وظائف رئيس حسابات في السعودية

<p><strong>About the Job</strong></p><p>We are looking for a proficient accountant to establish and manage the accounting system for two companies from scratch, including preparing the chart of accounts, the document cycle, financial policies, and setting up an <strong>Odoo Accounting</strong> system.</p><p>Responsibilities include preparing reports and financial statements, monitoring cash flows and obligations, ensuring compliance with <strong>IFRS</strong> standards and Zakat and tax requirements in the Kingdom, while supervising accounting operations and supporting the development of the accounting team in the future.</p>

<p>Job Overview</p><p>Our company is seeking to attract an outstanding financial professional for the position of Chief Accountant. The incumbent will have full oversight of all accounting and financial activities, ensuring the accuracy of financial data, preparing strategic reports that support decision-making, and ensuring the company's full compliance with financial and tax regulations and laws approved in the Kingdom of Saudi Arabia.</p><p>Key Responsibilities and Duties</p><ul><li>Directly supervise the accounting team and monitor daily work performance to ensure the accuracy and efficiency of financial procedures.</li><li>Prepare periodic and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement) in accordance with International Financial Reporting Standards (IFRS).</li><li>Manage and oversee the monthly and annual financial closing process and review account reconciliations and accounting entries.</li><li>Manage all tax and Zakat files, and prepare and submit VAT, Zakat, and withholding tax returns in compliance with the requirements of the Zakat, Tax and Customs Authority (ZATCA).</li><li>Coordinate with certified accountants and external and internal auditors to facilitate financial audit work.</li><li>Prepare budgets in coordination with senior management and periodically monitor and analyze financial variances.</li><li>Manage cash liquidity, forecast cash flows, and monitor collections and payments in coordination with banks.</li></ul><p>Qualifications and Requirements</p><ul><li>Bachelor's degree in Accounting, Finance, or any relevant field.</li><li>At least 7 to 8 years of practical experience in the accounting field, with proven experience in a supervisory or leadership position.</li><li>Deep knowledge of the financial systems and tax and Zakat regulations applicable in the Kingdom of Saudi Arabia.</li><li>Professional certifications such as (SOCPA, CMA, CPA) are preferred.</li></ul><p>Required Skills</p><ul><li>Proficiency in dealing with Enterprise Resource Planning (ERP) systems such as SAP, Oracle, or Odoo.</li><li>Exceptional analytical skills and the ability to address and resolve complex financial problems.</li><li>Distinguished leadership skills and the ability to manage and develop the accounting team.</li><li>Proficiency in preparing financial reports and using advanced Microsoft Office packages (especially Excel).</li><li>Excellent command of both Arabic and English, spoken and written.</li></ul><p>Benefits and Perks</p><ul><li>Competitive monthly salary determined based on experience and competence.</li><li>Comprehensive medical insurance for the employee and their family.</li><li>Paid annual leave in accordance with the Saudi Labor Law.</li><li>Professional work environment and continuous professional development.</li></ul>

