وظائف محاسبين - المدينة المنورة السعودية

<div dir="rtl"><h3 >About the Job</h3> <p >Bethjea for Ceramics is seeking a <strong >Accountant</strong> to join its team in Madina. The incumbent in this full-time role will be responsible for managing daily financial operations, including preparing accounting documents, monitoring revenues and expenses, and ensuring the accuracy of financial records. This role is ideal for candidates with 0-1 years of experience in accounting.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Prepare, organize, and document expenditure documents, monitor their audit, and approve for disbursement by approved regulatory authorities.</li> <li >Regularly monitor, collect, document, and analyze revenues.</li> <li >Prepare accounting entries and record financial transactions in accounting records.</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 status of budget items.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly comparison statements.</li> <li >Prepare the financial position and monthly extracts, in addition to preparing and organizing the annual closing accounts.</li> <li >Prepare documents and specialized reports in the field of expense and revenue accounting and store them in the dedicated 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 Required</h3> <ul > <li >A university degree in accounting or finance or a related major.</li> <li >Practical experience ranging from <strong >0 to 1 year</strong> in accounting.</li> <li >Good knowledge of accounting principles and financial standards.</li> <li >Ability to prepare and audit financial documents and reports.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Strong analytical skills to handle revenues and expenses.</li> <li >Ability to organize and document records and reports effectively.</li> <li >Good communication skills to deal with internal and external parties.</li> <li >Ability to use accounting software and basic office programs.</li> </ul> <h3 >Work Environment</h3> <p >This position is available on a full-time basis at the Bethjea for Ceramics headquarters in Madinah. The accountant will work within a financial team supporting the organization's operational activities.</p> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to submit their applications. Qualified candidates will be contacted to continue the recruitment process.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Ahmed Perfumes Company</strong> is looking for a <strong >Accountant</strong> to join its team in <strong >Medina</strong>. The holder of this position will be responsible for managing the company’s daily accounting operations, including preparing financial documents, following up on revenue collections, and recording accounting entries accurately. The role requires practical experience ranging from 2 to 5 years in the field of accounting, and it is a full-time position.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Prepare, organize, and document disbursement documents, monitor their audit, and approve disbursement from approved regulatory bodies.</li> <li >Follow up on revenue collection, document, and analyze it accurately.</li> <li >Prepare accounting entries and record all financial transactions in the accounting records.</li> <li >Audit financial claims and ensure they meet legal and financial requirements.</li> <li >Monitor ongoing and capital expenditures according to the monthly financial position of budget items.</li> </ul> <h3 >Auditing and Financial Reconciliations</h3> <ul > <li >Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare the financial position and monthly summaries to provide a clear picture of the company’s financial status.</li> </ul> <h3 >Reports and Documentation</h3> <ul > <li >Prepare and organize annual closing accounts accurately and professionally.</li> <li >Prepare and preserve reports and documents related to expense and revenue accounting in the dedicated database.</li> </ul> <h3 >Developing Accounting Methods</h3> <p >The accountant in this role is expected to contribute to developing accounting methods and procedures used within the company, and to keep up with ongoing scientific and technological developments in the field of accounting to ensure maximum efficiency and effectiveness.</p> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >2 to 5 years</strong> in the field of accounting.