoices to partners clients and suppliers in line with company policies.</li>
<li>Follow up on collections from partners maintaining regular communication organizing schedules and ensuring timely receipts.</li>
<li>Process and manage payments disbursements and payroll related to branch operations.</li>
<li>Coordinate closely with the General Manager for financial requests approvals and budget needs.</li>
<li>Maintain and regularly update the trial balance ledgers and account reconciliations to ensure accuracy.</li>
<li>Ensure proper documentation and filing of all financial and supporting documents.</li>
<li>Prepare and maintain tax schedules and compliance data required for the branch.</li>
<li>Support month-end and year-end closing in coordination with the Controllership team.</li>
<li>Continuously improve processes and documentation to enhance accuracy organization and efficiency.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>3 &ndash; 5 years of experience in accounting or branch-level financial operations.</li>
<li>Strong knowledge of bookkeeping, reconciliations, and financial reporting.</li>
<li>Proficiency in Microsoft Excel and accounting or ERP systems.</li>
<li>Solid understanding of tax reporting and compliance.</li>
<li>Excellent organizational skills and attention to detail.</li>
<li>Strong communication and coordination skills across departments.</li>
<li>Ability to work independently and manage multiple priorities.</li>
<li>Good command of English, written and verbal.</li>
</ul><p></p><p><b>
Preferred Skills</b></p><ul><li>Experience with Oracle NetSuite or similar ERP systems.</li><li>Familiarity with multi-entity accounting and cross-border reporting.</li><li>Knowledge of financial controls and compliance procedures.</li></ul></div>

Branch Accountant

Rosewood Hotel Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information</b></h3></div><p><br>
</p></div><div><div><div><div>Country/Region
</div><div>Saudi Arabia
</div></div><div><div>Province/City
</div><div>Jeddah
</div></div><div><div>Hiring Entity
</div><div>Rosewood Jeddah
</div></div><div><div>Department
</div><div>Finance
</div></div><div><div>Job Type
</div><div>Full-time Permanent
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3></div><p><br>
</p></div><div><div><div><div><p><b>Essential Duties and Responsibilities:</b></p><ul><li>
Assist in preparing comprehensive monthly reports of the financial results of the hotel in established corporate formats and accordance with generally accepted accounting principles.</li><li>
Ensures all local, state/province and national taxes are deposited timely, and all related reports are filed on a timely basis.</li></ul><ul><li> Prepare accrued &amp; prepaid expenses schedules and recurring journal vouchers.</li><li> Prepare depreciation &amp; amortization schedules and recurring journals.</li><li> Post all journal vouchers to accounting system</li><li> Review and analyze actual to budget variances and report to the Chief Accountant.</li><li> Prepare balance sheet reconciliations on a monthly basis, any reconciling items should be cleared monthly.
</li><li> Assistance with annual budget preparation as assigned by Director Finance Business Partner.</li></ul><p><b>
Standard Responsibilities:</b></p><ul><li> Complies to the company policies.</li><li> Takes on other tasks in addition of the ones stated, in a reasonable framework.</li><li> Develops and updates policies and manuals, as related to the division/department, for implementation in the field, while ensuring compliance to the same for consistency across the group.
