Public Accountant Jobs in Saudi

<p>A general accountant proficient in all accounting tasks, including preparing reports, final accounts, budgeting, daily entries, and trial balance&nbsp;&nbsp;</p>

<p><strong>General Accountant Job Advertisement – Riyadh Only</strong></p><p><strong>Saqour Al-Itqan Contracting Establishment</strong> announces its need for a <strong>General Accountant</strong> who possesses the competence and experience to manage the establishment’s accounting and financial operations and oversee project accounts.</p><p><strong>Duties and Responsibilities:</strong></p><ul><li>Recording and reviewing daily journal entries and organizing accounting documents.</li><li>Following up on customer and supplier accounts, receivables, and collections.</li><li>Monitoring banks, petty cash, and custodianships, and performing reconciliations and settlements.</li><li>Preparing payroll and reviewing advances and deductions.</li><li>Tracking project costs and expenses, allocating them to cost centers, and analyzing profitability.</li><li>Reviewing invoices and payment certificates and following up on payments.</li><li>Preparing tax returns and following up on e-invoicing requirements.</li><li>Preparing trial balances, financial reports, and monthly closings, and contributing to the preparation of financial statements.</li></ul><p><strong>Conditions and Requirements:</strong></p><ul><li>Bachelor's degree in Accounting with relevant practical experience, preferably in the contracting sector.</li><li>Proficiency in Excel and accounting software.</li><li>Knowledge of Saudi accounting and tax regulations and requirements.</li><li>Accuracy, integrity, and the ability to organize priorities and work independently.</li><li><strong>Ability to handle high-pressure work, high transaction volume, multitasking, and commitment to deadlines and closing schedules.</strong></li><li><strong>Must currently reside and be based within Riyadh city; applications from outside Riyadh will not be accepted.</strong></li></ul><p><strong>Salary:</strong> To be determined after the interview based on experience and competence.</p>

<p ><span lang="ar" dir="rtl">Join our administrative and financial team as an Accountant in one of the leading international schools in Riyadh, Saudi Arabia. The school seeks to attract talented financial professionals who are precise and committed to ensure efficient management of accounting and financial operations in accordance with international and local standards.</span></p><p ><span lang="ar" dir="rtl">You will be responsible for supporting the school’s daily document flow and financial cycle, monitoring tuition collections, and preparing periodic financial reports, with opportunities for growth and professional development within our educational organization.</span></p><h2 ><span lang="ar" dir="rtl">Key Responsibilities and Duties</span></h2><h3 ><span lang="ar" dir="rtl">Student Accounts and Fees Management</span></h3><ul><li><p ><span lang="ar" dir="rtl">Monitor repayment plans, collect tuition fees, reconcile cash receipts and networks, and issue tax invoices.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Accounts Receivable and Payable</span></h3><ul><li><p ><span lang="ar" dir="rtl">Review supplier payments, operating expenses, school purchase reconciliations, and follow up on parent and sponsor debts.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Journal Entries and Reconciliations</span></h3><ul><li><p ><span lang="ar" dir="rtl">Record daily accounting entries, perform bank reconciliations, and reconcile accounts on the school’s approved accounting system.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Financial Reporting and Taxes</span></h3><ul><li><p ><span lang="ar" dir="rtl">Prepare monthly and annual financial reports, and file VAT returns in accordance with ZATCA regulations.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Payroll and Expenses Management for Teaching and Administrative Staff</span></h3><ul><li><p ><span lang="ar" dir="rtl">Coordinate with Human Resources to review staff entitlements, allowances, and social insurance.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Budgeting and Cash Flows</span></h3><ul><li><p ><span lang="ar" dir="rtl">Participate in preparing the annual budget, monitor cash flows, and analyze variances.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Coordination and Audit</span></h3><ul><li><p ><span lang="ar" dir="rtl">Communicate with the external auditor and provide all required documents and data for audits and government compliance.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Qualifications and Requirements</span></h2><ul><li><p ><span lang="ar" dir="rtl">Bachelor’s degree in Accounting or Finance from an accredited university.</span></p></li><li><p ><span lang="ar" dir="rtl">2 to 5 years of practical experience in accounting (previous experience in the education sector or international schools is preferred).</span></p></li><li><p ><span lang="ar" dir="rtl">Strong knowledge of Saudi accounting standards and IFRS, and tax regulations in the Kingdom.</span></p></li><li><p ><span lang="ar" dir="rtl">Proficiency in accounting software and school ERP systems, with advanced MS Excel skills.</span></p></li><li><p ><span lang="ar" dir="rtl">Excellent English language skills (reading, writing, and communication) for a multicultural work environment.</span></p></li><li><p ><span lang="ar" dir="rtl">Accurate understanding of bank reconciliation processes and financial reporting for the educational sector.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Required Skills</span></h2><ul><li><p ><span lang="ar" dir="rtl">Extreme accuracy and high attention to financial data and details.</span></p></li><li><p ><span lang="ar" dir="rtl">Strong communication and negotiation skills for dealing with parents and suppliers.</span></p></li><li><p ><span lang="ar" dir="rtl">Ability to manage time and prioritize work during busy seasons (e.g., enrollment periods and start of terms).</span></p></li><li><p ><span lang="ar" dir="rtl">Ability to work under pressure and meet reporting deadlines.</span></p></li><li><p ><span lang="ar" dir="rtl">Professional integrity and a high level of confidentiality for financial and personal data.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Benefits and Perks</span></h2><ul><li><p ><span lang="ar" dir="rtl">Competitive salary determined by experience and qualifications.</span></p></li><li><p ><span lang="ar" dir="rtl">Comprehensive health insurance for the concerned employee according to school policy.</span></p></li><li><p ><span lang="ar" dir="rtl">Special discounts on tuition for employees’ children.</span></p></li><li><p ><span lang="ar" dir="rtl">Professional, supportive, multicultural work environment in Riyadh.</span></p></li><li><p ><span lang="ar" dir="rtl">Paid annual leave aligned with the academic calendar and Saudi labor system.</span></p></li></ul>