</li> <li >Ability to prepare and audit financial documents and reports accurately.</li> <li >Excellent skills in organizing accounting processes and recording them.</li> <li >Commitment to accuracy and attention to detail in all assigned tasks.</li> </ul> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to submit their applications to join our team in <strong >Medina</strong>.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث مؤسسة تنمية الإبداع التجارية عن <strong >محاسب</strong> للانضمام إلى فريقها في <strong >المدينة المنورة</strong>. هذا الدور متاح بنظام <strong >الدوام الكامل</strong> ويستهدف المرشحين ذوي الخبرة التي تتراوح بين <strong >0 إلى 1 سنة</strong>. سيساهم المحاسب في دعم العمليات المالية اليومية للمؤسسة وضمان دقة السجلات المحاسبية.</p> <h3 >ملخص الدور</h3> <p >يتولى المحاسب مسؤولية إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات وتوثيقها وتحليلها. كما يشمل دوره إعداد القيود المحاسبية وتسجيل العمليات المالية في السجلات، وتدقيق حسابات البنوك وإعداد التسويات اللازمة، بالإضافة إلى إعداد وحفظ التقارير والوثائق المتعلقة بالنفقات والإيرادات.</p> <h3 >المهام والمسؤوليات</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 >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات الخاصة بذلك.</li> </ul> <h3 >تطوير الأداء المحاسبي</h3> <p >يُتوقع من المحاسب المساهمة في تطوير أساليب وإجراءات المحاسبة المتبعة، ومواكبة التطور العلمي والتقني في مجال المحاسبة لضمان كفاءة العمليات المالية وتحسينها المستمر.</p> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال المحاسبة.</li> </ul> <h3 >معلومات إضافية</h3> <p >الراتب لهذه الوظيفة <strong >غير معلن</strong>. نشجع المرشحين الذين يستوفون المتطلبات المذكورة على التقديم.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة مسارات النهضة للتجارة عن <strong >موظف صندوق محاسبة</strong> للانضمام إلى فريقها في <strong >المدينة المنورة</strong>. يتولى شاغل هذا الدور مسؤولية إدارة المعاملات المالية اليومية بدقة وفعالية، بالإضافة إلى تقديم خدمة عملاء ممتازة. الوظيفة بدوام كامل وتتطلب خبرة تتراوح من 0 إلى سنة واحدة، مع راتب شهري يتراوح بين 4000 و 4100 ريال سعودي.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >عدّ وتسجيل المبالغ المالية في آلة تسجيل النقود في بداية كل وردية عمل، والتأكد من توفر كمية كافية من العملات الصغيرة.</li> <li >استلام المدفوعات النقدية أو عن طريق بطاقات الائتمان أو أي طرق دفع أخرى معتمدة، وصرف المبالغ المتبقية وتحرير الإيصالات المناسبة.</li> <li >تحديث قوائم الأسعار بشكل مستمر، وحساب أسعار السلع أو الخدمات، وإعداد جداول الفواتير، وتطبيق الخصومات عند اللزوم.</li> <li >تسوية النقدية الواردة مع إجمالي المبيعات في نهاية الوردية، والإبلاغ عن أي اختلافات أو تسويتها وفقاً للإجراءات المتبعة.</li> <li >التعامل بلباقة مع العملاء وتلبية رغباتهم المتعلقة بإضافة أو حذف عناصر من قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات</h3> <p >لشغل هذه الوظيفة، يُطلب من المرشحين امتلاك <strong >خبرة عملية تتراوح من 0 إلى سنة واحدة</strong> في مجال ذي صلة بإدارة الصندوق أو خدمة العملاء. تُعد الدقة في التعامل مع المعاملات المالية ومهارات التواصل الفعالة من المتطلبات الأساسية لهذا الدور.</p> <h3 >المهارات والكفاءات المطلوبة</h3> <ul > <li >القدرة على التعامل مع أنظمة تسجيل النقود ونقاط البيع (POS).</li> <li >مهارات حسابية قوية ودقة عالية في عدّ وتسجيل المبالغ النقدية.</li> <li >مهارات ممتازة في خدمة العملاء والتعامل بلباقة واحترافية.</li> <li >القدرة على العمل بفعالية ضمن فريق والتعاون مع الزملاء.</li> <li >الالتزام بالدقة والمسؤولية في جميع المهام الموكلة.</li> </ul> <h3 >تفاصيل الوظيفة وبيئة العمل</h3> <p >هذه الوظيفة بدوام كامل في <strong >المدينة المنورة</strong>، وتوفر بيئة عمل منظمة تركز على خدمة العملاء بكفاءة. يبلغ الراتب الشهري لهذه الوظيفة <strong >4000-4100 ريال سعودي</strong>.</p> <h3 >كيفية التقديم</h3> <p >ندعو المرشحين المهتمين والذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم للانضمام إلى فريق عمل شركة مسارات النهضة للتجارة.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تعلن <strong >شركة الزغيبي للتجارة</strong> عن توفر وظيفة <strong >موظف صندوق محاسبة</strong> بدوام كامل في <strong >المدينة المنورة</strong>. يضطلع شاغل هذه الوظيفة بمسؤولية إدارة المعاملات النقدية والائتمانية، وضمان دقة الحسابات، وتقديم خدمة عملاء ممتازة ضمن بيئة عمل ديناميكية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >عدّ المبالغ المالية وتسجيلها في آلة تسجيل النقود في بداية وردية العمل، وضمان توافر كمية كافية من العملات الصغيرة.