Accounting Jobs in Saudi

<div dir="ltr"><h3>About the Role</h3><p>Dukan Al Khaleej Building Materials Company is looking for an <strong>Accounting Cashier</strong> to join their team in Makkah. This full-time role aims to efficiently manage cash and credit transactions, ensure the accuracy of financial reconciliations, and provide excellent customer service. The role requires 0-1 years of experience.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record money in the cash register at the beginning of the work shift, and ensure the availability of sufficient small change.</li><li>Receive payments in cash, by credit card, or by other approved payment methods, provide change, and issue appropriate receipts.</li><li>Continuously update price lists, calculate prices of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile received cash with total sales at the end of the shift, and report or resolve any discrepancies.</li><li>Handle customers professionally and fulfill their requests regarding adding or removing items from purchase lists.</li></ul>><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of practical experience in a related field.</li><li>Ability to handle cash and credit transactions accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in Makkah, Saudi Arabia. You will work within a team that supports the company's daily operations in the building materials sector.</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 hiring process.</p><h3>How to Apply</h3><p>We invite those who are interested and meet the above requirements to apply for this role.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Al-Masa Private Company is looking for an <strong>Accounting Cashier</strong> to join its team in Makkah. This full-time role focuses on managing cash and credit transactions accurately, ensuring sales reconciliation, and providing excellent customer service. The role requires 0 to 1 year of experience.</p><h3>Key Tasks and Responsibilities</h3><ul><li>Count and record money in the cash register at the beginning of the work shift, ensuring sufficient small change is available.</li><li>Receive payments by cash, credit card, or other approved methods, provide change, and issue appropriate receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare billing schedules, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift, and report or settle any discrepancies.</li><li>Interact with customers in a welcoming manner and accommodate their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li><strong>0 to 1 year</strong> of experience in a related field.</li><li>Ability to handle cash accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>This role is a full-time position based in Makkah. The employee will work in a dynamic environment that requires accuracy and focus on financial transactions and direct interaction with customers.</p><h3>Application</h3><p>We invite interested individuals who meet the requirements mentioned above to apply for this opportunity at Al-Masa Private Company.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Alam Al-Tawfeer Trading Company is looking for a <strong>Cashier</strong> to join its team in Khamis Mushait, Asir. This full-time role focuses on managing cash and credit transactions, ensuring the accuracy of sales records, and providing excellent customer service.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and register money in the cash register at the beginning of the shift, ensuring sufficient small change is available.</li><li>Receive payments by cash, credit card, or other approved methods, provide change, and issue appropriate receipts to customers.</li><li>Continuously update price lists, calculate the cost of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile received cash with total sales at the end of the shift, and report or resolve any discrepancies according to established procedures.</li><li>Interact with customers professionally and fulfill their requests regarding adding or removing items from their purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash and credit transactions accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Job Type</h3><p>This is a full-time position located in Khamis Mushait, Asir.</p><h3>Application</h3><p>We welcome candidates who meet the requirements mentioned above to apply for this opportunity at Alam Al-Tawfeer Trading Company.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Stacked Foundation is looking for a <strong>Cashier</strong> to join its team in Jubail, Eastern Province. The person in this role is responsible for managing cash and credit transactions, ensuring the accuracy of financial reconciliations, and providing excellent customer service. This is a full-time position requiring between two and five years of experience in a related field.</p><h3>Key Duties and Responsibilities</h3><ul><li>Counting money and recording it in the cash register at the start of the shift, ensuring a sufficient supply of small denominations.