<p ><span lang="ar" dir="rtl">Join our administrative and financial team as an Accountant in one of the leading international schools in Riyadh, Saudi Arabia. The school seeks to attract talented financial professionals who are precise and committed to ensure efficient management of accounting and financial operations in accordance with international and local standards.</span></p><p ><span lang="ar" dir="rtl">You will be responsible for supporting the school’s daily document flow and financial cycle, monitoring tuition collections, and preparing periodic financial reports, with opportunities for growth and professional development within our educational organization.</span></p><h2 ><span lang="ar" dir="rtl">Key Responsibilities and Duties</span></h2><h3 ><span lang="ar" dir="rtl">Student Accounts and Fees Management</span></h3><ul><li><p ><span lang="ar" dir="rtl">Monitor repayment plans, collect tuition fees, reconcile cash receipts and networks, and issue tax invoices.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Accounts Receivable and Payable</span></h3><ul><li><p ><span lang="ar" dir="rtl">Review supplier payments, operating expenses, school purchase reconciliations, and follow up on parent and sponsor debts.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Journal Entries and Reconciliations</span></h3><ul><li><p ><span lang="ar" dir="rtl">Record daily accounting entries, perform bank reconciliations, and reconcile accounts on the school’s approved accounting system.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Financial Reporting and Taxes</span></h3><ul><li><p ><span lang="ar" dir="rtl">Prepare monthly and annual financial reports, and file VAT returns in accordance with ZATCA regulations.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Payroll and Expenses Management for Teaching and Administrative Staff</span></h3><ul><li><p ><span lang="ar" dir="rtl">Coordinate with Human Resources to review staff entitlements, allowances, and social insurance.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Budgeting and Cash Flows</span></h3><ul><li><p ><span lang="ar" dir="rtl">Participate in preparing the annual budget, monitor cash flows, and analyze variances.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Coordination and Audit</span></h3><ul><li><p ><span lang="ar" dir="rtl">Communicate with the external auditor and provide all required documents and data for audits and government compliance.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Qualifications and Requirements</span></h2><ul><li><p ><span lang="ar" dir="rtl">Bachelor’s degree in Accounting or Finance from an accredited university.</span></p></li><li><p ><span lang="ar" dir="rtl">2 to 5 years of practical experience in accounting (previous experience in the education sector or international schools is preferred).</span></p></li><li><p ><span lang="ar" dir="rtl">Strong knowledge of Saudi accounting standards and IFRS, and tax regulations in the Kingdom.</span></p></li><li><p ><span lang="ar" dir="rtl">Proficiency in accounting software and school ERP systems, with advanced MS Excel skills.</span></p></li><li><p ><span lang="ar" dir="rtl">Excellent English language skills (reading, writing, and communication) for a multicultural work environment.</span></p></li><li><p ><span lang="ar" dir="rtl">Accurate understanding of bank reconciliation processes and financial reporting for the educational sector.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Required Skills</span></h2><ul><li><p ><span lang="ar" dir="rtl">Extreme accuracy and high attention to financial data and details.</span></p></li><li><p ><span lang="ar" dir="rtl">Strong communication and negotiation skills for dealing with parents and suppliers.</span></p></li><li><p ><span lang="ar" dir="rtl">Ability to manage time and prioritize work during busy seasons (e.g., enrollment periods and start of terms).</span></p></li><li><p ><span lang="ar" dir="rtl">Ability to work under pressure and meet reporting deadlines.</span></p></li><li><p ><span lang="ar" dir="rtl">Professional integrity and a high level of confidentiality for financial and personal data.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Benefits and Perks</span></h2><ul><li><p ><span lang="ar" dir="rtl">Competitive salary determined by experience and qualifications.</span></p></li><li><p ><span lang="ar" dir="rtl">Comprehensive health insurance for the concerned employee according to school policy.</span></p></li><li><p ><span lang="ar" dir="rtl">Special discounts on tuition for employees’ children.</span></p></li><li><p ><span lang="ar" dir="rtl">Professional, supportive, multicultural work environment in Riyadh.</span></p></li><li><p ><span lang="ar" dir="rtl">Paid annual leave aligned with the academic calendar and Saudi labor system.</span></p></li></ul>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Overview of the Role</h3> <p style="margin:0 0 12px; ************;">Mahrah Petroleum Products Stations Company is seeking an <strong style="font-weight:700;">Accountant</strong> to join its team in Jeddah, Makkah Province. This role represents an opportunity for an accounting specialist to join a full-time team, taking responsibility for managing core financial operations and ensuring the accuracy of accounting records.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Objective</h3> <p style="margin:0 0 12px; ************;">This role aims to support the company’s financial operations by preparing and organizing disbursement documents, monitoring and analyzing revenue, and recording accounting entries. It also includes auditing bank accounts and preparing necessary reconciliations, in addition to preparing and preserving financial reports and documents to ensure compliance and accuracy.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Duties 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 verify compliance with legal and financial requirements.</li> <li style="margin:0 0 6px;">Prepare, organize and document disbursement documents and monitor their audit and approval by regulatory authorities.</li> <li style="margin:0 0 6px;">Monitor current 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, in addition to organizing and preparing the annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record financial operations in designated ledgers.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare necessary reconciliations with monthly statements.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</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 database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</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;">Practical experience ranging from <strong style="font-weight:700;">2 to 5 years</strong> in the field of accounting.</li> <li style="margin:0 0 6px;">Strong understanding of accounting principles and standards.</li> <li style="margin:0 0 6px;">Ability to prepare financial reports and precise analyses.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">The accountant works within the team of Mahrah Petroleum Products Stations Company in Jeddah, Makkah Province. This is a full-time position requiring daily, monthly, and annual accounting tasks in a dynamic work environment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application</h3> <p style="margin:0 0 12px; ************;">We invite interested candidates who meet the above requirements to apply for this position.</p></div>

