Security Camera Watch Jobs - Al Damam Saudi

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث شركة مجمع المركز الكندي الطبي العام عن <strong >محصل</strong> للانضمام إلى فريقها في الدمام، المنطقة الشرقية. هذا الدور بدوام كامل ويتطلب خبرة تتراوح بين سنتين وخمس سنوات في مجال التحصيل. يهدف شاغل الوظيفة إلى إدارة وتحصيل المبالغ المستحقة من الجهات والأفراد، مع ضمان دقة السجلات المالية والالتزام بالسياسات والإجراءات المتبعة.</p> <h3 >الهدف من الوظيفة</h3> <p >يتمثل الهدف الرئيسي لهذه الوظيفة في ضمان تحصيل الإيرادات والمبالغ المستحقة للشركة بكفاءة وفعالية. يشمل ذلك إعداد الكشوفات اللازمة، متابعة عمليات التحصيل، وتسجيل جميع المعاملات المالية بدقة متناهية، مع الحفاظ على سرية المعلومات والالتزام بالمعايير المهنية العالية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >إعداد كشوفات تفصيلية بالمبالغ المستحقة من مختلف الجهات والأفراد، ومتابعة تحصيلها وفقاً للسياسات والإجراءات المعتمدة.</li> <li >التنسيق والمتابعة المستمرة مع الأطراف المعنية لضمان تحصيل المبالغ النقدية، وتقديم الإجابات الوافية على استفساراتهم المتعلقة بعمليات التحصيل.</li> <li >تسجيل المبالغ المحصلة وتحديث الكشوفات المالية بشكل دوري ومستمر، مع الالتزام التام بتعليمات سرية المعاملات المالية والتعامل معها بمهنية عالية.</li> <li >التقيد الكامل بالأدلة الإجرائية والسياسات المنظمة لعمليات تحصيل المبالغ المستحقة، وضمان تطبيقها بدقة.</li> <li >حفظ وترتيب النسخ الورقية من سندات القبض والوثائق المالية الأخرى، وضمان حفظها بشكل منظم وآمن وفقاً للسياسات الداخلية.</li> </ul> <h3 >المتطلبات والمؤهلات</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين وخمس سنوات</strong> في مجال التحصيل أو المحاسبة ذات الصلة.</li> <li >القدرة على إعداد الكشوفات المالية وتحديثها بدقة.</li> <li >مهارات تواصل ممتازة للمتابعة والتنسيق مع الجهات المختلفة.</li> <li >الالتزام بالسياسات والإجراءات المالية والإدارية.</li> <li >القدرة على التعامل مع المعلومات المالية بسرية ومهنية عالية.</li> </ul> <h3 >بيئة العمل</h3> <p >يعمل المحصل ضمن فريق شركة مجمع المركز الكندي الطبي العام في مدينة الدمام بالمنطقة الشرقية. الوظيفة بدوام كامل وتتطلب التواجد في مقر الشركة لضمان سير العمليات بفعالية.</p> <h3 >معلومات إضافية</h3> <p >هذه الوظيفة بدوام كامل في الدمام، المنطقة الشرقية. لم يتم الكشف عن تفاصيل الراتب في الوقت الحالي. ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه للتقديم.</p></div>

