Database Developer Jobs - Al Damam Saudi

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">نبذة عن الدور</h3> <p style="margin:0 0 12px; ************;">يبحث مصنع الرفاء للملابس عن <strong style="font-weight:700;">مدخل بيانات</strong> للانضمام إلى فريقه في الدمام، المنطقة الشرقية. يركز هذا الدور على مراجعة وتدقيق استمارات البيانات، بالإضافة إلى إدخال وتخزين المعلومات بدقة باستخدام أنظمة الحاسب الآلي. ستكون مسؤولاً عن ضمان جودة البيانات وسريتها ضمن بيئة عمل بدوام كامل.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المهام والمسؤوليات الرئيسية</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;">مراجعة استمارات البيانات وترميزها والتأكد من اكتمال جميع المعلومات المطلوبة.</li> <li style="margin:0 0 6px;">إدخال البيانات والمعلومات بدقة في أنظمة الحاسب الآلي وفقاً للبرامج والنظم المعتمدة.</li> <li style="margin:0 0 6px;">تدقيق رموز التصنيف للبيانات المدخلة وتصحيح أي أخطاء محتملة لضمان دقتها.</li> <li style="margin:0 0 6px;">تخزين المعلومات والبيانات المدخلة بشكل منظم وآمن.</li> <li style="margin:0 0 6px;">إنشاء النسخ الاحتياطية اللازمة للبيانات والمعلومات المخزنة بشكل دوري.</li> <li style="margin:0 0 6px;">الالتزام الصارم بالتعليمات والسياسات المتعلقة بسرية وحماية البيانات والمعلومات.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المؤهلات والخبرة المطلوبة</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;">شهادة الثانوية العامة كحد أدنى أو ما يعادلها.</li> <li style="margin:0 0 6px;">خبرة تتراوح من <strong style="font-weight:700;">0 إلى 1 سنة</strong> في مجال إدخال البيانات أو دور مشابه.</li> <li style="margin:0 0 6px;">القدرة على العمل بدقة واهتمام بالتفاصيل.</li> <li style="margin:0 0 6px;">مهارات جيدة في استخدام الحاسب الآلي وبرامج إدخال البيانات.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">بيئة العمل والموقع</h3> <p style="margin:0 0 12px; ************;">هذه الوظيفة بدوام كامل ومقرها في <strong style="font-weight:700;">الدمام، المنطقة الشرقية</strong>. سيعمل مدخل البيانات ضمن فريق المصنع، ملتزماً بالمعايير المهنية لضمان دقة وسلامة البيانات.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">معلومات إضافية</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;">نوع الوظيفة: دوام كامل.</li> <li style="margin:0 0 6px;">الراتب: غير معلن.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">التقديم</h3> <p style="margin:0 0 12px; ************;">ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم. سيتم التواصل مع المرشحين المؤهلين لمتابعة عملية التوظيف.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">نبذة عن الدور</h3> <p style="margin:0 0 12px; ************;">تبحث مؤسسة نايف لصيانة السيارات عن <strong style="font-weight:700;">أخصائي عمليات موارد بشرية</strong> للانضمام إلى فريقها في الدمام، المنطقة الشرقية. يهدف هذا الدور بدوام كامل إلى تنفيذ ومراقبة إجراءات وأنظمة الموارد البشرية المتعلقة بدوام الموظفين، وإدارة الإجازات، وتحديث بيانات الموظفين، بالإضافة إلى التعامل مع استفساراتهم وشكواهم بمهنية عالية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المهام والمسؤوليات الرئيسية</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;">تنفيذ الإجراءات والأنظمة والنماذج الخاصة بمراقبة دوام موظفي الفروع وإجازاتهم المتنوعة، وتعديل النماذج عند الحاجة.</li> <li style="margin:0 0 6px;">تطبيق نظام مراقبة الحضور والتأكد من التزام الموظفين بأوقات الدوام الرسمي.</li> <li style="margin:0 0 6px;">تطبيق سياسات وإجراءات الإجازات السنوية والمرضية والطارئة وغيرها من الإجازات المحددة في سياسة العطل والإجازات المعتمدة.</li> <li style="margin:0 0 6px;">تطبيق إجراءات الترقيات والإعارة وانتهاء الخدمة، وتسجيل كافة وقوعات الموظفين وفقاً للأنظمة والإجراءات المعتمدة.</li> <li style="margin:0 0 6px;">التعامل مع شكاوى وملاحظات وطلبات واستفسارات الموظفين بطريقة مهنية، ورفع المشاكل إلى مدير الإدارة بشكل فعال عند الضرورة.</li> <li style="margin:0 0 6px;">تحديث المعلومات المتعلقة بالموظفين وتسجيل وتوثيق كافة البيانات، كالترقيات والدورات التدريبية والأمور المتعلقة بالرواتب والامتيازات.</li> <li style="margin:0 0 6px;">إعداد الوثائق والتقارير المتخصصة والمتعلقة بعمليات الموارد البشرية، وتقديم التوصيات والحلول المناسبة، وعرضها وحفظها في قاعدة البيانات الخاصة بها.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">متطلبات الخبرة</h3> <p style="margin:0 0 12px; ************;">يتطلب هذا الدور خبرة عملية تتراوح بين <strong style="font-weight:700;">5 إلى 10 سنوات</strong> في مجال عمليات الموارد البشرية أو مجال ذي صلة، مع فهم عميق للأنظمة والإجراءات المتبعة في هذا المجال.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المهارات والكفاءات</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;">القدرة على تطبيق السياسات والإجراءات بدقة وفعالية.</li> <li style="margin:0 0 6px;">مهارات تواصل ممتازة للتعامل مع استفسارات وشكاوى الموظفين.</li> <li style="margin:0 0 6px;">الدقة والاهتمام بالتفاصيل في تحديث البيانات وإعداد التقارير.</li> <li style="margin:0 0 6px;">القدرة على تحليل المشكلات وتقديم الحلول المناسبة.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">موقع العمل ونوعه</h3> <p style="margin:0 0 12px; ************;">يقع مقر العمل في <strong style="font-weight:700;">الدمام، المنطقة الشرقية</strong>، وهو متاح كفرصة عمل <strong style="font-weight:700;">بدوام كامل</strong>.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">التقديم</h3> <p style="margin:0 0 12px; ************;">ندعو المهتمين ممن تنطبق عليهم المتطلبات المذكورة أعلاه للتقديم على هذا الدور.</p></div>