<p>A leading company in the iron industries, doors – aluminum – wood of various types in Dammam city announces</p><p>availability of a job vacancy titled General Cost Accountant))</p><p>Requirements: a bachelor's degree in accounting or finance</p><p>Experience of not less than 3 years</p><p>Preference for experience in the industrial sector or factories</p><p>Strong preference for having experience on the Oddo system</p><p>&nbsp;Oracle NetSuite ERP</p><p>Good knowledge of accounting operations and financial reporting</p><p>&nbsp;</p><p>&nbsp;</p><p><strong>Key responsibilities for the industrial accountant:</strong></p><p><strong>Tracking and evaluating inventories</strong></p><p>&nbsp;Calculating raw material costs, monitoring stock movements and evaluating their value (whether raw materials, work in progress, or finished goods</p><p><strong>Calculating production costs</strong></p><p>&nbsp;Allocating direct costs (such as raw materials and wages) and indirect costs (such as factory rent and utility bills) to production units</p><p><strong>Variance analysis</strong></p><p>&nbsp;Comparing actual costs with standard or planned costs and analyzing causes of any increases or decreases to address them</p><p><strong>Support pricing decisions</strong></p><p>&nbsp;Providing accurate financial data to help top management make optimal product pricing decisions</p><p>E<strong>stablishing budgets and managerial accounting &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong></p><p>Participating in the preparation of operating budgets, and presenting periodic management reports showing spend areas and performance rates</p><p><strong>Tax compliance&nbsp;</strong>&nbsp;<strong>&nbsp;</strong></p><p>Coordination with relevant authorities (such as the Zakat, Tax and Customs Authority in Saudi Arabia) &nbsp; ensuring compliance with tax returns and regulations</p>

Job Vacancy Announcement: Chief Accountant (On-site)<br>[Modern Manazel] company announces a vacancy for the position of Chief Accountant to join its finance team in [Riyadh].<br>Basic Requirements:<br>Education: Bachelor's degree in Accounting or Finance.<br>Experience: A minimum of [7 years] of experience, with a strong preference for those with previous experience in the contracting sector (understanding of payment certificates, petty cash, costs, and subcontractors).<br>Technical Skills: Full proficiency in accounting software (e.g., ERP or specialized construction software) and advanced proficiency in Excel.<br>Personal Skills: High attention to detail, ability to manage the finance team, and excellent skills in financial reporting and cost analysis.<br>Duties and Responsibilities:<br>Preparing periodic financial statements and reports.<br>Supervising documentation cycles, reviewing journal entries, and customer, supplier, and subcontractor payment certificates.<br>Monitoring construction project costs and comparing them with planned budgets.<br>Managing cash flows and following up on accounts payable and receivable.<br>Coordinating with external auditors and preparing tax and Zakat requirements.

Maarej Real Estate Company announces a vacancy for the position of "Chief Accountant" to oversee the company's accounting and financial operations, ensuring the accuracy of financial reports and compliance with approved policies.<br>Duties and Responsibilities: Preparing monthly and annual financial reports and statements. Directly supervising all accounting operations and ensuring their accuracy. Monitoring estimated budgets and reconciling accounts. Conducting internal financial audits and ensuring compliance with the company's financial policies. Managing bank reconciliations and accurately tracking cash flows.<br>Qualifications and Required Skills: Bachelor's degree in Accounting or a related field. At least 5 years of practical experience in the field of accounting, preferably in a supervisory position. Proficiency in using accounting software (e.g., Odoo, Quick Books, or equivalent). Analytical skills and high attention to detail. Proficiency in the English language.

