Document Controller

<h3><span>Application Requirements</span></h3><ul><li><span>High school diploma or degree and above.</span></li><li><span>Experience in customs classification and data entry (not less than two years) is required.</span></li><li><span>Good knowledge of SABER certification, its requirements, and procedures.</span></li><li><span>Proficiency in English (intermediate).</span></li><li><span>Experience in dealing with customs clearance systems and software via digital platforms.</span></li><li><span>Analytical skills and accuracy in work, analyzing goods, and applying customs laws and classifications.</span></li><li><span>Proficiency in using MS Office programs.</span></li><li><span>Professional email handling.</span></li></ul><h3><span>Job Responsibilities</span></h3><ul><li><span>Experience working on the FASAH platform.</span></li><li><span>Experience in customs classification and data entry.</span></li><li><span>Receiving shipment documents and reviewing them to ensure completeness.</span></li><li><span>Entering shipment and goods data into the FASAH platform accurately according to approved documents.</span></li><li><span>Classifying customs items and selecting appropriate customs codes for each item.</span></li><li><span>Entering data from invoices, packing lists, bills of lading, and related commercial data.</span></li><li><span>Matching data entered into the FASAH platform with original documents and ensuring accuracy.</span></li><li><span>Preparing and entering data required to issue the customs declaration.</span></li><li><span>Monitoring the status of transactions on the FASAH platform and addressing feedback and modification requests.</span></li><li><span>Ensuring required documents are attached to the transaction.</span></li><li><span>Familiarity with SABER certificate procedures and requirements, verifying product and shipment requirements, and attaching required certificates and documents according to product type.</span></li><li><span>Monitoring the status of SABER certificates and coordinating to complete any missing requirements or documents.</span></li><li><span>Informing the relevant clearance officer of any notes or deficiencies related to the SABER certificate or shipment requirements.</span></li><li><span>Saving and archiving documents and transaction data.</span></li><li><span>Retrieving all invoices from operating companies, following up on their payment, and tracking the transaction until the final clearance is issued.</span></li></ul>

<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 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 الوظيفة</h3> <p >تبحث شركة دعم وأمان للمقاولات العامة عن <strong>أخصائي علاقات عامة</strong> للانضمام إلى فريقها في الدمام، المنطقة الشرقية. يهدف هذا الدور إلى تعزيز حضور الشركة وتطوير فرصها التجارية من خلال بناء علاقات قوية مع الشركات الكبرى والجهات الحكومية. يتولى شاغل الوظيفة مسؤولية تسجيل وتأهيل الشركة كمورد معتمد، وإدارة المستندات ذات الصلة، بالإضافة إلى دعم التواصل الفعال باللغتين العربية والإنجليزية في بيئة عمل بدوام كامل.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تسجيل وتأهيل الشركة لدى الشركات الكبرى والجهات الحكومية.</li> <li >إدارة ومتابعة حسابات الشركة على منصات تسجيل الموردين مثل أريبا واعتماد.</li> <li >تجهيز ورفع وتحديث مستندات التأهيل والتسجيل بشكل مستمر.</li> <li >متابعة الفرص والمناقصات المتاحة والتنسيق مع الإدارات المعنية لتجهيز المتطلبات.</li> <li >الرد على استفسارات العملاء عبر البريد الإلكتروني ووسائل التواصل المختلفة.</li> <li >إعداد وصياغة الإيميلات والخطابات الرسمية باللغتين العربية والإنجليزية.</li> <li >زيارة العملاء والشركات المستهدفة لتعزيز العلاقات التجارية والتسويقية.</li> <li >متابعة حالة طلبات التسجيل والتأهيل حتى اكتمال الاعتماد النهائي.</li> <li >إعداد وتحديث الملفات التعريفية والعروض الخاصة بالشركة.</li> <li >دعم زملاء العمل في الترجمة والتواصل باللغة الإنجليزية خلال الاجتماعات والمراسلات.</li> <li >تنظيم وأرشفة ملفات العملاء والمستندات والتسجيلات الخاصة بالشركة.</li> <li >بناء وتطوير العلاقات المهنية مع العملاء والجهات المستهدفة.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح من 0 إلى 1 سنة في مجال العلاقات العامة أو تطوير الأعمال.</li> <li >القدرة على التواصل الفعال كتابياً وشفوياً باللغتين العربية والإنجليزية.</li> <li >مهارات تنظيمية وإدارية قوية للوثائق والملفات.</li> <li >القدرة على بناء وتطوير العلاقات المهنية.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >إتقان استخدام برامج مايكروسوفت أوفيس (Word, Excel, PowerPoint).</li> <li >معرفة بمنصات تسجيل الموردين مثل أريبا واعتماد.</li> <li >مهارات عالية في التفاوض والتواصل مع مختلف الجهات.</li> <li >القدرة على العمل بشكل مستقل وكجزء من فريق.</li> <li >الاهتمام بالتفاصيل والدقة في إعداد المستندات.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <ul > <li ><strong>المسمى الوظيفي:</strong> أخصائي علاقات عامة</li> <li ><strong>الشركة:</strong> شركة دعم وأمان للمقاولات العامة</li> <li ><strong>الموقع:</strong> الدمام، المنطقة الشرقية</li> <li ><strong>نوع الوظيفة:</strong> دوام كامل</li> <li ><strong>الراتب الشهري:</strong> 6000 - 8000 ريال سعودي</li> </ul> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين ممن تنطبق عليهم المتطلبات المذكورة أعلاه إلى تقديم طلباتهم. سيتم التواصل مع المرشحين المؤهلين لمتابعة عملية التوظيف.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث شركة سوان الجمال الطبية عن <strong >محاسب</strong> للانضمام إلى فريقها في مدينة المذنب بمنطقة القصيم. يضطلع شاغل هذه الوظيفة بمسؤولية إدارة العمليات المالية اليومية، بما في ذلك إعداد المستندات المحاسبية، ومتابعة الإيرادات والنفقات، وضمان دقة السجلات المالية. يتطلب الدور خبرة تتراوح بين 2 إلى 5 سنوات في المجال المحاسبي، وهو متاح بنظام الدوام الكامل.