وظائف رئيس حسابات في السعودية

<div dir="rtl"><h3 >About the Role</h3> <p >Moken Company announces its need to hire a <strong >Accountant</strong> to join its team in Riyadh. This role focuses on managing the company’s day-to-day financial operations, including preparing accounting documents, auditing accounts, and tracking revenues and expenses. The position is full-time and requires accuracy and attention to detail to ensure the integrity of financial records.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Audit financial claims and ensure they meet its legal and financial requirements.</li> <li >Prepare, organize, and document expenditure documents, and monitor their auditing and approval by the accredited 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, in addition to organizing the annual closing accounts.</li> <li >Prepare journal entries and record financial transactions in the designated ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly comparison statements.</li> <li >Follow up on the collection of revenues, document them, and analyze them periodically.</li> </ul> <h3 >Required 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 handle documents and financial reports with precision.</li> </ul> <h3 >Accounting Performance Development</h3> <p >The incumbent is expected to work on developing the accounting methods and procedures used in the company. The role also requires keeping up with continuous scientific and technical developments in accounting to ensure the application of best practices and professional standards.</p> <h3 >Reporting and Documentation</h3> <ul > <li >Prepare reports and specialized documents related to expenses and revenues.</li> <li >Store all accounting documents and reports in the dedicated database in an organized and reliable manner.</li> </ul> <h3 >Application</h3> <p >We invite interested individuals who meet the above requirements to apply for this role at Moken Company in Riyadh.</p></div>

<div dir="rtl"><h3 >About the Job</h3> <p >Zimmo Trading Co. is looking for an <strong >Accountant for a Collections Officer position</strong> to join its team in the city of <strong >Jazan</strong>. This full-time role aims to oversee the process of collecting financial receivables from clients and follow up on overdue accounts to ensure the amounts owed to the company are recovered.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Collect financial receivables from various clients, including hospitals, pharmacies, and other companies.</li> <li >Monitor overdue accounts and maintain continuous communication with clients to ensure timely collection of amounts due.</li> <li >Prepare and present periodic reports (weekly and monthly) outlining collection status and progress.</li> <li >Handle invoices and related financial documents, verifying their accuracy and completeness.</li> <li >Build strong, sustainable professional relationships with clients to facilitate collection processes and ensure ongoing cooperation.</li> <li >Resolve any payment or invoice-related issues with clients in a professional manner.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience of <strong >2 to 5 years</strong> in accounting or collections.</li> <li >Good understanding of accounting principles and collection procedures.</li> <li >Ability to handle invoices and financial documents accurately.</li> </ul> <h3 >Personal and Professional Skills</h3> <ul > <li >Excellent communication skills to build strong relationships with clients.</li> <li >Ability to negotiate and resolve payment-related issues.</li> <li >Accuracy and attention to detail in dealing with financial data.</li> <li >Ability to work independently and submit reports on time.</li> </ul> <h3 >Job Details</h3> <p >This is a full-time position based in the city of <strong >Jazan</strong>. The role requires on-site fieldwork to follow up with clients and collect receivables.</p> <h3 >Apply for the Job</h3> <p >We invite interested applicants who meet the above requirements to submit their applications for this opportunity at Zimmo Trading Co.</p></div>

