General Accountant📣 Job Ad

Join our team at Conpillars as a Safety Officer!
We are currently seeking Accountant Position:
We are looking for 2 qualified Accountants to join our team in Al-Ahsa. Candidates must hold Saudi nationality and have 25 years of experience in accounting roles.
If you are interested in applying for either position, please send your CV while clearly mentioning the job title and location in the subject line.

Join our team at Novotel Hotels in Medina, Saudi Arabia as a Chief Accountant, where you will be an integral part of our financial operations and contribute to our mission of responsible hospitality.

Key Responsibilities:

• Manage and oversee all accounting operations, including month-end and year-end closing procedures
• Prepare and analyze financial statements, reports, and forecasts for management decision-making
• Ensure compliance with Saudi Arabian accounting standards, regulations, and Islamic finance principles
• Develop and implement efficient accounting processes and internal controls
• Collaborate with external auditors during annual audits and ensure timely resolution of audit findings
• Provide leadership and mentorship to the accounting team
• Participate in budgeting processes and financial planning initiatives
• Monitor cash flow and manage treasury operations

Qualifications:

• Bachelor's degree in Accounting or Finance; professional accounting certification (*, CPA, SOCPA) strongly preferred
• Minimum of 5 years of experience in a senior accounting role, preferably in a corporate environment
• In-depth knowledge of Saudi Arabian accounting standards
• Strong proficiency in MS Excel, accounting software, and ERP systems
• Excellent analytical and problem-solving skills
• Outstanding organizational and time management skills
• Excellent verbal and written communication skills in both English and Arabic

As a Chief Accountant, you will play a key role in our organization, ensuring financial integrity and leading our accounting team to success. If you are passionate about finance and are looking for a dynamic workplace, we encourage you to apply.

Daily inventory for branches according to the model and monthly inventory for the main warehouse
Follow up on cashier employee closures in the branches and submit a daily report to management in case of any problems
Daily bank matching and reviewing the network with the bank
Entering purchase invoices for the branches
Reviewing warehouse invoices with the archive and warehouse clerk
Preparing monthly financial statements
Working on the quarterly tax file
Sales materials analyses between profit margin and operating margin
Daily break-even report if requested
Matching supplier accounts - matching delivery programs - recalculating product costs
Coordinating with the purchasing department to reset costs in line with quality
Working on financial statements as needed