Public Accountant Jobs in Saudi

<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; ************;">Alhulul Alawa Company for Exhibition and Conference Organization is looking for <strong style="font-weight:700;">an Accountant</strong> to join its team in Riyadh. This role is responsible for performing a range of essential accounting tasks to ensure accuracy of financial records and efficiency of day-to-day accounting processes.</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;">Auditing financial claims and ensuring their legal and financial conditions are complete.</li> <li style="margin:0 0 6px;">Preparing, organizing, and documenting disbursement documents, following up on their audit and approval for disbursement from approved regulatory authorities.</li> <li style="margin:0 0 6px;">Monitoring current and capital expenditures according to the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Preparing the financial position and monthly summaries, and preparing and organizing the annual financial statements.</li> <li style="margin:0 0 6px;">Preparing accounting entries and recording financial transactions in the ledgers.</li> <li style="margin:0 0 6px;">Auditing bank accounts and preparing necessary settlements with monthly reconciliation statements.</li> <li style="margin:0 0 6px;">Developing accounting methods and procedures and keeping up with scientific and technological developments in the accounting field.</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 related database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Scope of Work</h3> <p style="margin:0 0 12px; ************;">This role includes preparing and organizing disbursement documents, collecting and documenting revenues and analyzing them. It also includes preparing accounting entries and recording financial transactions in the records, auditing bank accounts and preparing the necessary settlements. Additionally, it requires preparing and preserving reports and documents related to expenses and revenues.</p> <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 field of accounting.</li> <li style="margin:0 0 6px;">Strong knowledge of accounting principles and standards and financial audit procedures.</li> <li style="margin:0 0 6px;">Ability to prepare financial reports and accounting documents accurately.</li> </ul> <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>Location:</strong> Riyadh, Kingdom of Saudi Arabia.</li> <li style="margin:0 0 6px;"><strong>Job Type:</strong> Full-time.</li> <li style="margin:0 0 6px;"><strong>Salary:</strong> Not disclosed.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">How to Apply</h3> <p style="margin:0 0 12px; ************;">We invite qualified and interested professionals to apply for this opportunity to join our team at Alhulul Alawa Company for Exhibition and Conference Organization.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Arbat Electricity for Power is seeking a <strong >Accountant</strong> to join its team in Jeddah, Makkah. This full-time role offers an opportunity to contribute to the daily financial operations, by preparing accounting documents, tracking revenues and expenses, and ensuring accuracy of financial records.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Prepare, organize, document expense documents and monitor audit and approval by approved regulatory authorities.</li> <li >Monitor and document revenue collections and analyze them periodically.</li> <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Monitor current and capital expenditures in line with the monthly financial status of budget items.</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 >Prepare the financial position and monthly statements, in addition to organizing annual closing accounts.</li> <li >Prepare and store reports and specialized documents related to expenses and revenues in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in the field of accounting.</li> <li >Comprehensive understanding of accounting principles and standards.</li> <li >Ability to prepare and analyze financial reports accurately.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in all accounting tasks.</li> <li >Excellent organizational skills to manage and document financial documents and records.</li> <li >Ability to develop accounting methods and procedures and keep pace with technological developments in the field.</li> <li >Effective communication skills to deal with internal and external stakeholders.</li> </ul> <h3 >Work Location and Type</h3> <p >This is a full-time position based in Jeddah, Makkah. The incumbent is expected to adhere to the defined working hours and contribute effectively to the team.</p> <h3 >How to Apply</h3> <p >We invite qualified and interested candidates to apply for this opportunity. Applicants who meet the requirements will be contacted for further steps.</p></div>