</li><li>Accepting payments by cash, credit card, or other approved methods, providing change, and issuing appropriate receipts.</li><li>Continuously updating price lists, calculating prices for goods or services, preparing billing schedules, and applying discounts when necessary.</li><li>Reconciling cash received with total sales at the end of the shift and reporting or resolving any discrepancies.</li><li>Interacting professionally with customers and fulfilling their requests for additions or removals from their shopping lists.</li></ul><h3>Required Qualifications and Experience</h3><ul><li>Practical experience ranging from <strong>two to five years</strong> in a cashier role or equivalent.</li><li>Ability to handle cash and credit transactions accurately and efficiently.</li><li>Good customer service and effective communication skills.</li><li>Ability to work within a team and in a fast-paced environment.</li></ul><h3>Work Environment</h3><p>The cashier works full-time in Jubail, Eastern Province. The role requires direct interaction with customers and the management of daily financial operations in a dynamic environment.</p><h3>Additional Information</h3><p>The salary for this role is not disclosed and will be determined based on experience and qualifications.</p><h3>Application</h3><p>We invite interested candidates who meet the above requirements to submit their applications for consideration.</p></div>

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تعلن <strong >شركة الزغيبي للتجارة</strong> عن توفر وظيفة <strong >موظف صندوق محاسبة</strong> بدوام كامل في <strong >المدينة المنورة</strong>. يضطلع شاغل هذه الوظيفة بمسؤولية إدارة المعاملات النقدية والائتمانية، وضمان دقة الحسابات، وتقديم خدمة عملاء ممتازة ضمن بيئة عمل ديناميكية.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >عدّ المبالغ المالية وتسجيلها في آلة تسجيل النقود في بداية وردية العمل، وضمان توافر كمية كافية من العملات الصغيرة.</li> <li >استلام المدفوعات نقدًا أو عن طريق بطاقة الائتمان أو الطرق الأخرى المعتمدة، ودفع المبالغ المتبقية وتحرير الإيصالات المناسبة.</li> <li >تحديث قوائم الأسعار بشكل مستمر، وحساب أسعار السلع أو الخدمات وإعداد جداول الفواتير، وتطبيق الخصومات عند اللزوم.</li> <li >تسوية النقدية الواردة مع إجمالي المبيعات في نهاية الوردية، والإبلاغ عن أية اختلافات أو تسويتها.</li> <li >التعامل بوجه رحب مع العملاء وتلبية رغباتهم بالإضافة أو الحذف على قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال ذي صلة.</li> <li >القدرة على التعامل مع الأرقام والمعاملات المالية بدقة عالية.</li> <li >الالتزام بالمواعيد والقدرة على العمل بفعالية ضمن فريق.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >مهارات تواصل ممتازة وقدرة على تقديم خدمة عملاء احترافية.</li> <li >الدقة والانتباه للتفاصيل في جميع المهام المتعلقة بالمدفوعات والنقد.</li> <li >القدرة على استخدام أنظمة نقاط البيع وآلات تسجيل النقود بكفاءة.</li> <li >المرونة والقدرة على التكيف مع متطلبات العمل المتغيرة.</li> </ul> <h3 >تفاصيل الوظيفة</h3> <ul > <li >نوع الوظيفة: <strong >دوام كامل</strong>.</li> <li >الموقع: <strong >المدينة المنورة</strong>.</li> <li >الراتب: <strong >غير معلن</strong>.</li> </ul> <h3 >التقديم للوظيفة</h3> <p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه للتقديم لهذه الفرصة المهنية ضمن <strong >شركة الزغيبي للتجارة</strong>.</p></div>

<div dir="ltr"><h3>Job Overview</h3><p>Clay Top Company is looking for an <strong>Accounting Cashier</strong> to join its team in Al Khobar, Eastern Province. This full-time position requires 0 to 1 year of experience, and you will be responsible for managing cash and credit transactions, as well as ensuring the accuracy of sales records.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record cash amounts in the cash register at the start of the shift, and ensure a sufficient supply of small change.</li><li>Receive payments by cash, credit card, or other approved payment methods, provide change, and issue the necessary receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift, and report or settle any discrepancies.</li><li>Handle customers professionally and fulfill their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash and credit transactions accurately.</li><li>Good customer service and effective communication skills.</li><li>Ability to work within a team and in a fast-paced environment.</li></ul><h3>Work Environment</h3><p>This is a full-time position in the city of Al Khobar, Eastern Province, and requires adherence to specified working hours to ensure smooth operations.</p><h3>How to Apply</h3><p>If you meet the requirements mentioned above, we invite you to apply for this opportunity at Clay Top Company.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>Unlimited Imagination Trading Company is looking for an <strong>Accounting Cashier</strong> to join its team in Khamis Mushait, Asir. This role is full-time and requires applicants with 0-1 years of experience. The role focuses on managing cash and credit transactions, ensuring the accuracy of financial records, and providing excellent customer service.