</li> <li >استلام المدفوعات نقدًا أو عن طريق بطاقة الائتمان أو الطرق الأخرى المعتمدة، ودفع المبالغ المتبقية وتحرير الإيصالات المناسبة.</li> <li >تحديث قوائم الأسعار بشكل مستمر، وحساب أسعار السلع أو الخدمات وإعداد جداول الفواتير، وتطبيق الخصومات عند اللزوم.</li> <li >تسوية النقدية الواردة مع إجمالي المبيعات في نهاية الوردية، والإبلاغ عن أية اختلافات أو تسويتها.</li> <li >التعامل بوجه رحب مع العملاء وتلبية رغباتهم بالإضافة أو الحذف على قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال ذي صلة.</li> <li >القدرة على التعامل مع الأرقام والمعاملات المالية بدقة عالية.</li> <li >الالتزام بالمواعيد والقدرة على العمل بفعالية ضمن فريق.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >مهارات تواصل ممتازة وقدرة على تقديم خدمة عملاء احترافية.</li> <li >الدقة والانتباه للتفاصيل في جميع المهام المتعلقة بالمدفوعات والنقد.</li> <li >القدرة على استخدام أنظمة نقاط البيع وآلات تسجيل النقود بكفاءة.</li> <li >المرونة والقدرة على التكيف مع متطلبات العمل المتغيرة.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <ul > <li >نوع الوظيفة: <strong >دوام كامل</strong>.</li> <li >الموقع: <strong >المدينة المنورة</strong>.</li> <li >الراتب: <strong >غير معلن</strong>.</li> </ul> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه للتقديم لهذه الفرصة المهنية ضمن <strong >شركة الزغيبي للتجارة</strong>.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Arz Al-Wazir Food Service Company</strong> invites qualified candidates to join its team in <strong >Medina</strong> as <strong >Cashier Accountant</strong>. This role focuses on managing daily financial operations, including receiving payments, reconciling accounts, and providing excellent customer service. The role requires 0-1 years of related experience and is available on a full-time basis.</p> <h3 >Key Responsibilities</h3> <ul > <li >Count and record cash amounts on the cash register at the start of each shift, ensuring sufficient small currency is available.</li> <li >Receive payments from customers in cash, by credit card, or other approved payment methods, pay the remaining amounts, and issue appropriate receipts.</li> <li >Continuously update price lists, calculate prices of goods or services, prepare invoicing tables, and apply discounts when necessary.</li> <li >Reconcile cash received with total sales at the end of the shift, report any discrepancies or work to resolve them.</li> <li >Interact professionally with customers and accommodate their requests to add or remove items from purchase orders.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >0-1 years of practical experience in cashiering or accounting or an equivalent field.</li> <li >Ability to handle cash registers and electronic payment systems.</li> </ul> <h3 >Soft Skills</h3> <ul > <li >Excellent communication skills and ability to interact with customers courteously.</li> <li >High accuracy and attention to detail in handling financial transactions.</li> <li >Ability to work effectively in a team and in a fast-paced environment.</li> <li >Commitment to responsibility and reliability in day-to-day tasks.</li> </ul> <h3 >Work Environment</h3> <p >The full-time work location for this role is in <strong >Medina</strong>, within the team of <strong >Arz Al-Wazir Food Service Company</strong>. The company is committed to providing an organized and supportive work environment that contributes to employee development.</p> <h3 >How to Apply</h3> <p >We invite qualified professionals interested in joining the Arz Al-Wazir Food Service Company team in Medina to submit their applications. Selected candidates will be contacted to discuss role details and the next steps in the hiring process.</p></div>

<p>Job Overview</p><p>We are seeking a detail-oriented and customer-focused individual to join our dynamic team in Medina. As a key point of contact for our patrons, you will be responsible for managing transactions with precision and providing a welcoming experience that aligns with our commitment to excellence in service.</p><p>Key Responsibilities</p><ul><li>Process cash, credit, and digital transactions accurately using the point-of-sale (POS) system.</li><li>Greet customers warmly and assist with inquiries regarding products, pricing, and promotions.</li><li>Maintain a clean, organized, and stocked checkout counter at all times.</li><li>Handle returns, exchanges, and voids in accordance with company policy.