</li><li> Conducts self in a professional manner at all times to reflect the high standards of Rosewood and encourage staff to do the same.</li><li> Is a &ldquo;brand ambassador&rdquo; at all times and ensures brand integrity and clarity are always maintained.</li><li> Models the company&rsquo;s culture, vision, mission and core values at all times.</li></ul><p><b>
Required skills :</b></p><ul><li> Ability to handle multiple priorities and meet deadlines for financial reports.</li><li> Must have a high degree of professional integrity, and be able to work safely, effectively and efficiently.</li><li> Must be able to maintain good relationships with all departments in the hotel to promote effective internal control and financial advisory role.</li><li> Must have the ability to communicate, and the commitment, to follow all local and corporate policies and procedures.</li></ul><p><b>
Qualifications:</b></p><ul><li> University/college graduate with major in Accounting.</li></ul><p></p><p><b>
Experience :</b></p><ul><li> Thorough knowledge in accounting principles and procedures.</li><li> Ability to assist in the preparation of financial reports or operating statements</li><li> Knowledge in relevant hotel policies</li></ul>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>About Us</b></h3></div><p><br>
</p></div><div><div><div><div>Rosewood Jeddah is situated in the heart of Jeddah&rsquo;s Corniche in the fashionable northern corner of the city within easy reach of key business, diplomatic and designer shopping districts. The hotel itself is a distinctive modern building situated along the shores of the Red Sea with memorable views from the hotel&rsquo;s guestrooms and luxury facilities, making it a popular destination for a Saudi Arabia vacation. The hotel&rsquo;s name is inspired by the traditional culture and architecture of the city of Jeddah. The city&rsquo;s history dates back more than two thousand years. As a major port on the Red Sea, Jeddah has been a destination on many adventurers&rsquo; voyages and journeys. Unesco described the oldest areas of Jeddah as a unique example of the historic urban architecture of the Mediterranean and the Arabian Peninsula. At Rosewood Jeddah the very best of modern design and technology is combined with the heritage, culture and traditions of the kingdom. The hotel appeals to both business and leisure travelers offering elegance and unparalleled personal service. One of the finest hotels in Jeddah and Saudi Arabia, Rosewood Jeddah was the first hotel in Jeddah to offer 24-hour butler service for all rooms. The hotel&rsquo;s 127 rooms and suites are thoughtfully furnished and many offer stunning views of the Red Sea.</div></div></div></div></div></div>

RWJED-General Ledger Accountant

Shear International Co. Ltd

<p>💵 Cash &amp; Bank Management</p><p>•Monitor and manage daily cash balances and bank accounts to ensure sufficient liquidity.</p><p>•Prepare and process payments for suppliers, employees, and operational expenses.</p><p>•Record all cash and bank transactions accurately in the accounting/ERP system.</p><p>🏦 Bank Transactions &amp; Coordination</p><p>•Act as the primary liaison between the company and banks for activities like LC submissions, amendments, and collections.</p><p>•Submit and collect documents such as LCs, guarantees, and account statements from the bank.</p><p>•Ensure timely deposit of received cheques and collection of cleared amounts.</p><p>📋 Documentation &amp; Recordkeeping</p><p>•Maintain organized files for all bank correspondences, LC documents, and cash vouchers.</p><p>•Ensure supporting documents are attached to all payments and withdrawals.