<div dir="rtl"><h3 >نبذة عن شركة طرق التنمية للمقاولات والدور</h3> <p >تعلن شركة طرق التنمية للمقاولات، ومقرها في <strong >جدة، مكة المكرمة</strong>، عن حاجتها لتعيين <strong >محاسب</strong> بدوام كامل. يمثل هذا الدور فرصة للمحاسبين الطموحين الذين يمتلكون خبرة تتراوح من <strong >0 إلى 1 سنة</strong> للانضمام إلى فريق عمل متخصص والمساهمة في إدارة العمليات المالية للشركة.</p> <h3 >ملخص المسؤوليات الأساسية</h3> <p >يتولى المحاسب في هذا الدور مسؤولية محورية في إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات وتوثيقها وتحليلها. يشمل الدور أيضاً إعداد القيود المحاسبية، وتسجيل العمليات المالية في السجلات، بالإضافة إلى تدقيق حسابات البنوك وإعداد التسويات اللازمة لضمان الدقة والامتثال المالي.</p> <h3 >المهام والمسؤوليات التفصيلية</h3> <ul > <li >تدقيق المطالبات المالية والتأكد من استيفائها للشروط القانونية والمالية، بالإضافة إلى إعداد وتوثيق مستندات الصرف ومتابعة إجراءات الموافقة عليها من الجهات الرقابية المعتمدة.</li> <li >مراقبة النفقات الجارية والرأسمالية بما يتوافق مع الموقف المالي الشهري لبنود الموازنة، وإعداد الخلاصات والمواقف المالية الشهرية، وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد القيود المحاسبية وتسجيل كافة العمليات المالية في السجلات المخصصة، وتدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >المساهمة في تطوير أساليب وإجراءات المحاسبة المتبعة، ومواكبة أحدث التطورات العلمية والتقنية في المجال المحاسبي.</li> <li >إعداد التقارير والوثائق المتخصصة المتعلقة بالنفقات والإيرادات، وحفظها بشكل منظم في قاعدة البيانات المخصصة لذلك.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال المحاسبة.</li> <li >معرفة جيدة بالمبادئ المحاسبية وإجراءات التدقيق المالي.</li> <li >القدرة على إعداد التقارير المالية وتحليل البيانات المحاسبية.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <ul > <li >نوع العمل: <strong >دوام كامل</strong></li> <li >الموقع: <strong >جدة، مكة المكرمة</strong></li> <li >الراتب الشهري: <strong >5000 ريال سعودي</strong></li> </ul> <h3 >للتقديم</h3> <p >ندعو المهتمين ممن تنطبق عليهم الشروط للتقديم على هذه الوظيفة والمساهمة في النجاح المالي لشركة طرق التنمية للمقاولات.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Al-Khaiyar Tech Company for Information Systems Technology is seeking an Accountant to join its team in Riyadh. The holder of this position will be responsible for managing day-to-day accounting operations, ensuring the accuracy of financial records, preparing timely reports, and complying with statutory and regulatory requirements. The role requires practical experience ranging from two to five years in the accounting field, full-time.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Manage activities of <strong >accounts receivable and accounts payable and general ledger</strong>, in addition to accounting reconciliations and monthly closings.</li> <li >Prepare <strong >monthly and annual financial reports</strong> accurately, including variance analysis.</li> <li >Ensure compliance with the requirements of <strong >SOCPA and IFRS</strong>, value-added tax (VAT), zakat, social insurance (GOSI), and related regulations.</li> <li >Manage <strong >payroll accounting</strong>, including salaries, commissions, deductions, and related reports.</li> <li >Monitor <strong >cash flows, banking transactions, payments, and working capital</strong>.</li> <li >Maintain accuracy of <strong >inventory and fixed assets records</strong>, including depreciation and reconciliations.</li> <li >Support the preparation of <strong >annual budgeting and financial planning</strong> and analyze variances from the budget.</li> <li >Maintain and enhance <strong >internal controls and authorization policies and financial procedures</strong>.</li> <li >Coordinate with <strong >auditors, suppliers, customers, banks, and internal stakeholders</strong> on financial matters.</li> <li >Ensure compliance with <strong >DoA (Delegation of Authority) matrix</strong> and company policies.</li> <li >Support <strong >continuous improvement of accounting processes and systems</strong>, including ERP systems (ERP/Odoo).</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in accounting.</li> <li >Deep understanding of accounting principles and <strong >SOCPA and IFRS</strong> standards.</li> <li >Knowledge of <strong >VAT, zakat, and GOSI</strong> regulations.</li> <li >Experience using ERP systems, preferably <strong >Odoo</strong>.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >Ability to prepare financial reports and analyze data accurately.</li> <li >Strong skills in cash flow management and general accounting.</li> <li >Ability to apply and enhance internal controls and financial policies and procedures.</li> <li >Excellent communication skills to coordinate with internal and external parties.</li> <li >Ability to provide guidance and support to less experienced accountants and update management on financial developments.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position based in Riyadh. The Accountant will work within a dedicated finance team, contributing to achieving the company’s financial goals and ensuring compliance with applicable accounting standards and regulations.</p> <h3 >Application</h3> <p >Interested candidates who meet the above requirements are invited to apply for this position and join the team of Al-Khaiyar Tech Company for Information Systems Technology.