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <p >يتولى المحاسب مجموعة من المهام المحورية لضمان سير العمليات المالية بكفاءة ودقة، وتشمل هذه المهام ما يلي:</p> <ul > <li >تدقيق المطالبات المالية والتأكد من استيفائها للشروط القانونية والمالية.</li> <li >إعداد وتنظيم وتوثيق مستندات الصرف ومتابعة تدقيقها وإجازتها من الجهات الرقابية المعتمدة.</li> <li >مراقبة النفقات الجارية والرأسمالية بناءً على الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، بالإضافة إلى تنظيم الحسابات الختامية السنوية.</li> <li >تسجيل القيود المحاسبية والعمليات المالية في السجلات المخصصة.</li> <li >تدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >تطوير أساليب وإجراءات المحاسبة ومواكبة التطورات العلمية والتقنية في هذا المجال.</li> <li >إعداد وحفظ الوثائق والتقارير المتخصصة المتعلقة بمحاسبة النفقات والإيرادات في قاعدة البيانات.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <p >يتطلب هذا الدور توفر المؤهلات والخبرات التالية لدى المرشح:</p> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال المحاسبة.</li> <li >معرفة قوية بالمبادئ المحاسبية وإجراءات التدقيق المالي.</li> <li >القدرة على إعداد وتوثيق المستندات والتقارير المالية بدقة.</li> <li >مهارات تحليلية وتنظيمية عالية لمراقبة النفقات وإعداد التسويات.</li> <li >الاستعداد لمواكبة التطورات في أساليب وإجراءات المحاسبة.</li> </ul> <h3 >بيئة العمل والموقع</h3> <p >تتوفر هذه الفرصة الوظيفية بنظام <strong >الدوام الكامل</strong> في مقر شركة سوان الجمال الطبية بمدينة <strong >المذنب</strong>، التابعة لمنطقة <strong >القصيم</strong>. يعمل المحاسب ضمن فريق مالي يدعم العمليات التشغيلية للشركة.</p> <h3 >عن شركة سوان الجمال الطبية</h3> <p >شركة سوان الجمال الطبية هي شركة متخصصة في مجال الجمال الطبي، ومقرها في مدينة المذنب. تسعى الشركة إلى تعزيز فريقها بمواهب تسهم في تحقيق أهدافها المالية والتشغيلية.</p> <h3 >التقديم للوظيفة</h3> <p >ندعو المرشحين الذين تتوافر لديهم المؤهلات والخبرات المطلوبة للتقدم لهذه الوظيفة. سيتم التواصل مع المرشحين المؤهلين لمتابعة إجراءات التوظيف.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Balady Poultry Company Factory, a leading company in its sector in the Asir region, is seeking an <strong >Accountant</strong> to join its finance team. The holder of this position is responsible for managing and auditing financial and accounting operations to ensure accuracy of records and compliance with applicable financial and legal standards. This role directly contributes to maintaining the integrity of financial data and supporting managerial decision-making. This is a full-time position requiring specialized experience in accounting.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Prepare, organize, and document disbursement documents, and monitor their audit and authorization by approved regulatory authorities.</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, and organize annual final accounts.</li> <li >Prepare accounting entries and register financial operations in the records.</li> <li >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.</li> <li >Prepare specialized documents and reports in cost and revenue accounting and store them in the dedicated database.</li> </ul> <h3 >Educational Qualifications and Experience</h3> <ul > <li >Bachelor’s degree in commerce or accounting or equivalent.</li> <li >Practical experience of at least <strong >5 years</strong> as a cost accountant, preferably in poultry companies or food industries or similar.</li> <li >Practical experience in using ERP (Enterprise Resource Planning) software.</li> </ul> <h3 >Required Skills</h3> <ul > <li >Proficiency in preparing and analyzing cost reports.</li> <li >Strong analytical skills and high accuracy in work.</li> <li >Proficiency in using Microsoft Office.</li> </ul> <h3 >Work Environment</h3> <p >The accountant works within a finance team at Balady Poultry Factory in Asir region. The position requires full-time work in a precise and professional environment, focusing on achieving the company's financial goals.</p> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to submit their applications. Qualified candidates will be contacted to proceed with the recruitment process.</p></div>

<div dir=\"rtl\"><h3 >About the Accountant Position</h3> <p >Zarkon Dental Complex in Buraidah, Qassim, is looking for an accountant to join its full-time team. This role focuses on managing the daily financial operations of the complex, including preparing accounting documents and tracking revenues and expenses. The role requires experience ranging from <strong >0 to 1 year</strong> in the field of accounting.</p> <h3 >Role Objective</h3> <p >The incumbent aims to ensure accuracy and efficiency of all accounting processes, from preparing expenditure documents and collecting revenues to recording accounting entries and reconciling bank accounts. The role also includes preparing necessary adjustments and periodic financial reports, while maintaining comprehensive documentation and filing of all financial transactions.</p> <h3 >Responsibilities and Tasks</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 supervisory authorities.</li> <li >Monitoring current and capital expenditures according to the monthly financial status of budget items.</li> <li >Preparing the financial position and monthly summaries, and preparing and organizing the annual financial statements.