Public Accountant Jobs in Saudi

<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>

<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 >نبذة عن الدور</h3> <p >تبحث مؤسسة أعمال زام للخدمات اللوجستية عن <strong >محاسب</strong> للانضمام إلى فريقها في مدينة جدة، بمنطقة مكة المكرمة. هذه الوظيفة بدوام كامل وتتطلب خبرة تتراوح بين 0 إلى 1 سنة في المجال المحاسبي.</p> <h3 >الغرض من الوظيفة</h3> <p >يهدف هذا الدور إلى دعم العمليات المالية للمؤسسة من خلال إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات وتوثيقها وتحليلها. كما يشمل الدور إعداد القيود المحاسبية وتسجيل العمليات المالية، بالإضافة إلى تدقيق حسابات البنوك وإعداد التسويات اللازمة والتقارير 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 وفقاً للموقف 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 المحاسبية.</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.</li> </ul> <h3 >المتطلبات الأساسية</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال المحاسبة.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية في إعداد وتدقيق المستندات والتقارير المالية.</li> <li >القدرة على تحليل البيانات المالية وتوثيقها بشكل فعال.</li> <li >معرفة جيدة بالمبادئ المحاسبية وإجراءات التسويات البنكية.</li> <li >القدرة على مواكبة التطورات في أساليب وإجراءات المحاسبة.</li> <li >مهارات تنظيمية ممتازة لحفظ الوثائق والتقارير المالية.</li> </ul> <h3 >معلومات إضافية</h3> <p >هذه الوظيفة بدوام كامل في مدينة جدة، وتقدم فرصة للانضمام إلى فريق مؤسسة أعمال زام للخدمات اللوجستية والمساهمة في دعم عملياتها المالية.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Wesna Construction Foundation, headquartered in Jeddah, Makkah Province, announces its need to hire a <strong >Accountant</strong> on a full-time basis. This role primarily focuses on planning, implementing, and monitoring local content requirements to ensure compliance with applicable laws and regulations, while contributing to enhancing the value added to the national economy. The role requires practical experience of 2 to 5 years.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Implementing and monitoring local content requirements and policies in accordance with approved laws and regulations.</li> <li >Collecting and analyzing local content data and preparing periodic reports and indicators.</li> <li >Coordinating with relevant departments to ensure achievement of local content targets and raise compliance rates.</li> <li >Reviewing contracts and procurement to ensure alignment with local content requirements.</li> <li >Monitoring supplier and contractor data, classifying and updating it regularly.</li> <li >Preparing documents and files required by government and regulatory bodies.</li> <li >Supporting initiatives to improve local content and enhance added value within the organization.</li> <li >Monitoring systems and platforms related to local content.</li> <li >Maintaining records and documents related to operations.</li> <li >Suggesting development opportunities that contribute to increasing added value and enhancing local content.</li> </ul> <h3 >Scope of Work</h3> <p >The scope of this role includes collecting and analyzing data related to local content, preparing periodic reports and indicators, and coordinating with various departments to ensure achievement of local content targets and increased compliance. It also contributes to reviewing contracts, procurement, and suppliers, documenting data, and supporting local content development initiatives to enhance added value to the national economy, ensuring data accuracy and compliance with regulatory requirements.</p> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience of <strong >2 to 5 years</strong>, preferably in accounting or local content management.</li> <li >Good understanding of laws and regulations related to local content requirements.</li> <li >Ability to collect and analyze financial and local content data and prepare reports.</li> <li >Effective coordination and communication skills with internal and external parties.</li> <li >Accuracy and attention to detail in documenting and maintaining records and documents.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position within Wesna Construction Foundation’s team in Jeddah, Makkah Province. The role requires commitment to office-based work and continuous follow-up of local content-related tasks.</p> <h3 >How to Apply</h3> <p >We invite interested candidates who meet the above requirements to apply for this professional opportunity at Wesna Construction Foundation.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Asas Al-Tura Al-Mutakammila Company is seeking an <strong >Accountant</strong> to join its team in <strong >Abha, Jizan</strong>. This full-time role focuses on managing the company’s daily financial operations, including preparing and organizing financial documents, tracking revenues and expenses, and preparing accounting reports to ensure accuracy of financial records and compliance with accounting standards.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Audit financial claims and ensure their legal and financial terms are complete.</li> <li >Prepare, organize and document disbursement documents, monitor audit and approve disbursement from approved regulatory authorities.</li> <li >Monitor current and capital expenditures according to the monthly financial status of budget items.</li> <li >Prepare the financial position and monthly summaries, and prepare and organize annual financial statements.</li> <li >Prepare accounting entries and record financial transactions in books and the accounting system.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly reconciliation statements.</li> <li >Execute buy and sell operations and document them accounting-wise.</li> <li >Prepare and review tax declarations and reports and submit them by their deadlines.</li> <li >Prepare and submit periodic and annual financial statements through approved systems and platforms, ensuring data accuracy and compliance with applicable financial and tax standards and regulations.</li> <li >Develop accounting methods and procedures and keep up with scientific and technical developments in the field.</li> <li >Prepare documents and specialized reports in the field of expense and revenue accounting and store them in the related database.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in the field of accounting.</li> <li >Strong knowledge of accounting principles and standards.</li> <li >Ability to prepare and audit financial documents and reports.</li> <li >Proficiency in using accounting systems and Microsoft Office programs, especially Excel.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Excellent organizational skills and ability to manage time and priorities.</li> <li >Ability to analyze financial data and present clear reports.</li> <li >Commitment to financial and tax regulations and policies.</li> <li >Good communication skills to interact with internal and external parties.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position based in <strong >Abha, Jizan</strong>. The accountant will work within a finance team to support the company’s accounting operations. Salary details have not been disclosed at this time.</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 >Overview of the Role</h3> <p >Salah Matar Saleh AlZahrani Maintenance and Cleaning Company is seeking an <strong >Accountant</strong> to join its team in Jeddah, Mecca. This vital full-time role will be responsible for managing the company’s basic financial operations. Main tasks include preparing accounting documents, monitoring revenues, auditing accounts, and preparing periodic financial reports to ensure transparency and compliance.