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >The Elite Automotive Maintenance Development Organization is seeking a <strong >Accountant</strong> to join its team in Jeddah, Mecca. This full-time role includes essential responsibilities in managing financial operations, from preparing documents to auditing accounts and preparing reports. The role is open to candidates with 0-1 years of experience and aims to ensure accuracy and efficiency of the organization's financial records.</p> <h3 >Main Duties and Responsibilities</h3> <ul > <li >Prepare, organize, and document expenditure documents, follow up on their audit and approval by the approved regulatory authorities.</li> <li >Monitor, document, and analyze revenue on a periodic basis.</li> <li >Prepare accounting entries and accurately record financial transactions in the designated ledgers.</li> <li >Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare and file expense and revenue reports and related documents.</li> </ul> <h3 >Financial Auditing and Reporting</h3> <ul > <li >Audit financial claims and ensure they meet legal and financial conditions before proceeding with disbursement procedures.</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, in addition to preparing and organizing the annual closing accounts.</li> <li >Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3 >Developing Accounting Methods</h3> <p >The successful candidate is expected to work on developing the accounting methods and procedures used within the organization. This includes keeping up with ongoing scientific and technical advances in accounting to ensure efficiency and compliance with best professional practices.</p> <h3 >Qualifications and Required Experience</h3> <ul > <li >Practical experience ranging between <strong >0-1 year</strong> in the field of accounting.</li> <li >Ability to prepare, organize, and document financial documents accurately.</li> <li >Strong skills in auditing accounts and preparing financial reconciliations.</li> <li >Commitment to accuracy and attention to detail in recording transactions and preparing reports.</li> </ul> <h3 >Job Information</h3> <p >This full-time position is available in Jeddah, Mecca. The salary for this position is not disclosed and will be determined based on qualifications and experience during the recruitment process.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;"><strong style="font-weight:700;">Rasan Elite Contracting Company</strong> is looking for a <strong style="font-weight:700;">Accountant</strong> to join its team in <strong style="font-weight:700;">Makkah</strong>. This is a full-time role with core responsibilities in daily accounting operations, from preparing financial documents to tracking revenues and expenses, and ensuring the accuracy of the company’s accounting records.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key 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 they meet legal and financial requirements.</li> <li style="margin:0 0 6px;">Prepare, organize, and document expense vouchers, and follow up on their audit and approval for disbursement from approved supervisory bodies.</li> <li style="margin:0 0 6px;">Prepare journal entries and record financial transactions in the accounting records.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Financial Reporting and Analysis Management</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;">Monitor ongoing 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 statements.</li> <li style="margin:0 0 6px;">Prepare and organize annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the related database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Developing Accounting Processes</h3> <p style="margin:0 0 12px; ************;">The incumbent is expected to contribute to developing accounting methods and procedures, and keep up with scientific and technological developments in accounting to ensure the efficiency and effectiveness of financial operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Job Details</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;">Required experience: 0-1 year in accounting.</li> <li style="margin:0 0 6px;">Job type: Full-time.</li> <li style="margin:0 0 6px;">Salary: 6,000 SAR per month.</li> <li style="margin:0 0 6px;">Location: Makkah.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Conclusion</h3> <p style="margin:0 0 12px; ************;">This position is an opportunity for ambitious accountants to join a leading contracting company and contribute to enhancing its financial accuracy and the efficiency of its accounting processes.</p></div>