<h3 >About Matar Al Baqmi Holding Company</h3> <p >Matar Al Baqmi Holding Company, established in 1977, is a diversified leader across various industries in the Kingdom of Saudi Arabia, with a strong focus on quality and excellence. The company maintains rigorous ISO and ASME certifications and operates in sectors including automotive, engineering, agriculture, real estate, and logistics. Its industrial division, which includes Salama Radiator and Salama Engineering, specializes in manufacturing solutions for heat-exchange and heavy-engineering applications.</p> <h3 >The Role: QC Manager / Senior QC Engineer</h3> <p >Matar Al Baqmi Holding Company is seeking a <strong >QC Manager / Senior QC Engineer</strong> to join its team in the Oil &amp; Energy sector in Dammam, Eastern Region. This full-time role is crucial for overseeing quality control processes, ensuring compliance with industry standards, and implementing strategies to enhance quality across projects. The position focuses on maintaining the highest quality standards for radiators and cooling systems supplied to the aftermarket for passenger, commercial, and industrial vehicles, covering distribution within KSA, neighboring GCC countries, and export markets. Preference will be given to candidates proficient in both English and Arabic, with in-depth knowledge of regional quality standards and experience in Aluminum Radiators and Intercoolers, specifically focusing on Al Brazing and TIG/MIG Welding.</p> <h3 >Key Responsibilities</h3> <ul > <li >Conduct inspection, testing, and reporting for aftermarket and OEM products to ensure compliance with industry, GCC-specific, and international standards.</li> <li >Develop and implement Quality Control protocols across the entire product lifecycle, from inbound raw materials to outbound finished goods.</li> <li >Liaise with suppliers to maintain product traceability and resolve non-conformance issues.</li> <li >Provide technical support and training to internal teams on quality standards and best practices for radiators.</li> <li >Collaborate with aftermarket radiator companies across Saudi Arabia and the GCC to uphold consistent product quality.</li> <li >Prepare and present reports to management on QA findings, corrective actions, and overall compliance.</li> <li >Maintain comprehensive records and quality documentation in both Arabic and English.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor's degree in Mechanical Engineering with QC experience.</li> <li >Minimum of 12-15 years of experience as a Quality Control Engineer in similar organizations.</li> <li >Over 10 years of overall experience required.</li> </ul> <h3 >Required Skills and Competencies</h3> <ul > <li >Hands-on work experience and in-depth understanding of radiator materials (aluminum, copper, brass) and manufacturing/testing methods.</li> <li >Direct experience with radiator failure modes, performance benchmarks, and regional requirements.</li> <li >Knowledge of local regulatory and certification frameworks for aftermarket auto parts.</li> <li >Familiarity with customer-centric operations in B2B and B2C settings.</li> <li >Excellent communication, report writing, and analytical skills.</li> <li >Proficiency in SQC/SPC, MSA/Calibration, Process Capability/Control (CP/CPK), DPM/DPMO, and continual improvement/control of non-conformance is preferred.</li> </ul> <h3 >Work Environment</h3> <p >This is a full-time position based in Dammam, Eastern Region, Kingdom of Saudi Arabia. The role involves working within the industrial division of Matar Al Baqmi Holding Company, specifically within the Oil &amp; Energy sector, contributing to operational excellence and quality assurance.</p>

<p>Welcoming visitors and greeting them&nbsp;</p><p>Answering phone calls</p><p>Registering visitor information and sending them to the concerned parties</p><p>Monitoring the security cameras for administrative staff and managers</p><p>Proficiency in Microsoft Office programs</p>

<div dir="rtl"><h3 >About the Role</h3> <p >Factory Mattress Makers is seeking a <strong >marketer</strong> to join its team in Dammam. This role represents an opportunity to contribute to the company’s digital and traditional marketing efforts, targeting ambitious female candidates with 0-1 years of experience in the field. The marketer will work full-time within a dynamic team to support brand growth and broaden its market reach.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Develop and implement integrated marketing plans and campaigns.</li> <li >Manage and monitor all company accounts on social media platforms.</li> <li >Develop marketing content and coordinate effectively with designers and content creators to ensure quality and coherence.</li> <li >Monitor campaign performance, analyze results, and provide periodic reports.</li> <li >Contribute to generating and developing new marketing ideas and initiatives.</li> <li >Continuously track market and competitors, identifying promising marketing opportunities.</li> <li >Coordinate with relevant internal departments to ensure efficient and effective campaign execution.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in marketing or equivalent.</li> <li >Ability to develop and implement marketing plans.</li> <li >Strong skills in digital content management and social media platforms.</li> <li >Ability to analyze data and provide reports.</li> </ul> <h3 >Job Details</h3> <ul > <li >Job Type: <strong >Full-time</strong>.</li> <li >Location: <strong >Dammam</strong>, Kingdom of Saudi Arabia.</li> </ul> <h3 >Financial Benefits</h3> <p >Factory Mattress Makers offers a competitive monthly salary ranging between <strong >SAR 3,750 and SAR 5,625</strong>, based on experience and qualifications.</p> <h3 >Application for the Role</h3> <p >We invite interested candidates who meet the above requirements to submit their applications for consideration. Qualified candidates will be contacted for interviews.</p></div>