<div dir="rtl"><h3>Job Overview</h3> <p><strong>Accountant</strong> sought by National Financial Business Services Company to join its team in Jeddah, Makkah Province. This role is available on a full-time basis and suitable for candidates with recent experience, requiring 0 to 1 year of practical experience in accounting.</p> <h3>Purpose of the Role</h3> <p>This role aims to support the company’s financial operations through accurate management of accounting records, documentation of revenues and expenses, and ensuring compliance with accounting standards. This includes preparing journal entries, auditing bank accounts, and analyzing financial data to provide a clear picture of the financial position.</p> <h3>Main 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 their audit and approve for disbursement by 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 the annual financial statements.</li> <li>Prepare accounting entries and record financial transactions in the accounting records.</li> <li>Audit bank accounts and prepare the necessary settlements with monthly reconciliation statements.</li> <li>Develop accounting methods and procedures and keep up with scientific and technological developments in this field.</li> <li>Prepare documents and reports specialized in the field of expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3>Qualifications and Experience</h3> <ul > <li>0 to 1 year of practical experience in the accounting field.</li> </ul> <h3>Competencies and Skills</h3> <ul > <li>Accuracy and attention to detail in handling financial data.</li> <li>Ability to prepare clear accounting reports and documents.</li> <li>Good analytical skills to monitor revenues and expenses.</li> <li>Ability to keep up with developments in accounting methods and procedures.</li> <li>Excellent organizational skills for efficient document and record management.</li> </ul> <h3>Additional Details</h3> <p>This is a full-time position based in Jeddah, Makkah Province. Salary details for this opportunity have not been disclosed.</p></div>

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

<div dir="rtl"><h3 >نبذة عن 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>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Bright House RealEstate</h3> <p style="margin:0 0 12px; ************;">Bright House RealEstate is seeking a <strong style="font-weight:700;">Property Management Accountant</strong> to join our team. This is a full-time, on-site position based in Jeddah, within the Makkah region, focusing on the financial operations of a property portfolio.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Summary</h3> <p style="margin:0 0 12px; ************;">The Property Management Accountant is responsible for the day-to-day financial management of a diverse property portfolio. This role ensures accurate financial record-keeping, timely reporting, and compliance with accounting standards, supporting the overall financial health of managed assets.</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;">Manage day-to-day financial operations for a portfolio of properties.</li> <li style="margin:0 0 6px;">Record transactions, prepare invoices, and track rental income and operating expenses.</li> <li style="margin:0 0 6px;">Reconcile bank statements and maintain accurate ledgers.</li> <li style="margin:0 0 6px;">Prepare periodic financial reports for property owners and internal stakeholders.</li> <li style="margin:0 0 6px;">Monitor payment collections and handle vendor payments.</li> <li style="margin:0 0 6px;">Support budgeting, forecasting, and cash-flow management for each property.</li> <li style="margin:0 0 6px;">Assist with audit preparations.</li> <li style="margin:0 0 6px;">Ensure compliance with relevant accounting standards and local regulations.</li> <li style="margin:0 0 6px;">Collaborate with the property management team to resolve financial discrepancies and improve financial processes.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <p style="margin:0 0 12px; ************;">Candidates should possess <strong style="font-weight:700;">0-1 year of experience</strong> in an accounting or financial role. A foundational understanding of financial operations and principles is beneficial for this position.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Skills and Attributes</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;">Ability to prioritize tasks effectively and manage multiple responsibilities.</li> <li style="margin:0 0 6px;">Demonstrated capability to meet deadlines consistently.</li> <li style="margin:0 0 6px;">Strong organizational skills to manage workload efficiently.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This role operates within a fast-paced, on-site office environment in Jeddah. The successful candidate will be an integral part of the team, contributing to the efficient financial management of properties.</p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Bright House RealEstate</h3> <p style="margin:0 0 12px; ************;">Bright House RealEstate is seeking a <strong style="font-weight:700;">Property Management Accountant</strong> to join our team. This is a full-time, on-site position based in Jeddah, within the Makkah region, focusing on the financial operations of a property portfolio.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Summary</h3> <p style="margin:0 0 12px; ************;">The Property Management Accountant is responsible for the day-to-day financial management of a diverse property portfolio. This role ensures accurate financial record-keeping, timely reporting, and compliance with accounting standards, supporting the overall financial health of managed assets.</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;">Manage day-to-day financial operations for a portfolio of properties.</li> <li style="margin:0 0 6px;">Record transactions, prepare invoices, and track rental income and operating expenses.</li> <li style="margin:0 0 6px;">Reconcile bank statements and maintain accurate ledgers.</li> <li style="margin:0 0 6px;">Prepare periodic financial reports for property owners and internal stakeholders.</li> <li style="margin:0 0 6px;">Monitor payment collections and handle vendor payments.</li> <li style="margin:0 0 6px;">Support budgeting, forecasting, and cash-flow management for each property.</li> <li style="margin:0 0 6px;">Assist with audit preparations.</li> <li style="margin:0 0 6px;">Ensure compliance with relevant accounting standards and local regulations.</li> <li style="margin:0 0 6px;">Collaborate with the property management team to resolve financial discrepancies and improve financial processes.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <p style="margin:0 0 12px; ************;">Candidates should possess <strong style="font-weight:700;">0-1 year of experience</strong> in an accounting or financial role. A foundational understanding of financial operations and principles is beneficial for this position.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Skills and Attributes</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;">Ability to prioritize tasks effectively and manage multiple responsibilities.</li> <li style="margin:0 0 6px;">Demonstrated capability to meet deadlines consistently.</li> <li style="margin:0 0 6px;">Strong organizational skills to manage workload efficiently.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This role operates within a fast-paced, on-site office environment in Jeddah. The successful candidate will be an integral part of the team, contributing to the efficient financial management of properties.</p>