</p><p>•Track pending bank transactions and ensure proper follow-up.</p><p>📈 Reporting &amp; Reconciliation</p><p>•Perform regular bank reconciliations and resolve discrepancies with bank statements.</p><p>•Provide updates to the finance team regarding cash position and payment status.</p><p>•Prepare weekly and monthly cash flow reports as requested by Finance Manager or Chief Accountant.</p><p>🚗 Bank Messenger Duties</p><p>•Safely transport confidential financial documents between the company and banking institutions.</p><p>•Ensure timely submission and collection of LC documents, cheques, and official letters.</p><p>•Maintain logs of visits and ensure proper communication with internal departments.</p><p>📌 Qualifications &amp; Requirements:</p><p>•Diploma or Bachelor’s degree in Accounting or Finance.</p><p>•2–3 years of experience in accounting or cash/bank management roles, preferably in manufacturing.</p><p>•Trustworthy and responsible with strong attention to detail.</p><p>•Familiar with accounting systems and proficient in MS Excel.</p><p>•Valid Saudi driving license and knowledge of local banking procedures.</p><p>•Good communication skills in English and Arabic.</p>

General Accountant

Bin Shihon Group

<p><b>Branch Accountant &ndash; Job Description</b></p><p><b>&#1608;&#1589;&#1601; &#1608;&#1592;&#1610;&#1601;&#1610; &ndash; &#1605;&#1581;&#1575;&#1587;&#1576; &#1601;&#1585;&#1593;</b></p><p><b>Job Purpose | &#1575;&#1604;&#1594;&#1585;&#1590; &#1605;&#1606; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</b></p><p>&#1575;&#1604;&#1573;&#1588;&#1585;&#1575;&#1601; &#1593;&#1604;&#1609; &#1575;&#1604;&#1593;&#1605;&#1604;&#1610;&#1575;&#1578; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1610;&#1577; &#1575;&#1604;&#1610;&#1608;&#1605;&#1610;&#1577; &#1601;&#1610; &#1575;&#1604;&#1601;&#1585;&#1593;&#1548; &#1608;&#1590;&#1605;&#1575;&#1606; &#1583;&#1602;&#1577; &#1575;&#1604;&#1587;&#1580;&#1604;&#1575;&#1578; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577;&#1548; &#1608;&#1605;&#1578;&#1575;&#1576;&#1593;&#1577; &#1575;&#1604;&#1581;&#1585;&#1603;&#1577; &#1575;&#1604;&#1606;&#1602;&#1583;&#1610;&#1577; &#1608;&#1575;&#1604;&#1605;&#1576;&#1610;&#1593;&#1575;&#1578; &#1608;&#1575;&#1604;&#1605;&#1582;&#1586;&#1608;&#1606;&#1548; &#1608;&#1585;&#1601;&#1593; &#1575;&#1604;&#1578;&#1602;&#1575;&#1585;&#1610;&#1585; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577; &#1575;&#1604;&#1583;&#1608;&#1585;&#1610;&#1577; &#1576;&#1605;&#1575; &#1610;&#1578;&#1608;&#1575;&#1601;&#1602; &#1605;&#1593; &#1587;&#1610;&#1575;&#1587;&#1575;&#1578; &#1608;&#1573;&#1580;&#1585;&#1575;&#1569;&#1575;&#1578; &#1575;&#1604;&#1588;&#1585;&#1603;&#1577;.</p><p><b>Key Responsibilities | &#1575;&#1604;&#1605;&#1607;&#1575;&#1605; &#1608;&#1575;&#1604;&#1605;&#1587;&#1572;&#1608;&#1604;&#1610;&#1575;&#1578;1. Branch Accounting Operations | &#1593;&#1605;&#1604;&#1610;&#1575;&#1578; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1577; &#1575;&#1604;&#1610;&#1608;&#1605;&#1610;&#1577;</b></p><ul><li>&#1578;&#1587;&#1580;&#1610;&#1604; &#1608;&#1573;&#1593;&#1583;&#1575;&#1583; &#1575;&#1604;&#1602;&#1610;&#1608;&#1583; &#1575;&#1604;&#1610;&#1608;&#1605;&#1610;&#1577; &#1575;&#1604;&#1605;&#1578;&#1593;&#1604;&#1602;&#1577; &#1576;&#1575;&#1604;&#1605;&#1576;&#1610;&#1593;&#1575;&#1578;&#1548; &#1575;&#1604;&#1605;&#1589;&#1585;&#1608;&#1601;&#1575;&#1578;&#1548; &#1608;&#1575;&#1604;&#1605;&#1588;&#1578;&#1585;&#1610;&#1575;&#1578;.</li><li>&#1605;&#1578;&#1575;&#1576;&#1593;&#1577; &#1575;&#1604;&#1605;&#1602;&#1576;&#1608;&#1590;&#1575;&#1578; &#1608;&#1575;&#1604;&#1605;&#1583;&#1601;&#1608;&#1593;&#1575;&#1578; &#1575;&#1604;&#1582;&#1575;&#1589;&#1577; &#1576;&#1575;&#1604;&#1601;&#1585;&#1593;.