وظائف محاسبين - المنطقة الشرقية السعودية

<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 >نبذة عن الدور</h3> <p >تبحث شركة زهرة الصحراء للتجارة والمقاولات عن <strong >محاسب</strong> للانضمام إلى فريقها في مدينة <strong >الخبر</strong> بالمنطقة الشرقية. يركز هذا الدور على دعم العمليات المالية والمحاسبية للشركة، ويتطلب خبرة عملية تتراوح بين 0-1 سنة في مجال المحاسبة.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد وتنظيم وتوثيق مستندات الصرف، ومتابعة تدقيقها وإجازتها للصرف من الجهات الرقابية المعتمدة.</li> <li >متابعة تحصيل الإيرادات وتوثيقها وتحليلها بشكل دوري.</li> <li >إعداد القيود المحاسبية وتسجيل جميع العمليات المالية في السجلات المخصصة.</li> <li >تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية.</li> <li >مراقبة النفقات الجارية والرأسمالية بحسب الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية لتقديم صورة واضحة عن الوضع المالي.</li> <li >إعداد وتنظيم الحسابات الختامية السنوية للشركة.</li> </ul> <h3 >التدقيق والتسويات المحاسبية</h3> <ul > <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية لضمان الدقة المالية.</li> </ul> <h3 >إعداد التقارير والوثائق</h3> <ul > <li >إعداد التقارير والوثائق المتعلقة بالنفقات والإيرادات وحفظها بشكل منظم.</li> <li >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات الخاصة بذلك.</li> </ul> <h3 >تطوير الإجراءات المحاسبية</h3> <ul > <li >تطوير أساليب وإجراءات المحاسبة ومواكبة التطور العلمي والتقني في مجال المحاسبة لتعزيز الكفاءة.</li> </ul> <h3 >المؤهلات والخبرة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال المحاسبة.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <p >هذه الوظيفة بدوام كامل، وتقدم راتباً شهرياً قدره <strong >7000 ريال سعودي</strong>. يقع مقر العمل في <strong >الخبر، المنطقة الشرقية</strong>.</p></div>

<h4>Duties and Job Description</h4>Daily accounting and contracts:<br>- Create and audit contracts: review daily and monthly lease contracts, ensure price accuracy, deposits (theoretical insurance), and financial terms<br>- Record revenues and collections: document receipts (cash, card, transfers) and record revenues daily in the accounting system based on vehicle usage<br>- Issue invoices and settle deposits: issue tax invoices to clients, settle the insurance/deposit upon vehicle return (deduct extra rental days, damages, or fuel)<br>Insurance file management and claims (central axis):<br>- Monitor insurance policies: pay and follow up on insurance premiums for the fleet (comprehensive / third party) and renew policies before expiry to ensure no vehicle stops<br>- Record and document accidents: open an accident file for damaged vehicles, collect required documents (police report/NAMJ/salvage, driver’s license, damage photos, workshop report)<br>- Prepare estimated accident budgets: match repair costs (quote from the showrooms or approved workshops) and record provisional expenses<br>- Collect insurance compensations: follow up with insurance companies to ensure timely payout and record entries related to (accident expense, recovered compensation, and profits/losses of compensations)<br>Raising transactions and financial administrative follow-up:<br>- Submit transactions to the competent authorities: forward traffic violations and court judgments or execution requests to client identity numbers via approved platforms (e.g., TAM/Naijaz according to local system)<br>- Handling traffic violations: follow up on violations registered on the fleet and transfer them to the lessee/client upon recording, or pay and deduct from client insurance<br>- Settling workshop and spare parts accounts: review and inspect routine maintenance invoices and repair workshops and release for payment after matching with work orders<br>Fleet matchups and reports:<br>- Bank and network reconciliations: daily reconciliation of POS receipts with the company bank account<br>- Vehicle profitability report (Fleet Profitability): analyze revenue of each vehicle against its expenses (maintenance, insurance, depreciation) to identify high-producing vehicles that impose a financial burden<br>- Accounts receivable and aging reports: monitor amounts due from clients (companies or individuals) and prepare amounts due for collection follow-up<h4>Skills and Qualifications</h4><ul><li>Minimum 3 years of experience</li></ul><p>Industry: Accounting and auditing<br>Location: Dammam, Eastern Province<br>Job type: Full-time<br>Salary range: SAR 2,750<br>Languages required: English - Good<br>Gender: Male<br>This job is open to: Saudi or resident<br>Minimum education level: Bachelor's degree<br>Minimum years of experience: Entry level (less than 1 year to 3 years)</p>