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Prepare, organize and document expenditure documents, monitor their audit and authorize disbursement from approved regulatory authorities.</li> <li >Monitor, document and analyze revenue collection accurately.</li> <li >Audit financial claims and ensure they meet all legal and financial conditions.</li> <li >Monitor current and capital expenditures according to the monthly financial status of budget items.</li> </ul> <h3 >Accounting Operations and Financial Reporting</h3> <ul > <li >Prepare accounting entries and record financial transactions in designated ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare the financial position and monthly statements, in addition to organizing and preparing the annual financial statements.</li> <li >Prepare documents and reports specialized in the field of expense and revenue accounting and store them in the related database.</li> </ul> <h3 >Accounting Performance Development</h3> <ul > <li >Develop accounting methods and procedures used in the company.</li> <li >Keep up with ongoing scientific and technical developments in accounting to ensure best practices.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Proven practical experience ranging from <strong >two to five years</strong> in the field of accounting or equivalent.</li> <li >Strong understanding of accounting principles and financial auditing procedures.</li> <li >Ability to prepare financial reports accurately and meet deadlines.</li> </ul> <h3 >Job Details</h3> <p >This is a full-time position based in <strong >Jeddah, Mecca</strong>. The salary is not disclosed and will be determined based on experience and qualifications. We invite interested applicants who meet the conditions to apply.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Magdi Ibn Ibrahim Al-Sheikh Consulting Engineers is seeking a <strong >Accountant</strong> to join its team in Jeddah, Makkah. This full-time role aims to support the company’s financial operations by managing accounting documents, tracking revenues and expenses, and preparing accurate and professional financial reports. The role requires 2 to 5 years of experience in accounting.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Prepare, organize, and document expenditure documents, and monitor their auditing and approval by approved regulatory authorities.</li> <li >Audit financial claims and ensure they meet legal and financial requirements.</li> <li >Monitor, document, and periodically analyze revenue collections.</li> <li >Prepare accounting entries and record all financial transactions in designated ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly statement comparisons.</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, in addition to preparing and organizing the annual final accounts.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li >Prepare and store specialized reports and documents related to expenditures and revenues in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >2 to 5 years</strong> in accounting.</li> </ul> <h3 >Required Skills</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Excellent organizational skills for managing documents and accounting reports.</li> <li >Ability to analyze financial data and provide clear summaries.</li> <li >Willingness to keep up with developments in accounting methods and procedures.</li> </ul> <h3 >Work Details</h3> <p >This is a full-time position based in <strong >Jeddah, Makkah</strong>. The salary for this role is <strong >not disclosed</strong>.</p> <h3 >Application</h3> <p >We invite qualified candidates to apply for this important accounting role.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Modern Building Materials Trading Company is looking for a <strong >Accountant</strong> to join its team in Riyadh. This full-time role focuses on managing daily accounting operations, including preparing financial documents, tracking revenues, recording accounting entries, and preparing bank reconciliations. The role requires 0-1 years of experience in accounting.</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 expenditure documents, and follow up on their audit and approval by 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 organize annual closing accounts.</li> <li >Prepare accounting entries and record financial transactions in designated ledgers.</li> <li >Audit bank accounts and prepare necessary settlements with monthly reconciliation statements.</li> <li >Follow up on revenue collection and document and analyze it periodically.</li> </ul> <h3 >Developing Accounting Processes</h3> <p >The role includes the responsibility of developing the accounting methods and procedures used in the company, ensuring alignment with the latest scientific and technological developments in this field to guarantee efficiency and effectiveness of financial operations.</p> <h3 >Reporting and Documentation</h3> <ul > <li >Prepare specialized documents and reports related to expenses and revenues accounting.</li> <li >Store all financial reports and documents in the designated database to ensure easy access and reference when needed.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >0 to 1 years of practical experience in accounting.</li> <li >Ability to prepare and audit documents and accounting entries accurately.</li> <li >Good analytical skills and attention to financial process details.</li> <li >Familiarity with basics of financial accounting and reporting.</li> </ul> <h3 >Work Location</h3> <p >The job location is full-time in <strong >Riyadh</strong>, Kingdom of Saudi Arabia.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Moken Company announces its need to hire a <strong >Accountant</strong> to join its team in Riyadh. This role focuses on managing the company’s day-to-day financial operations, including preparing accounting documents, auditing accounts, and tracking revenues and expenses. The position is full-time and requires accuracy and attention to detail to ensure the integrity of financial records.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Audit financial claims and ensure they meet its legal and financial requirements.</li> <li >Prepare, organize, and document expenditure documents, and monitor their auditing and approval by the accredited 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, in addition to organizing the annual closing accounts.</li> <li >Prepare journal entries and record financial transactions in the designated ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly comparison statements.</li> <li >Follow up on the collection of revenues, document them, and analyze them periodically.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in the field of accounting.</li> <li >Ability to handle documents and financial reports with precision.</li> </ul> <h3 >Accounting Performance Development</h3> <p >The incumbent is expected to work on developing the accounting methods and procedures used in the company. The role also requires keeping up with continuous scientific and technical developments in accounting to ensure the application of best practices and professional standards.</p> <h3 >Reporting and Documentation</h3> <ul > <li >Prepare reports and specialized documents related to expenses and revenues.</li> <li >Store all accounting documents and reports in the dedicated database in an organized and reliable manner.</li> </ul> <h3 >Application</h3> <p >We invite interested individuals who meet the above requirements to apply for this role at Moken Company in Riyadh.</p></div>