</li> <li >Preparing accounting entries and recording financial operations in the designated registers.</li> <li >Auditing bank accounts and preparing necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping pace with scientific and technological advances in the field.</li> <li >Preparing specialized documents and reports in the field of expenditure and revenue accounting and preserving 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.</li> <li >Ability to prepare, organize expenditure documents and follow up on revenue collection and documentation.</li> <li >Knowledge of the basics of preparing accounting entries and recording financial transactions.</li> <li >Skills in auditing bank accounts and preparing settlements and financial reports.</li> </ul> <h3 >Job Details</h3> <p >This is a full-time position at Zarkon Dental Complex, located in the city of Buraidah in the Qassim region. The incumbent is expected to adhere to the complex’s working hours.</p> <h3 >Application</h3> <p >For those interested in joining the Zarkon Dental Complex team, please submit your applications. Qualified candidates will be contacted to discuss next steps.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >Evermark Global announces the need for an accountant to join its team in Jeddah, Makkah. This role offers opportunities for candidates with experience ranging from <strong >0 to 1 year</strong> to work full-time. The role focuses on managing financial documents, tracking revenues and expenses, preparing accurate and professional records and reports, as well as auditing bank accounts and preparing reconciliations.</p> <h3 >المهام والمسؤوليات الأساسية</h3> <ul > <li >Preparing accounting entries and recording financial transactions in dedicated ledgers.</li> <li >Preparing, organizing, and documenting withdrawal documents.</li> <li >Monitoring, documenting, and analyzing revenues on a periodic basis.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly statement reconciliations.</li> </ul> <h3 >إدارة النفقات والتدقيق المالي</h3> <ul > <li >Auditing financial claims and ensuring their legal and financial conditions are complete.</li> <li >Following up on auditing withdrawal documents and authorizing them by approved supervisory authorities.</li> <li >Monitoring ongoing and capital expenditures in line with the monthly financial position of budget items.</li> </ul> <h3 >إعداد التقارير المالية والتوثيق</h3> <ul > <li >Preparing the financial position and monthly summaries.</li> <li >Preparing and organizing annual final accounts.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the dedicated database.</li> <li >Preparing and preserving reports and documents related to expenses and revenues in general.</li> </ul> <h3 >تطوير الأساليب المحاسبية</h3> <p >The role includes the responsibility of developing accounting methods and procedures used in the company, and keeping up with ongoing scientific and technological developments in the field of accounting to ensure efficiency and effectiveness in financial operations.</p> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >Practical experience ranging between <strong >0 to 1 year</strong> in the field of accounting.</li> <li >Ability to prepare and audit financial documents and reports accurately and professionally.</li> <li >Good knowledge of accounting principles and procedures.</li> <li >Ability to keep up with developments in the accounting field and apply them.</li> </ul></div>

<h3>Role Overview</h3><p>Bawabat Al Shamal Al Arabiya Trading Company is looking for an <strong>Accountant</strong> to join its team in Arar, Northern Borders. This role focuses on managing daily financial operations, including preparing accounting documents, tracking revenue, recording journal entries, and auditing bank accounts.</p><h3>Key Responsibilities</h3><ul><li>Preparing and organizing disbursement documents, following up on revenue collection, documenting, and analyzing them.</li><li>Preparing accounting entries and recording financial transactions in ledgers.</li><li>Auditing bank accounts and preparing necessary reconciliations with monthly bank statements.</li><li>Preparing and archiving reports and documents related to expenses and revenues.</li><li>Auditing financial claims and ensuring their legal and financial terms are complete.</li><li>Following up on the audit of disbursement documents and obtaining approvals from authorized regulatory bodies.</li><li>Monitoring current and capital expenditures in accordance with the monthly financial status of budget items.</li><li>Preparing monthly financial positions and summaries, as well as preparing and organizing annual final accounts.</li><li>Developing accounting methods and procedures and keeping pace with scientific and technical developments in the field.</li><li>Archiving specialized documents and reports in the field of expense and revenue accounting in the designated database.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in the accounting field.</li><li>Ability to accurately prepare and organize financial documents.</li><li>Good knowledge of accounting principles and procedures.</li></ul><h3>Required Skills</h3><ul><li>Strong analytical skills to document and analyze revenues and expenses.</li><li>Ability to audit accounts and prepare financial reconciliations.</li><li>Excellent organizational skills to manage records and reports.</li><li>Ability to keep pace with developments in the accounting field.</li></ul><h3>Job Type</h3><p>This is a full-time job.</p><h3>Additional Information</h3><p>Salary will be determined based on experience and qualifications after the interview.</p>

