وظائف محاسبين في السعودية

<p>Cost Accountant</p><p>&nbsp;</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <div dir="rtl"><p>The roles at this level specialize in recording and posting financial transactions according to approved procedures and instructions, ensuring the accuracy of financial data and contributing to compliance with all internal controls and regulatory requirements.</p><br><br>Responsibilities:<br> <ul> <li>Implement approved accounting/financial policies, processes, and procedures to ensure work is performed consistently, auditable, and controllable.</li> <li>Perform daily operations and tasks related to their responsibilities to ensure adherence to approved standards and procedures.</li> <li>Enter accounting entries in the general ledger and accounting records according to approved procedures to ensure all financial transactions are recorded accurately and on time.</li> <li>Identify, investigate, and rectify routine errors and deviations in data entry processes to ensure trustworthiness and reliability of all financial data.</li> <li>Maintain records, documents, and financial information in files to facilitate easy retrieval of information and reports.</li> <li>Ensure all financial transactions are conducted and implemented in accordance with specified laws and directives to ensure the company meets all statutory reporting requirements.</li> <li>Participate in specific projects and tasks within the scope of terms of reference and defined procedures to assist colleagues at higher job levels in preparing internal and external standard financial reports.</li> <li>Analyze general ledger and accounting records to perform adjusting entries according to defined schedules so that the company remains informed of its financial position continuously and to issue statutory reports within set timelines.</li> <li>Develop a deep, conscious understanding of the company's accounting policies, procedures, and practices to be qualified and capable of performing the job duties.</li> <li>Develop professional abilities and experience by optimizing on-the-job training and formal training courses to improve personal performance.</li> </ul><br><br>Qualifications:<br><ul> <li>&nbsp; <ul> <li><strong>Education</strong> <ul> <li>Bachelor’s degree in Accounting or Finance.</li> </ul></li> <li><strong>Skills</strong> <ul> <li>Awareness and knowledge of the business field – Level 1</li> <li>Knowledge in budgeting and cost control – Level 2</li> <li>Awareness and knowledge in collecting and analyzing information – Level 2</li> <li>Awareness and knowledge of information technology and computer applications – Level 2</li> <li>Awareness and knowledge of the English language – Level 2</li> </ul></li> <li><strong>Professional and behavioral abilities</strong> <ul> <li>Loyalty – Level 1</li> <li>Awareness and knowledge of customer service – Level 1</li> <li>Creative thinking – Level 1</li> <li>Organizational awareness – Level 1</li> <li>Initiative – Level 1</li> </ul></li> </ul></li></ul></div> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<p><strong>Job Description</strong></p><p>The accountant is responsible for performing and following up on daily accounting and financial operations, preparing entries and financial reports, reviewing accounts, and ensuring the accuracy of financial data in accordance with approved policies and procedures and the applicable accounting systems in the Kingdom of Saudi Arabia.</p><p>&nbsp;</p><p><strong>Responsibilities</strong></p><ul><li>Record daily accounting entries and post them to the accounting system.</li><li>Monitor customer and supplier accounts and record cash receipts and disbursements.</li><li>Prepare and review invoices and financial claims.</li><li>Carry out bank reconciliations and regularly reconcile balances.</li><li>Track expenses, revenues, advances, and financial advances.</li><li>Prepare monthly and periodic financial reports.</li><li>Contribute to the preparation of financial statements and budgets.</li><li>Prepare and review VAT returns and zakat and tax requirements.</li><li>Monitor fixed assets, calculate depreciation, and update asset registers.</li><li>Prepare documents and data required for internal and external audits.</li><li>Ensure proper filing and organization of accounting documents and records.</li><li>Comply with financial policies and related regulations and instructions.</li><li>Perform any other financial or accounting tasks assigned by management.</li></ul><p>&nbsp;</p><p><strong>Required Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting or Finance or a related field.</li><li>Practical experience in the accounting field.</li><li>Good knowledge of accounting standards and applicable financial systems in the Kingdom.</li><li>Familiarity with the requirements of the Zakat, Tax and Customs Authority.</li><li>Proficiency in using accounting software and Microsoft Office programs, especially Excel.</li><li>Membership or professional registration with the Saudi Organization for Auditors and Accountants is preferred.</li></ul>