<p><strong>Important: This is a full-time, on-site position in Saudi Arabia. The selected candidate must be willing to relocate from Egypt to Saudi Arabia. The company provides a work visa and statutory employment benefits.</strong></p><p>A Saudi company specializing in perfumes and fragrance oils is looking for a hands-on <strong>Salla E-commerce Operations &amp; Migration Specialist</strong>.</p><p>The selected candidate will initially be responsible for executing and following up on the migration of our existing online store from <strong>WordPress/WooCommerce to Salla</strong>. The current store contains more than <strong>1,000 products</strong>, with plans to add many new products.</p><p>After the migration and successful launch, the candidate will be responsible for managing the daily operations, content, products, SEO, tracking, and performance of the Salla store.</p><p>The role is highly practical and requires a candidate who can perform the work independently rather than only supervising others.</p><p><strong>Main Responsibilities:</strong></p><ul><li><p>Review and audit the current WooCommerce store, including products, categories, images, prices, stock, SKUs, attributes, and variations.</p></li><li><p>Export, clean, organize, and prepare product data before migration.</p></li><li><p>Create and maintain a master product database using Excel.</p></li><li><p>Migrate products, images, descriptions, prices, SKUs, stock, categories, sizes, options, and variations from WooCommerce to Salla.</p></li><li><p>Identify and correct duplicate products, missing information, SKU mismatches, pricing errors, and data inconsistencies.</p></li><li><p>Test the migration using a sample of products before completing the full migration.</p></li><li><p>Review all imported products and verify the accuracy of the data after migration.</p></li><li><p>Prepare a complete mapping file for old and new URLs.</p></li><li><p>Follow up on the implementation and testing of 301 redirects to protect existing Google rankings.</p></li><li><p>Maintain backups of the WooCommerce store and product data before making major changes.</p></li><li><p>Configure the domain, payment gateways, shipping companies, VAT, invoices, notifications, and store settings.</p></li><li><p>Configure and follow up with Tabby, Tamara, Aramex, and other payment and shipping providers.</p></li><li><p>Conduct complete test orders before the official launch.</p></li><li><p>Keep the existing WooCommerce store active until the Salla store is fully tested and approved.</p></li><li><p>Add, edit, and update products on a daily basis.</p></li><li><p>Manage a catalog of more than 1,000 products with expected future growth.</p></li><li><p>Manage product images, descriptions, prices, stock, categories, SKUs, sizes, options, and variations.</p></li><li><p>Perform bulk updates for products, prices, and stock using Excel and CSV files.</p></li><li><p>Monitor orders, payments, preparation, shipping, cancellations, returns, and customer-related issues.</p></li><li><p>Manage coupons, bundles, promotions, seasonal offers, and abandoned carts.</p></li><li><p>Organize homepage sections, categories, banners, featured products, and best-selling products.</p></li><li><p>Improve the customer experience on mobile devices, product pages, cart, and checkout.</p></li><li><p>Monitor Google Search Console, website indexing, clicks, impressions, and SEO issues.</p></li><li><p>Optimize product and category titles, descriptions, meta titles, and meta descriptions.</p></li><li><p>Research relevant keywords related to perfumes and fragrance oils.</p></li><li><p>Maintain and review the sitemap and identify broken, missing, or unindexed pages.