<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>

<h3>Job Overview</h3><p>Ebkar Limited is looking for an <strong>Accountant</strong> to join its team in Hail. This role focuses on preparing and organizing financial documents, tracking revenues, and recording accounting transactions to ensure the accuracy of financial records.</p><h3>Key Responsibilities</h3><ul><li>Auditing financial claims and ensuring compliance with legal and financial conditions.</li><li>Preparing, organizing, and documenting disbursement documents, and following up on their audit and approval by regulatory authorities.</li><li>Monitoring current and capital expenditures in accordance with the monthly financial status of budget items.</li><li>Preparing the financial position and monthly summaries, as well as organizing annual final accounts.</li><li>Preparing accounting entries, recording financial transactions in ledgers, auditing bank accounts, and preparing necessary reconciliations with monthly matching statements.</li><li>Developing accounting methods and procedures and keeping pace with scientific and technological developments in the field.</li><li>Preparing specialized documents and reports in expenditure and revenue accounting and saving them in the designated database.</li></ul><h3>Required Qualifications and Experience</h3><ul><li>Practical experience ranging from <strong>two to five years</strong> in the accounting field.</li><li>Ability to prepare and organize disbursement documents, follow up on revenue collection, and document them.</li><li>Skills in preparing accounting entries and recording financial transactions.</li><li>Ability to audit bank accounts and prepare necessary reconciliations.</li></ul><h3>Job Type and Location</h3><p>This is a full-time position based in <strong>Hail</strong>, Saudi Arabia. The job requires full-time presence at the company premises.</p><h3>Scope of Responsibility</h3><p>The accountant is responsible for preparing and archiving reports and documents related to expenditures and revenues, as well as analyzing and documenting revenues to ensure financial transparency and accuracy.</p><h3>How to Apply</h3><p>The salary for this position is undisclosed and will be determined based on experience and qualifications. Interested candidates who meet the above requirements are invited to apply for this opportunity.</p>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Overview of the Role</h3> <p style="margin:0 0 12px; ************;">The City Airport Millennium Neom Hotel company announces its need to hire a <strong style="font-weight:700;">Accountant</strong> full-time in Madinah. This role requires 0-1 years of experience and aims to support the company’s financial operations through precise management of records and accounting documents.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Objective</h3> <p style="margin:0 0 12px; ************;">The accountant carries a basic responsibility for preparing and organizing expenditure documents, following up on revenue collection, documenting and analyzing it. The role also includes preparing accounting entries and recording financial transactions, in addition to auditing bank accounts and preparing necessary reconciliations, with care to prepare and store reports and documents related to expenses and revenues.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Main Tasks and Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Audit financial claims and ensure they meet legal and financial requirements.</li> <li style="margin:0 0 6px;">Prepare, organize and document expenditure documents, and follow up on their audit and approval by approved oversight bodies.</li> <li style="margin:0 0 6px;">Monitor current and capital expenditures based on the monthly financial status of budget items.</li> <li style="margin:0 0 6px;">Prepare financial position and monthly summaries, and organize annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record financial operations in designated ledgers.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare necessary reconciliations with monthly statements.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technical developments in the field.</li> <li style="margin:0 0 6px;">Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">0 to 1 year of practical experience in accounting.</li> <li style="margin:0 0 6px;">Ability to work full-time.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This full-time opportunity is available in Madinah, within an organized work environment that supports ongoing professional development.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">How to Apply</h3> <p style="margin:0 0 12px; ************;">We invite interested candidates who meet the requirements to apply for this position.