<p><strong>&nbsp;Cost Accountant</strong></p><p>Experience in cost accounting, preferably in the restaurant sector.</p><p>The ability to analyze costs and provide practical solutions to reduce them and improve operational efficiency.</p><p>Prepare cost reports, analyze variances, and monitor waste.</p><p>Proficiency in using accounting software andMicrosoft Excel.</p>

<p>Required experience: 2-5 years in general accounting and inventory management in the Kingdom of Saudi Arabia.</p><p>Main tasks: manage accounts using the Qawaq accounting software, separate activity accounts (cost centers), reconcile daily POS cash, and issue tax returns compliant with the Zakat, Tax and Customs Authority.</p><p>Requirements: valid and transferable residence permit (for non-Saudis), ability to work with cloud systems and tablets, English language at intermediate level to interact with workers; must have a car.</p>

<p>Required accountant for a transport and customs clearance company</p><p>Experience in preparing financial statements</p><p>Tax declarations</p><p>Must have prior experience in transport and customs clearance</p>

Al-Wadad Charitable Society for Orphan Care<p> </p><p><strong>Tasks and Responsibilities:</strong></p><ul><li> Review and follow up on customer accounts and ensure the accuracy of balances.</li><li> Follow up on key account and corporate clients and update their financial data.</li><li> Reconcile collections and payments with invoices and accounts.</li><li> Perform bank reconciliations and match account statements regularly.</li><li> Monitor revenues and record financial transactions in the accounting system.</li><li> Prepare periodic reports related to customer accounts and revenues.</li><li> Monitor online store operations and reconcile sales and collection processes.</li><li> Participate in monthly and annual closing activities and prepare necessary entries and adjustments.</li><li> Follow up on customer balances and communicate regarding discrepancies or due amounts.<br><br></li></ul><p><strong>Requirements:</strong></p><ul><li> Bachelor's degree in <strong>Accounting</strong>.</li><li> <strong>3 to 5 years</strong> of practical experience in accounting.</li><li> Experience in <strong>customer accounts and bank reconciliations</strong>.</li><li> Proficiency in using accounting systems and Microsoft Excel.</li><li> Good skills in financial analysis and reporting.</li><li> Accuracy, organization, and the ability to follow up on financial details.&amp;nbsp;<br><br></li></ul><p><br></p><p>The announcement period starts on 14/09/2026 and ends on 30/09/2026</p>

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.

<div dir="ltr"><h3>Role Overview</h3><p>Naseej International Trading Company is seeking an <strong>Accountant</strong> to join its team in Jeddah, Makkah Province. This role focuses on preparing and organizing financial documents, tracking revenue, recording accounting transactions, and preparing necessary financial reports. The position requires 0 to 1 year of experience and is full-time.</p><h3>Key Tasks and Responsibilities</h3><ul><li>Audit financial claims and ensure they meet legal and financial requirements.</li><li>Prepare, organize, and document disbursement vouchers, and follow up on their audit and approval by authorized regulatory bodies.</li><li>Monitor current and capital expenditures based on the monthly financial position of budget items.</li><li>Prepare the financial position, monthly summaries, and organize annual closing accounts.</li><li>Prepare accounting entries and record financial transactions in the ledgers.</li><li>Audit bank accounts and prepare necessary reconciliations along with monthly matching statements.</li><li>Develop accounting methods and procedures and keep pace with scientific and technical developments in the field.</li><li>Prepare specialized documents and reports on expenses and revenue accounting and archive them in the database.</li></ul><h3>Qualifications and Experience</h3><ul><li><strong>0 to 1 year</strong> of experience in the field of accounting.</li><li>Ability to prepare and organize disbursement vouchers and track revenue collection and documentation.</li><li>Skills in preparing accounting entries and recording financial transactions.</li><li>Ability to audit bank accounts and prepare necessary reconciliations.</li><li>Prepare and archive reports and documents related to expenses and revenues.</li></ul><h3>Work Environment</h3><p>The Accountant works within the team of Naseej International Trading Company in Jeddah, Makkah Province. The position is full-time and requires commitment to daily, monthly, and annual financial and accounting tasks.</p><h3>Additional Information</h3><p>The salary for this role is undisclosed and will be determined based on experience and qualifications during the recruitment process.</p></div>