</p></li><li><p>Prepare SEO performance comparisons before and after migration.</p></li><li><p>Set up and test Google Analytics 4, Meta Pixel, TikTok Pixel, and Snapchat Pixel.</p></li><li><p>Test important tracking events, including product views, add to cart, checkout, and purchases.</p></li><li><p>Monitor e-commerce performance indicators such as conversion rate, average order value, abandoned carts, cost per order, and ROAS.</p></li><li><p>Prepare weekly and monthly reports covering sales, orders, traffic, products, and store performance.</p></li><li><p>Create and resize simple product images and banners using Canva.</p></li><li><p>Improve Arabic product descriptions and use AI tools to organize data and enhance content.</p></li><li><p>Coordinate with marketing, design, customer service, accounting, inventory, and external agencies.</p></li><li><p>Document the migration process, integrations, settings, applications, product files, and completed work.</p></li></ul><p></p><p><strong>Requirements</strong></p><h2></h2><ul><li><p>Proven hands-on experience working with <strong>Salla</strong>.</p></li><li><p>Previous experience managing a live Salla e-commerce store.</p></li><li><p>Good practical experience with <strong>WordPress and WooCommerce</strong>.</p></li><li><p>Previous experience in migrating an online store between e-commerce platforms is highly preferred.</p></li><li><p>Experience in exporting, importing, cleaning, and organizing product data.</p></li><li><p>Experience managing large product catalogs, preferably more than 500 products.</p></li><li><p>Excellent knowledge of <strong>Microsoft Excel and CSV files</strong>.</p></li><li><p>Good knowledge of VLOOKUP, XLOOKUP, data matching, duplicate detection, and SKU management.</p></li><li><p>Ability to manage products with multiple sizes, options, variations, prices, and stock levels.</p></li><li><p>Good knowledge of e-commerce SEO and product page optimization.</p></li><li><p>Practical experience with <strong>Google Search Console</strong>.</p></li><li><p>Good knowledge of Google Analytics 4 and advertising tracking pixels.</p></li><li><p>Familiarity with Meta Pixel, TikTok Pixel, and Snapchat Pixel.</p></li><li><p>Good understanding of online store operations, order processing, shipping, payments, returns, and inventory.</p></li><li><p>Familiarity with Tabby, Tamara, Aramex, and Saudi payment and shipping providers is preferred.</p></li><li><p>Ability to write and improve Arabic product descriptions.</p></li><li><p>Good command of English.</p></li><li><p>Good working knowledge of Canva.</p></li><li><p>Basic Photoshop skills are preferred.</p></li><li><p>Strong attention to detail and accuracy.</p></li><li><p>Strong organizational, analytical, and problem-solving skills.</p></li><li><p>Ability to work independently and complete tasks without continuous supervision.</p></li><li><p>Ability to coordinate with marketing, design, customer service, accounting, and inventory teams.</p></li><li><p>Willingness to relocate and work full-time on-site in Saudi Arabia.</p></li><li><p>Candidates must provide links to Salla and WooCommerce stores they have previously worked on and explain their actual responsibilities in each store.</p></li><li><p>Candidates must be willing to complete a practical test involving Excel data cleaning, product preparation, SEO, and store migration tasks.</p></li></ul><h2>Preferred Qualifications</h2><ul><li><p>Experience in the perfume, cosmetics, or retail sector.</p></li><li><p>Experience with Odoo or other ERP systems.</p></li><li><p>Experience with Amazon or Noon.</p></li><li><p>Experience in the Saudi or GCC e-commerce market.</p></li><li><p>Previous experience migrating a store from WooCommerce to Salla.</p></li></ul><p></p>

