وظائف محاسب مالي في السعودية

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>

<div dir="rtl"><h3 >About the Role</h3> <p >Al-Mizalla Global Trading Company is seeking a <strong >Accountant</strong> to join its team in Dammam, Eastern Province. The role holder will be responsible for daily financial operations management, including preparing accounting documents, tracking revenues and expenses, and ensuring the accuracy of financial records. The role requires experience ranging from two to five years in accounting.</p> <h3 >Key Accounting Tasks</h3> <p >This role is pivotal in ensuring the company’s financial integrity by supervising the preparation and organization of disbursement documents, tracking, documenting, and analyzing revenues. It also includes preparing journal entries, recording financial transactions, auditing bank accounts, and preparing necessary reconciliations, and storing expense and revenue reports and documents.</p> <h3 >Daily Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li >Preparing, organizing, and documenting disbursement documents and following their audit and approval by approved regulatory authorities.</li> <li >Monitoring current and capital expenditures based on the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly summaries, and organizing annual closing accounts.</li> <li >Preparing accounting entries and recording all financial transactions in designated ledgers.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly statement of accounts.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technological developments in the field.</li> <li >Preparing specialized documents and reports in expense and revenue accounting and storing them in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging between <strong >two to five years</strong> in accounting.</li> <li >Ability to prepare and audit accounting documents and journal entries accurately.</li> <li >Solid knowledge of accounting methods and procedures and their development.</li> </ul> <h3 >Work Environment and Location</h3> <p >This full-time position is in <strong >Dammam, Eastern Province</strong>, within the Al-Mizalla Global Trading Company team. The company is committed to providing an organized work environment that supports precise and efficient financial performance.</p> <h3 >Additional Information</h3> <p >The salary for this position is not disclosed. Qualified candidates are invited to apply for this opportunity at Al-Mizalla Global Trading Company.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Ashy & Bashnaq Contracting Company is looking for a <strong >Accountant</strong> to join its team in the city of <strong >Dammam</strong> in the Eastern Province. This role is available on a <strong >full-time</strong> basis and targets candidates with <strong >0 to 1 year</strong> of experience, making it an ideal opportunity for beginners or those with limited experience in accounting.</p> <h3 >Role Objective</h3> <p >This role aims to support the company’s financial operations by supervising the preparation and organization of disbursement documents, and by meticulous follow-up on revenue collection, documentation, and analysis. The role also includes responsibility for preparing accounting entries and recording all financial transactions in the records, in addition to auditing bank accounts and preparing the necessary reconciliations. The accountant contributes to preparing and maintaining financial 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 disbursement documents, and follow up on their auditing and approval by regulatory authorities.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li >Prepare the monthly financial position and periodic summaries.</li> <li >Contribute to preparing and organizing the company’s annual financial statements.</li> <li >Prepare journal entries and record all financial transactions in the designated ledgers.</li> <li >Audit bank accounts and perform necessary reconciliations with monthly bank statements.</li> <li >Work on developing accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li >Prepare specialized documents and reports related to accounting for expenses and revenues and store them in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To apply for this position, the candidate must have experience ranging from <strong >0 to 1 year</strong> in accounting or equivalent. It is preferred that the candidate has a strong understanding of basic accounting principles and the ability to apply them in a dynamic work environment.</p> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Ability to organize and document accounting documents and records efficiently.</li> <li >Good analytical skills to collect and analyze revenue.</li> <li >Familiarity with modern accounting methods and procedures and the ability to keep pace with technological developments.</li> <li >Effective communication skills to interact with internal and external stakeholders.</li> </ul> <h3 >Additional Information</h3> <p >This role requires full-time commitment within the Ashy & Bashnaq Contracting Company team in <strong >Dammam</strong>. The company will provide a supportive work environment that enables the accountant to develop professional skills and contribute effectively to achieving financial goals.</p></div>