</p><h3>Key Tasks</h3><p>The cashier is responsible for handling all daily financial operations, from receiving payments to reconciling accounts at the end of the shift. This includes ensuring the availability of small change and continuously updating price lists.</p><h3>Responsibilities</h3><ul><li>Count the money and record it in the cash register at the start of the work shift, ensuring there is a sufficient amount of small change.</li><li>Receive payments by cash, credit card, or other approved methods, pay out the remaining amounts, and issue appropriate receipts.</li><li>Continuously update price lists, calculate the prices of goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile the cash received with total sales at the end of the shift and report or resolve any discrepancies.</li><li>Greet customers, assist them with their needs, and handle requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0-1 years of experience in a relevant field.</li><li>Ability to handle cash and financial transactions accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>The cashier works in a dynamic work environment in Khamis Mushait, Asir, as part of the Unlimited Imagination Trading Company team. The job is full-time and requires adherence to specified working hours.</p><h3>Additional Information</h3><p>The salary for this role is undisclosed and will be determined based on qualifications and experience during the recruitment process.</p></div>

<div dir="ltr"><h3>About the Role</h3><p>The Dark Eel Cafe for beverages is looking for a <strong>Cashier</strong> to join its team in Ahad Al Masarihah, Jazan. This is a full-time position requiring 0-1 years of experience. The role focuses on managing cash and credit transactions, ensuring the accuracy of financial records, and providing excellent customer service.</p><h3>Key Duties and Responsibilities</h3><ul><li>Count and record cash amounts in the cash register at the beginning of each shift, ensuring an adequate amount of small change is available.</li><li>Receive cash, credit card, or other authorized payments, provide change, and issue necessary receipts.</li><li>Continuously update price lists, calculate prices for goods or services, prepare invoices, and apply discounts when necessary.</li><li>Reconcile incoming cash with total sales at the end of the shift and report or resolve any discrepancies.</li><li>Interact with customers in a welcoming manner and handle their requests regarding adding or removing items from purchase lists.</li></ul><h3>Qualifications and Experience</h3><ul><li>0 to 1 year of experience in a related field.</li><li>Ability to handle cash and credit transactions accurately.</li><li>Good customer service and effective communication skills.</li></ul><h3>Work Environment</h3><p>The cashier works within the team of The Dark Eel Cafe for beverages in Ahad Al Masarihah, Jazan. The job is full-time and requires commitment to scheduled working hours to ensure smooth operations.</p><h3>Job Summary</h3><p>The cashier is responsible for managing all daily financial transactions, from receiving payments and updating prices to reconciling cash at the end of the shift. They also contribute to providing a positive customer experience by fulfilling requests efficiently and politely.</p><h3>How to Apply</h3><p>For those interested in joining the team at The Dark Eel Cafe for beverages, please submit your applications.</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; ************;">Rukn Al-Hathb Restaurant for Meal Service in Jazan is seeking a <strong style="font-weight:700;">Cashier/Accounting Clerk</strong> to join its team. The holder of this position will be responsible for managing cash transactions and interacting with customers effectively, ensuring smooth and accurate financial operations in a dynamic work environment.</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 main task of the Cashier Accountant is to process various payments, from cash to credit cards, and maintain accurate sales records. The role also includes cash reconciliation at the end of the shift and providing excellent customer service by addressing their purchase-related requests or modifications.</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;">Count and log cash in the cash register at the start of the shift, ensuring an adequate supply of small denominations.</li> <li style="margin:0 0 6px;">Receive payments in cash or by credit card or other approved methods, settle outstanding amounts and issue appropriate receipts.</li> <li style="margin:0 0 6px;">Regularly update price lists, calculate prices for goods or services and prepare invoicing sheets, applying discounts when necessary.</li> <li style="margin:0 0 6px;">Perform cash reconciliation against total sales at the end of the shift and report or resolve discrepancies.</li> <li style="margin:0 0 6px;">Interact warmly with customers and fulfill or adjust their ordering requests.