<ol><li>Accurately record and review daily <strong>accounting transactions and entries</strong>.</li><li>Prepare and review periodic <strong>financial statements and accounting reports</strong>.</li><li>Follow up on accounts and perform necessary <strong>financial reconciliations and adjustments</strong>.</li><li>Review invoices, expenses, and revenues, ensuring the accuracy of all documents.</li><li>Prepare required financial reports and support management in <strong>data analysis and financial decision-making</strong>.</li></ol>

???? 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

<p>Required an accountant</p><p>A company announces its need for <strong>an accountant</strong> to join the team, according to the following requirements:</p><ul><li>Practical experience in <strong>the zakat base, zakat, and tax</strong>.</li><li>Good experience in <strong>Value Added Tax (VAT)</strong> and preparing tax returns.</li><li>Previous experience working in a <strong>company</strong>, preferably not limited to experience in a sole establishment.</li><li>Proficiency in dealing with accounting systems, journal entries, reconciliations, and preparing financial reports.</li><li>The ability to follow up on accounts and handle accounting and tax requirements efficiently.</li><li>Proven practical experience in the same field.</li></ul>

<div dir="ltr"><h3>About the Role</h3><p>Astra Construction is looking for an <strong>Accountant</strong> to join its team in AlUla, Madinah. This full-time role focuses on managing daily accounting operations, including preparing financial documents, tracking revenue, and auditing bank accounts. The role requires 0 to 1 year of experience, making it an ideal opportunity for accountants at the beginning of their professional career.</p><h3>Purpose of the Job</h3><p>The Accountant is responsible for preparing and organizing disbursement documents, as well as tracking, documenting, and analyzing revenue collection. The role also includes preparing accounting entries and recording financial transactions in the ledgers, in addition to auditing bank accounts and preparing necessary reconciliations. This role aims to ensure the accuracy and integrity of the company's financial records.</p><h3>Key Duties 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 audit and approval by authorized regulatory bodies.</li><li>Monitor current and capital expenditures in accordance with the monthly financial position of budget items.</li><li>Prepare financial statements and monthly summaries, in addition to preparing and organizing annual final accounts.</li><li>Prepare accounting entries and record financial transactions in the ledgers, audit bank accounts, and prepare necessary reconciliations with monthly reconciliation 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 in the field of expense and revenue accounting and save them in the designated database.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in the accounting field.</li><li>Ability to prepare and organize financial documents accurately.</li><li>Good knowledge of accounting principles and auditing procedures.</li></ul><h3>Work Environment</h3><p>This is a full-time job in AlUla, Madinah, with Astra Construction. The Accountant will work within a finance team committed to ensuring accuracy and compliance in all accounting operations.</p><h3>Additional Information</h3><p>The salary for this job is undisclosed and will be determined based on qualifications and experience. We invite interested candidates who meet the requirements mentioned above to apply.</p></div>

We search in Wuknah Real Estate for a distinguished and passionate Accountant to join our financial team. If you have the ability to manage accounts efficiently and contribute to achieving our financial goals, we look forward to getting to know you!<br>