<div dir="rtl"><h3 >Overview of the Job</h3> <p ><strong >Golden Gulf Star Company</strong> is seeking an accountant to join its team in <strong >Dammam, Eastern Province</strong>. This is a full-time role targeting candidates with <strong >0 to 1 year</strong> of experience, and aims to support the company’s basic financial and accounting operations. The incumbent will contribute to ensuring the accuracy of financial records and compliance with established accounting standards.</p> <h3 >Role Objective</h3> <p >The accountant will take a central responsibility in managing the company’s daily financial aspects. This includes preparing and organizing expense documents, following up on revenue collection, documenting and accurately analyzing it. The role also ensures the preparation of accounting entries and recording all financial transactions in the dedicated ledgers, in addition to auditing bank accounts and preparing the necessary reconciliations to ensure financial transparency.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial conditions.</li> <li >Preparing, organizing, and documenting expense documents, following up on auditing and approving expenses from the approved regulatory authorities.</li> <li >Controlling current and capital expenditures according to the monthly financial stance of budget items.</li> <li >Preparing periodic financial position and monthly summaries.</li> <li >Preparing and organizing the company’s annual financial statements.</li> <li >Preparing accounting entries and accurately recording financial operations in the accounting records.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly statements.</li> <li >Developing accounting methods and procedures and keeping up with advances in the accounting field.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and maintaining them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To apply for this position, the candidate should have practical experience ranging between <strong >0 to 1 year</strong> in accounting. Applicants are expected to show a solid understanding of basic accounting principles and the ability to apply them in a dynamic work environment. Strong analytical skills and the ability to handle financial data accurately are also preferred.</p> <h3 >Work Environment</h3> <p >This position offers full-time work within the <strong >Golden Gulf Star Company</strong> team in <strong >Dammam, Eastern Province</strong>. You will be part of a supportive work environment that allows new or limited-experience accountants to develop their professional skills and contribute effectively to the company’s financial success.</p> <h3 >Additional Information</h3> <p >The salary for this position is <strong >undisclosed</strong>. For those interested in joining our team, please submit your applications through the available recruitment channels. We look forward to receiving applications from qualified candidates.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث شركة آشي وبشناق للمقاولات عن <strong >محاسب</strong> للانضمام إلى فريقها في الدمام، بالمنطقة الشرقية. هذه الوظيفة بدوام كامل وتتطلب خبرة تتراوح بين 0-1 سنة. يركز الدور على إدارة العمليات المحاسبية اليومية، بما في ذلك إعداد المستندات المالية، ومتابعة الإيرادات والنفقات، وتسجيل القيود، وإعداد التقارير المحاسبية الدورية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد وتنظيم وتوثيق مستندات الصرف، والتأكد من استيفائها للشروط القانونية والمالية، ومتابعة تدقيقها وإجازتها من الجهات الرقابية المعتمدة.</li> <li >متابعة تحصيل الإيرادات وتوثيقها وتحليلها بشكل دقيق.</li> <li >إعداد القيود المحاسبية وتسجيل جميع العمليات المالية في السجلات المخصصة.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >مراقبة النفقات الجارية والرأسمالية بما يتوافق مع الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، بالإضافة إلى إعداد وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد الوثائق والتقارير المتخصصة المتعلقة بالنفقات والإيرادات وحفظها في قاعدة البيانات المخصصة.</li> <li >المساهمة في تطوير أساليب وإجراءات المحاسبة ومواكبة التطورات العلمية والتقنية في المجال.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال المحاسبة.</li> <li >معرفة جيدة بالمبادئ المحاسبية وإجراءات تدقيق المستندات المالية.</li> <li >القدرة على إعداد التقارير المالية وتحليل البيانات المحاسبية.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في التعامل مع البيانات المالية.</li> <li >مهارات تنظيمية ممتازة للتعامل مع المستندات والسجلات المحاسبية.</li> <li >القدرة على العمل بفعالية ضمن فريق والمساهمة في بيئة عمل تعاونية.