<div dir="rtl"><h3 >About the role</h3> <p >Heifa Sugar Factory for Food Industries announces the availability of a full-time position for <strong >Accountant</strong> in <strong >Dammam, Eastern Province</strong>. This role aims to support the company’s financial operations by managing accounting documents, following up on revenues and expenses, and preparing the necessary financial reports to ensure the accuracy of accounting records.</p> <h3 >Key duties and responsibilities</h3> <ul > <li >Audit financial claims to ensure they meet legal and financial requirements.</li> <li >Prepare, organize, and document expenditure documents and monitor their audit and approval by regulatory authorities.</li> <li >Follow up on revenue collection, document and analyze it periodically.</li> <li >Prepare accounting entries and record financial operations in designated ledgers.</li> <li >Audit banking accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Monitor ongoing and capital expenditures in line with the monthly financial position of the budget items.</li> <li >Prepare the financial position and monthly summaries, in addition to 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 database.</li> <li >Contribute to developing 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 >Experience ranging from <strong >0 to 1 year</strong> in the accounting field.</li> </ul> <h3 >Skills</h3> <ul > <li >Accuracy and attention to detail in preparing financial documents and records.</li> <li >Ability to analyze financial data and prepare reports.</li> <li >Good knowledge of accounting principles and standards.</li> <li >Excellent organizational skills for managing documents and records.</li> </ul> <h3 >Work environment</h3> <p >This is a full-time position requiring presence at Heifa Sugar Factory for Food Industries in Dammam, Eastern Province.</p> <h3 >Additional information</h3> <p >The monthly salary for this position is <strong >SAR 4,500</strong>.</p></div>