<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>Job Overview</h3> <p><strong>Advanced Care Pharmacy for Medicines</strong> is looking for a <strong>Accountant</strong> to join its team in Rafha, Northern Borders. The holder of this position will be responsible for supervising daily accounting operations, including preparing and organizing financial documents, tracking revenues and expenses, and ensuring the accuracy of accounting records.</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 disbursement documents, following up on auditing them and approving disbursement from approved regulatory authorities.</li> <li>Monitoring current and capital expenditures in line with the monthly financial status of budget items.</li> <li>Preparing the financial position and monthly summaries, and organizing annual closing accounts.</li> <li>Preparing accounting entries and recording financial operations in the designated ledgers.</li> </ul> <h3>Audit and Financial Reconciliations</h3> <p>The accountant is responsible for auditing bank accounts and preparing necessary reconciliations with monthly statements. The role also includes following up on revenue collection, documenting and analyzing it accurately to ensure financial transparency.</p> <h3>Reporting and Document Archiving</h3> <ul > <li>Preparing specialized reports and documents related to expenditures and revenues.</li> <li>Storing all financial documents and reports in the dedicated database, ensuring easy access when needed.</li> </ul> <h3>Improving Accounting Performance</h3> <p>The role also includes responsibility for developing accounting methods and procedures, and keeping up with scientific and technological advancements in accounting to ensure efficiency and improve financial performance.</p> <h3>Qualifications and Required Experience</h3> <ul > <li>Practical experience ranging from <strong>5 to 10 years</strong> in the accounting field.</li> <li>Ability to prepare and organize financial documents and reports accurately.</li> <li>Good knowledge of accounting principles and financial standards.</li> <li>Commitment to full-time work in Rafha, Northern Borders.</li> </ul></div>

<h4>Job duties and description</h4>- Daily operations: accurately recording transactions and posting journal entries in the system<br>- Accounts: monitoring and recording accounts payable and receivable (collections and payments) and issuing invoices<br>- Reconciliation: performing bank reconciliations and matching bank and supplier accounts<br>- Reports: assisting in preparing monthly financial report drafts and supporting audit work<h4>Requirements and skills</h4><ul><li>Good experience</li></ul><p>Job field: accounting and auditing<br>Location: Riyadh - Riyadh Region<br>Job type: Full-time<br>Salary range: not specified<br>Languages required for the job: English - good<br>Gender: Male<br>This job is available for: Saudi only<br>Minimum education level: DiplomaTwo years or more<br>Minimum experience level: Entry level (less than 1 year to 3 years)</p>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث مؤسسة ابتكار الانماء للمقاولات والتجارة عن <strong >محاسب</strong> للانضمام إلى فريقها في مدينة الخبر بالمنطقة الشرقية. هذا الدور مخصص للمرشحين ذوي الخبرة التي تتراوح من <strong >0 إلى 1 سنة</strong>، ويقدم فرصة للعمل بدوام كامل في بيئة مهنية داعمة.</p> <h3 >الهدف من الدور</h3> <p >يتولى المحاسب مسؤولية إدارة الجوانب المالية اليومية للمؤسسة، بما في ذلك إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات وتوثيقها وتحليلها. يشمل الدور أيضاً إعداد القيود المحاسبية وتسجيل العمليات المالية، بالإضافة إلى تدقيق حسابات البنوك وإعداد التسويات اللازمة، وإعداد وحفظ التقارير والوثائق المتعلقة بالنفقات والإيرادات.</p> <h3 >المسؤوليات 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 بحسب الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، وإعداد وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد القيود المحاسبية وتسجيل العمليات المالية في السجلات.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >تطوير أساليب وإجراءات المحاسبة ومواكبة التطور العلمي والتقني في المجال.</li> <li >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات الخاصة بذلك.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال المحاسبة.</li> <li >درجة جامعية في المحاسبة أو تخصص ذي صلة.</li> <li >معرفة قوية بالمبادئ المحاسبية والمعايير المالية.</li> <li >دقة عالية واهتمام بالتفاصيل في التعامل مع البيانات المالية.</li> <li >القدرة على استخدام برامج المحاسبة ذات الصلة.</li> </ul> <h3 >بيئة العمل</h3> <p >يقع مقر العمل في مدينة <strong >الخبر، المنطقة الشرقية</strong>، وتوفر مؤسسة ابتكار الانماء للمقاولات والتجارة بيئة عمل داعمة ضمن فريق متخصص. الوظيفة بدوام كامل، مما يتيح للمحاسب فرصة للنمو المهني المستمر في مجال المحاسبة.</p> <h3 >معلومات إضافية</h3> <p >الراتب لهذه الوظيفة <strong >غير معلن</strong>. ندعو المرشحين المهتمين والذين يستوفون المتطلبات المذكورة أعلاه للتقديم.</p></div>