<div dir="rtl"><h3 >About the Role</h3> <p >Dar Al-Salama Medical Hospital is seeking an <strong >Accountant</strong> to join its team in Al Khobar, Eastern Province. This role presents an opportunity for candidates with 0 to 1 year of experience to work full-time, contributing to the daily accounting operations of the hospital. The role includes preparing and organizing financial documents, following up on revenue collection and documenting it, as well as preparing accounting entries and bank reconciliations.</p> <h3 >Key Responsibilities</h3> <ul > <li >Audit financial claims and ensure they meet legal and financial requirements.</li> <li >Prepare, organize, and document expenditure documents, and follow up on their audit and approval by approved regulatory authorities.</li> <li >Monitor current and capital expenses based on the monthly financial position of the budget items.</li> <li >Follow up on revenue collection, document and analyze it periodically.</li> </ul> <h3 >Accounting and Financial Tasks</h3> <ul > <li >Prepare accounting entries and record financial transactions in dedicated ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare the financial position and monthly statements, in addition to preparing and organizing the annual final accounts.</li> </ul> <h3 >Procedures and Documentation Development</h3> <ul > <li >Develop accounting methods and procedures to keep up with scientific and technical developments in this field.</li> <li >Prepare and store specialized documents and reports in the field of expense and revenue accounting in the dedicated database.</li> <li >Prepare and keep reports and documents related to expenses and revenues in general.</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> </ul> <h3 >Job Information</h3> <p >This is a full-time position in Al Khobar city, Eastern Province. The salary for this role is not disclosed and will be determined based on experience and qualifications during the recruitment process. We welcome candidates who have the required experience and are willing to contribute in a dynamic work environment.</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>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث شركة هدف الامز للصناعة عن <strong >محاسب</strong> للانضمام إلى فريقها في <strong >الخبر، المنطقة الشرقية</strong>. تتضمن هذه الوظيفة بدوام كامل مسؤولية شاملة عن إدارة العمليات المالية، بدءاً من إعداد مستندات الصرف ومتابعة الإيرادات، وصولاً إلى تدقيق الحسابات المصرفية وإعداد التقارير المالية. يهدف الدور إلى ضمان دقة السجلات المالية والامتثال للمعايير المحاسبية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تدقيق المطالبات المالية والتأكد من استيفائها لكافة الشروط القانونية والمالية المطلوبة.</li> <li >إعداد وتنظيم وتوثيق مستندات الصرف، ومتابعة تدقيقها وإجازتها من الجهات الرقابية المعتمدة.</li> <li >متابعة وتحصيل وتوثيق وتحليل الإيرادات بشكل دوري.</li> <li >مراقبة النفقات الجارية والرأسمالية بما يتوافق مع الموقف المالي الشهر"ي لبنود الموازنة.</li> <li >إعداد القيود المحاسبية وتسجيل جميع العمليات المالية في السجلات المحاسبية.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية لضمان الدقة.</li> </ul> <h3 >إدارة المستندات والتقارير المالية</h3> <ul > <li >إعداد الموقف المالي والخلاصات الشهرية، بالإضافة إلى إعداد وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد وحفظ التقارير والوثائق المتخصصة المتعلقة بالنفقات والإيرادات في قاعدة البيانات المخصصة لذلك.</li> <li >تطوير أساليب وإجراءات المحاسبة بشكل مستمر، ومواكبة التطور العلمي والتقني في مجال المحاسبة.</li> </ul> <h3 >المؤهلات والخبرة المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين وخمس سنوات</strong> في مجال المحاسبة.</li> <li >فهم قوي للمبادئ المحاسبية والمعايير المالية.</li> <li >القدرة على إعداد التقارير المالية وتحليل البيانات المحاسبية.</li> <li >مهارات تنظيمية عالية ودقة في التعامل مع المستندات والسجلات المالية.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <p >هذه الوظيفة بدوام كامل ومقرها في <strong >الخبر، المنطقة الشرقية</strong>. يُقدم للمرشح الناجح راتب شهري يتراوح بين <strong >8000 و 10000 ريال سعودي</strong>، بناءً على الخبرة والمؤهلات.</p> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Breej Jood Medical Center is inviting experienced accountants to join its team in Al Khobar, Eastern Province. The accountant in this role is responsible for supervising daily financial operations, including preparing accounting documents, following up on revenue collection, auditing bank accounts, and preparing the financial reports necessary to ensure accuracy and transparency of the center's financial records.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Audit financial claims and ensure completeness of their legal and financial terms.</li> <li >Prepare, organize, and document disbursement documents, follow up on their audit and approval 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 the annual financial statements.</li> <li >Prepare accounting entries and record financial operations in the books, audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field of accounting.</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 >Experience Requirements</h3> <p >This role requires practical experience ranging between <strong >two to five years</strong> in the field of accounting, with a strong understanding of accounting principles and financial audit procedures.</p> <h3 >Nature of Work and Location</h3> <p >This is a full-time position based in Al Khobar City, Eastern Province, and will be part of the Breej Jood Medical Center team.</p> <h3 >Role Summary</h3> <p >The role aims to enhance the center's financial efficiency through meticulous management of accounting records, ensuring compliance with financial standards, and providing transparent reports that support managerial decision-making. The accountant will be responsible for maintaining the integrity and accuracy of financial data.</p> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to apply for this opportunity at Breej Jood Medical Center.</p></div>

