accountant

branch accountant

chief accountant

general accountant

payroll accountant

Al Jameel International Co. Ltd

<div>
 <p>
  <span>
   : Job Description
  </span>
 </p>
 <p>
  : &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Process and manage company payroll for all employees on a timely basis
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure accurate calculation of wages, overtime, deductions and other allowances.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare payroll-related journal entries and reconcile payroll accounts.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure compliance with labor laws, tax regulations, and social insurance requirements.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Will be responsible to record payroll payment in system and will make settlement with Accruals.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure accurate calculation employee benefits, end-of-service benefits, and final settlements.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Will be responsible to make reconciliation of provision of end-of-service benefits with the HR data. And will make necessary adjustments in provision if required.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Will be responsible to provide data to external consultant for the EOS Actuarial calculations as per IAS 19(Employees Benefits)
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Record Final settlement payment to employee in system and make settlement with their provision.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure the accuracy of annual vacation calculations and reconcile between HCM module and their accrual Balances.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure the annual vacation payment is matching with Accrual balances and will settle regularly any payment made to employees with their accruals.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Also, will record any necessary adjustments required in vacation accruals in system.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure the accuracy of Air tickets calculations and reconcile between HCM module and their accrual Balances.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure the air ticket payment is matching with Accrual balances and will settle regularly any payment made to employees with their accruals.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Also, will record any necessary adjustments required in Air ticket accruals in system.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure the accuracy of third-party invoice of outsourced employees.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure the accuracy of casual labor invoice of outsourced employees.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Will check and confirm the accuracy of medical insurance calculation for each employee and their dependents.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure accuracy of monthly amortization calculation of medical insurance in system and make settlement with prepaid amount and make sure prepaid balance as per accounting record is correct.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ensure that medical insurance of new joiners and leavers is updated on time with medical insurance company.
 </p>
 <p>
  &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Any other task assigned by the management.
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Proven work experience of 3 years plus as a payroll Accountant in Saudi Arabia Journal Entries (Accounting) and accounting expertise
  </li>
  <li>
   Experience with accounting software, Like Microsoft dynamics / SAP S4 Hana
  </li>
  <li>
   Bachelor's degree in Accounting, Finance or relevant study such as ACCA, ICMA, CIMA
  </li>
  <li>
   Strong time management skills
  </li>
  <li>
   Bachelor's degree in Accounting, Finance, or related field
  </li>
 </ul>
</div>


Payroll 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><div>Responsibilities :</div><div></div><ul><li><br>
The Chief Accountant is in charge of maintaining the General Ledger (G/L) and Sub Ledgers (S/L) including the accounts receivable and accounts payable ledgers as well as journal &amp; journal voucher entries.
</li><li>Prepare monthly recurring standard, prepaid and accrued expenses journal vouchers.
</li><li>Review payroll calculation performed by Paymaster and posting the labor expense (payroll journal) in accounting system.
</li><li>Calculate taxes, benefits and other payroll related expense distributions and prepare the related journal vouchers.
</li><li>Balance the G/L and S/L monthly matching all G/L balances with S/L balances and verifying the details of each balance.
</li><li>Prepare daily bank reconciliations.
</li><li>Complete all journals and journal vouchers entry and prepare the trial balance. Submit them to the Director Finance Business Partner and Assistant Director of Finance for review and after receiving approval, prepare the monthly financial reports.
</li><li>Submit summaries of closing to the Assistant Director of Finance.
</li><li>Provide guidance in accounting processes to other related sections and advise management on ways to improve accounting processes.
</li><li>Assist in physical counts of fixed assets and inventories.
</li><li>Assist the Assistant Director of Finance in the calculation and payment of business and payroll taxes.
</li><li>Assist with Balance Sheet Reconciliations ensuring all supporting documentation are filed and are in order.
</li><li>Prepare the necessary documents for internal and external auditors in their audit of accounting the hotel.<br>
</li></ul></div></div></div></div></div><div></div><br>
<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 - Chief Accountant

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

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

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>


Accounts Executive

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>

<b>Responsibilities:</b><br>
<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>
<li>Prepare accrued & prepaid expenses schedules and recurring journal vouchers.</li>
<li>Prepare depreciation & 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>


RWJED - Accounts Clerk

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14 payroll accountant jobs IN Jeddah

Payroll Accountant

RWJED - Chief Accountant

Branch Accountant

Accountant

Accounts Executive

Accountant

RWJED - Accounts Clerk