</li><li>Reconcile the cash drawer at the start and end of every shift, ensuring all funds are accounted for.</li><li>Address customer complaints or concerns with professionalism and escalate issues to management when necessary.</li><li>Support general store operations, including inventory assistance and visual merchandising, during downtime.</li></ul><p>Qualifications and Requirements</p><ul><li>Higher Diploma in a related field.</li><li>1 to 3 years of experience in retail, hospitality, or a customer service environment.</li><li>Proven ability to manage financial transactions and handle cash securely.</li><li>Legal authorization to work in Saudi Arabia.</li><li>Fluency in Arabic; proficiency in English is considered a significant advantage.</li></ul><p>Required Skills</p><ul><li>Strong mathematical aptitude with high attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency with modern POS hardware and software interfaces.</li><li>Ability to remain calm and efficient under pressure during peak store hours.</li><li>Demonstrated reliability and punctuality.</li></ul><p>Benefits and Perks</p><ul><li>Competitive monthly salary package.</li><li>Comprehensive health insurance coverage.</li><li>Annual performance-based bonuses.</li><li>Opportunities for professional development and internal career advancement.</li><li>Paid vacation leave and public holidays as per Saudi Labor Law.</li></ul>

<h3 >About Diar Manasik International and the Role</h3> <p >Diar Manasik International is seeking a dedicated <strong >Accountant</strong> to join its team in <strong >Al Madinah Al Munawwarah, Saudi Arabia</strong>. This is a <strong >full-time, on-site</strong> position that is crucial for managing the company's financial operations and providing essential financial insights.</p> <h3 >Role Purpose and Contribution</h3> <p >The Accountant will be responsible for overseeing the day-to-day financial activities of Diar Manasik International. This role ensures accurate financial record-keeping, supports compliance with local financial regulations, and contributes directly to management's informed decision-making through timely financial reporting and analysis.</p> <h3 >Key Responsibilities</h3> <ul > <li >Handle day-to-day financial operations, including recording and reconciling transactions.</li> <li >Manage accounts payable and receivable processes.</li> <li >Maintain accurate general ledger entries.</li> <li >Prepare comprehensive financial statements and reports.</li> <li >Monitor budgets and track expenses and revenues specifically related to travel services.</li> <li >Support monthly and annual financial closing activities.</li> <li >Assist with ensuring compliance with local financial regulations.</li> <li >Coordinate effectively with external auditors.</li> <li >Provide actionable financial insights to management for decision-making.</li> <li >Continuously improve financial processes and maintain organized financial records.</li> <li >Collaborate with other departments to ensure accurate billing and efficient customer account management.</li> </ul> <h3 >Required Experience</h3> <p >Candidates for this position should possess <strong >5 to 10 years of relevant experience</strong> in accounting or financial management roles. A proven track record in managing financial operations and reporting is essential.</p> <h3 >Work Environment and Location</h3> <p >This is a <strong >full-time, on-site</strong> position based in <strong >Al Madinah Al Munawwarah, Al Madinah, Saudi Arabia</strong>. The role requires daily presence at the company's premises to effectively manage financial operations and collaborate with the team.</p> <h3 >Join Our Team</h3> <p >We invite qualified professionals to apply for this Accountant position and contribute to the financial success of Diar Manasik International in Al Madinah Al Munawwarah.</p>

