- 경험
- Up to 2 yrs
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 2시간 전
- Work mode
- 사무실에서
- 교육
- Bachelor's degree in Accounting, Finance, or related field
- Eligibility
- Applicants with a bachelor’s degree in Accounting, Finance, or a related field and up to 2 years of accounting experience are suitable for this position.
- Resume
- Required to apply
Where you'll work
직무 설명
Overview
We are looking for a meticulous and well-organized Accountant who brings solid accounting knowledge and a strong focus on precision, compliance, and ongoing process improvement.
This role suits someone with hands-on exposure to accounting operations, reconciliations, accounts payable, financial reporting, and payment handling. The person should be proactive and analytical, with the ability to keep financial records accurate while supporting audits, compliance obligations, and everyday finance tasks in a busy environment.
Why this role is attractive
You will join a fast-growing organization where your work directly supports financial operations and helps preserve the accuracy and reliability of accounting processes. The position offers close collaboration with teams across the business, opportunities to contribute to better workflows, and valuable experience in a leading QSR setting.
Role objective
The main purpose of this role is to handle routine accounting activities, post and track transactions, maintain complete financial records, complete reconciliations, support compliance with financial rules, and assist with reporting and audit work.
Responsibilities
- Enter and maintain accurate financial transactions in the accounting system.
- Match supplier balances, cash collections, and financial accounts to ensure they agree.
- Handle accounts payable processing and verify that all required support documents are in place.
- Compile financial statements and supporting schedules for month-end closing.
- Work with Operations, Procurement, and other teams to keep records correct and up to date.
- Support both internal and external audit requests by sharing the needed records and documents.
- Assist with employee settlements, petty cash handling, bank-related transactions, and supplier reconciliations.
- Follow IFRS, VAT requirements, and internal finance policies.
Requirements
- Bachelor’s degree in Accounting, Finance, or a similar discipline.
- 0–2 years of experience in accounting.
- Good knowledge of accounting concepts, accounts payable, and reconciliations.
- Comfortable using Microsoft Excel and other Microsoft Office tools.
- Prior exposure to ERP software, especially Microsoft Dynamics, is a plus.
- Strong analytical ability, good organization, and clear communication skills.
Eligibility
Applicants with a bachelor’s degree in Accounting, Finance, or a related field and up to 2 years of accounting experience are suitable for this position.
Additional Information
This is a full-time, on-site role based in Jeddah, Makkah, Saudi Arabia. The source did not specify salary, number of openings, notice period, or start date.