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <div dir="rtl">Company Description<br> Jobs for Humanity is partnering with مجموعة انجاز العالمية to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life. <br> Company Name: مجموعة انجاز العالمية<br> <br>Job Description<br>إعداد ومراجعة العقود وإدارة عروض المنافسات الفنية بما يضمن الالتزام بالشروط الفنية والتجارية واللوائح، وتقديم مستندات دقيقة وفي الوقت المحدد لدعم قرارات الترسية وتحقيق أفضل قيمة للمنظمة. Key Performance Indicators: • تجهيز عروض فنية مطابقة للشروط • مراجعة العقود وتقليل المخاطر التعاقدية • التنسيق مع الجهات لتوحيد المتطلبات • إتمام التسليمات ضمن المواعيد المحددة • توثيق نتائج المنافسات وتحسين الإجراءات Qualifications: • خبرة سنتين في العقود والمنافسات الفنية • إلمام بصياغة ومراجعة الوثائق التعاقدية • فهم أساسيات المشتريات وإجراءات التنافس • مهارات قراءة وتحليل المتطلبات الفنية • القدرة على العمل ضمن فريق والالتزام بالجدول الزمني<br>Qualifications<br> Required Qualifications <ul><li>خبرة سنتين في العقود والمنافسات الفنية</li><li>إلمام بصياغة ومراجعة الوثائق التعاقدية</li><li>فهم أساسيات المشتريات وإجراءات التنافس</li><li>مهارات قراءة وتحليل المتطلبات الفنية</li><li>القدرة على العمل ضمن فريق والالتزام بالجدول الزمني</li><li>إدارة المناقصات وعروض المنافسات</li><li>صياغة ومراجعة العقود</li><li>القراءة التحليلية للمواصفات الفنية</li><li>إعداد جداول المتطلبات وملفات العرض</li><li>استخدام برامج الأوفيس (Word/Excel/PowerPoint)</li><li>الاهتمام بالتفاصيل</li><li>التواصل الفعال والتنسيق</li><li>حل المشكلات</li><li>الالتزام بالمواعيد</li><li>العمل تحت الضغط</li></ul> <br> <br><br></div> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<div dir="rtl"><h3 >Overview of the Job</h3> <p >Knooz Advertising and Industrial Marketing Factory Company is seeking a <strong >Facility/Technical Warehouse Keeper</strong> to join its team in <strong >Abha, Asir</strong>. The holder of this position will be responsible for the comprehensive management of materials inside the warehouse, starting from receiving and storing them to issuing and preparing them for shipping. The role requires experience of two to five years in a related field, and is available on a <strong >full-time</strong> basis.</p> <h3 >Key Tasks and Responsibilities</h3> <p >The role includes a set of essential tasks to ensure the warehouse workflow runs efficiently and effectively, including the following:</p> <ul > <li >Receiving materials into the warehouse, matching their quantities and specifications with receiving documents, and storing them in a way that preserves them and complies with the approved policies and procedures.</li> <li >Identifying and securing the tools, supplies, devices, and equipment necessary for smooth operation, in line with regulatory procedures.</li> <li >Preparing equipment and technical devices receipt memos that arrive from specialized companies.</li> <li >Issuing requests from the relevant authorities based on the official documents, and preparing and shipping devices and spare parts to the requesting official entities.</li> <li >Preparing and presenting regular work reports, in addition to documenting and preserving all records and documents related to warehouse operations.</li> </ul> <h3 >Basic Requirements</h3> <p >To be considered for this position, the candidate must have the following requirements:</p> <ul > <li >Practical experience ranging between <strong >two to five years</strong> in the field of warehouse management or a related field.</li> </ul> <h3 >Job Location and Type</h3> <p >The Facility/Technical Warehouse Keeper works as part of the Knooz Advertising and Industrial Marketing Factory team in the city of <strong >Abha</strong> in the Asir region. The job is full-time, aimed at supporting the company’s logistics operations. Salary details for this position have not been disclosed.</p> <h3 >How to Apply</h3> <p >We invite interested candidates who meet the above requirements to submit their applications for this opportunity at Knooz Advertising and Industrial Marketing Factory.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">The Alhashm Travel and Tourism Agency is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in Hofuf, Eastern Province. This full-time role includes responsibility for managing day-to-day accounting operations, including preparing and organizing expenditure documents, following up on revenue collection and documenting and analyzing it, in addition to preparing journal entries and recording financial transactions. The role requires 2 to 5 years of experience in the accounting field.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Tasks and Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Preparing, organizing, and documenting expenditure documents, following up on their audit, and approving them for disbursement from approved regulatory authorities.</li> <li style="margin:0 0 6px;">Monitoring, documenting, and periodically analyzing revenue collection.</li> <li style="margin:0 0 6px;">Preparing accounting entries and recording financial operations in the accounting records.</li> <li style="margin:0 0 6px;">Auditing bank accounts and preparing necessary reconciliations with monthly reconciliation statements.</li> <li style="margin:0 0 6px;">Preparing and preserving reports and documents related to expenses and revenues.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Audit and Financial Control Management</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Auditing financial claims and ensuring their legal and financial conditions are complete before disbursement.</li> <li style="margin:0 0 6px;">Monitoring current and capital expenditures according to the monthly financial position for the approved budget items.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Financial Statements and Final Accounts</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;">Preparing the financial position and monthly summaries to provide a clear picture of the financial situation.