<h3 >About the Chief Accountant Role</h3> <p >Marriott International is seeking a <strong >Chief Accountant</strong> to join our team in Medina. This full-time role is central to managing daily general ledger processes and directing key accounting functions within the property. The Chief Accountant provides essential support to various departments, ensuring financial accuracy and compliance.</p> <h3 >Core Responsibilities</h3> <ul > <li >Oversee the day-to-day execution of general ledger impacted processes, providing support to clients and departments.</li> <li >Direct accounting functions including account balancing, ledger reconciliation, reporting, and discrepancy resolution.</li> <li >Coordinate and implement assigned accounting work and projects.</li> <li >Conduct and follow up on Accounting Standard Operating Procedure (SOP) audits across all property areas.</li> <li >Ensure compliance with Federal and State laws pertaining to fraud and collection procedures.</li> <li >Generate accurate and timely financial reports and presentations.</li> <li >Analyze information to evaluate results, choose optimal solutions, and resolve problems.</li> <li >Compile, code, categorize, calculate, tabulate, audit, and verify financial information and data.</li> <li >Balance credit card ledgers and verify contracts for groups, performing credit reference checks as needed.</li> <li >Achieve and exceed performance, budget, and team goals.</li> <li >Develop specific goals and plans to prioritize, organize, and accomplish work.</li> <li >Submit reports punctually, meeting all delivery deadlines.</li> <li >Ensure accurate documentation of profits and losses.</li> <li >Monitor all applicable taxes, ensuring they are current, collected, or accrued.</li> <li >Maintain a robust accounting and operational control environment to safeguard assets.</li> <li >Complete period-end functions each period.</li> <li >Provide guidance and assistance to other organizational units on accounting, budgeting policies, and efficient resource utilization.</li> </ul> <h3 >Accounting Knowledge and Supervision</h3> <p >The Chief Accountant supervises other Finance and Accounting employees in areas related to general ledgers, subsidiary ledgers, and associated reporting. This role requires demonstrated knowledge of job-relevant issues, products, systems, and processes, including return check procedures, Gross Revenue Reports, write-off procedures, and consolidated deposit procedures. The successful candidate will stay technically up-to-date and apply new knowledge, utilizing computer systems for programming, software, function setup, data entry, and information processing. Judgment is required to ensure compliance with laws, regulations, and standards.</p> <h3 >Qualifications and Experience</h3> <ul > <li >A 4-year bachelor's degree in Finance and Accounting or a related major.</li> <li >1 year of experience in the finance and accounting or a related professional area.</li> </ul> <h3 >Leadership and Professional Attributes</h3> <ul > <li >Support the development, mentoring, and training of employees, including providing constructive coaching and counseling.</li> <li >Train personnel on account receivable posting techniques.</li> <li >Communicate effectively with supervisors, co-workers, and subordinates via various channels.</li> <li >Demonstrate personal integrity, effective listening skills, self-confidence, energy, and enthusiasm.</li> <li >Manage group or interpersonal conflicts effectively.</li> <li >Inform and update executives, peers, and subordinates on relevant information in a timely manner.</li> <li >Exhibit strong organizational skills and effective time management.</li> <li >Present ideas, expectations, and information in a concise and well-organized manner.</li> <li >Apply problem-solving methodology for decision-making and follow-up.</li> <li >Perform collections calls when necessary.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position based in Medina, offering an opportunity to contribute to the financial operations of Marriott International.</p>

<div> <p> <strong>JOB SUMMARY</strong> </p> <p> </p> <p>Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.</p> <p> </p> <p> <strong>CANDIDATE PROFILE </strong> </p> <p> </p> <p> <strong>Education and Experience</strong> </p> <p> 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</p> <p> </p> <p> <strong>CORE WORK ACTIVITIES</strong> </p> <p> </p> <p> <strong>Managing Work, Projects, and Policies </strong> </p> <p> Coordinates and implements accounting work and projects as assigned.</p> <p> Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.</p> <p> Complies with all applicable laws related to fraud and collection procedures.