</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;">Experience of <strong style="font-weight:700;">0 to 1 year</strong> in a related field.</li> <li style="margin:0 0 6px;">Ability to handle cash and credit card transactions accurately and efficiently.</li> <li style="margin:0 0 6px;">Excellent customer service skills and clear, courteous communication.</li> <li style="margin:0 0 6px;">Strong attention to detail and accuracy in calculations and cash reconciliation.</li> <li style="margin:0 0 6px;">Ability to work in a team and in a fast-paced environment.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Details</h3> <p style="margin:0 0 12px; ************;">This is a full-time position based in Jazan. Salary will be determined based on experience and qualifications during the recruitment process.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">How to Apply</h3> <p style="margin:0 0 12px; ************;">We invite interested candidates who meet the above requirements to apply for this opportunity to join the Rukn Al-Hathb Restaurant team to deliver meals.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Arz Al-Wazir Food Service Company</strong> invites qualified candidates to join its team in <strong >Medina</strong> as <strong >Cashier Accountant</strong>. This role focuses on managing daily financial operations, including receiving payments, reconciling accounts, and providing excellent customer service. The role requires 0-1 years of related experience and is available on a full-time basis.</p> <h3 >Key Responsibilities</h3> <ul > <li >Count and record cash amounts on the cash register at the start of each shift, ensuring sufficient small currency is available.</li> <li >Receive payments from customers in cash, by credit card, or other approved payment methods, pay the remaining amounts, and issue appropriate receipts.</li> <li >Continuously update price lists, calculate prices of goods or services, prepare invoicing tables, and apply discounts when necessary.</li> <li >Reconcile cash received with total sales at the end of the shift, report any discrepancies or work to resolve them.</li> <li >Interact professionally with customers and accommodate their requests to add or remove items from purchase orders.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >0-1 years of practical experience in cashiering or accounting or an equivalent field.</li> <li >Ability to handle cash registers and electronic payment systems.</li> </ul> <h3 >Soft Skills</h3> <ul > <li >Excellent communication skills and ability to interact with customers courteously.</li> <li >High accuracy and attention to detail in handling financial transactions.</li> <li >Ability to work effectively in a team and in a fast-paced environment.</li> <li >Commitment to responsibility and reliability in day-to-day tasks.</li> </ul> <h3 >Work Environment</h3> <p >The full-time work location for this role is in <strong >Medina</strong>, within the team of <strong >Arz Al-Wazir Food Service Company</strong>. The company is committed to providing an organized and supportive work environment that contributes to employee development.</p> <h3 >How to Apply</h3> <p >We invite qualified professionals interested in joining the Arz Al-Wazir Food Service Company team in Medina to submit their applications. Selected candidates will be contacted to discuss role details and the next steps in the hiring process.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p ><strong >Balqis North Perfumes Foundation</strong> is looking for a <strong >Cashier/Accounting Clerk</strong> to join its team in <strong >Arar, Northern Border</strong>. This is a full-time role suitable for candidates with recent experience ranging from 0 to 1 year. The position holder is responsible for accurately and efficiently handling daily financial transactions, in addition to providing excellent customer service.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Counting and recording cash at the start of the shift, and ensuring an adequate amount of small denomination currency is available.</li> <li >Receiving cash payments or payments by credit cards or any other approved methods, paying out the remaining amounts and issuing the necessary receipts.</li> <li >Continuously updating price lists, calculating prices of goods or services, preparing billing schedules, and applying discounts as needed.</li> <li >Reconciling cash-in with total sales at the end of the shift, reporting any discrepancies or reconciling them according to established procedures.</li> <li >Interacting with customers politely and fulfilling their requests related to adding or removing items from purchase lists.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in the field of cashiering or customer service.</li> <li >Ability to handle financial transactions accurately and quickly.</li> <li >Good numerical skills and ability to operate cash registers.</li> </ul> <h3 >Soft Skills</h3> <ul > <li >Excellent communication skills and courtesy when dealing with customers.