accountant

chief accountant Jobs in Jeddah Saudi Arabia

chief accountant

mgr-accounting Jobs in Jeddah Saudi Arabia

mgr-accounting

mgr accounting

Marriott International

<div>Additional Information 
Job Number25189046 
Job CategoryFinance &amp; Accounting 
LocationCourtyard by Marriott Makkah, Ajyad Street, Makkah al Mukarramah, Saudi Arabia, Saudi Arabia, 24234 
ScheduleFull Time 
Located Remotely?N 
Position Type Management<div><div> 
JOB SUMMARY 
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul>
OR
<ul><li>2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.</li></ul> 
CORE WORK ACTIVITIES 
Managing Work, Projects, and Policies
<ul><li>Coordinates and implements accounting work and projects as assigned.</li></ul>
<ul><li>Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</li></ul>
<ul><li>Complies with Federal and State laws applying to fraud and collection procedures.</li></ul>
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluates results to choose the best solution and solve problems.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Balances credit card ledgers.</li></ul>
<ul><li>Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Maintains a strong accounting and operational control environment to safeguard assets.</li></ul>
<ul><li>Completes period end function each period.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul> 
Demonstrating and Applying Accounting Knowledge
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Demonstrates knowledge of return check procedures.</li></ul>
<ul><li>Demonstrates knowledge of the Gross Revenue Report.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with write off procedures.</li></ul>
<ul><li>Demonstrates knowledge and proficiency with consolidated deposit procedures.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul> 
Leading Accounting Teams
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Motivates and provides a work environment where employees are productive.</li></ul>
<ul><li>Imposes deadlines and delegates tasks.</li></ul>
<ul><li>Provides an &quot;open door policy&quot; and is highly visible in areas of responsibility.</li></ul>
<ul><li>Understands how to manage in a culturally diverse work environment.</li></ul>
<ul><li>Manages the quality process in areas of customer service and employee satisfaction.</li></ul> 
Managing and Conducting Human Resource Activities
<ul><li>Supports the development, mentoring and training of employees.</li></ul>
<ul><li>Provides constructive coaching and counseling to employees.</li></ul>
<ul><li>Trains people on account receivable posting techniques.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Demonstrates personal integrity.</li></ul>
<ul><li>Uses effective listening skills.</li></ul>
<ul><li>Demonstrates self confidence, energy and enthusiasm.</li></ul>
<ul><li>Manages group or interpersonal conflict effectively.</li></ul>
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Manages time well and possesses strong organizational skills.</li></ul>
<ul><li>Presents ideas, expectations and information in a concise well organized way.</li></ul>
<ul><li>Uses problem solving methodology for decision making and follow up.</li></ul>
<ul><li>Makes collections calls if necessary.</li></ul></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 Courtyard, we&rsquo;re passionate about better serving the needs of travelers everywhere. It&rsquo;s what inspired us to create the first hotel designed specifically for business travelers, and it&rsquo;s why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We&rsquo;re looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve &ndash; all while having fun. 
 
 
<div>In joining Courtyard, 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>

Mgr-Accounting

SALLA

<div>We are looking for a Branch Accountant 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.
The ideal candidate is detail-oriented, organized, and capable of independently handling all branch-related accounting and financial activities with accuracy and accountability.
Requirements<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>
Benefits<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>
Preferred Skills<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

Gulfwest Company Ltd

Job SummaryWe are seeking a Saudi national 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.Key Responsibilities<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>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Professional certification (CPA, CMA, SOCPA) is a plus.</li><li>Saudi national (mandatory).</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>Working Conditions<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>Job Type: Full-timePay: &#65020;5,000.00 - &#65020;6,000.00 per monthApplication Question(s):<ul><li>Are you a Saudi National?</li></ul>Expected Start Date: 01/12/2025