<p><strong>Glorik International Operation and Maintenance Company</strong> – Jeddah</p><p>We are a Saudi company specializing in operation and maintenance solutions, facility management, and equipment rental, serving prominent clients in Jeddah, Makkah, Riyadh, and the Western Region. We are looking for an ambitious and meticulous Saudi accountant who wants to develop their skills in a real and diverse work environment.</p><p><strong>Duties and Responsibilities:</strong></p><ul><li>Recording daily entries and performing bank reconciliations on a daily and weekly basis.</li><li>Following up on employee and supplier advances, and reconciling balances between books and main ledgers.</li><li>Managing petty cash and portfolios and reconciling them with the general ledger monthly.</li><li>Preparing and processing payroll entries, including Mudud platform fees and Social Insurance (GOSI) entitlements.</li><li>Calculating monthly depreciation, vacation accruals, and prepaid expenses (rents and fuel).</li><li>Issuing commission invoices and monthly invoices and following up on them.</li><li>Reconciling sales with the trial balance, and preparing and filing quarterly VAT returns via the Zakat, Tax and Customs Authority (ZATCA).</li><li>Preparing supplier payment entries after confirming balances with them.</li><li>Supervising the physical inventory count every two weeks.</li><li>Coordinating with the external auditor in preparing the calculation of Zakat, income tax, and end-of-service benefits annually.</li></ul><p><strong>Qualifications and Requirements:</strong></p><ul><li>Bachelor's degree in Accounting.</li><li>One to three years of experience in general accounting (we accept outstanding fresh graduates).</li><li>Good knowledge of VAT and e-invoicing in the Kingdom.</li><li>Proficiency in Excel and Google Sheets; experience in ERP systems or accounting software is an added advantage.</li><li>Accuracy, punctuality, and the ability to work independently.</li><li>Familiarity with Mudud and Social Insurance platforms is an added advantage.</li></ul>