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

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Aidaost Company</strong> is seeking a <strong >Accountant</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This full-time role involves managing day-to-day accounting processes, ensuring the accuracy of financial records, and supporting management in making informed decisions related to expenses and revenues.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare, organize, document expense documents, and follow up on their auditing and approval for disbursement from approved regulatory authorities.</li> <li >Monitor, document, and periodically analyze revenue collection.</li> <li >Prepare journal entries and record financial transactions in accounting records.</li> <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries for management.</li> <li >Audit bank accounts and prepare necessary settlements with monthly reconciliation statements.</li> <li >Prepare and organize the company’s annual financial statements.</li> <li >Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the respective database.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> </ul> <h3 >Qualifications and Experience</h3> <p >This role requires practical experience ranging from <strong >two to five years</strong> in accounting or a related field. The candidate should have a strong understanding of accounting principles and procedures and the ability to apply them in a dynamic work environment.</p> <h3 >Required Skills</h3> <ul > <li >High accuracy and attention to detail in preparing and auditing financial documents and reports.</li> <li >Excellent organizational skills for handling accounting records and documents.</li> <li >Ability to analyze financial data and provide clear summaries.</li> <li >Good knowledge of accounting systems and software.</li> <li >Ability to work independently and as part of a team.</li> </ul> <h3 >Job Details</h3> <p >This opportunity is available in <strong >Dammam, Eastern Province</strong>, and is a <strong >full-time</strong> role. Salary will be determined based on qualifications and experience during the recruitment process.</p> <h3 >Application Process</h3> <p >We invite qualified and interested candidates to submit their applications. Applicants whose qualifications and experience match the role requirements will be contacted.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >The <strong >Eastern Sands Factory Company</strong> announces its need to hire a <strong >Accountant</strong> full-time in the city of Dammam, Eastern Province. The holder of this role will have a core responsibility in managing accounting operations, which include preparing and organizing disbursement documents, and precise follow-up to collect and document revenues and analyze them. The accountant will also prepare accounting entries and record all financial transactions in the ledgers, in addition to auditing bank accounts and preparing the necessary settlements, with responsibility for preparing and preserving reports and documents related to expenses and revenues.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring their legal and financial conditions are complete.</li> <li >Preparing, organizing, and documenting disbursement documents, and following up on auditing and approving them for disbursement by the approved supervisory authorities.</li> <li >Monitoring current and capital expenditures according to the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly summaries, and preparing and organizing annual final accounts.</li> <li >Preparing accounting entries and recording financial operations in the accounting ledgers.</li> <li >Auditing bank accounts and preparing the necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping pace with scientific and technological developments in the field of accounting.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the dedicated database.</li> </ul> <h3 >Experience Required</h3> <p >This role requires practical experience ranging from <strong >0 to 1 year</strong> in the field of accounting or equivalent.</p> <h3 >Skills and Competencies</h3> <ul > <li >Ability to prepare, organize, and document financial documents accurately.</li> <li >Auditing skills and preparing financial reconciliations.</li> <li >Ability to analyze financial data and prepare accounting reports.</li> <li >Willingness to keep up with developments in accounting methods, procedures, and related technologies.</li> </ul> <h3 >Work Environment and Job Type</h3> <p >This job opportunity is available in the city of <strong >Dammam</strong> within the <strong >Eastern Province</strong>, and it is a <strong >full-time</strong> position. The salary for this role is <strong >undisclosed</strong>.</p> <h3 >Application</h3> <p >We invite interested applicants who meet the stated requirements to apply for this position.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Kook Art Foundation is seeking a <strong >Accountant</strong> to join its team in Dammam, Eastern Province. This full-time role offers an opportunity to contribute to the daily financial operations of the company, including preparing and organizing expenditure documents, following up on revenue collection, recording accounting entries, auditing bank accounts, and preparing and maintaining financial reports related to expenses and revenues.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare, organize and document expenditure documents, and follow up on their audit and approval by the approved regulatory authorities.</li> <li >Follow up on revenue collection, document and analyze it periodically.</li> <li >Prepare accounting entries and record all financial transactions in the designated journals.</li> <li >Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare and maintain specialized reports and documents related to expenses and revenues in the database.</li> <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Monitor current and capital expenditures based on the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries for the company.</li> <li >Prepare and organize the annual closing accounts.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> </ul> <h3 >Required Experience</h3> <p >This role requires practical experience ranging from <strong >0 to 1 year</strong> in accounting or a related role, making it suitable for fresh graduates or those with limited experience seeking to develop their career path in a dynamic environment.</p> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling financial data and documents.</li> <li >Ability to analyze financial information and provide clear summaries.</li> <li >Excellent organizational skills for managing accounting records and documents.</li> <li >Willingness to keep up with developments in accounting methods and procedures and apply them.</li> </ul> <h3 >Work Context</h3> <p >The accountant works as part of Kook Art Foundation's team in Dammam, Eastern Province, in a work environment that requires precision and adherence to accounting standards. The position is full-time and requires attention to detail to ensure the accuracy and transparency of financial operations.</p> <h3 >Application</h3> <p >We invite interested candidates who meet the above requirements to apply for this opportunity. Qualified candidates will be contacted to proceed with the recruitment process.</p></div>