</li> <li style="margin:0 0 6px;">Preparing and organizing the annual final accounts according to the applicable accounting standards.</li> <li style="margin:0 0 6px;">Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the designated database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Enhancing Accounting Performance</h3> <p style="margin:0 0 12px; ************;">The accountant in this role is expected to contribute to <strong style="font-weight:700;">developing accounting methods and procedures</strong> used within the agency and to keep up with scientific and technological developments in accounting to ensure ongoing efficiency and effectiveness of financial operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Work Location</h3> <p style="margin:0 0 12px; ************;">This role requires 2 to 5 years of practical experience in accounting. The position is full-time and based in <strong style="font-weight:700;">Hofuf, Eastern Province</strong>. The salary is not disclosed and will be determined based on qualifications and experience after the interview.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Overview</h3> <p style="margin:0 0 12px; ************;">Suleiman Saleh Al-Rashid & Partners is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in Dammam, Eastern Province. This full-time role requires 2 to 5 years of experience in the accounting field. The role focuses on accurately managing financial operations, from preparing expenditure documents and tracking revenues to preparing and maintaining periodic financial reports.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Auditing financial claims and ensuring compliance with legal and financial requirements, as well as organizing, documenting, and auditing expenditure documents and obtaining approval from authorized regulatory bodies.</li> <li style="margin:0 0 6px;">Monitoring current and capital expenditures in line with the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Preparing financial position and monthly summaries, and organizing annual closing accounts.</li> <li style="margin:0 0 6px;">Preparing accounting entries and recording financial transactions in ledgers, auditing bank accounts, and preparing required reconciliations with monthly bank statements.</li> <li style="margin:0 0 6px;">Developing accounting methods and procedures and keeping up with scientific and technical developments in the field.</li> <li style="margin:0 0 6px;">Preparing and archiving documents and reports related to expenses and revenues in the dedicated database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practical experience ranging from <strong style="font-weight:700;">2 to 5 years</strong> in the accounting field.</li> <li style="margin:0 0 6px;">University degree in Accounting or Finance or a related field.</li> <li style="margin:0 0 6px;">Strong understanding of accounting principles and standards.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Skills and Competencies</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;">High accuracy and attention to detail in handling financial data.</li> <li style="margin:0 0 6px;">Ability to prepare financial reports and accounting analyses.</li> <li style="margin:0 0 6px;">Excellent organizational skills for managing documents and financial records.</li> <li style="margin:0 0 6px;">Ability to keep up with developments in the accounting field and apply best practices.</li> <li style="margin:0 0 6px;">Proficiency in using accounting software and Microsoft Office applications, especially Excel.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Location and Type</h3> <p style="margin:0 0 12px; ************;">This position is available on a <strong style="font-weight:700;">full-time</strong> basis in the city of <strong style="font-weight:700;">Dammam</strong>, within the <strong style="font-weight:700;">Eastern Province</strong> of Saudi Arabia.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application</h3> <p style="margin:0 0 12px; ************;">We invite interested applicants meeting the above requirements to submit their applications for this opportunity.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Al-Oujan Soft Drinks Factory is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in Hafr Al-Batin, Eastern Province. This role requires full-time work and experience ranging from 2 to 5 years in accounting. The role focuses on managing daily financial operations, starting from preparing disbursement documents and tracking revenues, to auditing bank accounts and preparing periodic financial reports.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Tasks and Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li style="margin:0 0 6px;">Preparing, organizing, and documenting disbursement documents, and following up on auditing and approval by approved regulatory entities.</li> <li style="margin:0 0 6px;">Monitoring current and capital expenditures in line with the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Preparing the financial position and monthly summaries, in addition to organizing and preparing the annual financial statements.</li> <li style="margin:0 0 6px;">Preparing accounting entries and recording all financial transactions in designated ledgers.</li> <li style="margin:0 0 6px;">Auditing bank accounts and preparing necessary reconciliations with monthly statement checks.