<div dir="ltr"><h3>Role Overview</h3><p>Al-Rakhis Maintenance Company is looking for an <strong>Accountant</strong> to join its team in Hail. This is a full-time role requiring 0 to 1 year of experience in the accounting field. The accountant will manage financial documents, track revenue, and prepare accounting reports to ensure the accuracy of financial records.</p><h3>Job Objective</h3><p>This role aims to prepare and organize payment documents, track revenue collection, document it, and analyze it. It also includes preparing accounting entries, recording financial transactions, auditing bank accounts, preparing necessary reconciliations, and preparing and maintaining reports and documents related to expenses and revenues.</p><h3>Key Tasks and Responsibilities</h3><ul><li>Audit financial claims and ensure they meet legal and financial requirements.</li><li>Prepare, organize, and document payment vouchers, and follow up on their auditing and approval by authorized regulatory bodies.</li><li>Monitor current and capital expenditures based on the monthly financial status of budget items.</li><li>Prepare financial statements and monthly summaries, and prepare and organize annual final accounts.</li><li>Prepare accounting entries and record financial transactions in ledgers, audit bank accounts, and prepare necessary reconciliations with monthly matching statements.</li><li>Develop accounting methods and procedures and keep pace with scientific and technical developments in the field.</li><li>Prepare documents and reports specialized in expenditure and revenue accounting and save them in the designated database.</li></ul><h3>Qualifications and Experience</h3><ul><li>Practical experience ranging from <strong>0 to 1 year</strong> in the field of accounting.</li><li>Ability to prepare and organize financial documents accurately.</li><li>Good knowledge of accounting principles and financial reporting.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in Hail. The accountant will work within a financial team to support the company's accounting operations.</p><h3>Additional Information</h3><p>The salary for this position is undisclosed and will be determined based on qualifications and experience.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Nour Sar Contracting Establishment is looking for an <strong>Accountant</strong> to join its team in Hail. This role focuses on managing financial documents, tracking revenue, preparing accounting entries, and ensuring the accuracy of financial records. The role requires 0 to 1 year of experience and is full-time.</p><h3>Key Tasks and Responsibilities</h3><ul><li>Prepare, organize, and document payment vouchers, and follow up on their audit and approval by authorized regulatory bodies.</li><li>Follow up on revenue collection, documentation, and analysis.</li><li>Prepare accounting entries and record financial transactions in the ledgers.</li><li>Audit bank accounts and prepare necessary reconciliations with monthly matching statements.</li><li>Prepare and archive reports and documents related to expenses and revenues.</li><li>Audit financial claims and ensure they meet legal and financial requirements.</li><li>Monitor current and capital expenditures according to the monthly financial position of budget items.</li><li>Prepare financial statements and monthly summaries, and organize annual closing accounts.</li><li>Develop accounting methods and procedures and keep pace with scientific and technical developments in the field.</li><li>Prepare specialized documents and reports in the field of expense and revenue accounting and archive them in the relevant database.</li></ul><h3>Qualifications and Experience</h3><ul><li><strong>0 to 1 year</strong> of practical experience in the accounting field.</li><li>Ability to prepare and organize financial documents accurately.</li><li>Good knowledge of accounting principles and preparation of accounting entries.</li><li>Analytical skills for auditing accounts and preparing reconciliations.</li></ul><h3>Work Environment</h3><p>The accountant will work at Nour Sar Contracting Establishment in the city of <strong>Hail</strong>. The position is full-time and requires commitment to daily, monthly, and annual accounting tasks to ensure financial operations run smoothly and accurately.</p><h3>Application</h3><p>We welcome candidates who possess the required qualifications and experience to apply for this opportunity in Hail.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>An establishment and finishing company is looking for a full-time <strong>Accountant</strong> to join its team in Hail. This role focuses on managing financial documents, tracking revenue, and preparing accounting reports to ensure the accuracy of financial records and compliance with approved standards. The role requires 0 to 1 year of experience.</p><h3>Key Tasks and Responsibilities</h3><ul><li>Prepare, organize, and document disbursement vouchers and follow up on their auditing and approval by authorized regulatory bodies.