<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 Job</h3> <p >Zimmo Trading Co. is looking for an <strong >Accountant for a Collections Officer position</strong> to join its team in the city of <strong >Jazan</strong>. This full-time role aims to oversee the process of collecting financial receivables from clients and follow up on overdue accounts to ensure the amounts owed to the company are recovered.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Collect financial receivables from various clients, including hospitals, pharmacies, and other companies.</li> <li >Monitor overdue accounts and maintain continuous communication with clients to ensure timely collection of amounts due.</li> <li >Prepare and present periodic reports (weekly and monthly) outlining collection status and progress.</li> <li >Handle invoices and related financial documents, verifying their accuracy and completeness.</li> <li >Build strong, sustainable professional relationships with clients to facilitate collection processes and ensure ongoing cooperation.</li> <li >Resolve any payment or invoice-related issues with clients in a professional manner.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience of <strong >2 to 5 years</strong> in accounting or collections.</li> <li >Good understanding of accounting principles and collection procedures.</li> <li >Ability to handle invoices and financial documents accurately.</li> </ul> <h3 >Personal and Professional Skills</h3> <ul > <li >Excellent communication skills to build strong relationships with clients.</li> <li >Ability to negotiate and resolve payment-related issues.</li> <li >Accuracy and attention to detail in dealing with financial data.</li> <li >Ability to work independently and submit reports on time.</li> </ul> <h3 >Job Details</h3> <p >This is a full-time position based in the city of <strong >Jazan</strong>. The role requires on-site fieldwork to follow up with clients and collect receivables.</p> <h3 >Apply for the Job</h3> <p >We invite interested applicants who meet the above requirements to submit their applications for this opportunity at Zimmo Trading Co.</p></div>