</p> <p> Generates and provides accurate and timely results in the form of reports, presentations, etc.</p> <p> Analyzes information and evaluates results to choose the best solution and solve problems.</p> <p> Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</p> <p> Balances credit card ledgers.</p> <p> Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.</p> <p> </p> <p> <strong>Maintaining Finance and Accounting Goals</strong> </p> <p> Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</p> <p> Develops specific goals and plans to prioritize, organize, and accomplish your work.</p> <p> Submits reports in a timely manner, ensuring delivery deadlines.</p> <p> Ensures profits and losses are documented accurately.</p> <p> Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</p> <p> Maintains a strong accounting and operational control environment to safeguard assets.</p> <p> Completes period end function each period.</p> <p> Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</p> <p> </p> <p> <strong>Demonstrating and Applying Accounting Knowledge </strong> </p> <p> Demonstrates knowledge of job-relevant issues, products, systems, and processes.</p> <p> Demonstrates knowledge of return check procedures.</p> <p> Demonstrates knowledge of the Gross Revenue Report.</p> <p> Demonstrates knowledge and proficiency with write off procedures.</p> <p> Demonstrates knowledge and proficiency with consolidated deposit procedures.</p> <p> Keeps up-to-date technically and applying new knowledge to your job.</p> <p> Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</p> <p> Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</p> <p> </p> <p> <strong>Leading Accounting Teams </strong> </p> <p> Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.</p> <p> Motivates and provides a work environment where employees are productive.</p> <p> Imposes deadlines and delegates tasks.</p> <p> Provides an "open door policy" and is highly visible in areas of responsibility.</p> <p> Understands how to manage in a culturally diverse work environment.</p> <p> Manages the quality process in areas of customer service and employee satisfaction.</p> <p> </p> <p> <strong>Managing and Conducting Human Resources Activities</strong> </p> <p> Interviews, selects and trains employees.</p> <p> Appraises employee s productivity and efficiency for the purpose of recommending promotions or other changes in status.</p> <p> Follows progressive discipline procedures as appropriate.</p> <p> Provides for the safety and security of the employees or the property.</p> <p> Monitors employee attendance and records absences/tardiness.</p> <p> Helps direct supervisors to achieve their own development goals.</p> <p> Conducts annual performance appraisal with direct reports according to Standard Operating Procedures.</p> <p> </p> <p> <strong>Additional Responsibilities </strong> </p> <p> Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</p> <p> Demonstrates personal integrity.</p> <p> Uses effective listening skills.</p> <p> Demonstrates self confidence, energy and enthusiasm.</p> <p> Manages group or interpersonal conflict effectively.</p> <p> Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</p> <p> Manages time well and possesses strong organizational skills.</p> <p> Presents ideas, expectations and information in a concise, well organized way.</p> <p> Uses problem solving methodology for decision making and follow up.</p> <p> Makes collections calls if necessary.</p> <p> </p> </div> <div> </div> <p> <i>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.</i> </p>

Overview – KPMG Middle East<br><br>KPMG has grown to become one of the largest professional service providers in the Middle East, having three lines of services: audit, tax, and advisory. Currently, KPMG Middle East workforce is over 5,000. With ambitious growth objectives, we are continuously looking for talents for various functions and levels.<br><br>KPMG operates through an experienced leadership with dedicated regional teams, which enables our network of professional talent, our technologies and our products and solutions to quickly come together to meet clients’ needs. Our company’s vision is to be recognized as a truly transformed firm, trusted by our people, our clients, and our society.