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

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

<div dir="rtl"><h3 >Job Overview</h3> <p >The Elite Automotive Maintenance Development Organization is seeking a <strong >Accountant</strong> to join its team in Jeddah, Mecca. This full-time role includes essential responsibilities in managing financial operations, from preparing documents to auditing accounts and preparing reports. The role is open to candidates with 0-1 years of experience and aims to ensure accuracy and efficiency of the organization's financial records.</p> <h3 >Main Duties and Responsibilities</h3> <ul > <li >Prepare, organize, and document expenditure documents, follow up on their audit and approval by the approved regulatory authorities.</li> <li >Monitor, document, and analyze revenue on a periodic basis.</li> <li >Prepare accounting entries and accurately record financial transactions in the designated ledgers.</li> <li >Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare and file expense and revenue reports and related documents.</li> </ul> <h3 >Financial Auditing and Reporting</h3> <ul > <li >Audit financial claims and ensure they meet legal and financial conditions before proceeding with disbursement procedures.</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 closing accounts.</li> <li >Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3 >Developing Accounting Methods</h3> <p >The successful candidate is expected to work on developing the accounting methods and procedures used within the organization. This includes keeping up with ongoing scientific and technical advances in accounting to ensure efficiency and compliance with best professional practices.</p> <h3 >Qualifications and Required Experience</h3> <ul > <li >Practical experience ranging between <strong >0-1 year</strong> in the field of accounting.</li> <li >Ability to prepare, organize, and document financial documents accurately.</li> <li >Strong skills in auditing accounts and preparing financial reconciliations.</li> <li >Commitment to accuracy and attention to detail in recording transactions and preparing reports.</li> </ul> <h3 >Job Information</h3> <p >This full-time position is available in Jeddah, Mecca. The salary for this position is not disclosed and will be determined based on qualifications and experience during the recruitment process.</p></div>

<p>A overview of the company and the role</p><p>We are a leading company in providing integrated services within the business sector in the Kingdom of Saudi Arabia, with a strong presence and ambitious growth plans. We seek to attract an experienced Financial Accountant to join our finance team in Riyadh, to work in a professional, transparent, precise environment that provides sustainable professional development opportunities.</p><p>Key responsibilities and duties</p><ul><li>Prepare monthly and quarterly financial statements in accordance with approved accounting standards and relevant local regulations.</li><li>Manage general ledger from daily entries to closing reports ensuring accuracy and timely compliance.</li><li>Coordinate and implement internal audit processes and audit of expenses, revenues, and obligations.</li><li>Prepare and analyze financial performance reports and budgets, comparing actual results with forecasts.</li><li>Support management teams in decision-making by providing cash insights and recommendations for process improvement.</li><li>Manage tax obligations and value-added tax and file returns under applicable laws.</li><li>Coordinate communication with external auditors and provide required documents and reports during audit periods.</li><li>Contribute to improving accounting policies and internal procedures to increase efficiency and reduce risks.</li></ul><p>Qualifications and requirements</p><ul><li>A 5-year diploma in accounting or a related field from an accredited educational institution.</li><li>Practical experience ranging from 5 to 10 years in financial accounting, with prior experience in a Saudi environment governed by local and tax regulations.</li><li>Strong familiarity with Saudi accounting standards and IFRS as needed.</li><li>Proficiency in using common accounting software and ERP systems and advanced Excel (Pivot, VLOOKUP, SUMIF).</li><li>Fluency in Arabic and good command of English for communicating with reports and external parties.</li><li>High analytical and detail-oriented capabilities, strong organizational skills, ability to work in a team, under pressure, and meet deadlines.</li></ul><p>Required skills</p><ul><li>High accuracy in accounting and attention to detail.</li><li>Financial analysis skills and interpretation of financial statements.</li><li>Time management, organization, and multitasking planning.</li><li>Effective communication and coordination with Procurement, Finance, Operations, and Audit departments.</li><li>Organizational sense and ability to work according to internal and external procedures and controls.</li></ul><p>Benefits and perks</p><ul><li>Competitive salary and benefits including health insurance and social insurance according to local regulations.</li><li>Ongoing training and professional development programs and opportunities for advancement within the company.</li><li>A professional work environment based on transparency, appreciation, and regular performance evaluation.</li></ul><p>&nbsp;</p>