<div dir="rtl"><h3 >نبذة عن شركة طرق التنمية للمقاولات والدور</h3> <p >تعلن شركة طرق التنمية للمقاولات، ومقرها في <strong >جدة، مكة المكرمة</strong>، عن حاجتها لتعيين <strong >محاسب</strong> بدوام كامل. يمثل هذا الدور فرصة للمحاسبين الطموحين الذين يمتلكون خبرة تتراوح من <strong >0 إلى 1 سنة</strong> للانضمام إلى فريق عمل متخصص والمساهمة في إدارة العمليات المالية للشركة.</p> <h3 >ملخص المسؤوليات الأساسية</h3> <p >يتولى المحاسب في هذا الدور مسؤولية محورية في إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات وتوثيقها وتحليلها. يشمل الدور أيضاً إعداد القيود المحاسبية، وتسجيل العمليات المالية في السجلات، بالإضافة إلى تدقيق حسابات البنوك وإعداد التسويات اللازمة لضمان الدقة والامتثال المالي.</p> <h3 >المهام والمسؤوليات التفصيلية</h3> <ul > <li >تدقيق المطالبات المالية والتأكد من استيفائها للشروط القانونية والمالية، بالإضافة إلى إعداد وتوثيق مستندات الصرف ومتابعة إجراءات الموافقة عليها من الجهات الرقابية المعتمدة.</li> <li >مراقبة النفقات الجارية والرأسمالية بما يتوافق مع الموقف المالي الشهري لبنود الموازنة، وإعداد الخلاصات والمواقف المالية الشهرية، وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد القيود المحاسبية وتسجيل كافة العمليات المالية في السجلات المخصصة، وتدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >المساهمة في تطوير أساليب وإجراءات المحاسبة المتبعة، ومواكبة أحدث التطورات العلمية والتقنية في المجال المحاسبي.</li> <li >إعداد التقارير والوثائق المتخصصة المتعلقة بالنفقات والإيرادات، وحفظها بشكل منظم في قاعدة البيانات المخصصة لذلك.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال المحاسبة.</li> <li >معرفة جيدة بالمبادئ المحاسبية وإجراءات التدقيق المالي.</li> <li >القدرة على إعداد التقارير المالية وتحليل البيانات المحاسبية.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <ul > <li >نوع العمل: <strong >دوام كامل</strong></li> <li >الموقع: <strong >جدة، مكة المكرمة</strong></li> <li >الراتب الشهري: <strong >5000 ريال سعودي</strong></li> </ul> <h3 >للتقديم</h3> <p >ندعو المهتمين ممن تنطبق عليهم الشروط للتقديم على هذه الوظيفة والمساهمة في النجاح المالي لشركة طرق التنمية للمقاولات.</p></div>

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

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.