<br><br>We value the fresh perspective that experienced professionals can bring. Whether you are currently working in industry, the public sector, a smaller firm, or another 'Big Four' organization, you can expect to make a difference from day one.<br><br> KPMG Audit Internship Program | Accounting Graduates: <br><br>Our Internship Program is designed for Accounting graduates who are ready to take their academic knowledge into the real world and build a strong foundation for a career in Audit.<br><br>Through this program, you will gain hands-on experience, develop valuable technical and professional skills, strengthen your CV, and gain meaningful exposure to the professional services environment.<br><br> Requirements: <br><br> Degree: Bachelor’s degree in accounting Duration: Six Months  GPA :3 out of 4 or 4 out of 5 Excellent communication skills in English and Arabic Strong intercultural awareness Successful online assessment and interview completion. <br><br> What you will Gain: <br><br> Gain unique, front to back, understanding of KPMG. You will be part of a diverse and inclusive environment that values innovative thinking, problem-solving, and living our values on ‘working together’ with our clients and communities. Gain practical, hands-on experience in Audit and apply your academic knowledge to real-world engagements. <br><br>You will be provided with personal and professional development opportunities.<br><br> What do we offer: <br><br>KPMG supports equal opportunities for all prospected candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw strength from our differences. We prioritize the employee well-being by adapting Pioneer ways for work live balance.

<h3 >About KPMG Middle East</h3> <p >KPMG Middle East is a leading professional services provider, offering audit, tax, and advisory services across the region. With a workforce of over 5,000 professionals, the firm is committed to continuous growth and seeks talent across various functions and levels. KPMG operates through experienced leadership and dedicated regional teams, ensuring that its network of talent, technologies, and solutions effectively meet client needs. The company's vision is to be recognized as a truly transformed firm, trusted by its people, clients, and society.</p> <h3 >The Audit Program for Graduates</h3> <p >KPMG Middle East is offering an Audit Program for Accounting graduates in Medina, Al Madinah, Saudi Arabia. This full-time program is designed for individuals ready to transition their academic knowledge into practical application and establish a strong foundation for a career in Audit. The program has a duration of six months, providing direct exposure to the professional services environment.</p> <h3 >Program Experience and Development</h3> <p >Participants in the Audit Program will gain practical experience and develop essential skills within the professional services sector. This program offers a comprehensive understanding of KPMG's operations and supports personal and professional growth.</p> <ul > <li >Gain hands-on experience in Audit and apply academic knowledge to real-world engagements.</li> <li >Develop valuable technical and professional skills.</li> <li >Strengthen professional credentials and gain meaningful exposure to the professional services environment.</li> <li >Obtain a unique, front-to-back understanding of KPMG.</li> </ul> <h3 >Candidate Qualifications</h3> <p >To be considered for the KPMG Audit Program, candidates must meet the following criteria:</p> <ul > <li >Bachelor’s degree in Accounting.</li> <li >GPA of 3 out of 4 or 4 out of 5.</li> <li >Excellent communication skills in both English and Arabic.</li> <li >Strong intercultural awareness.</li> <li >Successful completion of online assessment and interview processes.</li> </ul> <h3 >Work Environment and Culture</h3> <p >KPMG is committed to providing a supportive and inclusive work environment. The firm supports equal opportunities for all prospective candidates and prioritizes employee well-being by adapting pioneer ways for work-life balance. KPMG fosters a culture of respect, drawing strength from diversity, and values innovative thinking and problem-solving.</p> <h3 >Application Process</h3> <p >Interested candidates are encouraged to apply to join KPMG Middle East in Medina. This program offers a foundational step for a career in audit within a leading professional services firm.</p>