<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; ************;">Al-Wajiha Contracting Company is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in Abha city, Asir region. This role requires experience ranging from <strong style="font-weight:700;">two to five years</strong> in the accounting field, aimed at supporting the company\'s financial operations by managing documents and accounting reports with accuracy and professionalism. Full-time position.</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 the accuracy and integrity of the company\'s financial records by preparing and organizing disbursement documents, following up on revenue collection, documenting and analyzing it. The role also includes preparing accounting entries and recording financial transactions, as well as auditing bank accounts and preparing necessary reconciliations to ensure financial compliance.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Duties 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 conditions.</li> <li style="margin:0 0 6px;">Planning, organizing, and documenting disbursement documents, and following up on their audit and approval by approved supervisory bodies.</li> <li style="margin:0 0 6px;">Monitoring current and capital expenditures based on the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Preparing the financial position and monthly summaries, in addition to preparing and organizing the annual closing accounts.</li> <li style="margin:0 0 6px;">Preparing accounting entries and recording financial operations in dedicated ledgers.</li> <li style="margin:0 0 6px;">Auditing bank accounts and preparing necessary reconciliations with monthly comparison 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 specialized documents and reports related to expense and revenue accounting and storing them in the database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required 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 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;">Good skills in using accounting software and applications.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Location and Work Type</h3> <p style="margin:0 0 12px; ************;">The job is located in <strong style="font-weight:700;">Abha</strong> city, in the <strong style="font-weight:700;">Asir</strong> region. It is a full-time position, requiring full commitment to work hours to ensure efficient accounting operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Additional Information</h3> <p style="margin:0 0 12px; ************;">The salary for this position is <strong style="font-weight:700;">not disclosed</strong> and will be determined based on experience and qualifications during the recruitment process. Interested applicants who meet the requirements are encouraged to apply.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تعلن شركة الخيال اللامحدود للتجارة عن حاجتها لتوظيف <strong >محاسب</strong> للانضمام إلى فريقها في مدينة جدة، مكة المكرمة. هذه الوظيفة بدوام كامل وتتطلب خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في المجال المحاسبي.</p> <h3 >الغرض من الدور</h3> <p >يهدف هذا الدور إلى إدارة العمليات المحاسبية اليومية للشركة بفعالية ودقة. يشمل ذلك إعداد وتنظيم مستندات الصرف، ومتابعة تحصيل الإيرادات وتوثيقها، بالإضافة إلى إعداد القيود المحاسبية وتسجيل العمليات المالية. كما يضطلع شاغل الوظيفة بمسؤولية تدقيق الحسابات البنكية وإعداد التسويات اللازمة، وتحضير وحفظ التقارير والوثائق المالية المتعلقة بالنفقات والإيرادات.</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 بما يتوافق مع الموقف المالي الشهري لبنود الموازنة.</li> <li >إعداد الموقف المالي والخلاصات الشهرية، وتنظيم الحسابات الختامية السنوية.</li> <li >إعداد القيود المحاسبية وتسجيل العمليات المالية في السجلات، وتدقيق حسابات البنوك وإعداد التسويات اللازمة مع كشوف المطابقة الشهرية.</li> <li >تطوير أساليب وإجراءات المحاسبة ومواكبة التطور العلمي والتقني في هذا المجال.</li> <li >إعداد الوثائق والتقارير المتخصصة في مجال محاسبة النفقات والإيرادات وحفظها في قاعدة البيانات المخصصة.</li> </ul> <h3 >المؤهلات والخبرات</h3> <p >للتقدم لهذا الدور، يجب أن يمتلك المرشح خبرة عملية سابقة في مجال المحاسبة تتراوح بين <strong >سنتين إلى خمس سنوات</strong>.</p> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في إعداد وتدقيق المستندات والقيود المحاسبية.</li> <li >مهارات تحليلية قوية لمتابعة الإيرادات والنفقات وتحليلها.</li> <li >القدرة على إعداد التقارير المالية والوثائق المتخصصة.</li> <li >الاستعداد لمواكبة التطورات في أساليب وإجراءات المحاسبة والتقنيات ذات الصلة.</li> </ul> <h3 >تفاصيل إضافية</h3> <p >هذه الوظيفة بدوام كامل ومقرها في مدينة <strong >جدة</strong>، مكة المكرمة. الراتب الخاص بهذا الدور <strong >غير معلن</strong>.</p></div>