<div dir="rtl"><h3 >About the Role</h3> <p >Zamil Industrial Company for Heavy Metal Industries is seeking a <strong >Accountant</strong> to join its team in Jeddah, in the Makkah region. This full-time role focuses on supporting the company\'s financial operations by preparing accounting documents, tracking revenues, recording financial transactions, in addition to auditing accounts and preparing required reports.</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 expense documents, and oversee their audit and approval by approved regulatory authorities.</li> <li >Monitor operating and capital expenditures based on the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly conclusions, and organize the annual closing accounts.</li> <li >Record accounting entries and financial transactions in the ledgers, 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 developments in the field.</li> <li >Prepare and preserve specialized documents and reports related to expense and revenue accounting in the dedicated database.</li> </ul> <h3 >Required Experience</h3> <p >This role requires experience ranging from <strong >0 to 1 year</strong> in accounting or a related field, making it a suitable opportunity for fresh graduates or those with limited experience seeking to build their career.</p> <h3 >Competencies and Skills</h3> <ul > <li >Proficiency in <strong >preparing and organizing documents</strong> and financial reports accurately.</li> <li >Ability to <strong >audit accounts</strong> and prepare bank reconciliations and monthly matchings.</li> <li >Skills in <strong >financial data analysis</strong> and monitoring expenses and revenues.</li> <li >Willingness to <strong >develop accounting methods</strong> and keep up with technological developments in the field.</li> </ul> <h3 >Job Details</h3> <p >This role is available on a <strong >full-time</strong> basis in Jeddah, in the Makkah region. The Accountant will work in a professional environment that contributes to developing their skills and practical experience in the heavy metal industries sector.</p> <h3 >Additional Information</h3> <p >The salary for this position is <strong >not disclosed</strong> and will be determined based on experience and qualifications during the recruitment process.</p></div>

<div dir="rtl"><h3 >Overview of the Accountant Role</h3> <p >Nasmats Al-Sharq Logistics Services Company is looking for a <strong >Accountant</strong> to join its team in <strong >Al-Khobar, Eastern Province</strong>. This full-time role requires 0-1 years of experience and aims to support the company’s financial operations by preparing accounting documents, tracking revenues and expenses, recording journal entries, and preparing periodic financial reports.</p> <h3 >Key Responsibilities of the Accountant</h3> <p >The Accountant in this role handles a set of core responsibilities to ensure the accuracy and integrity of the company’s financial records, including the following:</p> <ul > <li >Prepare, organize, and document disbursement documents, and follow up on their audit and approval for disbursement from the approved regulatory authorities.</li> <li >Monitor, document, and analyze revenues on a periodic basis.</li> <li >Audit financial claims and ensure their compliance with legal and financial conditions.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> </ul> <h3 >Managing Financial Operations and Auditing</h3> <p >The Accountant is responsible for managing day-to-day accounting operations and ensuring the accuracy of financial records, through the following tasks:</p> <ul > <li >Prepare journal entries and record all financial transactions in dedicated ledgers.</li> <li >Audit bank accounts and prepare the necessary reconciliations with monthly statements.</li> <li >Prepare the financial position and monthly summaries to provide a clear view of the financial situation.</li> </ul> <h3 >Reporting and Process Improvement</h3> <p >The Accountant also shoulders the responsibility of preparing periodic financial reports and contributing to the improvement of accounting procedures:</p> <ul > <li >Prepare documents and reports specialized in expense and revenue accounting and store them in the related database.</li> <li >Prepare and organize the annual company closing accounts.</li> <li >Develop accounting methods and procedures and keep pace with scientific and technological advancement in this field.</li> </ul> <h3 >Qualifications and Experience Required</h3> <p >To hold this position, the candidate must have the following qualifications and experiences:</p> <ul > <li >Practical experience ranging from <strong >0-1 year</strong> in accounting.</li> <li >Ability to prepare and organize financial documents accurately.</li> <li >Good skills in auditing accounts and preparing financial reconciliations.</li> <li >Commitment to accuracy and attention to detail in all accounting tasks.</li> </ul> <h3 >Work Environment and Job Location</h3> <p >This opportunity is available for full-time employment in <strong >Al-Khobar, Eastern Province</strong>. We invite candidates with the required experience and qualifications to join the Nasmat Al-Sharq Logistics Services Company team and contribute to its success.</p></div>

<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>

<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="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>

<p>Job duties:</p><p>Prepare monthly, quarterly, and annual financial statements.</p><p>Prepare and analyze financial and managerial reports and submit them to management.</p><p>Prepare profit and loss reports, balance sheets, and cash flows.</p><p>Review accounting entries and ensure accuracy.</p><p>Close monthly and yearly accounts.</p><p>Analyze financial variances and provide recommendations.</p><p>Monitor bank reconciliations and accounts receivable and payable.</p><p>Familiarity with tax and Zakat systems and prepare related reports.</p>