</li><li>&#1575;&#1604;&#1578;&#1581;&#1602;&#1602; &#1605;&#1606; &#1587;&#1604;&#1575;&#1605;&#1577; &#1575;&#1604;&#1593;&#1605;&#1604;&#1610;&#1575;&#1578; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577; &#1575;&#1604;&#1610;&#1608;&#1605;&#1610;&#1577; &#1581;&#1587;&#1576; &#1587;&#1610;&#1575;&#1587;&#1575;&#1578; &#1575;&#1604;&#1588;&#1585;&#1603;&#1577;.</li></ul><p><b>2. Cash Handling &amp; Reconciliation | &#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1606;&#1602;&#1583;&#1610;&#1577; &#1608;&#1575;&#1604;&#1605;&#1591;&#1575;&#1576;&#1602;&#1575;&#1578;</b></p><ul><li>&#1605;&#1578;&#1575;&#1576;&#1593;&#1577; &#1589;&#1606;&#1583;&#1608;&#1602; &#1575;&#1604;&#1601;&#1585;&#1593; &#1608;&#1575;&#1604;&#1578;&#1571;&#1603;&#1583; &#1605;&#1606; &#1605;&#1591;&#1575;&#1576;&#1602;&#1578;&#1607; &#1575;&#1604;&#1610;&#1608;&#1605;&#1610;&#1577;.</li><li>&#1605;&#1591;&#1575;&#1576;&#1602;&#1577; POS &#1605;&#1593; &#1575;&#1604;&#1605;&#1576;&#1610;&#1593;&#1575;&#1578; &#1575;&#1604;&#1610;&#1608;&#1605;&#1610;&#1577; &#1608;&#1573;&#1593;&#1583;&#1575;&#1583; &#1575;&#1604;&#1578;&#1602;&#1575;&#1585;&#1610;&#1585; &#1575;&#1604;&#1605;&#1591;&#1604;&#1608;&#1576;&#1577;.</li><li>&#1585;&#1601;&#1593; &#1578;&#1602;&#1575;&#1585;&#1610;&#1585; &#1575;&#1604;&#1601;&#1585;&#1608;&#1602;&#1575;&#1578; &#1575;&#1604;&#1606;&#1602;&#1583;&#1610;&#1577; &ndash; &#1573;&#1606; &#1608;&#1580;&#1583;&#1578; &ndash; &#1604;&#1604;&#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577; &#1601;&#1608;&#1585;&#1611;&#1575;.</li></ul><p><b>3. Inventory &amp; Stock Control | &#1575;&#1604;&#1585;&#1602;&#1575;&#1576;&#1577; &#1593;&#1604;&#1609; &#1575;&#1604;&#1605;&#1582;&#1586;&#1608;&#1606;</b></p><ul><li>&#1605;&#1578;&#1575;&#1576;&#1593;&#1577; &#1581;&#1585;&#1603;&#1577; &#1575;&#1604;&#1605;&#1582;&#1586;&#1608;&#1606; (&#1589;&#1585;&#1601; &ndash; &#1573;&#1590;&#1575;&#1601;&#1577; &ndash; &#1605;&#1585;&#1578;&#1580;&#1593;&#1575;&#1578;).</li><li>&#1575;&#1604;&#1578;&#1606;&#1587;&#1610;&#1602; &#1605;&#1593; &#1575;&#1604;&#1605;&#1587;&#1578;&#1608;&#1583;&#1593; &#1604;&#1604;&#1578;&#1581;&#1602;&#1602; &#1605;&#1606; &#1575;&#1604;&#1603;&#1605;&#1610;&#1575;&#1578; &#1608;&#1589;&#1581;&#1577; &#1575;&#1604;&#1573;&#1583;&#1582;&#1575;&#1604;&#1575;&#1578;.</li><li>&#1583;&#1593;&#1605; &#1575;&#1604;&#1580;&#1585;&#1583; &#1575;&#1604;&#1583;&#1608;&#1585;&#1610; &#1608;&#1575;&#1604;&#1588;&#1575;&#1605;&#1604; &#1604;&#1604;&#1601;&#1585;&#1593; &#1608;&#1585;&#1601;&#1593; &#1578;&#1602;&#1575;&#1585;&#1610;&#1585; &#1575;&#1604;&#1601;&#1585;&#1608;&#1602;&#1575;&#1578;.</li></ul><p><b>4. Reporting | &#1575;&#1604;&#1578;&#1602;&#1575;&#1585;&#1610;&#1585; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577;</b></p><ul><li>&#1573;&#1593;&#1583;&#1575;&#1583; &#1575;&#1604;&#1578;&#1602;&#1575;&#1585;&#1610;&#1585; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577; &#1575;&#1604;&#1610;&#1608;&#1605;&#1610;&#1577;/&#1575;&#1604;&#1571;&#1587;&#1576;&#1608;&#1593;&#1610;&#1577;/&#1575;&#1604;&#1588;&#1607;&#1585;&#1610;&#1577; &#1575;&#1604;&#1582;&#1575;&#1589;&#1577; &#1576;&#1575;&#1604;&#1601;&#1585;&#1593;.</li><li>&#1585;&#1601;&#1593; &#1578;&#1602;&#1575;&#1585;&#1610;&#1585; &#1575;&#1604;&#1605;&#1576;&#1610;&#1593;&#1575;&#1578;&#1548; &#1575;&#1604;&#1605;&#1589;&#1585;&#1608;&#1601;&#1575;&#1578;&#1548; &#1608;&#1575;&#1604;&#1593;&#1605;&#1604;&#1610;&#1575;&#1578; &#1575;&#1604;&#1578;&#1588;&#1594;&#1610;&#1604;&#1610;&#1577; &#1573;&#1604;&#1609; &#1575;&#1604;&#1573;&#1583;&#1575;&#1585;&#1577; &#1575;&#1604;&#1605;&#1575;&#1604;&#1610;&#1577;.