<div dir="rtl"><h3>Job Overview</h3> <p><strong>Accountant</strong> sought by National Financial Business Services Company to join its team in Jeddah, Makkah Province. This role is available on a full-time basis and suitable for candidates with recent experience, requiring 0 to 1 year of practical experience in accounting.</p> <h3>Purpose of the Role</h3> <p>This role aims to support the company’s financial operations through accurate management of accounting records, documentation of revenues and expenses, and ensuring compliance with accounting standards. This includes preparing journal entries, auditing bank accounts, and analyzing financial data to provide a clear picture of the financial position.</p> <h3>Main Tasks and Responsibilities</h3> <ul > <li>Audit financial claims and ensure their legal and financial terms are complete.</li> <li>Prepare, organize, and document disbursement documents, monitor their audit and approve for disbursement by approved regulatory authorities.</li> <li>Monitor current and capital expenditures according to the monthly financial status of budget items.</li> <li>Prepare the financial position and monthly summaries, and prepare and organize the annual financial statements.</li> <li>Prepare accounting entries and record financial transactions in the accounting records.</li> <li>Audit bank accounts and prepare the necessary settlements with monthly reconciliation statements.</li> <li>Develop accounting methods and procedures and keep up with scientific and technological developments in this field.</li> <li>Prepare documents and reports specialized in the field of expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3>Qualifications and Experience</h3> <ul > <li>0 to 1 year of practical experience in the accounting field.</li> </ul> <h3>Competencies and Skills</h3> <ul > <li>Accuracy and attention to detail in handling financial data.</li> <li>Ability to prepare clear accounting reports and documents.</li> <li>Good analytical skills to monitor revenues and expenses.</li> <li>Ability to keep up with developments in accounting methods and procedures.</li> <li>Excellent organizational skills for efficient document and record management.</li> </ul> <h3>Additional Details</h3> <p>This is a full-time position based in Jeddah, Makkah Province. Salary details for this opportunity have not been disclosed.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >Wholly Hearty for Food Products is looking for a <strong >Senior Accountant</strong> to join its team in Dammam, Eastern Province. This role represents an opportunity to contribute to accounting excellence by applying advanced skills in financial data analysis and providing accurate reports. The Senior Accountant will work full-time in a supportive work environment that enables professional growth and continual development.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >Preparing and analyzing monthly and annual financial data to ensure accuracy of financial reporting.</li> <li >Reviewing accounting records and verifying their accuracy using advanced accounting software.</li> <li >Providing financial and administrative support to the management team, including preparing budgets and financial forecasts.</li> <li >Coordinating internal and external audits to ensure transparency in financial records.</li> <li >Conducting inventory counts and preparing Zakat reports.</li> <li >Developing and improving current financial processes to increase efficiency and reduce costs.</li> <li >Providing financial advice to management on investment and financing strategies.</li> <li >Collaborating with cross-functional teams to provide financial insights that support projects and strategic initiatives.</li> <li >Conducting comprehensive financial analysis to identify trends and business opportunities, and account reconciliation.</li> </ul> <h3 >بيئة العمل والتطوير</h3> <p >The work environment features a collaborative culture that promotes teamwork and idea exchange among diverse professionals. The Senior Accountant will have the opportunity to work within a team striving for mutual success, with access to ongoing training and development programs aimed at enhancing skills and expanding knowledge in new areas. The role holder participates in decision-making and development of financial strategies.</p> <h3 >المؤهلات والخبرات</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in the field of accounting.</li> <li >The ability to apply advanced accounting skills and analyze financial data.</li> <li >A passion for accounting and a desire for continuous learning and professional growth.</li> </ul> <h3 >المهارات المطلوبة</h3> <ul > <li >Strong financial analysis skills and the ability to prepare accurate reports.</li> <li >Proficiency in using advanced accounting software.</li> <li >Ability to prepare budgets and financial forecasts.</li> <li >Skills in coordinating internal and external audits.</li> <li >Ability to develop and improve financial processes.