<div dir="ltr"><h3>Job Overview</h3><p>Clay Top Company is looking for an <strong>Accounting Cashier</strong> to join its team in Al Khobar, Eastern Province. This full-time position requires 0 to 1 year of experience, and you will be responsible for managing cash and credit transactions, as well as ensuring the accuracy of sales records.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record cash amounts in the cash register at the start of the shift, and ensure a sufficient supply of small change.</li><li>Receive payments by cash, credit card, or other approved payment methods, provide change, and issue the necessary receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift, and report or settle any discrepancies.</li><li>Handle customers professionally and fulfill their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash and credit transactions accurately.</li><li>Good customer service and effective communication skills.</li><li>Ability to work within a team and in a fast-paced environment.</li></ul><h3>Work Environment</h3><p>This is a full-time position in the city of Al Khobar, Eastern Province, and requires adherence to specified working hours to ensure smooth operations.</p><h3>How to Apply</h3><p>If you meet the requirements mentioned above, we invite you to apply for this opportunity at Clay Top Company.</p></div>

<p>Saudi FCC is looking for an experienced and detail-oriented Accountant to join our team in Al Khobar / Riyadh, Saudi Arabia. The Accountant will be responsible for managing and maintaining the company’s day-to-day financial and accounting activities, ensuring accurate financial records, timely reporting, and compliance with Saudi financial and tax regulations. The ideal candidate should have solid experience in the contracting/construction sector and be capable of working independently in a fast-paced environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage daily accounting transactions and maintain accurate financial records.</li><li>Handle accounts payable and accounts receivable, including invoices, payments, and collections.</li><li>Prepare monthly financial reports, reconciliations, and accounting statements.</li><li>Monitor expenses, cash flow, and project-related financial transactions.</li><li>Review and verify invoices, purchase orders, and supporting financial documents.</li><li>Assist with VAT, ZATCA, and other Saudi regulatory requirements.</li><li>Perform bank, supplier, customer, and general ledger reconciliations.</li><li>Support month-end and year-end closing activities.</li><li>Coordinate with procurement, projects, HR, and other departments regarding financial matters.</li><li>Maintain proper documentation and filing of accounting records.</li><li>Assist with audits and provide required financial information and supporting documents.</li><li>Ensure compliance with company accounting policies, procedures, and applicable Saudi regulations.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Minimum 5+ years of accounting experience.</li><li>Minimum 3 years of experience in Saudi Arabia.</li><li>At least 3 years of experience with a contracting/construction company.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Good knowledge of Saudi VAT and ZATCA requirements.</li><li>Strong MS Office skills and experience with accounting/ERP systems.</li><li>Excellent Arabic communication skills, both written and verbal.</li><li>Excellent English communication skills, both written and verbal.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet deadlines.</li><li>Available to join immediately.</li></ul>