<p>Required an accountant</p><p>A company announces its need for <strong>an accountant</strong> to join the team, according to the following requirements:</p><ul><li>Practical experience in <strong>the zakat base, zakat, and tax</strong>.</li><li>Good experience in <strong>Value Added Tax (VAT)</strong> and preparing tax returns.</li><li>Previous experience working in a <strong>company</strong>, preferably not limited to experience in a sole establishment.</li><li>Proficiency in dealing with accounting systems, journal entries, reconciliations, and preparing financial reports.</li><li>The ability to follow up on accounts and handle accounting and tax requirements efficiently.</li><li>Proven practical experience in the same field.</li></ul>

<p>Cost and Inventory Accountant required</p><p>For an establishment operating in the <strong>Food and Beverage sector</strong>, we are looking for an accountant with strong practical experience in <strong>costs, inventory, and financial control</strong>, who is capable of building and monitoring a clear accounting cycle for the branches.</p><p><strong>Required Tasks and Experience:</strong></p><ul><li>Experience in <strong>calculating product costs (Food Cost)</strong>, building recipes and costs, and analyzing profit margins.</li><li>Managing inventory, conducting <strong>periodic and surprise audits</strong>, and analyzing inventory variances.</li><li>Monitoring <strong>waste, spoilage, and damage</strong>, and analyzing the causes of deviations.</li><li>Very good experience in the <strong>Foodics</strong> system, especially sales, inventory, reporting, items, and costs.</li><li>Proficiency in working with <strong>accounting software and ERP systems</strong> and linking operational processes with accounts.</li><li>Advanced proficiency in <strong>Excel</strong> for preparing reports, analyses, and reconciliations.</li><li>Reviewing daily sales and reconciling them with <strong>cash, POS terminals, bank accounts, and payment methods</strong>.</li><li>Experience with <strong>delivery applications</strong> and reviewing commissions, discounts, settlements, and receivables.</li><li>Monitoring purchases, suppliers, and expenses, and reconciling accounts.</li><li>Preparing and reviewing <strong>tax returns and Value Added Tax (VAT)</strong>.</li><li>Preparing payrolls, overtime, deductions, and employee end-of-service entitlements.</li><li>Monitoring <strong>fixed assets, depreciation, and disposals</strong>.</li><li>Preparing monthly reports showing <strong>costs, expenses, deviations, and the profitability of each branch</strong>.</li></ul><p>Requirements</p><ul><li>Previous practical experience in <strong>cost and inventory accounting</strong>.</li><li>Strong preference for those with previous experience in the <strong>Food and Beverage sector or restaurants and cafes</strong>.</li><li><strong>Proficiency in Foodics is an important requirement.</strong></li><li>Proficiency in at least one accounting software, with the software previously worked on mentioned in the CV.</li><li>A precise and analytical personality capable of detecting discrepancies rather than just recording operations.</li></ul>

<p>Cost & Control Accountant - Sector</p><p>Restaurants.</p><p>An important and essential prerequisite: having direct practical experience in the restaurant sector.</p><p>Total experience not less than 5 years in accounting and costing, of which at least 3 years in the restaurant sector.</p><p>Main tasks:</p><p>.Recipe Costingg Food Cost review •</p><p>.Actual vs Theoretical cost analysis actual versus theoretical •</p><p>• Monitoring inventory, wastage, and variances.</p><p>• Tracking purchase price changes and their impact on cost.</p><p>• Analyzing profitability of products, menus, branches, and delivery apps.</p><p>• Preparing cost and profitability reports and early warning on variances.</p><p>.Excelg POS and ERP working on systems •</p><p>Qualification: bachelor's degree in accounting or related financial specialty.</p>