<p>&nbsp;</p><p>Our company is announcing a vacancy for an accountant to join our team and contribute to monitoring financial and accounting operations and preparing the necessary reports.</p><p>&nbsp;</p><p>&nbsp;Duties and Responsibilities:</p><p>Recording and reviewing daily accounting entries and transactions.</p><p>Preparing and reviewing invoices and financial documents.</p><p>Following up on accounts receivable and payable.</p><p>Preparing and reviewing bank reconciliations and matches.</p><p>Tracking expenses and revenues and verifying the validity of documents.</p><p>Assisting in the preparation of periodic financial reports and statements.</p><p>Following up on customer and supplier balances and performing the necessary reconciliations.</p><p>Organizing and maintaining financial documents and files.</p><p>Contributing to monthly and annual closing activities.</p><p>Adhering to the company's financial and accounting policies and procedures.</p><p>&nbsp;Requirements:</p><p>Bachelor's degree in Commerce – Accounting department or a suitable qualification.</p><p>Previous experience in the field of accounting.</p><p>Proficiency in using Microsoft Excel and Microsoft Office.</p><p>Experience with ERP software or systems is preferred.</p><p>Good knowledge of accounting principles and procedures.</p><p>High accuracy in work and attention to detail.</p><p>Good organizational and time management skills.</p><p>Ability to work within a team.</p><p>&nbsp;</p><p>&nbsp;</p><p>&nbsp;Job Type: Full-time</p><p>&nbsp;Salary: Determined based on experience and competence</p>

Accountant for Procurement, Costs, and Inventory required.<br>Sector: Coffee – Beverages – Bakeries<br>Location: Makkah<br>Salary: 4,500 – 5,500 SAR depending on experience<br>Tasks and Responsibilities:<br>First: Accounting<br>* Daily entry of sales, purchases, and expenses.<br>* Monitoring and reconciling petty cash and cash funds.<br>* Reconciling sales with Point of Sale (POS) reports.<br>* Monitoring bank statements and supplier accounts.<br>* Preparing documents and data for the external accounting firm.<br>* Following up on invoices and receivables, and ensuring all documents are complete.<br>Second: Procurement<br>* Monitoring the needs of branches and the warehouse.<br>* Issuing and tracking purchase orders.<br>* Communicating with suppliers and monitoring supply.<br>* Comparing prices and quality to obtain the best deals.<br>* Tracking purchase invoices and quantities.<br>Third: Costs<br>* Monitoring the cost of raw materials and products.<br>* Calculating and monitoring the Food Cost ratio.<br>* Monitoring the cost of recipes, beverages, and baked goods.<br>* Analyzing the causes of rising costs.<br>* Monitoring waste and spoilage and their impact on costs.<br>Fourth: Inventory<br>* Monitoring branch and warehouse inventory.<br>* Conducting periodic stocktakes and reconciling actual quantities with the system.<br>* Monitoring shortages, surpluses, and inventory discrepancies.<br>* Tracking expiry dates and inventory rotation.<br>* Monitoring the movement of items between branches and the warehouse.<br>* Preparing inventory and waste reports.<br>Requirements:<br>* 2–3 years of experience in accounting, procurement, and inventory, preferably in the restaurant, cafe, or bakery sector.<br>* Good knowledge of Excel, accounting systems, inventory management, and POS.<br>* Good understanding of costs and Food Cost.<br>* Ability to analyze inventory, sales, and procurement discrepancies.<br>* High accuracy in data entry and follow-up.<br>* Ability to deal with suppliers and the external accounting firm.<br>* Commitment, ability to take responsibility, and work independently.<br>Nature of the Job:<br>The employee will be responsible for the daily monitoring of accounting, procurement, costs, and inventory within the organization, coordinating with the external accounting firm, and submitting periodic reports to management.<br>Salary: 4,500 – 5,500 SAR depending on experience and qualifications.