</li><li>Follow up on revenue collection, documentation, and analysis on a periodic basis.</li><li>Prepare accounting entries and record financial transactions in the designated registers.</li><li>Audit bank accounts and prepare necessary reconciliations along with monthly bank statements.</li><li>Monitor current and capital expenditures in accordance with the monthly financial status of budget items.</li><li>Prepare the financial position and monthly summaries, in addition to preparing and organizing annual final accounts.</li><li>Prepare specialized documents and reports related to expenses and revenues and archive them in the database.</li></ul><h3>Qualifications and Experience</h3><ul><li><strong>0 to 1 year</strong> of experience in the field of accounting.</li><li>Ability to audit financial claims and ensure they meet legal and financial requirements.</li><li>Good knowledge of accounting principles and procedures.</li></ul><h3>Required Skills</h3><ul><li>Strong organizational skills to manage financial documents and records.</li><li>Accuracy and attention to detail in preparing reports and accounting entries.</li><li>Ability to develop accounting methods and procedures and keep pace with technical developments in the field.</li></ul><h3>Work Environment</h3><p>The accountant works within the team of an establishment and finishing company in the city of Hail, in a supportive work environment that focuses on accuracy and compliance with financial standards. This is a full-time position.</p><h3>Additional Information</h3><p>The salary for this position is not disclosed and will be determined based on experience and qualifications during the hiring process.</p></div>

???? We're Hiring | Accountant – Riyadh, Saudi Arabia ????<br> is looking for a driven Accountant to join our finance team in Riyadh. If you have solid experience in contracting or investment & finance, and you know your way around Odoo, we'd like to hear from you.<br>───────────<br>???? About the Role You'll be a core part of the day-to-day accounting cycle — from booking transactions to supporting the monthly close — working directly with the Chief Accountant and reporting into the Finance function.<br>???? Key Responsibilities• Record daily journal entries and maintain the general ledger with accuracy• Handle AP/AR cycles: supplier invoices, customer billing, collections follow-up• Perform bank reconciliations and monitor cash movements• Support project / portfolio cost tracking and cost-center allocation• Prepare and file VAT returns and support Zakat submissions in line with ZATCA requirements• Assist in monthly, quarterly and year-end closing and reporting under IFRS• Maintain the fixed asset register and depreciation schedules• Prepare supporting schedules and documentation for external auditors• Work day-to-day within Odoo ERP and help improve accounting workflows on the system<br>???? What You Need• Bachelor's degree in Accounting or Finance• 2–4 years of hands-on accounting experience• Industry background in Contracting or Investments & Finance• Practical, day-to-day experience using Odoo ERP (not just theoretical)• Working knowledge of IFRS and Saudi VAT / Zakat regulations• Strong Excel skills• Upper-intermediate English — written and spoken• Currently based in Riyadh with a transferable Iqama<br>???? Nice to Have• SOCPA / CMA / ACCA (or actively studying)• Exposure to e-invoicing (Fatoora) integration• Experience with consolidation or multi-company structures<br>???? What We Offer• Competitive salary package• Real exposure to IFRS-level work and ERP implementation• A team where your input on process improvement actually gets used• Clear room to grow into a senior role

<div dir="rtl"><h3 >About the Role</h3> <p >Ashy & Beshnaq Contracting Company announces its need for an accountant to join its team in Jeddah, Makkah Region. This full-time role aims to support the company\'s financial operations by managing expenditure documents, tracking revenues, and preparing reports and accounting entries. This opportunity is suitable for candidates with experience ranging from <strong >0 to 1 year</strong> in the accounting field.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li >Preparing, organizing, and documenting expenditure documents and following up on their audit and approval by the approved regulatory bodies.</li> <li >Monitoring current and capital expenditures according to the monthly financial status of budget items.</li> <li >Preparing the financial position and monthly summaries.</li> <li >Preparing and organizing annual closing accounts.</li> <li >Preparing accounting entries and recording financial operations in the ledgers.</li> <li >Auditing bank accounts and preparing necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technical developments in accounting field.