</li><li>&#1578;&#1581;&#1604;&#1610;&#1604; &#1571;&#1610; &#1601;&#1585;&#1608;&#1602;&#1575;&#1578; &#1605;&#1575;&#1604;&#1610;&#1577; &#1608;&#1575;&#1602;&#1578;&#1585;&#1575;&#1581; &#1581;&#1604;&#1608;&#1604; &#1604;&#1607;&#1575;.</li></ul><p><b>5. Compliance &amp; Internal Control | &#1575;&#1604;&#1575;&#1604;&#1578;&#1586;&#1575;&#1605; &#1608;&#1575;&#1604;&#1585;&#1602;&#1575;&#1576;&#1577;</b></p><ul><li>&#1575;&#1604;&#1575;&#1604;&#1578;&#1586;&#1575;&#1605; &#1576;&#1575;&#1604;&#1587;&#1610;&#1575;&#1587;&#1575;&#1578; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1610;&#1577; &#1604;&#1604;&#1588;&#1585;&#1603;&#1577; &#1608;&#1605;&#1593;&#1575;&#1610;&#1610;&#1585; IFRS.</li><li>&#1578;&#1591;&#1576;&#1610;&#1602; &#1573;&#1580;&#1585;&#1575;&#1569;&#1575;&#1578; &#1575;&#1604;&#1590;&#1576;&#1591; &#1575;&#1604;&#1583;&#1575;&#1582;&#1604;&#1610; &#1601;&#1610; &#1575;&#1604;&#1601;&#1585;&#1593;.</li><li>&#1575;&#1604;&#1578;&#1571;&#1603;&#1583; &#1605;&#1606; &#1589;&#1581;&#1577; &#1575;&#1604;&#1593;&#1602;&#1608;&#1583; &#1608;&#1575;&#1604;&#1601;&#1608;&#1575;&#1578;&#1610;&#1585; &#1608;&#1578;&#1608;&#1579;&#1610;&#1602;&#1607;&#1575; &#1576;&#1575;&#1604;&#1588;&#1603;&#1604; &#1575;&#1604;&#1589;&#1581;&#1610;&#1581;.</li></ul><p><b>Position Requirements | &#1575;&#1604;&#1605;&#1578;&#1591;&#1604;&#1576;&#1575;&#1578; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1610;&#1577;Education | &#1575;&#1604;&#1605;&#1572;&#1607;&#1604; &#1575;&#1604;&#1593;&#1604;&#1605;&#1610;</b></p><ul><li>&#1576;&#1603;&#1575;&#1604;&#1608;&#1585;&#1610;&#1608;&#1587; &#1605;&#1581;&#1575;&#1587;&#1576;&#1577; &#1571;&#1608; &#1605;&#1575;&#1604;&#1610;&#1577; &#1571;&#1608; &#1578;&#1582;&#1589;&#1589; &#1584;&#1608; &#1589;&#1604;&#1577;.</li></ul><p><b>Experience | &#1575;&#1604;&#1582;&#1576;&#1585;&#1577;</b></p><ul><li>&#1582;&#1576;&#1585;&#1577; &#1604;&#1575; &#1578;&#1602;&#1604; &#1593;&#1606; <b>3&ndash;5 &#1587;&#1606;&#1608;&#1575;&#1578;</b> &#1601;&#1610; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1577;&#1548; &#1608;&#1610;&#1601;&#1590;&#1604; &#1601;&#1610; <b>&#1602;&#1591;&#1575;&#1593; &#1575;&#1604;&#1578;&#1580;&#1586;&#1574;&#1577; &#1571;&#1608; &#1602;&#1591;&#1575;&#1593; &#1575;&#1604;&#1587;&#1610;&#1575;&#1585;&#1575;&#1578; &#1571;&#1608; &#1575;&#1604;&#1602;&#1591;&#1575;&#1593;&#1575;&#1578; &#1575;&#1604;&#1582;&#1583;&#1605;&#1610;&#1577;</b>.</li><li>&#1610;&#1601;&#1590;&#1617;&#1604; &#1582;&#1576;&#1585;&#1577; &#1587;&#1575;&#1576;&#1602;&#1577; &#1603;&#1605;&#1581;&#1575;&#1587;&#1576; &#1601;&#1585;&#1593; &#1571;&#1608; &#1605;&#1581;&#1575;&#1587;&#1576; &#1605;&#1576;&#1610;&#1593;&#1575;&#1578;.</li></ul><p><b>Skills | &#1575;&#1604;&#1605;&#1607;&#1575;&#1585;&#1575;&#1578;</b></p><ul><li>&#1605;&#1593;&#1585;&#1601;&#1577; &#1602;&#1608;&#1610;&#1577; &#1576;&#1576;&#1585;&#1575;&#1605;&#1580; &#1575;&#1604;&#1605;&#1581;&#1575;&#1587;&#1576;&#1577; (ERP).</li><li>&#1573;&#1580;&#1575;&#1583;&#1577; Excel &#1608;&#1605;&#1587;&#1578;&#1608;&#1609; &#1602;&#1608;&#1610; &#1601;&#1610; &#1575;&#1604;&#1578;&#1602;&#1575;&#1585;&#1610;&#1585;.</li><li>&#1605;&#1607;&#1575;&#1585;&#1575;&#1578; &#1578;&#1581;&#1604;&#1610;&#1604;&#1610;&#1577; &#1602;&#1608;&#1610;&#1577; &#1608;&#1575;&#1604;&#1575;&#1606;&#1578;&#1576;&#1575;&#1607; &#1604;&#1604;&#1578;&#1601;&#1575;&#1589;&#1610;&#1604;.</li><li>&#1575;&#1604;&#1602;&#1583;&#1585;&#1577; 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Seddiqi Holding

<div>
 <p>