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

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

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

<p>Job title/ Special Affairs Accountant - Private Accounts Department</p><p>Location: Riyadh Al-Ula / Department: Private Accounts / Employment type: full-time - 6 days a week - 8 hours daily</p><p>The monthly salary is determined after the interview / immediate appointment within 10 days upon meeting the conditions and accepting the job offer.</p><p>Requirements and qualifications</p><p>· must have a clean criminal record, and the candidate will be asked to provide an official certificate/verification at the final selection through the Ministry of Interior.</p><p>· holds a bachelor's degree in accounting and at least 3 years of practical experience in the field of accounting.</p><p>· prefer those with experience in auditing offices, real estate establishments, investment or family companies, or in a similar field.</p><p>· good knowledge of accounting standards and financial, zakat, and tax systems and regulations.</p><p>· proficiency in Microsoft Excel and Microsoft Office and in preparing and analyzing financial reports.</p><p>· prefer experience in ERP systems, especially SAP Business One</p><p>· high skills in follow-up, organization, analysis, and priority management.</p><p>· accuracy, self-control, initiative, responsibility, and ability to work under pressure.</p><p>· effective communication and coordination skills, with full commitment to confidentiality of information.</p><p>· readiness to undertake field visits and inspections related to the nature of the work when needed.</p><p>Job objective</p><p>To monitor and manage accounting and financial affairs related to private affairs, including real estate, properties, farms, cars, employee salaries, loans, bank accounts, utility bills, allowances, and expenses, and to prepare reports and budgets and monitor financial commitments, in coordination with the audit office for accounting, zakat, and tax work.</p><p>Tasks and responsibilities</p><p>· prepare periodic financial reports, financial statements, and budgets, and compare actual to estimated and analyze variances.</p><p>· prepare and monitor cash flows, bank balances, and weekly and monthly payment plans.</p><p>· prepare and review daily entries, settlements, expenses, revenues, advances, advances, and provisions.</p><p>· perform bank reconciliations and monitor bank accounts, loan installments, and due dates.</p><p>· review payables to suppliers and sister companies, reconcile balances, and monitor payments and financial obligations.</p><p>· review disbursement documents, contracts, and agreements and ensure their financial integrity and compliance with policies and approvals.</p><p>· review salaries and entitlements, advances and terminations from the financial side.</p><p>· follow up and prepare zakat and tax declarations and coordinate with the audit office and relevant entities.</p><p>· monitor ongoing projects and expenditures and amounts due when applicable.</p><p>· monitor contracts, including maintenance and service contracts, their expiration dates, obligations, and payments.</p><p>· review and inventory fixed assets and reconcile with records, monitor additions and depreciation, and prepare related reports.</p><p>· conduct field visits and inspections to asset locations, real estate, farms, projects, and others when needed to verify inventory, assets, expenses, documents, and related financial work.</p><p>· maintain strict confidentiality of accounts, data, information, and financial and personal documents.</p><p>· perform any other duties related to the nature of the job as assigned.</p><p>· full commitment to maintaining confidentiality and privacy of financial and personal information accessed through work.</p>