</li> <li >Ability to work in a team and provide excellent customer service.</li> <li >Accuracy and attention to detail in all financial tasks.</li> <li >Ability to manage time and work effectively during shifts.</li> </ul> <h3 >Work Environment</h3> <p >This role is a <strong >full-time</strong> position in a dynamic work environment at the <strong >Balqis North Perfumes Foundation</strong> in the city of <strong >Arar</strong>, <strong >Northern Border</strong>. The role requires commitment to working during specific shifts to ensure smooth operations.</p> <h3 >Application</h3> <p >We invite interested candidates who meet the stated requirements to apply for this role. Qualified applicants will be contacted to proceed with the recruitment process.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >The Syrian House Restaurant for Meals is seeking a <strong >Cashier Employee - Accounting</strong> to join its team in <strong >Al-Mubarraz, Eastern Region</strong>. This role presents an opportunity for fresh graduates or candidates with limited experience (0-1 year) to work full-time in a dynamic customer service environment. The cashier staff are responsible for managing daily financial transactions, ensuring cash operations accuracy, and delivering excellent customer service.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Counting and recording cash at the start of the shift using the cash register, ensuring an adequate supply of small coins.</li> <li >Accepting payments in cash or by credit card or other approved methods, paying out remaining amounts and issuing appropriate receipts.</li> <li >Continuously updating pricing lists, calculating prices of goods or services and preparing billing tables, applying discounts when necessary.</li> <li >Reconciliation of incoming cash with total sales at the end of the shift, reporting any discrepancies or resolving them according to established procedures.</li> <li >Handling customers professionally and meeting their requests regarding additions or removals to the shopping lists.</li> </ul> <h3 >Required Qualifications and Experience</h3> <p >To apply for this role, the candidate should have experience ranging from <strong >0 to 1 year</strong> in a related field, preferably in a customer service or restaurant environment. The ability to work with numbers accurately and adhere to financial instructions is essential to ensure smooth and effective operations.</p> <h3 >Skills and Competencies</h3> <ul > <li >Accuracy and attention to detail in handling cash transactions.</li> <li >Excellent customer service skills and the ability to communicate effectively and politely.</li> <li >Ability to work under pressure and manage time effectively during peak periods.</li> <li >Flexibility in handling changing customer requests and ensuring their satisfaction.</li> <li >Ability to use Point of Sale (POS) systems and cash registers efficiently.</li> </ul> <h3 >Work Environment</h3> <p >The cashier works in a fast-paced restaurant environment that requires constant interaction with customers and colleagues. The position is full-time and requires adherence to scheduled working hours to ensure smooth operations and the best possible service.</p> <h3 >Application</h3> <p >We invite interested applicants who meet the above requirements to apply to join the team of the Syrian House Restaurant for meals in Al-Mubarraz.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Riad Kids Salon for Grooming is looking for a <strong >Cash Register/Accounting Clerk</strong> to join its team in Jeddah, Makkah Province. The holder of this role will be responsible for daily financial transactions, including receiving payments and cash settlement, in addition to providing excellent customer service. The role is full-time and requires 0 to 1 year of experience.</p> <h3 >Key Tasks and Responsibilities</h3> <p >The main tasks for a cash register clerk include the following:</p> <ul > <li >Count and record cash at the start of each shift, ensuring an adequate amount of small denominations.</li> <li >Receive payments from customers in cash, by credit card, or other approved payment methods, settle the remaining amounts, and issue proper receipts.</li> <li >Continuously update price lists, calculate prices of goods or services, prepare invoicing sheets, and apply discounts as needed.</li> <li >Reconcile incoming cash with total sales at the end of the shift, and report any variances or reconcile them according to standard procedures.</li> <li >Interact with customers in a professional and friendly manner, and fulfill their requests to add or remove items from shopping lists.</li> </ul> <h3 > qualifications and requirements</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in a related field.</li> <li >Ability to handle cash transactions and electronic payments accurately.</li> <li >Good numerical skills and attention to detail.