</li> <li >Skills in providing financial advisory.</li> <li >Collaboration and effective communication skills with cross-functional teams.</li> </ul> <h3 >معلومات إضافية</h3> <p >This role represents an important step in the accountant's career path, offering an opportunity to impact the business by providing precise financial insights that contribute to guiding the company toward achieving its goals.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Al Sharq United Trading and Contracting Company announces its need for an Accountant to join its team in Arar, Northern Borders Region. The accountant will have a core responsibility in managing the company’s financial operations, including preparing and organizing expenditure documents, following up on revenue collection, documenting and analyzing it, and recording accounting entries. This role requires experience ranging from <strong >two to five years</strong> in the accounting field.</p> <h3 >Key Duties and Responsibilities</h3> <p >The accountant undertakes a set of pivotal tasks to ensure the accuracy and integrity of the company’s financial records. These responsibilities include the following:</p> <ul > <li >Auditing financial claims and ensuring their compliance with legal and financial conditions.</li> <li >Preparing, organizing, and documenting expenditure documents, following up on their audit and authorization for disbursement from approved regulatory authorities.</li> <li >Monitoring current and capital expenditures according to the monthly financial position of the budget items.</li> <li >Preparing the financial position and monthly summaries, and preparing and organizing the annual financial statements.</li> </ul> <h3 >Accounting Operations and Reports</h3> <p >The accountant will perform daily and periodic accounting operations, in addition to preparing specialized financial reports. These tasks include:</p> <ul > <li >Preparing accounting entries and recording financial operations in the ledgers.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly statements.</li> <li >Preparing documents and reports specialized in cost and revenue accounting and storing them in the relevant database.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technological developments in the field.</li> </ul> <h3 >Essential Qualifications</h3> <p >To hold this position, the candidate must possess the following qualifications and experience:</p> <ul > <li >Practical experience in accounting ranging between <strong >two to five years</strong>.</li> <li >Deep understanding of the accounting principles and standards followed.</li> <li >Ability to prepare financial reports and analyze data accurately.</li> </ul> <h3 >Skills and Competencies</h3> <p >We are looking for a candidate who possesses the following skills to ensure effective performance in this role:</p> <ul > <li >High accuracy and attention to detail in all accounting tasks.</li> <li >Excellent organizational skills for managing documents and financial records.</li> <li >Ability to work independently as well as part of a team.</li> <li >Strong analytical skills for monitoring expenses and analyzing revenues.</li> </ul> <h3 >Nature of Work and Location</h3> <p >This is a full-time position based in Arar, Northern Borders. The accountant will operate in a structured work environment aimed at achieving efficiency and accuracy in all financial operations of the company.</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>

<div dir="rtl"><h3 >Overview of the Role</h3> <p >Naklin Company is seeking an <strong >Accountant</strong> to join its team in Khamis Mushait, Asir Region. The role holder will be responsible for managing the company’s daily financial and accounting operations, including document preparation and tracking of revenues and expenses. This is a full-time position requiring experience ranging from two to five years in the accounting field.</p> <h3 >Key Duties and Responsibilities</h3> <ul > <li >Prepare, organize, and document disbursement documents, monitor their audit, and authorize disbursement by approved regulatory authorities.</li> <li >Monitor, document, and accurately analyze revenue collections.</li> <li >Prepare accounting entries and record all financial transactions in the designated ledgers.</li> <li >Audit financial claims and ensure they meet legal and financial conditions.</li> </ul> <h3 >Financial Operations and Reporting</h3> <ul > <li >Audit bank accounts and prepare necessary reconciliations with monthly statement reconciliations.</li> <li >Monitor current and capital expenditures according to the monthly budget status.</li> <li >Prepare the financial position and monthly summaries, and prepare and organize the annual financial statements.