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

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

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Al-Majaal Al-Maktabi Al-Tijaria Company</strong> is looking for a <strong >Accountant</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This role is available on a <strong >full-time</strong> basis and requires practical experience ranging from <strong >two to five years</strong> in the field of accounting.</p> <h3 >Purpose of the Job</h3> <p >The accountant is responsible for supervising the company’s basic financial operations, including preparing and organizing withdrawal documents, tracking revenue collection, and recording accounting entries. The role aims to ensure the accuracy of financial records, audit bank accounts, and prepare the financial reports necessary to support decision-making.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li >Preparing, organizing, and documenting withdrawal documents, following up on auditing them and approving withdrawals by approved regulatory authorities.</li> <li >Monitoring current and capital expenditures consistent with the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly summaries, in addition to preparing and organizing annual final accounts.</li> <li >Preparing journal entries and recording financial operations in designated ledgers.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technical developments in this field.</li> <li >Preparing specialized documents and reports in cost and revenue accounting and storing them in the database.</li> </ul> <h3 >Experience and Skills Required</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in the field of accounting.</li> <li >Ability to prepare and audit documents and accounting entries accurately.</li> <li >Strong analytical skills to monitor and collect revenues and expenses.</li> <li >Ability to audit bank accounts and prepare financial settlements.</li> <li >Willingness to keep up with developments in accounting methods and procedures.</li> </ul> <h3 >Work Environment</h3> <p >The job location is in <strong >Dammam, Eastern Province</strong>, and requires commitment to work on a <strong >full-time</strong> basis within the team of <strong >Al-Majaal Al-Maktabi Al-Tijaria Company</strong>.</p> <h3 >Additional Information</h3> <p >The salary for this position is <strong >unadvertised</strong>. Interested applicants who meet the requirements are invited to apply.</p></div>

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

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Al-Qadi Trading and Industry Company, a sole proprietorship</strong> is looking for <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 >0 to 1 year</strong> in the field of accounting. The successful candidate will contribute to ensuring the accuracy and integrity of the company's financial records and managing daily accounting operations.</p> <h3 >Role Objective</h3> <p >The accountant's role focuses on effective management of the company's financial operations, starting with the preparation and organization of expenditure documents, and following up on revenue collection, documenting and analyzing it. This also includes preparing accounting entries and recording financial transactions in ledgers, as well as auditing bank accounts and preparing the necessary reconciliations, with responsibility for preparing and maintaining reports and documents related to expenses and revenues.</p> <h3 >Main Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial conditions.</li> <li >Preparing, organizing, and documenting expenditure documents, following up on their audit and approval for disbursement by approved regulatory authorities.</li> <li >Monitoring current and capital expenditures according to the monthly financial status of the budget items.</li> <li >Preparing the financial position and monthly summaries, in addition to preparing and organizing the annual closing accounts.</li> <li >Preparing accounting entries and recording financial operations in designated ledgers.</li> <li >Auditing bank accounts and preparing necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technological developments in this field.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in accounting or equivalent field.</li> <li >Good understanding of basic accounting principles and financial procedures.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling documents and financial data.</li> <li >Strong analytical and organizational skills to manage records and prepare reports.</li> <li >Ability to work effectively within a team and contribute to a well-organized work environment.</li> <li >Willingness to keep up with professional developments and apply best accounting practices.</li> </ul> <h3 >About Al-Qadi Trading and Industry Company</h3> <p ><strong >Al-Qadi Trading and Industry Company, a sole proprietorship</strong> is committed to providing a professional and supportive work environment for its employees. The workplace is located in Dammam city, Eastern Province, where the accountant will have the opportunity to join a team aimed at achieving excellence in financial and administrative performance of the company.</p></div>