<p>Vanilla Spa announces a job opening for a female candidate to join our team as:</p><p>Accountant and Customer Service</p><p>Qualifications and Experience:<br>• Bachelor's or Diploma in Accounting or a related field.<br>• Minimum of 2 years of experience in accounting, with preference for customer service experience.<br>• Good knowledge of accounting and tax systems in the Kingdom of Saudi Arabia.<br>• Proficiency in accounting software and Microsoft Excel.<br>• Good communication and customer service skills.</p><p>Main Tasks:<br>• Follow up and audit daily transactions, accounts, and closings.<br>• Track revenue, expenses, purchases, invoices, and payments.<br>• Prepare periodic financial reports and review salaries and accruals.<br>• Monitor tax requirements and electronic invoicing.<br>• Receive customers and handle inquiries, bookings, and payments professionally.</p><p>Work Location: Riyadh</p>

<p>The company announces a vacancy for the title <strong>Accountant</strong>, and we are looking for a candidate with practical experience in <strong>Retail companies</strong>, with strong experience in <strong>cost accounting and customs</strong>.</p><p>&nbsp;</p><p><strong>Responsibilities:</strong></p><ul><li>Manage and follow up on daily accounting operations.</li><li>Prepare journal entries and adjustments.</li><li>Follow up on purchase, sales and inventory accounts.</li><li>Prepare and monitor <strong>cost accounting</strong> and analyze product costs.</li><li>Follow up on import, shipping and customs clearance costs.</li><li>Handle duties, taxes and costs associated with import.</li><li>Reconcile inventory balances and ensure accuracy of cost recording.</li><li>Prepare periodic financial and accounting reports.</li><li>Assist in month-end close.</li><li>Coordinate with related departments and suppliers regarding financial operations.</li><li>Adhere to the company’s accounting and financial policies and procedures.</li></ul><p>&nbsp;</p><p><strong>Requirements</strong>:</p><ul><li>Bachelor’s degree in <strong>Accounting or Finance</strong>.</li><li>Previous practical experience in <strong>Retail Companies</strong>.</li><li>Good experience in <strong>cost accounting</strong>.</li><li>Experience in <strong>customs and import costs and customs clearance</strong>.</li><li>Good knowledge of inventory and product cost calculation.</li><li>Proficient in using <strong>Excel</strong> and accounting software and financial systems.</li><li>Strong analytical skills and high accuracy in work.</li><li>Ability to work in a team and withstand work pressure.</li></ul><p>&nbsp;</p><p><strong>Experience required:</strong></p><p><strong>3–5 years</strong> of experience in accounting, preferably in the retail sector.</p>