</li> <li style="margin:0 0 6px;">Developing accounting methods and procedures and keeping up with scientific and technical developments in the field.</li> <li style="margin:0 0 6px;">Preparing and archiving specialized documents and reports related to expense and revenue accounting in the database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practical experience ranging from <strong style="font-weight:700;">two to five years</strong> in accounting.</li> <li style="margin:0 0 6px;">Deep understanding of the accounting principles and standards in use.</li> <li style="margin:0 0 6px;">Ability to prepare and audit financial documents and reports accurately.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Skills and Competencies</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;">High accuracy and attention to detail in all accounting tasks.</li> <li style="margin:0 0 6px;">Strong analytical skills for financial data.</li> <li style="margin:0 0 6px;">Ability to use accounting software and financial systems.</li> <li style="margin:0 0 6px;">Excellent organizational skills for managing documents and records.</li> <li style="margin:0 0 6px;">Ability to stay current with developments in accounting and apply best practices.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment and Location</h3> <p style="margin:0 0 12px; ************;">The job location for this role is in <strong style="font-weight:700;">Hafr Al-Batin, Eastern Province</strong>, within Al-Oujan Bottled Beverages Factory. The position is full-time and requires commitment to managing accounting operations within a dynamic industrial environment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Additional Information</h3> <p style="margin:0 0 12px; ************;">This role is an opportunity to join the finance team of a leading factory. Salary for this position has not been disclosed.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Job</h3> <p style="margin:0 0 12px; ************;">Pwan Wood Industries is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in the city of <strong style="font-weight:700;">Dammam</strong> in the Eastern Province. This is a full-time role targeting candidates with experience ranging from <strong style="font-weight:700;">0 to 1 year</strong>. The role offers a monthly salary between <strong style="font-weight:700;">SAR 4,500 to 5,000</strong>, focusing on supporting the company’s financial operations through accurate document and financial reporting preparation.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Objective</h3> <p style="margin:0 0 12px; ************;">This role aims to ensure accuracy and effectiveness of accounting processes related to expenses and revenues. This includes preparing, organizing, and validating disbursement documents, following up on revenue collection, documenting and analyzing it, in addition to preparing journal entries and recording financial transactions in the ledgers. The accountant also audits bank accounts and prepares necessary reconciliations, with responsibility for preparing and archiving financial reports and documents.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li style="margin:0 0 6px;">Preparing, organizing, and documenting disbursement documents, and following up on their audit and approval by approved regulatory authorities.</li> <li style="margin:0 0 6px;">Monitoring current and capital expenditures based on the monthly financial position of budget lines.</li> <li style="margin:0 0 6px;">Preparing the financial position and monthly statements, and organizing the annual closing accounts.</li> <li style="margin:0 0 6px;">Preparing journal entries and recording financial operations in the ledgers, auditing bank accounts and preparing necessary settlements with monthly reconciliation statements.</li> <li style="margin:0 0 6px;">Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the dedicated database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practical experience ranging from <strong style="font-weight:700;">0 to 1 year</strong> in the accounting field.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Accounting Performance Development</h3> <p style="margin:0 0 12px; ************;">The incumbent is expected to contribute to developing the accounting methods and procedures followed in the company. This includes keeping pace with ongoing scientific and technological advances in accounting to ensure best practices and improved efficiency of financial operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Details</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;"><strong style="font-weight:700;">Location:</strong> Dammam, Eastern Province.</li> <li style="margin:0 0 6px;"><strong style="font-weight:700;">Job Type:</strong> Full-time.</li> <li style="margin:0 0 6px;"><strong style="font-weight:700;">Monthly Salary:</strong> SAR 4,500 - 5,000.</li> </ul> <p style="margin:0 0 12px; ************;">Interested candidates who meet the above requirements are invited to apply for this opportunity.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Zad Al Sharq for Food Products is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in Buraydah, Qassim. This is a full-time role requiring experience of 2 to 5 years in the accounting field. The occupant will contribute to managing the company’s financial operations, including document preparation, revenue tracking, and recording accounting entries, with a monthly salary of 6000 SAR.