<div dir="ltr"><h3>About the Role</h3> <p>The Maban Al-Howt General Contracting Company is looking for <strong>an Accountant</strong> to join its team in <strong>Dammam, Eastern Province</strong>. This role is designed for candidates with limited experience from <strong>0 to 1 year</strong> and offers full-time work in a professional environment. The role focuses on managing financial documents, tracking revenues, and preparing accounting entries and reconciliations to ensure accuracy of financial records.</p> <h3>Main Tasks and Responsibilities</h3> <p>The accountant in this role handles a set of basic accounting tasks that ensure smooth and accurate financial operations. Responsibilities include the following:</p> <ul > <li>Preparing, organizing, and documenting disbursement documents, and following up on auditing and approving them for disbursement by the approved regulatory authorities.</li> <li>Monitoring current and capital expenditures in line with the monthly financial position of budget items.</li> <li>Preparing the financial position and monthly summaries, as well as organizing and preparing the annual financial statements.</li> <li>Developing accounting methods and procedures and keeping up with scientific and technical advancements in the field.</li> </ul> <h3>Audit and Accounting Reconciliations</h3> <p>The accountant is responsible for auditing financial claims and ensuring their compliance with legal and financial conditions, in addition to preparing the necessary adjustments for bank accounts. These tasks include:</p> <ul > <li>Auditing financial claims and ensuring their legal and financial conditions are complete.</li> <li>Preparing accounting entries and recording financial transactions in the accounting records.</li> <li>Auditing bank accounts and preparing the necessary reconciliations with monthly bank statements.</li> </ul> <h3>Revenue Monitoring and Financial Documentation</h3> <p>The role also includes monitoring, documenting, and analyzing revenue, in addition to preparing and storing financial reports and documents related to expenses and revenues. Tasks in this area include:</p> <ul > <li>Regularly monitoring, documenting, and analyzing revenue collection.</li> <li>Preparing specialized documents and reports in the field of expense and revenue accounting.</li> <li>Storing financial reports and documents related to expenses and revenues in the designated database.</li> </ul> <h3>Qualifications andExperience</h3> <p>To fill this role, candidates must meet the following requirements:</p> <ul > <li>Practical experience ranging from <strong>0 to 1 year</strong> in accounting.</li> <li>Ability to prepare and organize financial documents and reports accurately.</li> <li>Good knowledge of accounting principles and financial auditing procedures.</li> </ul> <h3>Work Environment</h3> <p>This is a full-time position in <strong>Dammam, Eastern Province</strong>, within the Mabaan Al-Hot General Contracting Company team. The salary is not disclosed and will be determined based on qualifications and experience during the recruitment process.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Tuto Ops is seeking a <strong >recent graduate Accountant</strong> to join its team in Dammam, Eastern Province. This role represents an opportunity for an ambitious professional to build a career path in implementing Enterprise Resource Planning (ERP) systems, specifically Odoo, rather than limiting to traditional accounting tasks. The position is full-time and targets candidates with 0 to 1 year of experience.</p> <h3 >Nature of the Role and Career Orientation</h3> <p >This role goes beyond routine accounting tasks to provide a career path toward becoming an <strong >Integrated System Implementer</strong>. The accountant will be trained on the technical and practical aspects of ERP systems. The role requires strong technical aptitude and a desire to develop expertise in digital business solutions, with a focus on implementing Odoo.</p> <h3 >Responsibilities in System Implementation</h3> <p >After a training period, the incumbent will assume the following responsibilities related to ERP implementations:</p> <ul > <li >Implement Odoo for clients.</li> <li >Meet with clients to analyze their needs and translate them into actionable system settings.</li> <li >Tune processes and connect them within the ERP system.</li> <li >Test the system before launch to ensure its effectiveness.</li> <li >Train clients on using the system efficiently.</li> <li >Support integration with Zakat, Tax and Customs Authority (ZATCA) and VAT.</li> </ul> <h3 >Internal Accounting Tasks</h3> <p >In addition to system implementation tasks, the role will include managing the company’s internal accounting and performing the following accounting tasks:</p> <ul > <li >Prepare and organize expense documents, monitor revenue collection, document and analyze them.</li> <li >Audit financial claims and ensure their compliance with legal and financial requirements.</li> <li >Prepare, organize and document expense documents, monitor audits and authorize disbursement by approved regulatory authorities.</li> <li >Monitor current and capital expenditures according to the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries and prepare and organize annual closing accounts.</li> <li >Prepare journal entries and record financial transactions in ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly bank statements.</li> <li >Develop accounting methods and procedures and keep pace with scientific and technological advances in the field.</li> <li >Prepare documents and specialized reports in the area of expense and revenue accounting and store them in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To fill this role, we seek a candidate who meets the following requirements:</p> <ul > <li >Recent graduate or have 0 to 1 year of experience in accounting.</li> <li >Possess strong technical inclinations and a strong desire to work on ERP systems.</li> <li >Ability to learn quickly and adapt to a dynamic work environment focused on technical solutions.</li> </ul> <h3 >Work Location and Type of Employment</h3> <p >This is a full-time position based in Dammam city, Eastern Province. The incumbent is expected to be onsite at the company headquarters and work within a specialized team.</p></div>