</li> <li >Preparing documents and specialized reports in the field of expense and revenue accounting and storing them in the related database.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in accounting.</li> <li >Ability to prepare and organize financial documents and reports.</li> <li >Good knowledge of accounting principles and procedures.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in auditing financial data.</li> <li >Excellent organizational skills in managing documents and records.</li> <li >Ability to keep up with developments in accounting methods and procedures.</li> <li >Analytical skills to prepare reconciliations and financial positions.</li> </ul> <h3 >Work Environment</h3> <p >This role is a <strong >full-time</strong> position within the Ashy & Beshnaq Contracting company team in Jeddah, Makkah Region.</p> <h3 >Additional Information</h3> <p >Salary for this position is <strong >undisclosed</strong>. We invite interested candidates who meet the above requirements to apply.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تعلن شركة الخيال اللامحدود للتجارة عن حاجتها لتوظيف <strong >محاسب</strong> للانضمام إلى فريقها في مدينة جدة، مكة المكرمة. هذه الوظيفة بدوام كامل وتتطلب خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في المجال المحاسبي.</p> <h3 >الغرض من الدور</h3> <p >يهدف هذا الدور إلى إدارة العمليات المحاسبية اليومية للشركة بفعالية ودقة. يشمل ذلك إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات وتوثيقها، بالإضافة إلى إعداد القيود المحاسبية وتسجيل العمليات المالية. كما يضطلع شاغل الوظيفة بمسؤولية تدقيق الحسابات البنكية وإعداد التسويات اللازمة، وتحضير وحفظ التقارير والوثائق المالية المتعلقة بالنفقات والإيرادات.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية.</li> <li >إعداد وتنظيم وتوثيق مستندات الصرف، ومتابعة تدقيقها وإجازتها للصرف من الجهات الرقابية المعتمدة.</li> <li >مراقبة النفقات الجارية والرأسمالية بما يتوافق مع الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد القيود المحاسبية وتسجيل العمليات المالية في السجلات، وتدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >تطوير أساليب وإجراءات المحاسبة ومواكبة التطور العلمي والتقني في هذا المجال.</li> <li >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات المخصصة.</li> </ul> <h3 >المؤهلات والخبرات</h3> <p >للتقدم لهذا الدور، يجب أن يمتلك المرشح خبرة عملية سابقة في مجال المحاسبة تتراوح بين <strong >سنتين إلى خمس سنوات</strong>.</p> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في إعداد وتدقيق المستندات والقيود المحاسبية.</li> <li >مهارات تحليلية قوية لمتابعة الإيرادات والنفقات وتحليلها.</li> <li >القدرة على إعداد التقارير المالية والوثائق المتخصصة.</li> <li >الاستعداد لمواكبة التطورات في أساليب وإجراءات المحاسبة والتقنيات ذات الصلة.</li> </ul> <h3 >تفاصيل إضافية</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة <strong >جدة</strong>، مكة المكرمة. الراتب الخاص بهذا الدور <strong >غير معلن</strong>.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Afaq Association for Mental Health Care in Ha’il is looking for a <strong >Accountant</strong> to join its team on a full-time basis. This role focuses on supporting the association's financial operations through preparing accounting documents, tracking revenues and expenses, and ensuring the accuracy of financial records.</p> <h3 >Role Objective</h3> <p >The accountant is responsible for preparing and organizing disbursement documents, following up on revenue collection, documenting and analyzing it. The role also includes preparing accounting entries and recording financial transactions in records, auditing bank accounts, and preparing necessary reconciliations, as well as preparing and maintaining reports and documents related to expenses and revenues.</p> <h3 >Main Duties and Responsibilities</h3> <ul > <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Prepare, organize and document disbursement documents, monitor their audit and authorize them for disbursement by approved regulatory authorities.</li> <li >Monitor current and capital expenditures according to the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries, and prepare and organize annual financial statements.</li> <li >Prepare accounting entries and record financial operations in records, audit bank accounts and prepare necessary reconciliations with monthly reconciliation statements.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological progress in the field of accounting.</li> <li >Prepare documents and reports specialized in the field of expenses and revenues accounting and store them in the dedicated database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in the field of accounting.</li> <li >Good knowledge of accounting principles and financial audit procedures.</li> <li >Ability to prepare financial reports and analyze data accurately.</li> <li >Excellent organizational skills and ability to manage financial documents and records.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a full-time position based in Ha’il, Saudi Arabia. The accountant will work within the Afaq Association for Mental Health Care team to support its humanitarian mission.