</li> <li >Prepare documents and specialized reports in the field of expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3 >Developing Accounting Methods</h3> <p >The accountant in this role is expected to contribute to developing the accounting methods and procedures used, while keeping up with the ongoing scientific and technological developments in accounting to ensure best financial practices.</p> <h3 >Qualifications and Experience Required</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in the accounting field.</li> <li >Previous proven experience in <strong >station/plant operations</strong>.</li> <li >Ability to prepare financial reports and analyze data accurately.</li> </ul> <h3 >Additional Job Details</h3> <p >This is a full-time position in Khamis Mushait, Asir. The monthly salary for this position ranges between <strong >SAR 4,500 and 5,000</strong>, depending on experience and qualifications.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Mohammed Khalf EST is looking for a <strong >Accountant</strong> to join its finance team in Jeddah. The full-time role requires practical experience of two to three years in the accounting field, with a particular preference for candidates with a background in the restaurant and food & beverage (F&B) sector. The role will focus on supporting daily accounting operations and ensuring the accuracy of financial records.</p> <h3 >Key Responsibilities</h3> <ul > <li >Record daily accounting entries accurately and efficiently.</li> <li >Monitor and manage purchase and sales accounts.</li> <li >Prepare bank reconciliations and reconcile accounts to ensure accuracy.</li> <li >Review and close daily sales on a regular basis.</li> <li >Monitor point-of-sale systems, with preferred experience on the Foodics system.</li> <li >Match sales with various delivery apps (essential).</li> <li >Support monthly closing activities and contribute to the preparation of financial reports.</li> <li >Coordinate effectively with operating departments and branches regarding all financial operations.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Bachelor’s degree or diploma in accounting or related field.</li> <li >Two to three years of hands-on experience in the accounting field.</li> <li > prior experience in the restaurant or food & beverage sector (F&B) is preferred.</li> </ul> <h3 >Skills and Technical Knowledge</h3> <ul > <li >Strong knowledge of daily accounting operations.</li> <li >Good familiarity with accounting adjustments and bank reconciliations.</li> <li >Understanding of sales and point-of-sale systems.</li> <li >Ability to reconcile sales with delivery applications.</li> </ul> <h3 >Work Environment</h3> <p >The accountant will work full-time within the finance department of Mohammed Khalf EST in Jeddah, and will be part of a team supporting operational activities and branches to ensure smooth and accurate financial operations.</p> <h3 >Application</h3> <p >We invite qualified and interested candidates to apply.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Ben Ghir Factory for Prefab Homes and Metal Products is seeking a <strong >Accountant</strong> to join its team in <strong >Jeddah</strong>. This full-time role aims to contribute to efficiently managing financial and accounting operations. The candidate should have 5 to 10 years of experience, with a special focus on the Saudi market and zakat and tax regulations applicable in the Kingdom.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Record and review daily accounting entries and transactions accurately.</li> <li >Prepare and review periodic financial reports and statements.</li> <li >Monitor accounts receivable and payable and perform necessary bank reconciliations.</li> <li >Prepare and monitor invoices, expenses, and revenues.</li> <li >Ensure full compliance with accounting laws and regulations in Saudi Arabia.</li> <li >Monitor zakat and tax requirements and fulfill related obligations.</li> <li >Support financial closing processes and prepare required financial reports.</li> <li >Coordinate effectively with different departments regarding financial operations.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Hands-on experience of not less than <strong >5 years</strong> in the field of accounting.</li> <li >Strong and proven experience in the Saudi market.</li> <li >Good knowledge of zakat and tax regulations in the Kingdom of Saudi Arabia.</li> <li >Familiarity with the accounting standards and regulations applicable in the Kingdom.</li> </ul> <h3 >Technical Skills</h3> <ul > <li >Proficiency in using Microsoft Office programs, especially Excel.</li> <li >Preferably experience with ERP accounting systems.