<p>Saudi FCC is looking for an experienced and detail-oriented Accountant to join our team in Al Khobar / Riyadh, Saudi Arabia . The Accountant will be responsible for managing and maintaining the companyu2019s day-to-day financial and accounting activities, ensuring accurate financial records, timely reporting, and compliance with Saudi financial and tax regulations. The ideal candidate should have solid experience in the contracting/construction sector and be capable of working independently in a fast-paced environment.</p><p>Key Responsibilities</p><ul><li>Manage daily accounting transactions and maintain accurate financial records.</li><li>Handle accounts payable and accounts receivable , including invoices, payments, and collections.</li><li>Prepare monthly financial reports, reconciliations, and accounting statements.</li><li>Monitor expenses, cash flow, and project-related financial transactions.</li><li>Review and verify invoices, purchase orders, and supporting financial documents.</li><li>Assist with VAT, ZATCA, and other Saudi regulatory requirements .</li><li>Perform bank, supplier, customer, and general ledger reconciliations.</li><li>Support month-end and year-end closing activities.</li><li>Coordinate with procurement, projects, HR, and other departments regarding financial matters.</li><li>Maintain proper documentation and filing of accounting records.</li><li>Assist with audits and provide required financial information and supporting documents.</li><li>Ensure compliance with company accounting policies, procedures, and applicable Saudi regulations.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bacheloru2019s degree in Accounting, Finance, or a related field .</li><li>Minimum 5+ years of accounting experience .</li><li>Minimum 3 years of experience in Saudi Arabia .</li><li>At least 3 years of experience with a contracting/construction company .</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Good knowledge of Saudi VAT and ZATCA requirements .</li><li>Strong MS Office skills and experience with accounting/ERP systems.</li><li>Excellent English communication skills , both written and verbal.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently and meet deadlines.</li><li>Available to join immediately .</li></ul>

<h3 >About Worley and the Accountant Role</h3> <p >Worley is a global company of energy, chemicals, and resources experts, headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their assets, specializing in consulting, engineering, procurement, and construction. We are currently seeking a <strong >Full-time Accountant</strong> to join our team in <strong >Al Khobar, Eastern</strong>, contributing to our mission of delivering sustainable change.</p> <h3 >The Role of an Accountant at Worley</h3> <p >The Accountant plays a key role in ensuring financial operations meet Worley's internal standards, customer requirements, and applicable statutory and regulatory specifications. This position involves contributing to financial studies, preparing detailed reports, and maintaining effective communication with both internal teams and external stakeholders to support project delivery and value creation.</p> <h3 >Key Responsibilities</h3> <ul > <li >Deliver services that meet Worley, its customers', and applicable statutory and regulatory specifications, on time and within budget.</li> <li >Contribute to appropriate studies, analyses, and recommend actions.</li> <li >Assist with the preparation of detailed data, calculations, and reports.</li> <li >Communicate effectively with the team and stakeholders, including the customer.</li> <li >Identify issues and problems, develop appropriate solutions, and ask for assistance if required.</li> </ul> <h3 >Qualifications and Requirements</h3> <ul > <li >A recognized and relevant accounting bachelor degree.</li> <li >Completed the requirements to obtain a SOCPA certificate.</li> <li >Developing skills in specific accounting software.</li> </ul> <h3 >Worley's Culture and Commitment</h3> <p >Worley is committed to building a diverse, inclusive, and respectful workplace where everyone feels they belong, can be themselves, and can thrive. We recognize that diverse and inclusive cultures are safer and more innovative. Our focus is on a values-inspired culture that unlocks brilliance through belonging, connection, and innovation, supporting our mission of delivering sustainable change. We also support the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.</p> <h3 >Join Our Team</h3> <p >Join Worley to broaden your horizons, explore diverse opportunities, and be part of a team dedicated to delivering sustainable change for our customers and the world.</p>

<p>A reputable organization is seeking a Senior Accountant to strengthen its finance function and support accurate financial reporting across the business. The company values financial discipline, operational efficiency, and continuous improvement within its finance operations.</p><p><b><br></b></p><p><b>The Role</b></p><p>The Senior Accountant will oversee complex accounting activities, supervise financial reporting processes, and support management with accurate financial analysis. The successful candidate will play an important role in maintaining financial integrity while supporting business decision-making.</p><p><b><br></b></p><p><b>Responsibilities</b></p><ul><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Review accounting entries prepared by junior accountants.</li><li>Perform balance sheet reconciliations.</li><li>Monitor cash flow and working capital.</li><li>Assist with budgeting and forecasting activities.</li><li>Support external audit requirements.</li><li>Ensure compliance with IFRS and company accounting policies.</li><li>Prepare management reports and financial analysis.</li><li>Support tax and regulatory reporting requirements.</li><li>Identify opportunities for process improvement.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Accounting or Finance. 5+ years of accounting experience. Strong knowledge of IFRS. Previous experience preparing financial statements. Excellent analytical and reporting skills. Experience with ERP systems. ACCA, CPA, CMA, or equivalent qualification is preferred. Strong communication skills in English.</p>