<p>Accountant | Accountant</p><p>&nbsp;</p><p>Location: Jeddah</p><p>&nbsp;</p><p>Requirements:</p><p>&nbsp;</p><p>• 3 to 5 years of experience in accounting.</p><p>• Prior experience in the industrial sector and factories.</p><p>• Proficiency in using accounting software, preferably with experience in Odoo.</p><p>• Good knowledge of accounting operations and financial reporting.</p><p>• Good Excel skills.</p><p>• Precision, organization, and ability to work in a team.</p><p>&nbsp;</p><p>&nbsp;</p>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Overview of the Role</h3> <p style="margin:0 0 12px; ************;">Mahrah Petroleum Products Stations Company is seeking an <strong style="font-weight:700;">Accountant</strong> to join its team in Jeddah, Makkah Province. This role represents an opportunity for an accounting specialist to join a full-time team, taking responsibility for managing core financial operations and ensuring the accuracy of accounting records.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Objective</h3> <p style="margin:0 0 12px; ************;">This role aims to support the company’s financial operations by preparing and organizing disbursement documents, monitoring and analyzing revenue, and recording accounting entries. It also includes auditing bank accounts and preparing necessary reconciliations, in addition to preparing and preserving financial reports and documents to ensure compliance and accuracy.</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;">Audit financial claims and verify compliance with legal and financial requirements.</li> <li style="margin:0 0 6px;">Prepare, organize and document disbursement documents and monitor their audit and approval by regulatory authorities.</li> <li style="margin:0 0 6px;">Monitor current and capital expenditures based on the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Prepare the financial position and monthly summaries, in addition to organizing and preparing the annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record financial operations in designated ledgers.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare necessary reconciliations with monthly statements.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li style="margin:0 0 6px;">Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Practical experience ranging from <strong style="font-weight:700;">2 to 5 years</strong> in the field of accounting.</li> <li style="margin:0 0 6px;">Strong understanding of accounting principles and standards.</li> <li style="margin:0 0 6px;">Ability to prepare financial reports and precise analyses.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">The accountant works within the team of Mahrah Petroleum Products Stations Company in Jeddah, Makkah Province. This is a full-time position requiring daily, monthly, and annual accounting tasks in a dynamic work environment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application</h3> <p style="margin:0 0 12px; ************;">We invite interested candidates who meet the above requirements to apply for this position.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Al-Zahra General Hospital in Qatif, Eastern Province, is seeking a <strong >Accountant</strong> to join its finance team. This full-time role aims to support the hospital's accounting operations by preparing and organizing financial documents, tracking revenues and expenses, and ensuring accuracy of accounting records. The role requires hands-on experience ranging from 0-1 year 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 monitor their auditing and approval by approved regulatory bodies.</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, as well as prepare and organize the annual closing accounts.</li> <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 >Develop accounting methods and procedures and keep up with scientific and technical developments in the field.</li> <li >Prepare specialized documents and reports related to expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3 >Experience and Qualifications</h3> <ul > <li >Hands-on experience ranging from <strong >0 to 1 year</strong> in accounting.</li> <li >Good understanding of accounting principles and financial auditing procedures.</li> <li >Ability to prepare financial reports and analyze data.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail when handling financial documents and records.</li> <li >Strong analytical skills for preparing reconciliations and monitoring expenses.</li> <li >Ability to organize and document financial information efficiently.</li> <li >Commitment to accounting standards and regulatory requirements.</li> <li >Willingness to stay updated with developments in accounting methods and procedures.</li> </ul> <h3 >Work Environment</h3> <p >The accountant works within a finance team at Al-Zahra General Hospital in Qatif, Eastern Province. The position is full-time and requires commitment to providing accurate and effective accounting support to ensure smooth financial operations and compliance.</p> <h3 >Opportunity</h3> <p >This role offers an opportunity for ambitious accountants seeking to build their career in a stable and supportive environment. You will contribute directly to maintaining financial accuracy and compliance at Al-Zahra General Hospital, supporting the continuity and efficiency of services provided to the community.</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="ltr"><h3>About the Role</h3> <p>The Maban Al-Howt General Contracting Company is looking for <strong>an Accountant</strong> to join its team in <strong>Dammam, Eastern Province</strong>. This role is designed for candidates with limited experience from <strong>0 to 1 year</strong> and offers full-time work in a professional environment. The role focuses on managing financial documents, tracking revenues, and preparing accounting entries and reconciliations to ensure accuracy of financial records.</p> <h3>Main Tasks and Responsibilities</h3> <p>The accountant in this role handles a set of basic accounting tasks that ensure smooth and accurate financial operations. Responsibilities include the following:</p> <ul > <li>Preparing, organizing, and documenting disbursement documents, and following up on auditing and approving them for disbursement by the approved regulatory authorities.</li> <li>Monitoring current and capital expenditures in line with the monthly financial position of budget items.</li> <li>Preparing the financial position and monthly summaries, as well as organizing and preparing the annual financial statements.</li> <li>Developing accounting methods and procedures and keeping up with scientific and technical advancements in the field.</li> </ul> <h3>Audit and Accounting Reconciliations</h3> <p>The accountant is responsible for auditing financial claims and ensuring their compliance with legal and financial conditions, in addition to preparing the necessary adjustments for bank accounts. These tasks include:</p> <ul > <li>Auditing financial claims and ensuring their legal and financial conditions are complete.</li> <li>Preparing accounting entries and recording financial transactions in the accounting records.</li> <li>Auditing bank accounts and preparing the necessary reconciliations with monthly bank statements.</li> </ul> <h3>Revenue Monitoring and Financial Documentation</h3> <p>The role also includes monitoring, documenting, and analyzing revenue, in addition to preparing and storing financial reports and documents related to expenses and revenues. Tasks in this area include:</p> <ul > <li>Regularly monitoring, documenting, and analyzing revenue collection.</li> <li>Preparing specialized documents and reports in the field of expense and revenue accounting.</li> <li>Storing financial reports and documents related to expenses and revenues in the designated database.</li> </ul> <h3>Qualifications andExperience</h3> <p>To fill this role, candidates must meet the following requirements:</p> <ul > <li>Practical experience ranging from <strong>0 to 1 year</strong> in accounting.</li> <li>Ability to prepare and organize financial documents and reports accurately.</li> <li>Good knowledge of accounting principles and financial auditing procedures.</li> </ul> <h3>Work Environment</h3> <p>This is a full-time position in <strong>Dammam, Eastern Province</strong>, within the Mabaan Al-Hot General Contracting Company team. The salary is not disclosed and will be determined based on qualifications and experience during the recruitment process.</p></div>