</li> <li >الاستعداد لمواكبة التطورات في أساليب وإجراءات المحاسبة.</li> </ul> <h3 >موقع العمل</h3> <p >يقع مقر هذه الوظيفة بدوام كامل في <strong >الدمام، المنطقة الشرقية</strong>، ضمن بيئة عمل شركة آشي وبشناق للمقاولات.</p> <h3 >كيفية التقديم</h3> <p >ندعو المهتمين ممن تنطبق عليهم المتطلبات المذكورة أعلاه إلى تقديم طلباتهم لهذه الفرصة المهنية.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة تآزر للمقاولات العامة عن <strong >محاسب</strong> للانضمام إلى فريقها في الدمام، المنطقة الشرقية. يتولى شاغل هذا الدور مسؤولية أساسية في دعم العمليات المالية للشركة، بما في ذلك إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات، وتسجيل العمليات المحاسبية. هذه الوظيفة بدوام كامل وتتطلب خبرة تتراوح بين 0 إلى 1 سنة.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد وتنظيم وتوثيق مستندات الصرف، ومتابعة تدقيقها وإجازتها للصرف من الجهات الرقابية المعتمدة.</li> <li >متابعة تحصيل الإيرادات وتوثيقها وتحليلها بشكل دقيق.</li> <li >إعداد القيود المحاسبية وتسجيل جميع العمليات المالية في السجلات المحاسبية.</li> <li >تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية.</li> <li >مراقبة النفقات الجارية والرأسمالية بناءً على الموقف المالي الشهري لبنود الموازنة.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، والمساهمة في إعداد وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات المخصصة.</li> <li >المساهمة في تطوير أساليب وإجراءات المحاسبة ومواكبة التطورات العلمية والتقنية في هذا المجال.</li> </ul> <h3 >المؤهلات والخبرة</h3> <ul > <li >خبرة عملية تتراوح من 0 إلى 1 سنة في مجال المحاسبة.</li> <li >مؤهل أكاديمي في المحاسبة أو المالية أو مجال ذي صلة.</li> </ul> <h3 >المهارات المطلوبة</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في التعامل مع البيانات المالية.</li> <li >مهارات تنظيمية قوية والقدرة على إدارة الوثائق والسجلات المحاسبية.</li> <li >القدرة على إعداد التقارير المالية وتحليلها.</li> <li >الاستعداد لمواكبة التطورات في أساليب وإجراءات المحاسبة.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة الدمام، المنطقة الشرقية. سيتم تحديد الراتب بناءً على الخبرة والمؤهلات بعد المقابلة.</p> <h3 >التقديم</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم لهذه الفرصة في شركة تآزر للمقاولات العامة.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Fawaz Bin Ali Al-Shammary Transport Company is seeking a full-time <strong >Accountant</strong> to join its team in Dammam, Eastern Province. This role focuses on managing the company’s basic financial operations, including preparing accounting documents, tracking revenues, and recording entries. The position requires 0-1 years of accounting experience.</p> <h3 >Key Tasks and Responsibilities</h3> <p >The incumbent will perform a range of basic accounting tasks to ensure the accuracy and integrity of the company’s financial records, including:</p> <ul > <li >Auditing financial claims and ensuring all legal and financial terms are complete.</li> <li >Preparing, organizing, and documenting disbursement documents and following up on audit and approval for disbursement from approved regulatory authorities.</li> <li >Monitoring operating and capital expenditures according to the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly conclusions.</li> <li >Preparing and organizing annual closing accounts.</li> <li >Preparing accounting journals and recording financial operations in the books.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly bank statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technological advancements in accounting.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >0-1 years of practical experience in accounting.</li> </ul> <h3 >Required Skills</h3> <ul > <li >High accuracy and attention to detail when handling financial data.</li> <li >Strong organizational skills for handling documents and records.</li> <li >Ability to prepare and analyze financial reports.</li> <li >Good understanding of accounting principles and procedures.</li> <li >Ability to keep up with developments in accounting methods and procedures.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a full-time position based in Dammam, Eastern Province, in a professional and supportive work environment.</p> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to apply for this opportunity.</p></div>