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Noura Mohammed Al-Dosary General Contracting Company</strong> is seeking a <strong >Cashier Accountant</strong> to join its team in <strong >Hafar Al-Batin, Eastern Region</strong>. This pivotal role serves as a key point of contact with customers, requiring meticulous and efficient management of all financial transactions. The job aims to ensure smooth payment processes, accuracy of financial records, and delivering an excellent customer service experience. This is a full-time job opportunity for candidates with 0-1 years of experience in a related field.</p> <h3 >Tasks and Responsibilities</h3> <ul > <li >Count and record the cash present in the cash register at the start of each shift, ensuring a sufficient amount of small denominations is available.</li> <li >Receive payments from customers in cash, by credit cards, or any other approved methods, dispense the remaining amounts, and issue the appropriate receipts.</li> <li >Continuously update price lists, calculate prices of goods or services, prepare invoicing tables, and apply discounts when necessary.</li> <li >Cash reconciliation of incoming cash with total sales at the end of the shift, and report any discrepancies or resolve them according to standard procedures.</li> <li >Interact professionally and courteously with customers, and accommodate their requests regarding adding or removing items from the shopping lists.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Hands-on experience ranging from <strong >0 to 1 year</strong> in roles such as cashier, accountant, or in customer service.</li> <li >Strong basic math skills and ability to handle numbers with high accuracy.</li> <li >Ability to operate cash registers and Point of Sale (POS) systems efficiently.</li> <li >Excellent communication and customer service skills, with the ability to be tactful.</li> <li >Commitment to accuracy, honesty, and responsibility in all financial transactions.</li> </ul> <h3 >Job Details</h3> <p >This position offers a full-time opportunity within a organized work environment in <strong >Hafar Al-Batin, Eastern Region</strong>. The salary for this position is <strong >undisclosed</strong> and will be determined based on qualifications and experience during the recruitment stages.</p> <h3 >How to Apply</h3> <p >We invite qualified and interested candidates to submit their applications. Applicants whose qualifications match the role requirements will be contacted to proceed with the recruitment process.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تبحث <strong >مؤسسة العناية النقية التجارية</strong> عن <strong >موظف صندوق محاسبة</strong> للانضمام إلى فريقها في مدينة <strong >نجران</strong>. يتولى شاغل هذه الوظيفة مسؤولية إدارة المعاملات النقدية والمدفوعات، وضمان دقة السجلات المالية، وتقديم خدمة عملاء ممتازة. هذا الدور متاح بنظام <strong >الدوام الكامل</strong> ويتطلب خبرة تتراوح من <strong >0 إلى 1 سنة</strong>.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >عد وتسجيل المبالغ المالية في آلة تسجيل النقود في بداية كل وردية عمل، مع التأكد من توفر كمية كافية من العملات الصغيرة.</li> <li >استلام المدفوعات من العملاء نقداً أو عن طريق بطاقات الائتمان أو أي طرق دفع أخرى معتمدة، وتقديم المبالغ المتبقية وتحرير الإيصالات اللازمة.</li> <li >تحديث قوائم الأسعار بشكل مستمر، وحساب أسعار السلع أو الخدمات، وإعداد جداول الفواتير، وتطبيق الخصومات عند اللزوم.</li> <li >تسوية النقدية الواردة مع إجمالي المبيعات في نهاية الوردية، والإبلاغ عن أية اختلافات أو العمل على تسويتها.</li> <li >التعامل مع العملاء بأسلوب مهني وودود، وتلبية طلباتهم المتعلقة بإضافة أو حذف عناصر من قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال ذي صلة، ويفضل أن تكون في وظيفة أمين صندوق أو محاسب.</li> <li >القدرة على التعامل مع المبالغ النقدية بدقة وسرعة.</li> <li >إتقان استخدام آلات تسجيل النقود وأنظمة نقاط البيع (POS).</li> </ul> <h3 >المهارات الشخصية</h3> <ul > <li >مهارات ممتازة في خدمة العملاء والتواصل الفعال.</li> <li >دقة عالية في التعامل مع الأرقام والعمليات الحسابية.</li> <li >القدرة على العمل تحت الضغط وإدارة الوقت بفعالية.</li> <li >الالتزام بالمواعيد والمسؤولية في أداء المهام.</li> </ul> <h3 >بيئة العمل</h3> <p >يعمل موظف الصندوق المحاسبي ضمن فريق <strong >مؤسسة العناية النقية التجارية</strong> في مدينة <strong >نجران</strong>. يتطلب الدور العمل بنظام <strong >الدوام الكامل</strong>، ويوفر بيئة عمل داعمة تركز على الدقة والكفاءة في خدمة العملاء.</p> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم. سيتم مراجعة جميع الطلبات بعناية.</p></div>