  Seddiqi Holding is a Family-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for an experienced accounts executive who will be supporting the Senior Accountant in executing day-to-day accounting operations, ensuring accuracy, compliance, and timely processing of financial transactions across retail and corporate functions. The role involves handling petty cash, reconciliations, documentation, vendor payments, and audit support.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Retail Operations Support
  </strong>
 </p>
 <ul>
  <li>
   Manage petty cash for retail doors: booking vouchers, initiating approval requests, maintaining documentation, and coordinating replenishment with KSA Head Office.
  </li>
  <li>
   Assist the senior accountant on daily reconciliation of credit card payments and cash sales across retail doors; investigate and resolve discrepancies.
  </li>
  <li>
   Record daily card payment collections based on bank statements.
  </li>
  <li>
   Monitor accumulated cash sales in boutiques and follow up for timely deposits as per SOP.
  </li>
  <li>
   Conduct cash counts in stores as required or requested.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Receivable &amp; Customer Interaction
  </strong>
 </p>
 <ul>
  <li>
   Assist in tracking customer payments and follow up on outstanding accounts.
  </li>
  <li>
   Interact with customers regarding e-invoice billing inquiries.
  </li>
  <li>
   Prepare and submit monthly bank reconciliations and provide bank transfer confirmations.
  </li>
  <li>
   Monitor bounced cheques and coordinate with leasing/logistics teams for resolution and tracking.
  </li>
  <li>
   Liaise with Dubai AR team on daily uploads of all bank files.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Documentation &amp; Compliance
  </strong>
 </p>
 <ul>
  <li>
   Electronically archive all tax documents signed and stamped by ZATCA, categorized by type (Tax/Simplified) and location.
  </li>
  <li>
   Archive all vouchers processed from Riyadh office and share them electronically and physically with Jeddah Head Office.
  </li>
  <li>
   Ensure proper documentation and compliance with internal standards for all financial transactions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Payable &amp; Vendor Management
  </strong>
 </p>
 <ul>
  <li>
   Verify and book vendor invoices and prepare payments as directed by Senior Accountant.
  </li>
  <li>
   Coordinate with Dubai AP team regarding vendor payments.
  </li>
  <li>
   Assist in inspecting payments to suppliers for compliance with contracts and internal policies.
  </li>
  <li>
   Support in managing vendor master data and resolving supplier queries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Audit &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Assist in fulfilling internal and external audit requirements by providing necessary documentation and clarifications.
  </li>
  <li>
   Support in preparing schedules such as prepaid expenses, vendor ageing, AR ageing and advance reports.
  </li>
  <li>
   Help in maintaining the integrity of financial records and ensuring proper posting in the system.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  In order to be successful in this role, you should have:
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in finance / accounting/ business administration
  </li>
  <li>
   4+ years of relevant experience in accounting preferably in Luxury retail/Retail/FMCG in KSA.
  </li>
  <li>
   Knowledge of Local GAAP and financial reporting standards.
  </li>
  <li>
   SAP experience is a plus but not mandatory.
  </li>
  <li>
   Working towards Professional qualification (e.g. CPA/ACCA/ACA/CIMA)
  </li>
 </ul>
 <p>
 </p>
</div>


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