<h3 >About Assystem</h3> <p >Assystem is an international engineering company with a mission to accelerate the global energy transition. Operating in 12 countries, our 6,500 professionals are dedicated to advancing low-carbon energy solutions. With over 55 years of experience in highly regulated sectors, we provide engineering, project management, and digital services to optimize complex infrastructure projects throughout their lifecycle. Assystem is currently ranked second globally in nuclear engineering, committed to ensuring a viable, efficient, and reliable energy future for all.</p> <h3 >The Role: Senior Accountant</h3> <p >Assystem is seeking a <strong >Senior Accountant</strong> to join its finance team in Al Khobar, Eastern Province, Saudi Arabia. This full-time position is crucial for maintaining accurate financial records, ensuring compliance with local tax regulations, and supporting the finance department in its reporting and closing procedures. The Senior Accountant will contribute significantly to the operational efficiency and financial integrity of the company.</p> <h3 >Key Responsibilities</h3> <ul > <li >Maintain and update the general ledger, ensuring all financial transactions, including journal entries, receipts, and disbursements, are accurately coded and recorded.</li> <li >Manage vendor invoicing, verify payment approvals, process accounts payable, and track aging accounts receivable to ensure timely collections.</li> <li >Perform monthly bank reconciliations, intercompany balance reconciliations, and subsidiary ledger reviews to resolve any discrepancies.</li> <li >Assist in the preparation and filing of quarterly and monthly VAT returns in strict compliance with Zakat, Tax and Customs Authority (ZATCA) regulations, ensuring all e-invoicing standards are met.</li> <li >Support the finance team in executing smooth month-end and year-end closing procedures, including the preparation of accruals, prepayments, and depreciation schedules.</li> <li >Prepare preliminary balance sheets, profit &amp; loss statements, and cash flow reports for management review.</li> <li >Provide necessary documentation, schedules, and analytical support to external and internal auditors during annual financial audits.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Bachelor’s degree in Accounting, Finance, or a closely related field.</li> <li >3 to 5 years of proven experience as an Accountant, preferably within professional services, engineering consulting, or corporate environments in Saudi Arabia.</li> <li >Registration with the Saudi Organization for Chartered and Professional Accountants (SOCPA) is highly preferred or required.</li> <li >Progress toward CPA, CMA, or ACCA certification is a strong advantage.</li> </ul> <h3 >Work Environment and Diversity</h3> <p >This is a full-time position based in Al Khobar, Eastern Province, Saudi Arabia. Assystem is committed to equal treatment of all candidates and actively promotes diversity within the company. We believe that bringing together people with different backgrounds and perspectives is essential for creating innovative and impactful solutions, valuing skills, talent, and the ability to contribute unique insights.</p>