<div dir="ltr"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Overview</h3> <p style="margin:0 0 12px; ************;">Alghina Trading Company is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in <strong style="font-weight:700;">Arar</strong>, in the Northern Borders region. This is a full-time role requiring experience between <strong style="font-weight:700;">two and five years</strong>, focusing on managing the company’s daily financial operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Scope</h3> <p style="margin:0 0 12px; ************;">The accountant in this role will be responsible for a comprehensive set of duties including preparing and organizing expenditure documents, diligently tracking and documenting revenues, and analyzing them. The scope also includes preparing accounting entries and recording all financial transactions in the records, as well as auditing bank accounts and preparing necessary reconciliations. Preparing and maintaining reports and documents related to expenses and revenues is essential to ensure transparency and financial compliance.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Main Tasks and Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Audit financial claims and ensure their legal and financial terms are complete.</li> <li style="margin:0 0 6px;">Prepare, organize, and document expenditure documents, and follow up on their audit and approval for disbursement by approved supervisory authorities.</li> <li style="margin:0 0 6px;">Monitor operating and capital expenditures based on the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Prepare the financial position and monthly summaries, and prepare and organize annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record financial transactions in the records.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare necessary reconciliations with monthly bank statements.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technological advances in this field.</li> <li style="margin:0 0 6px;">Prepare documents and reports specific to the field of expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Experience Requirements</h3> <p style="margin:0 0 12px; ************;">This role requires previous practical experience in accounting ranging from <strong style="font-weight:700;">two to five years</strong>.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Skills and Competencies</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Proficiency in accounting principles and financial procedures.</li> <li style="margin:0 0 6px;">High accuracy and meticulous attention to financial data and documents.</li> <li style="margin:0 0 6px;">Strong analytical and organizational skills for managing records and preparing reports.</li> <li style="margin:0 0 6px;">Ability to keep up with developments in accounting methods and procedures.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Details</h3> <p style="margin:0 0 12px; ************;">The job is based in <strong style="font-weight:700;">Arar</strong>, in the <strong style="font-weight:700;">Northern Borders</strong> region. This is a full-time position within Alghina Trading Company.</p></div>

Job Advertisement | Accountant Tigerncy announces a vacant position titled: Accountant Requirements: Prior experience in the Food & Beverage (F&B) field. Experience in accounting tasks and financial reporting. Ability to track sales, expenses, purchases, and inventory. Experience in cost of goods sold (Food Cost) analysis and cost analysis. Monitoring supplier accounts, invoices, and receivables. Implementation and review of closing processes and adjusting entries. Proficiency in Excel and accounting software. Precision, organization, and ability to analyze financial data. Prior experience in cafes or restaurants is preferred.

<p>The company announces a vacancy for the title <strong>Accountant</strong>, and we are looking for a candidate with practical experience in <strong>Retail companies</strong>, with strong experience in <strong>cost accounting and customs</strong>.</p><p>&nbsp;</p><p><strong>Responsibilities:</strong></p><ul><li>Manage and follow up on daily accounting operations.</li><li>Prepare journal entries and adjustments.</li><li>Follow up on purchase, sales and inventory accounts.</li><li>Prepare and monitor <strong>cost accounting</strong> and analyze product costs.</li><li>Follow up on import, shipping and customs clearance costs.</li><li>Handle duties, taxes and costs associated with import.</li><li>Reconcile inventory balances and ensure accuracy of cost recording.</li><li>Prepare periodic financial and accounting reports.</li><li>Assist in month-end close.</li><li>Coordinate with related departments and suppliers regarding financial operations.</li><li>Adhere to the company’s accounting and financial policies and procedures.</li></ul><p>&nbsp;</p><p><strong>Requirements</strong>:</p><ul><li>Bachelor’s degree in <strong>Accounting or Finance</strong>.</li><li>Previous practical experience in <strong>Retail Companies</strong>.</li><li>Good experience in <strong>cost accounting</strong>.</li><li>Experience in <strong>customs and import costs and customs clearance</strong>.</li><li>Good knowledge of inventory and product cost calculation.</li><li>Proficient in using <strong>Excel</strong> and accounting software and financial systems.</li><li>Strong analytical skills and high accuracy in work.</li><li>Ability to work in a team and withstand work pressure.</li></ul><p>&nbsp;</p><p><strong>Experience required:</strong></p><p><strong>3–5 years</strong> of experience in accounting, preferably in the retail sector.</p>