Accountant

Trust group for recruitment 

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

<div>PURPOSE OF THE JOB:
We are looking for a Financial Operations Specialist to join Salla&rsquo;s Controllership Department, reporting directly to the Accounting Manager. This role focuses on managing cross-department financial operations, ensuring smooth coordination between controllership,
operations, and other business units, and resolving manual or exceptional financial cases efficiently and accurately. The ideal candidate has a strong accounting background, excellent communication skills, and the ability to collaborate across teams to ensure financial accuracy, compliance, and process improvement.
ACCOUNTANT RESPONSIBLITIES
<ul><li>Handle e-payment transfers ensuring accuracy, proper authorization and timely processing.</li>
<li>Manage financial shipping operations that require manual action including weight corrections and COD settlements.</li>
<li>Act as the primary point of contact for Jira requests directed to the Controllership Department reviewing, assigning and following up until full resolution.</li>
<li>Monitor and follow up on merchants&rsquo; activations with the responsible team to ensure timely and accurate execution.</li>
<li>Coordinate interdepartmental financial operations ensuring proper alignment between controllership, operations and product teams.</li>
<li>Support in reconciling and validating financial data related to merchants, shipping and payment activities.</li>
<li>Maintain accurate documentation and ensure compliance with internal financial controls and procedures.</li>
<li>Identify process gaps and recommend improvements to enhance accuracy and efficiency.</li>
<li>Prepare periodic reports summarizing financial and operational activities under the role.</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>3 - 5 years of experience in accounting or financial operations.</li>
<li>Strong proficiency in Microsoft Excel including formulas, pivots, and data validation.</li>
<li>Solid understanding of accounting principles and financial workflows.</li>
<li>Excellent communication and coordination skills across departments.</li>
<li>Strong problem-solving and organizational abilities with great attention to detail.</li>
<li>Good command of English both written and verbal.</li>
<li>Ability to work on-site full-time at the Makkah office.</li>
</ul>
Preferred Skills<ul>
<li>
Experience with Jira or other ticketing/issue-tracking systems.</li>
<li>Familiarity with ERP systems (e.g., Oracle NetSuite or similar).</li>
<li>Exposure to e-commerce or SaaS financial operations is a plus.</li>
<li>Ability to work in a fast-paced, cross-functional environment.</li></ul></div>

Financial Operations Specialist

Al Shamoo Specialised Company Limited - ASSC

About Us We are an engineering and contracting company specialising in industrial and infrastructure projects in Saudi Arabia. Due to rapid growth and project volume, we are currently facing cashflow pressures and are looking to strengthen our financial management and planning.Role Overview We are seeking an experienced Senior Financial Consultant to step in on a fixed-term assignment to help us stabilise, restructure, and optimise our finances. The ideal candidate is a hands-on financial expert with proven experience in cashflow management, debt restructuring, cost control, and turnaround situations for contracting / construction companies.This is not a routine accounting role &ndash; we are looking for someone who can diagnose problems, propose solutions, and implement them with management.Key Responsibilities<ul><li>Financial Diagnosis &amp; Recovery Plan</li><li>Review current financial position, debts, liabilities, project cashflows, and existing commitments.</li><li>Identify root causes of cashflow issues and profitability gaps.</li><li>Develop a clear financial recovery and stabilisation plan with milestones and timelines.</li><li>Cashflow &amp; Working Capital Management</li><li>Prepare 3&ndash;12 month cashflow forecasts and scenarios.</li><li>Improve cash collection cycles (clients, progress payments, retention, change orders).</li><li>Propose and implement working capital optimisation measures.</li><li>Debt &amp; Bank Relationship Management</li><li>Review existing loans, facilities, and payment terms.</li><li>Advise on debt restructuring, rescheduling, and consolidation options.</li><li>Support management in negotiations with banks, financial institutions, and key suppliers.</li><li>Cost Control &amp; Profitability</li><li>Analyse project-level profitability and overheads.</li><li>Recommend cost-cutting measures that do not compromise critical operations and safety.</li><li>Help set up basic budgeting and cost-control systems for projects and departments.</li><li>Systems, Reporting &amp; Controls</li><li>Improve financial reporting for management: cashflow reports, aging reports, project P&amp;L.</li><li>Create simple dashboards / templates so management can see real-time financial health.</li><li>Recommend process improvements in coordination with accounting and commercial teams.</li></ul>Key Deliverables (First 3&ndash;6 Months)<ul><li>Clear financial assessment report of current situation.</li><li>Practical cashflow improvement plan with immediate, short-term, and medium-term actions.</li><li>Debt restructuring / negotiation strategy and support in execution.</li><li>Implemented basic budgeting and reporting tools usable by the internal team after you leave.</li></ul>Candidate Profile<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics or related field; CPA / CMA / CFA / MBA is an advantage.</li><li>8&ndash;15+ years of experience in finance, preferably with:</li><li>Construction / contracting / industrial companies, or</li><li>Turnaround / restructuring / financial recovery projects.</li><li>Strong experience in cashflow management, debt negotiation, and financial restructuring.</li><li>Solid understanding of project-based business, progress billing, and cost control.</li><li>Advanced Excel and financial modelling skills; familiarity with ERP/accounting systems is a plus.</li><li>Excellent communication skills in English; Arabic is an asset.</li></ul>Job Type: Contract Contract length: 18 monthsPay: From &#65020;10,000.00 per month