<div dir="rtl"><h3 >Overview of the Accountant Role</h3> <p >Nasmats Al-Sharq Logistics Services Company is looking for a <strong >Accountant</strong> to join its team in <strong >Al-Khobar, Eastern Province</strong>. This full-time role requires 0-1 years of experience and aims to support the company’s financial operations by preparing accounting documents, tracking revenues and expenses, recording journal entries, and preparing periodic financial reports.</p> <h3 >Key Responsibilities of the Accountant</h3> <p >The Accountant in this role handles a set of core responsibilities to ensure the accuracy and integrity of the company’s financial records, including the following:</p> <ul > <li >Prepare, organize, and document disbursement documents, and follow up on their audit and approval for disbursement from the approved regulatory authorities.</li> <li >Monitor, document, and analyze revenues on a periodic basis.</li> <li >Audit financial claims and ensure their compliance with legal and financial conditions.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> </ul> <h3 >Managing Financial Operations and Auditing</h3> <p >The Accountant is responsible for managing day-to-day accounting operations and ensuring the accuracy of financial records, through the following tasks:</p> <ul > <li >Prepare journal entries and record all financial transactions in dedicated ledgers.</li> <li >Audit bank accounts and prepare the necessary reconciliations with monthly statements.</li> <li >Prepare the financial position and monthly summaries to provide a clear view of the financial situation.</li> </ul> <h3 >Reporting and Process Improvement</h3> <p >The Accountant also shoulders the responsibility of preparing periodic financial reports and contributing to the improvement of accounting procedures:</p> <ul > <li >Prepare documents and reports specialized in expense and revenue accounting and store them in the related database.</li> <li >Prepare and organize the annual company closing accounts.</li> <li >Develop accounting methods and procedures and keep pace with scientific and technological advancement in this field.</li> </ul> <h3 >Qualifications and Experience Required</h3> <p >To hold this position, the candidate must have the following qualifications and experiences:</p> <ul > <li >Practical experience ranging from <strong >0-1 year</strong> in accounting.</li> <li >Ability to prepare and organize financial documents accurately.</li> <li >Good skills in auditing accounts and preparing financial reconciliations.</li> <li >Commitment to accuracy and attention to detail in all accounting tasks.</li> </ul> <h3 >Work Environment and Job Location</h3> <p >This opportunity is available for full-time employment in <strong >Al-Khobar, Eastern Province</strong>. We invite candidates with the required experience and qualifications to join the Nasmat Al-Sharq Logistics Services Company team and contribute to its success.</p></div>