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <p style="margin:0 0 12px; ************;">The accountant will have comprehensive responsibility for the company’s daily financial aspects, focusing on data accuracy and compliance with accounting standards. This includes preparing, organizing, and validating disbursement documents, tracking and collecting revenues, and preparing periodic and annual financial reports.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Duties and Tasks</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Audit financial claims and ensure they meet legal and financial requirements.</li> <li style="margin:0 0 6px;">Prepare, organize, and document disbursement documents and follow up on auditing and approval by regulatory authorities.</li> <li style="margin:0 0 6px;">Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Prepare the financial position and monthly and annual reconciliations.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record financial transactions in designated ledgers.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare necessary settlements with monthly statement reconciliations.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li style="margin:0 0 6px;">Prepare and file specialized documents and reports related to expense and revenue accounting.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practical experience ranging from <strong style="font-weight:700;">two to five years</strong> in the accounting field.</li> <li style="margin:0 0 6px;">Strong understanding of accounting principles and standards.</li> <li style="margin:0 0 6px;">Ability to prepare and analyze financial reports accurately.</li> <li style="margin:0 0 6px;">Excellent organizational skills and ability to manage financial documents.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This is a full-time position based in Buraydah, Qassim. The accountant will work within a financial team supporting Zad Al Sharq for Food Products’ operations, providing a stable and organized work environment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application</h3> <p style="margin:0 0 12px; ************;">We invite interested applicants who meet the above requirements to apply for this opportunity at Zad Al Sharq for Food Products.</p></div>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Job</h3> <p style="margin:0 0 12px; ************;">Gozel Trading Company announces its need to hire <strong style="font-weight:700;">an Accountant</strong> to join its team in Dammam, Eastern Province. This full-time position requires comprehensive responsibility for managing financial aspects, starting with the preparation and organization of disbursement documents, through monitoring, documenting, and analyzing revenue collection. The role aims to ensure accuracy and integrity of accounting records, compliance with approved financial procedures, and contribution to the preparation of periodic financial reports.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Tasks and Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Audit financial claims and ensure they meet legal and financial requirements.</li> <li style="margin:0 0 6px;">Prepare, organize, and document disbursement documents, and follow up on their audit and approval by approved supervisory authorities.</li> <li style="margin:0 0 6px;">Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Prepare the financial position and monthly summaries, in addition to preparing and organizing annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record all financial operations in dedicated ledgers.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare necessary reconciliations with monthly statement checks.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li style="margin:0 0 6px;">Prepare and archive specialized documents and reports related to expenses and revenues in the dedicated database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience Required</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practical experience ranging between <strong style="font-weight:700;">two to five years</strong> in the field of accounting.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Skills and Competencies</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;">High accuracy and attention to detail in reviewing data and financial transactions.</li> <li style="margin:0 0 6px;">Strong analytical skills to evaluate financial performance and prepare periodic reports.</li> <li style="margin:0 0 6px;">In-depth knowledge of accounting principles and standards and financial auditing procedures.</li> <li style="margin:0 0 6px;">Ability to use specialized accounting systems and software efficiently.</li> <li style="margin:0 0 6px;">Excellent organizational skills for effectively managing documents and financial records.</li> <li style="margin:0 0 6px;">Ability to keep up with developments in the field of accounting and apply best practices.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This full-time position is available in Dammam, Eastern Province, within a supportive and motivating work environment at Gozel Trading Company.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">How to Apply</h3> <p style="margin:0 0 12px; ************;">We invite interested applicants who meet the above requirements to submit their applications for this opportunity at Gozel Trading Company.</p></div>