Senior Financial Consultant (Fixed-Term Assignment)

Shear International Co. Ltd

📝 Job Summary The Finance Manager (FM) is responsible for managing and overseeing the financial operations of the Steel Foundry and Iron Casting Factory. This role includes budgeting, cost control, financial reporting, and ensuring compliance with regulatory requirements. The FM supports strategic decision-making by providing accurate financial insights, managing risk, and optimizing resource allocation across procurement, production, and sales.&nbsp;🛠️ Key Responsibilities💰 Financial Planning &amp; Analysis<ul><li>Prepare annual budgets and rolling forecasts, working closely with operations and procurement teams.</li><li>Monitor financial performance against targets, highlighting variances and recommending corrective actions.</li><li>Analyze costs related to production, scrap materials, ferroalloys, and logistics to improve profitability.</li></ul>📊 Reporting &amp; Compliance<ul><li>Generate monthly, quarterly, and annual financial statements in compliance with local regulations (ZATCA, IFRS).</li><li>Ensure accurate reporting of inventory, cost of goods sold (COGS), and overheads specific to foundry operations.</li><li>Handle tax filings, zakat, VAT, and audit requirements in coordination with external consultants or auditors.</li></ul>📦 Cost &amp; Inventory Control<ul><li>Implement cost accounting systems to track direct and indirect costs in melting, molding, machining, and finishing operations.</li><li>Monitor raw material usage (scrap, ferroalloys) and finished goods inventory.</li><li>Work with store, procurement, and production teams to manage inventory valuation and reconciliation.</li></ul>🏦 Cash Flow &amp; Banking<ul><li>Monitor daily cash flow, manage payments, and ensure optimal working capital.</li><li>Oversee Letters of Credit (LCs), bank guarantees, and supplier payments, especially for international procurement.</li><li>Coordinate with banks for financing facilities and ensure compliance with terms and covenants.</li></ul>📈 Process Improvement &amp; Controls<ul><li>Enhance internal financial controls and standard operating procedures (SOPs).</li><li>Support digital transformation initiatives (e.g., ERP implementation, data automation).</li><li>Identify areas for cost reduction and efficiency improvement across departments.</li></ul>👥 Team &amp; Stakeholder Management<ul><li>Supervise accounting and finance staff, ensuring accurate entries and timely closures.</li><li>Collaborate with production, maintenance, procurement, and logistics teams for aligned financial practices.</li><li>Report to CEO/CFO and provide insights for management decision-making.</li></ul>&nbsp;📌 Qualifications &amp; Requirements<ul><li>Bachelor / Master's degree in Finance, Accounting, or related field (CPA, CMA, or MBA preferred). &nbsp;</li><li>10–15 years of finance experience, with at least 5-7 years in a manufacturing or industrial environment.</li><li>Strong understanding of cost accounting, inventory control, and project finance.</li><li>Proficient in ERP systems and advanced Excel skills.</li><li>Knowledge of Saudi regulatory requirements (VAT, zakat, SAMA) is essential.</li><li>Strong communication, leadership, and analytical skills.</li></ul>

Finance Manager

Explore 33+ Mgr accounting in Jeddah Saudi Arabia this December. Find roles across top companies and apply now to boost your career.

33 mgr accounting jobs IN Jeddah Saudi Arabia

Mgr-Accounting

Branch Accountant

Accountant

Accountant

Financial Operations Specialist

Senior Financial Consultant (Fixed-Term Assignment)

Finance Manager