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

<div dir="rtl"><h3 >About the Role</h3> <p >Al-Khaiyar Tech Company for Information Systems Technology is seeking an Accountant to join its team in Riyadh. The holder of this position will be responsible for managing day-to-day accounting operations, ensuring the accuracy of financial records, preparing timely reports, and complying with statutory and regulatory requirements. The role requires practical experience ranging from two to five years in the accounting field, full-time.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Manage activities of <strong >accounts receivable and accounts payable and general ledger</strong>, in addition to accounting reconciliations and monthly closings.</li> <li >Prepare <strong >monthly and annual financial reports</strong> accurately, including variance analysis.</li> <li >Ensure compliance with the requirements of <strong >SOCPA and IFRS</strong>, value-added tax (VAT), zakat, social insurance (GOSI), and related regulations.</li> <li >Manage <strong >payroll accounting</strong>, including salaries, commissions, deductions, and related reports.</li> <li >Monitor <strong >cash flows, banking transactions, payments, and working capital</strong>.</li> <li >Maintain accuracy of <strong >inventory and fixed assets records</strong>, including depreciation and reconciliations.</li> <li >Support the preparation of <strong >annual budgeting and financial planning</strong> and analyze variances from the budget.</li> <li >Maintain and enhance <strong >internal controls and authorization policies and financial procedures</strong>.</li> <li >Coordinate with <strong >auditors, suppliers, customers, banks, and internal stakeholders</strong> on financial matters.</li> <li >Ensure compliance with <strong >DoA (Delegation of Authority) matrix</strong> and company policies.</li> <li >Support <strong >continuous improvement of accounting processes and systems</strong>, including ERP systems (ERP/Odoo).</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >two to five years</strong> in accounting.</li> <li >Deep understanding of accounting principles and <strong >SOCPA and IFRS</strong> standards.</li> <li >Knowledge of <strong >VAT, zakat, and GOSI</strong> regulations.</li> <li >Experience using ERP systems, preferably <strong >Odoo</strong>.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >Ability to prepare financial reports and analyze data accurately.</li> <li >Strong skills in cash flow management and general accounting.</li> <li >Ability to apply and enhance internal controls and financial policies and procedures.</li> <li >Excellent communication skills to coordinate with internal and external parties.</li> <li >Ability to provide guidance and support to less experienced accountants and update management on financial developments.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position based in Riyadh. The Accountant will work within a dedicated finance team, contributing to achieving the company’s financial goals and ensuring compliance with applicable accounting standards and regulations.</p> <h3 >Application</h3> <p >Interested candidates who meet the above requirements are invited to apply for this position and join the team of Al-Khaiyar Tech Company for Information Systems Technology.</p></div>

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

<div dir="rtl"><h3 >Overview of the Role</h3> <p >Al Aqeeq Shamil Trading Company is seeking a <strong >Cashier Accountant</strong> to join its team in Al-Aqiq city, Al-Bahah region. This is a full-time role requiring the incumbent to manage daily financial transactions with accuracy and efficiency, while ensuring excellent customer service.</p> <h3 >Responsibilities Overview</h3> <p >The Cashier Accountant is primarily responsible for handling cash and other payments, recording monetary amounts, and reconciling accounts. The role also includes updating price lists and fulfilling customer purchase requests, contributing to smooth business operations.</p> <h3 >Key Tasks and Duties</h3> <ul > <li >Count and record cash at the start of the shift on the cash register, ensuring an adequate amount of small denominations is available.</li> <li >Receive payments in cash, by credit card, or by other approved methods, settle remaining amounts, and issue the necessary receipts to customers.</li> <li >Continuously update price lists, calculate prices of goods or services, prepare invoice schedules, and apply discounts when necessary.</li> <li >Cash reconciliation of incoming cash with total sales at the end of the shift, and report or settle any discrepancies according to approved procedures.</li> <li >Interact politely with customers and fulfill their requests regarding adding or removing items from purchase lists, while maintaining a high level of service.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Experience ranging from <strong >0 to 1 year</strong> in a related field.</li> <li >Ability to operate cash registers and various payment systems.</li> <li >Good numerical and accounting accuracy skills.</li> <li >Excellent communication skills and the ability to interact politely with customers.</li> </ul> <h3 >Work Environment</h3> <p >The Cashier Accountant works in a dynamic commercial environment at Al Aqeeq Shamil Trading Company in Al-Aqeeq city. The role is full-time and requires adherence to defined working hours to ensure ongoing operations.</p> <h3 >Additional Information</h3> <p >The salary for this position is not disclosed and will be determined based on experience and qualifications during the recruitment process.</p></div>

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