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

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

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

<div dir="rtl"><h3 >About the Role</h3> <p >Afrin Food Factory (Afaaq) is seeking a <strong >Food and Beverage Services Manager</strong> to join its team in Dammam, Eastern Province. This role offers an opportunity for ambitious professionals to join a dynamic work environment, where the incumbent will supervise all aspects of food and beverage service delivery, ensuring the highest levels of quality and operational efficiency within a full-time framework.</p> <h3 >Scope of Responsibility</h3> <p >The Food and Beverage Services Manager will take comprehensive responsibility for planning, directing, and coordinating all food and beverage service operations. This includes effectively managing daily operations and directly supervising the quality of services and facilities provided, with a focus on achieving the company’s operational objectives and strict compliance with the standards specified in this sector.</p> <h3 >Main Tasks and Duties</h3> <ul > <li >Manage the planning and delivery process of foods and beverages and related services to ensure smooth operations and meet customer needs.</li> <li >Monitor consumption and usage of foods, beverages, and other supplies, as well as manage supplier selection and efficient order placement.</li> <li >Oversee kitchen, restaurant, and other facilities, ensuring the highest levels of cleanliness and regular maintenance of all equipment and areas.</li> <li >Manage production and delivery of new products and services offered, in line with quality standards and the specified timeline.</li> <li >Establish policies and procedures to ensure compliance with health, safety, and public health regulations, and supervise their effective implementation to ensure a safe and healthy work environment.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Hands-on experience ranging from <strong >0 to 1 year</strong> in the field of food and beverage services.</li> </ul> <h3 >Work Environment</h3> <p >This full-time position is available at Afaaq Food Factory in Dammam city, located in the Eastern Province of Saudi Arabia. The role requires regular on-site presence to oversee daily operations. The salary for this role is not publicly disclosed at this time.</p> <h3 >Additional Information</h3> <p >We invite qualified candidates who possess the required experience and interest in this field to apply. All applications will be reviewed carefully.</p></div>

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

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث مخابز حارة رحال للخبز عن <strong >بائع مأكولات ومشروبات</strong> للانضمام إلى فريقها في الدمام، بالمنطقة الشرقية. يركز هذا الدور على تقديم تجربة خدمة عملاء ممتازة من خلال بيع المنتجات الغذائية والمشروبات، وتوفير المعلومات اللازمة للزبائن، وإدارة عمليات الدفع والمخزون بكفاءة.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >بيع المأكولات والمشروبات المتوفرة للزبائن بشكل مباشر.</li> <li >توفير معلومات دقيقة وشاملة للزبائن حول المنتجات المتاحة وأسعارها.</li> <li >مراقبة مستويات المخزون بانتظام لضمان توفر المنتجات، والمحافظة على ترتيب المتجر ونظافته.</li> <li >إصدار طلبات الشراء للمنتجات عند الحاجة، والتعامل مع المنتجات الواردة وتخزينها بشكل صحيح.</li> <li >إدارة عمليات الدفع وتلقي المدفوعات من الزبائن بدقة.</li> <li >معالجة طلبات استبدال المنتجات والمرتجعات وفقاً للسياسات والإجراءات المعتمدة في الشركة.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال المبيعات أو خدمة العملاء، ويفضل أن تكون في قطاع الأغذية والمشروبات.</li> <li >القدرة على التعامل مع الزبائن بمهنية وتقديم خدمة ممتازة.</li> <li >مهارات جيدة في إدارة المخزون والتعامل مع المنتجات.</li> <li >القدرة على التعامل مع أنظمة الدفع ومعالجة المعاملات المالية.</li> </ul> <h3 >بيئة العمل</h3> <p >تتوفر هذه الوظيفة بنظام <strong >الدوام الكامل</strong> في مدينة الدمام، المنطقة الشرقية. سيعمل شاغل الوظيفة ضمن بيئة عمل ديناميكية في مخابز حارة رحال للخبز، التي تركز على تقديم منتجات عالية الجودة وخدمة عملاء مميزة.</p> <h3 >معلومات إضافية</h3> <p >الراتب الخاص بهذا الدور <strong >غير معلن</strong> وسيتم تحديده بناءً على الخبرة والمؤهلات خلال عملية التوظيف. ندعو المهتمين الذين يمتلكون الشغف لخدمة العملاء والانضمام إلى فريق عمل ملتزم بتقديم الأفضل للتقدم لهذه الفرصة.</p></div>

