Accountant ( Food & Beverage Background Exp.) & Own Car
Accountant ( Food & Beverage Background Exp.) & Own Car
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Posted by: mohammed.rehan0529@gmail.com
Member since: January 2026
Posted: Thursday, Apr 23, 2026, 4:57:03 PM
Category: Jobs
Region: Riyadh (Riyadh)
Posting ID: 63103700
+966569361851
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Dear Job Seekers,
Please find the below details
Role: Accountant (Food & Beverage Industry Background Exp. is mandatory) & Own Car
Location: Riyadh
Contract: 2 Years
Should own a car and should know proper English
Accounting, Financial & Procurement Responsibilities
General Accounting Reporting
• Responsible for all basic daily, weekly, and monthly Accounting & financial activities.
• Prepare and issue financial statements (balance sheet, income statement, statement
of cash flow) to management & CEO on a monthly, quarterly, and yearly basis.
Supplemented with a report on highlights and an explanation of positive or negative
trends, major changes with associated impacts, and recommendations.
• Validate annual financial statements with an external approved Accountant Auditing
Firm. Work with the accountant auditor to provide needed information, explanation, and
compliances needed for financial statement validation.
• Prepare VAT & Zakat statements, submit and follow up with the Zakat, Tax and
Customs Authority (ZATCA). Maintain company profile in compliance.
• Monitor financial performance against set KPIs and targets, report and highlight to
management performance key aspects, findings, and areas of improvement.
Cash Flow, POS & Banking
• Review, analyze, and verify daily point of sales (POS) reports and ensure consistency
between POS software reports, cash box, merchant (mada) reports, and bank
statements.
• Review, monitor, and validate all cash operations in-store including cash sales, cash
box, bank deposits, petty cash, and purchases.
• Review, validate, and audit all journal entries and transactions in the accounting
software, ensure compliance, and report any discrepancies.
• Follow up and perform all company online banking operations, execute payment
transactions, bill payments, payrolls, and other financial transactions. Document and
report transactions accordingly.
Purchasing, Procurement & Supplier Control (Newly Added)
• Source and evaluate suppliers for raw materials, specialty ingredients, packaging, and
store consumables, ensuring high quality standards while optimizing costs.
• Negotiate pricing, payment terms, and contracts with existing and prospective vendors
to secure competitive rates, control costs, and improve overall profit margins.
• Manage and execute the end-to-end purchase order (PO) process, from drafting and
approving POs to tracking deliveries against approved budgets and store requirements.
• Conduct continuous price control by monitoring market trends and performing regular
price comparisons for key supplies, identifying cost-saving opportunities, and mitigating
vendor price creep.
• Evaluate vendor performance periodically, assessing reliability, delivery lead times,
and product consistency to prevent supply chain disruptions at the store level.
• Validate all supplies and purchases of raw materials and services from suppliers and
creditors, review their monthly statements and outstanding balances, and verify them
against invoices and received goods.
Inventory Store Operations:
• Perform inventory counts with store management and validate available inventory
items. Calculate and report the cost of sales (COGS) and reflect this accurately in
financial statements.
• Perform periodic meetings (weekly, monthly, etc.) with store management to address
accounting or supply issues, plan purchasing activities, and issue reports jointly with the
store manager.
Payroll Internal Controls:
• Review and validate employees’ payroll, hourly pay, overtime, and allowances on a
monthly basis. Submit payroll statements in online banking for execution.
• Setup company internal accounting and purchasing policies and procedures,
communicate and train store management and stakeholders for compliance, and follow
up on execution.
Training & Development:
• Provides training to other management & team members for accurate journal entry
reporting and inventory counting & good practices.
• Maintain training and self-development through courses and new tasks. And continue
to be up to date on any new development in the field of finance & accounting.
Qualifications:
• Arabic & English proficiency.
• Bachelor’s degree in accounting (English)
• Excellent communication and learning skills.
• High level of organization.
• Detail-oriented.
• Mastery of computer skills and accounting tools (Quick Books, Excel)
• Works comfortably under pressure and meets tight deadlines.
• Excellent written and verbal English communication skills
If interested then please share your CV on 0569361851