Job Title: Accountant We are seeking a qualified and driven Saudi Accountant to join our Finance Department. The ideal candidate will have solid accounting fundamentals, strong attention to detail, and the ability to work independently in a fast-paced environment.<br>Key Responsibilities Manage day-to-day accounting transactions and maintain accurate financial records. Prepare and record journal entries, accruals, prepayments, and other accounting adjustments. Perform monthly reconciliations for bank accounts, receivables, payables, and other balance sheet accounts. Support the month-end and year-end closing processes. Review accounting transactions to ensure accuracy, completeness, and proper documentation. Monitor accounts receivable and accounts payable activities. Assist in cash flow monitoring and payment processing. Support VAT calculations, filings, and related reconciliations. Assist with audit requests and provide required supporting documentation. Ensure compliance with accounting policies, internal controls, and applicable regulations. Identify accounting discrepancies and assist in resolving financial issues. Contribute to process improvements and automation within the Finance function.<br>Requirements Saudi candidates only. Bachelor’s degree in Accounting, Finance, or a related discipline.2–3 years of experience in a general accounting role. Strong understanding of accounting principles and financial reporting. Hands-on experience with ERP systems. Advanced or strong working knowledge of Microsoft Excel. Familiarity with VAT and ZATCA regulations. Strong analytical, problem-solving, and reconciliation skills. High level of accuracy and attention to detail. Good written and verbal communication skills. Ability to prioritize tasks and meet tight deadlines.

<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>

<p>Job Overview</p><p>We are looking for an accountant with strong practical experience to join our team. The ideal candidate must possess comprehensive knowledge of all accounting aspects, the ability to manage and review daily financial operations with accuracy and efficiency, and the skills to prepare financial reports and statements while adhering to established accounting standards and procedures.</p><p>Responsibilities and Tasks</p><ul><li>Record and review all daily accounting entries and transactions.</li><li>Prepare and review general ledgers, sub-ledgers, and trial balances.</li><li>Follow up on customer and vendor accounts and perform necessary reconciliations.</li><li>Prepare and review invoices, receipts, and financial documents.</li><li>Monitor cash and bank accounts and perform periodic bank reconciliations.</li><li>Prepare and review expenses, revenues, accruals, and deferrals.</li><li>Monitor fixed assets and prepare depreciation schedules and related adjustments.</li><li>Prepare periodic financial reports and analyze financial data.</li><li>Contribute to the preparation of financial statements and ensure the accuracy of balances and accounts.</li><li>Perform monthly and annual closing procedures.</li><li>Review accounts, detect errors or discrepancies, and resolve them.</li><li>Manage tax and government obligations and prepare required data and documents in coordination with relevant authorities.</li><li>Assist in preparing budgets, cash flows, and financial forecasts.</li><li>Handle inventory counts and reconcile stocks with accounting records when necessary.</li><li>Collaborate with various departments to ensure the accuracy and integrity of financial data.</li><li>Prepare documents and data required for internal and external audits.</li><li>Adhere to the company's accounting policies, procedures, and financial controls.</li><li>Maintain the confidentiality of financial information and data.</li></ul><p>Requirements</p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li><strong>3 to 5 years</strong> of practical experience in the accounting field.</li><li>Strong and comprehensive knowledge of accounting principles and procedures.</li><li>Good experience in general accounts, receivables, payables, banking, and expenses.</li><li>Proficiency in preparing entries, reconciliations, and accounting closings.</li><li>Good knowledge of preparing financial statements and reports.</li><li>Good knowledge of taxes and relevant accounting procedures.</li><li>Proficiency in using <strong>Microsoft Excel</strong> and accounting or ERP software.</li><li>Strong analytical, auditing, and error-detection skills.</li><li>High accuracy and attention to detail.</li><li>Ability to work independently, handle work pressure, and meet deadlines.</li><li>Good organizational, time management, and communication skills.</li></ul>

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

<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>