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

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

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث <strong >Zimmo Trading Co.</strong> عن <strong >أمين مستودع معدات طبية</strong> للانضمام إلى فريقها في مدن <strong >الرياض وجدة والدمام</strong>. يتولى شاغل هذا الدور مسؤولية إدارة المخزون بكفاءة لضمان توفر المستلزمات الطبية وتوزيعها بشكل دقيق ومنظم. تتطلب الوظيفة خبرة تتراوح بين <strong >2 إلى 5 سنوات</strong> في مجال ذي صلة وهي بدوام كامل.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >استلام المواد والمستلزمات الطبية والتحقق من مطابقة الكميات والمواصفات مع أوامر الشراء والفواتير.</li> <li >تسجيل المواد الواردة بدقة في نظام إدارة المخزون المعتمد.</li> <li >ترتيب المواد داخل المستودع بطريقة منظمة تسهل الوصول إليها وتقلل من احتمالية الفقد أو التلف.</li> <li >الالتزام بتطبيق معايير التخزين الآمنة وفقاً لطبيعة المواد الطبية.</li> <li >صرف المواد للجهات الطالبة بناءً على الطلبات المعتمدة، وتحديث بيانات الصرف في النظام بشكل فوري.</li> <li >مراقبة المخزون بشكل دوري، وتقديم تقارير عن المواد الناقصة، الراكدة، أو التي قاربت على النفاد.</li> <li >المشاركة الفعالة في إجراء الجرد الدوري والسنوي للمخزون، وتوثيق أي فروقات بين الرصيد الفعلي والنظامي.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >2 إلى 5 سنوات</strong> في إدارة المستودعات، ويفضل أن تكون في مجال المعدات أو المستلزمات الطبية.</li> <li >القدرة على استخدام أنظمة إدارة المخزون وبرامج الحاسوب ذات الصلة.</li> <li >معرفة جيدة بمعايير التخزين الآمنة وإجراءات السلامة للمواد الطبية.</li> <li >مهارات تنظيمية عالية ودقة في التفاصيل.</li> <li >القدرة على العمل في بيئة متعددة المهام والالتزام بالمواعيد النهائية.</li> </ul> <h3 >بيئة العمل</h3> <p >هذا الدور هو <strong >بدوام كامل</strong> ويتطلب التواجد في أحد مستودعات الشركة في <strong >الرياض أو جدة أو الدمام</strong>. سيعمل أمين المستودع ضمن فريق يدعم العمليات اللوجستية للشركة.</p> <h3 >عن Zimmo Trading Co.</h3> <p >تعد <strong >Zimmo Trading Co.</strong> شركة رائدة في مجالها، وتلتزم بتقديم خدمات ومنتجات عالية الجودة. يساهم أمين المستودع بشكل مباشر في دعم عمليات الشركة التشغيلية من خلال إدارة المخزون بكفاءة.</p> <h3 >تقديم الطلبات</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه لتقديم طلباتهم.</p></div>

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

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Al-Haram Al-Mithali for Machines and Equipment announces its need to employ a <strong style="font-weight:700;">Accountant</strong> to join its team in <strong style="font-weight:700;">Dammam, Eastern Province</strong>. This role is available on a <strong style="font-weight:700;">full-time</strong> basis and targets candidates with <strong style="font-weight:700;">2 to 5 years</strong> of experience in the accounting field.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Purpose of the Job</h3> <p style="margin:0 0 12px; ************;">The Accountant is responsible for managing and organizing financial documents, and accurately tracking revenues and expenses. The role includes preparing journal entries, recording financial transactions, auditing bank accounts, and preparing necessary reconciliations to ensure financial transparency and compliance for the company.</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 to ensure they meet legal and financial requirements.</li> <li style="margin:0 0 6px;">Preparing, organizing, and documenting disbursement documents and following up on their audit and approval by the approved oversight authorities.</li> <li style="margin:0 0 6px;">Monitoring current and capital expenditures in line with the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Preparing the financial position and monthly summaries, and organizing annual closing accounts.</li> <li style="margin:0 0 6px;">Preparing accounting entries and recording all financial operations in the designated ledgers.</li> <li style="margin:0 0 6px;">Auditing bank accounts and preparing the necessary reconciliations with monthly bank statements.</li> <li style="margin:0 0 6px;">Developing accounting methods and procedures and keeping up with scientific and technological developments in this field.</li> <li style="margin:0 0 6px;">Preparing and preserving specialized documents and reports related to expense and revenue accounting in the database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Professional experience of <strong style="font-weight:700;">2 to 5 years</strong> in the accounting field.</li> <li style="margin:0 0 6px;">Ability to apply accounting principles and manage financial records efficiently.</li> <li style="margin:0 0 6px;">Excellent skills in preparing financial reports and data analysis.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This position is available on a <strong style="font-weight:700;">full-time</strong> basis at the company headquarters in the city of <strong style="font-weight:700;">Dammam, Eastern Province</strong>. Salary will be determined based on experience and qualifications after the interview.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application</h3> <p style="margin:0 0 12px; ************;">We invite interested applicants who meet the above requirements to submit their applications.</p></div>

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

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

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