</p> <h3 >Application for the Job</h3> <p >We invite interested applicants who meet the above requirements to apply for this professional opportunity at Afaq Association for Mental Health Care.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Aidaost Company</strong> is seeking a <strong >Accountant</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This full-time role involves managing day-to-day accounting processes, ensuring the accuracy of financial records, and supporting management in making informed decisions related to expenses and revenues.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare, organize, document expense documents, and follow up on their auditing and approval for disbursement from approved regulatory authorities.</li> <li >Monitor, document, and periodically analyze revenue collection.</li> <li >Prepare journal entries and record financial transactions in accounting records.</li> <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries for management.</li> <li >Audit bank accounts and prepare necessary settlements with monthly reconciliation statements.</li> <li >Prepare and organize the company’s annual financial statements.</li> <li >Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the respective database.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> </ul> <h3 >Qualifications and Experience</h3> <p >This role requires practical experience ranging from <strong >two to five years</strong> in accounting or a related field. The candidate should have a strong understanding of accounting principles and procedures and the ability to apply them in a dynamic work environment.</p> <h3 >Required Skills</h3> <ul > <li >High accuracy and attention to detail in preparing and auditing financial documents and reports.</li> <li >Excellent organizational skills for handling accounting records and documents.</li> <li >Ability to analyze financial data and provide clear summaries.</li> <li >Good knowledge of accounting systems and software.</li> <li >Ability to work independently and as part of a team.</li> </ul> <h3 >Job Details</h3> <p >This opportunity is available in <strong >Dammam, Eastern Province</strong>, and is a <strong >full-time</strong> role. Salary will be determined based on qualifications and experience during the recruitment process.</p> <h3 >Application Process</h3> <p >We invite qualified and interested candidates to submit their applications. Applicants whose qualifications and experience match the role requirements will be contacted.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Al-Majaal Al-Maktabi Al-Tijaria Company</strong> is looking for a <strong >Accountant</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This role is available on a <strong >full-time</strong> basis and requires practical experience ranging from <strong >two to five years</strong> in the field of accounting.</p> <h3 >Purpose of the Job</h3> <p >The accountant is responsible for supervising the company’s basic financial operations, including preparing and organizing withdrawal documents, tracking revenue collection, and recording accounting entries. The role aims to ensure the accuracy of financial records, audit bank accounts, and prepare the financial reports necessary to support decision-making.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li >Preparing, organizing, and documenting withdrawal documents, following up on auditing them and approving withdrawals by approved regulatory authorities.</li> <li >Monitoring current and capital expenditures consistent with the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly summaries, in addition to preparing and organizing annual final accounts.</li> <li >Preparing journal entries and recording financial operations in designated ledgers.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technical developments in this field.</li> <li >Preparing specialized documents and reports in cost and revenue accounting and storing them in the database.</li> </ul> <h3 >Experience and Skills Required</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in the field of accounting.</li> <li >Ability to prepare and audit documents and accounting entries accurately.</li> <li >Strong analytical skills to monitor and collect revenues and expenses.</li> <li >Ability to audit bank accounts and prepare financial settlements.</li> <li >Willingness to keep up with developments in accounting methods and procedures.</li> </ul> <h3 >Work Environment</h3> <p >The job location is in <strong >Dammam, Eastern Province</strong>, and requires commitment to work on a <strong >full-time</strong> basis within the team of <strong >Al-Majaal Al-Maktabi Al-Tijaria Company</strong>.</p> <h3 >Additional Information</h3> <p >The salary for this position is <strong >unadvertised</strong>. Interested applicants who meet the requirements are invited to apply.</p></div>