</li> </ul> <h3 >Work Environment</h3> <p >The accountant will work within a financial team specializing in Ben Ghir Factory for Prefab Homes and Metal Products in Jeddah, in a dynamic work environment requiring accuracy and commitment. The position is full-time and requires presence at the company's premises.</p> <h3 >Application</h3> <p >We invite interested candidates who meet the stated requirements to apply for this opportunity.</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>Ozon Alawal Trading Foundation</strong> is looking for a <strong>Accountant</strong> to join its team in <strong>Al-Hofuf, Eastern Province</strong>. This is a full-time role and includes basic accounting responsibilities to support the organization’s financial operations by managing expenses and revenues, recording financial transactions, and preparing periodic reports.</p> <h3>Responsibilities</h3> <p>The accountant will handle a range of accounting and financial tasks to ensure records accuracy and compliance with approved procedures. These tasks include the following:</p> <ul > <li>Prepare, organize, and document expenditure documents, monitor their auditing and authorization for disbursement by approved regulatory authorities.</li> <li>Periodically monitor, collect, document, and analyze revenues.</li> <li>Audit financial claims and ensure all legal and financial conditions are met before initiating disbursement procedures.</li> <li>Continuously monitor operating and capital expenditures and compare them with the monthly financial position of budget items.</li> <li>Prepare accounting entries and record all financial transactions in the dedicated accounting records.</li> <li>Regularly audit bank accounts and prepare necessary reconciliations with monthly statements to ensure accuracy.</li> <li>Prepare the financial position and monthly summaries to provide a comprehensive view of the organization’s financial status.</li> <li>Prepare and organize annual closing accounts according to the approved accounting standards.</li> <li>Prepare documents and reports specialized in the field of expense and revenue accounting, and store them in the dedicated database.</li> <li>Contribute to developing accounting methods and procedures and keep up with scientific and technological developments in this field.</li> </ul> <h3>Qualifications and Experience</h3> <p>To fill this position, experience ranging from <strong>zero to one year</strong> in the accounting field is required. The candidate should have a solid understanding of basic accounting principles and the ability to apply them in a dynamic work environment.</p> <h3>Work Environment</h3> <p>This is a full-time position based in <strong>Al-Hofuf, Eastern Province</strong>. The accountant will work within a finance team to support the organization’s daily operations.</p> <h3>Additional Information</h3> <p>The salary for this position is <strong>undisclosed</strong> and will be determined based on qualifications and experience. We invite interested candidates who meet the requirements to apply.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث مؤسسة المسارات الناجحة التجارية عن <strong >محاسب</strong> للانضمام إلى فريقها في <strong >الدمام، المنطقة الشرقية</strong>. هذا الدور بدوام كامل ويتطلب خبرة تتراوح بين سنتين إلى خمس سنوات في المجال المحاسبي.</p> <h3 >الغرض من الوظيفة</h3> <p >يتولى المحاسب مسؤولية إدارة الجوانب المالية اليومية للمؤسسة، بما في ذلك إعداد وتنظيم مستندات الصرف ومتابعة تحصيل الإيرادات. يشمل الدور أيضاً توثيق وتحليل العمليات المالية، وإعداد القيود المحاسبية، بالإضافة إلى تدقيق حسابات البنوك وإعداد التسويات اللازمة، وإعداد وحفظ التقارير والوثائق المتعلقة بالنفقات والإيرادات لضمان دقة السجلات المالية.</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 بحسب الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، وإعداد وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد القيود المحاسبية وتسجيل العمليات المالية بالسجلات.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >تطوير أساليب وإجراءات المحاسبة ومواكبة التطور العلمي والتقني في مجال المحاسبة.</li> <li >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات الخاصة بذلك.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال المحاسبة.</li> <li >فهم قوي للمبادئ والمعايير المحاسبية المتبعة.</li> <li >القدرة على إعداد وتحليل التقارير المالية بدقة.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في معالجة البيانات المالية.</li> <li >مهارات تحليلية قوية للتعامل مع الأرقام والمعلومات المالية.</li> <li >القدرة على استخدام البرامج والأنظمة المحاسبية بكفاءة.</li> <li >مهارات تنظيمية ممتازة لإدارة الوثائق والسجلات.</li> <li >القدرة على التعلم المستمر ومواكبة التطورات في مجال المحاسبة.</li> </ul> <h3 >معلومات إضافية</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة الدمام بالمنطقة الشرقية. سيتم تحديد الراتب بناءً على الخبرة والمؤهلات خلال عملية المقابلة.</p></div>