<p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">Dermatology and cosmetic clinics in Jeddah announce the availability of a job vacancy for an Accountant</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;"><br></p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;"><span style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; vertical-align: baseline; background: none 0% 0% / auto repeat scroll padding-box border-box rgba(0, 0, 0, 0); outline: rgba(0, 0, 0, * none 0px; font-weight: 600;">Main Tasks:</span></p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Review and audit accounting records and entries, ensuring their accuracy and regularity.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Follow up on daily revenues and expenses and reconcile them with the system and financial reports.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Manage and review supplier contracts and maintenance contracts, ensuring compliance with agreed financial terms.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Prepare financial clearances for suppliers and follow up on payments and invoices.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Prepare periodic financial reports and monitor cash flows.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Coordinate with various departments to ensure the accuracy of financial data and the integrity of procedures.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;"><br></p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;"><span style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; vertical-align: baseline; background: none 0% 0% / auto repeat scroll padding-box border-box rgba(0, 0, 0, 0); outline: rgba(0, 0, 0, * none 0px; font-weight: 600;">Requirements:</span></p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Bachelor's degree in Accounting or a related field.</p><ul style="box-sizing: inherit; margin: 0px *** 0px 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;; color: rgba(0, 0, 0, *;"><li style="box-sizing: inherit; margin: 0px *** 0px 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; vertical-align: baseline; background: none 0% 0% / auto repeat scroll padding-box border-box rgba(0, 0, 0, 0);">Proficiency in English, both spoken and written.</li> </ul><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• At least 5 years of practical experience in accounting, with experience in dermatology and cosmetic clinics.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• High skills in financial auditing and review, with attention to detail.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Proficiency in using Microsoft Office and accounting systems.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">• Ability to work accurately and withstand work pressure.</p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;"><br></p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;"><span style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; vertical-align: baseline; background: none 0% 0% / auto repeat scroll padding-box border-box rgba(0, 0, 0, 0); outline: rgba(0, 0, 0, * none 0px; font-weight: 600;">Work Location: Jeddah</span></p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;"><span style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; vertical-align: baseline; background: none 0% 0% / auto repeat scroll padding-box border-box rgba(0, 0, 0, 0); outline: rgba(0, 0, 0, * none 0px; font-weight: 600;">Job Type: Full-time</span></p><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;"><br></p><ul style="box-sizing: inherit; margin: 0px *** 0px 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;; color: rgba(0, 0, 0, *;"> <li style="box-sizing: inherit; margin: 0px *** 0px 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; vertical-align: baseline; background: none 0% 0% / auto repeat scroll padding-box border-box rgba(0, 0, 0, 0);">To apply, please send your CV with the job title written to the following email</li> </ul><p style="box-sizing: inherit; margin: 0px; padding: 0px; border: 0px rgba(0, 0, 0, *; font-size: 14px; vertical-align: baseline; background-image: none; background-position: 0% 0%; background-size: auto; background-repeat: repeat; background-attachment: scroll; background-origin: padding-box; background-clip: border-box; line-height: ****; color: rgba(0, 0, 0, *; font-family: &quot;Geeza Pro&quot;, Arial, Calibri, &quot;Noto Nashk Arabic&quot;, &quot;Noto Sans Arabic&quot;;">h@***************</p>