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

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

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

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

<div dir="rtl"><h3 >Job Description</h3> <p >Al Jabri Brothers for Freight is seeking a <strong >Government Relations Writer</strong> to join their team in <strong >Dammam, Eastern Province</strong>. This role focuses on providing the information required to complete government clearance transactions and following up on clearance processes, as well as completing the forms, documents, and procedures. The position requires 0-1 years of experience and is full-time with a monthly salary ranging from SAR 4000 to 4500.</p> <h3 >Key Duties and Responsibilities</h3> <ul > <li >Collect data and information related to documents and requirements for completing government clearance transactions.</li> <li >Secure and provide the necessary documents and complete transactions quickly and efficiently in accordance with approved policies and procedures.</li> <li >Update and complete all requirements of forms, documents, and government procedures in line with governing laws and regulations.</li> <li >Implement instructions regarding confidentiality of transactions and records, handling them with high professionalism.</li> <li >Store, categorize, and organize documents according to company’s standard practices.</li> <li >Receive inquiries from employees, respond to them, and follow up on their transactions in coordination with external units.</li> <li >Keep employees informed of all updates related to their transactions.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0-1 year</strong> in a relevant field or in an office environment.</li> <li >Ability to understand and apply governing policies and procedures.</li> <li >Skill in data collection and securing documents accurately.</li> </ul> <h3 >Skills and Competencies Required</h3> <ul > <li >Commitment to high confidentiality and professionalism when handling documents and information.</li> <li >Excellent organizational skills in filing and organizing documents.</li> <li >Ability to effectively communicate with employees and external units.</li> <li >Accuracy and attention to detail in completing requirements and procedures.</li> </ul> <h3 >Work Environment</h3> <p >The Government Relations Writer works as part of a team at the company’s headquarters in <strong >Dammam, Eastern Province</strong>. The position is full-time and requires regular coordination with internal and external units to ensure smooth and effective workflow.</p> <h3 >Additional Information</h3> <p >Al Jabri Brothers for Freight is committed to providing a professional work environment that supports growth and development. We invite interested candidates who meet the above requirements to apply for this role.</p></div>