<h3 >About the Role</h3> <p >ECEC East Consulting Engineering Company is seeking a <strong >Quantity Surveyor</strong> to join its full-time construction supervision team in Al Khobar, Eastern region. This role is integral to managing post-contract commercial and financial aspects of significant construction projects.</p> <h3 >Role Purpose and Context</h3> <p >The Quantity Surveyor will be pivotal in ensuring effective cost control, managing valuations, administering contracts, and mitigating financial risk throughout the project lifecycle. The successful candidate will collaborate closely with the project management team, the client, and contractors to ensure project delivery on time and within budget.</p> <h3 >Key Responsibilities</h3> <ul > <li >Oversee all post-contract quantity surveying duties, including cost control, cost forecasting, and financial reporting.</li> <li >Scrutinize and verify contractors' interim payment applications and progress claims.</li> <li >Conduct on-site measurements and valuations of completed work to support payment certifications.</li> <li >Prepare detailed cost reports, commercial summaries, and cash flow projections for management and clients.</li> <li >Manage the change control process, evaluating and negotiating variations, claims, and compensation events in accordance with contract terms.</li> <li >Prepare and conclude final accounts, ensuring accurate project close-out documentation.</li> <li >Review and interpret contract documents, bills of quantities, and project specifications for compliance.</li> <li >Administer contracts, ensuring procedural compliance and accurate handling of notices and claims, with an emphasis on <strong >FIDIC-based contracts</strong>.</li> <li >Identify, evaluate, and manage potential risks to project cost and schedule.</li> <li >Assist in dispute resolution and prepare recommendations for client approval on contractual and financial matters.</li> <li >Prepare and submit claims for additional payments or extensions of time as required.</li> <li >Maintain comprehensive records of all commercial correspondence, site instructions, and variation orders.</li> <li >Liaise effectively with the Project Manager, Resident Engineer, client representatives, and contractors on commercial and contractual issues.</li> <li >Provide cost-related inputs for progress reports and attend progress and commercial meetings.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor’s Degree in Quantity Surveying, Commercial Management, Civil Engineering, or a related field from a recognized institution.</li> <li >Minimum of <strong >10 years of relevant experience</strong> in quantity surveying.</li> <li >At least <strong >5 years of this experience must be in construction supervision projects</strong>.</li> <li >Proven track record on large-scale construction supervision projects, including experience in <strong >High-Rise (Tower) projects</strong>.</li> <li >Recent and substantial experience in the luxury hotel sector is highly desirable.</li> </ul> <h3 >Required Skills and Knowledge</h3> <ul > <li >Membership in the Royal Institution of Chartered Surveyors (MRICS) or equivalent is highly preferable.</li> <li >In-depth knowledge of construction methods, materials, and contracts.</li> <li >Expert understanding of <strong >FIDIC contracts</strong> and standard forms of contract is essential.</li> </ul> <h3 >Application Information</h3> <p >Interested candidates are invited to apply for this full-time position. Salary details will be discussed during the interview process.</p>

<p><br></p><p>Job Overview: Al-Qadsiah Club is seeking a highly experienced Accounting Operations Manager to join our Finance team in Al Khobar. In this role, you will lead the accounting team to manage day-to-day accounting activities focusing on areas such as transaction processing, monthly close, account reconciliations, and compliance-related tasks.</p><p>KEY RESPONSIBILITIES</p><ul><li>Manage daily operational accounting activities for various departments and General Ledger team activities, coordinating with the Accounting Operations team to meet strict deadlines across the period end close cycles.</li><li>Oversee and support accounting teams in monthly close activities, reconciliations, and compliance-related accounting tasks.</li><li>Oversee accounting for specific functional areas such as intercompany, fixed assets, accounts payable, accounts receivable, player accounting and ensuring adherence to policy and control requirements.</li><li>Identify opportunities for efficiency, recommend process enhancements, and support implementation of best practices in accounting operations.</li><li>Work with technical accounting team on any complex accounting memos as needed.</li><li>Provide clear, well-documented accounting guidance to team members and respond to complex technical questions with accuracy.</li><li>Collaborate closely with the financial reporting team during period end close process.</li><li>Provide oversight to accounting staff and ensure accurate and timely completion of journal entries, reconciliations, and reporting on monthly basis.</li><li>Ensure compliance with internal controls, corporate policies, and relevant accounting standards (e.g., IFRS as endorsed by SOCPA).</li><li>Collaborate with internal and external audit teams to support audit readiness and resolve audit findings (if any).</li><li>Assist in the implementation of policies, programs, and initiatives that improve accounting quality and efficiency.</li><li>Manage journal entry approvals, balance sheet reconciliation approvals as required, tax and transfer pricing entries, analytical reviews and adherence to the accounting policies adopted by the Company and the IFRS requirements.</li><li>Lead and contribute to finance department's involvement in projects such as system implementation, upgrades or accounting policy changes.</li><li>Monitor emerging risks - such as new and revised accounting standards, changes in accounting policies, compliance with laws and regulations or system updates - and develop mitigation plans.</li><li>Take ownership of specific tasks during close or audit cycles to help maintain momentum and support accounting and reporting team.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bacheloru2019s degree in Accounting or Finance and professional qualification is required (SOCPA, CPA, CIMA, ACA, ACCA or equivalent).</li><li>6u20138 years of experience (experience in football / sports finance preferred).</li></ul><p>PERSONAL SPECIFICATION u2013 SKILLS &amp; ATTRIBUTES</p><ul><li>Thorough understanding of IFRS and internal controls.</li><li>Strong analytical and organizational skills with the ability to manage multiple priorities and meet deadlines.</li><li>Effective communication and collaboration skills.</li><li>Strong ERP knowledge.</li><li>Leadership, change management and team management experience.</li></ul>