</li> <li >Excellent communication and customer service skills.</li> </ul> <h3 >Work Environment</h3> <p >The cash register clerk works within the team of Riad Kids Salon for Grooming in Jeddah, located in Makkah Province. The role is full-time and requires on-site presence to deliver financial services to clients.</p> <h3 >Additional Information</h3> <p >The salary for this role is not disclosed and will be determined based on experience and qualifications during the recruitment process.</p> <h3 >Application</h3> <p >We invite interested candidates who meet the above requirements to apply for this opportunity.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Integrated Soil Foundation Company is seeking a <strong >Cashier / Accounting Clerk</strong> to join its team in Abha, Jazan. The incumbent in this full-time role will be responsible for accurately and efficiently managing financial and cash transactions, ensuring a smooth customer experience. The role requires 0 to 1 year of experience.</p> <h3 >Key Duties and Responsibilities</h3> <ul > <li >Count and record cash amounts on the start of the shift in the cash register, ensuring an adequate supply of small denominations.</li> <li >Receive payments in cash or by credit card or other approved methods, settle the remaining amounts, and issue appropriate receipts.</li> <li >Continuously update price lists, calculate prices of goods or services, prepare invoicing tables, and apply discounts when necessary.</li> <li >Cash reconciliation with total sales at the end of the shift, report any discrepancies or resolve them.</li> <li >Greet customers and complete sales transactions, accepting cash and electronic payments.</li> <li >Issue invoices and receipts accurately, ensuring the amounts collected are correct and return any remaining balance when needed.</li> </ul> <h3 >Cash Register Management & Reports</h3> <ul > <li >Maintain cash register custody and reconcile cash balance with sales at the end of the shift.</li> <li >Immediately report any discrepancies or malfunctions in POS devices.</li> <li >Comply with internal company policies and procedures.</li> <li >Maintain confidentiality of financial and commercial information.</li> </ul> <h3 >Customer Interaction & Service</h3> <ul > <li >Interact with customers warmly and accommodate their preferences, including additions or removals on purchase lists.</li> <li >Provide excellent and efficient customer service to ensure their satisfaction.</li> </ul> <h3 >Qualifications & Experience</h3> <ul > <li >Experience ranging from <strong >0 to 1 year</strong> in a related field.</li> <li >Ability to handle cash and electronic transactions accurately.</li> <li >Good customer service and effective communication skills.</li> <li >Commitment to accuracy and responsibility in cash handling.</li> </ul> <h3 >Additional Information</h3> <p >This is a full-time position and requires adherence to all company policies and procedures. Tasks may include any other related duties assigned by management to ensure efficient operations.</p></div>

<h2 ><span lang="ar" dir="rtl">إعلان الديوان العام للمحاسبة عن برنامج التدريب التعاوني لطلاب وطالبات البكالوريوس</span></h2><h3 ><span lang="ar" dir="rtl">لمحة عن البرنامج</span></h3><p ><span lang="ar" dir="rtl">يعلن الديوان العام للمحاسبة ممثلًا في <strong>المركز السعودي للمراجعة المالية والرقابة على الأداء</strong> عن فتح باب التسجيل في <strong>برنامج التدريب التعاوني للعام 1448هـ</strong> لطلاب وطالبات البكالوريوس من مختلف الجامعات والكليات في المملكة، وذلك في عدد من التخصصات الجامعية.</span></p><h3 ><span lang="ar" dir="rtl">التخصصات المطلوبة</span></h3><ul><li><p ><span lang="ar" dir="rtl">إدارة الأعمال.</span></p></li><li><p ><span lang="ar" dir="rtl">الموارد البشرية.</span></p></li><li><p ><span lang="ar" dir="rtl">المحاسبة.</span></p></li><li><p ><span lang="ar" dir="rtl">المالية.</span></p></li><li><p ><span lang="ar" dir="rtl">العلاقات العامة.</span></p></li><li><p ><span lang="ar" dir="rtl">الإحصاء.</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة الصناعية.</span></p></li><li><p ><span lang="ar" dir="rtl">تقنية المعلومات.</span></p></li><li><p ><span lang="ar" dir="rtl">الأمن السيبراني.</span></p></li><li><p ><span lang="ar" dir="rtl">نظم المعلومات.</span></p></li><li><p ><span lang="ar" dir="rtl">نظم المعلومات الإدارية.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">شروط التقديم</span></h3><ul><li><p ><span lang="ar" dir="rtl">أن يكون المتقدم أو المتقدمة سعودي الجنسية.</span></p></li><li><p ><span lang="ar" dir="rtl">أن يكون التدريب التعاوني متطلبًا من الجامعة لإكمال مرحلة البكالوريوس.</span></p></li><li><p ><span lang="ar" dir="rtl">ألا يقل المعدل التراكمي عن <strong>4 من 5</strong> أو <strong>3 من 4</strong>.</span></p></li><li><p ><span lang="ar" dir="rtl">اجتياز المقابلة الشخصية.</span></p></li><li><p ><span lang="ar" dir="rtl">التفرغ الكامل طوال فترة التدريب التعاوني.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">هدف البرنامج</span></h3><p ><span lang="ar" dir="rtl">يهدف برنامج التدريب التعاوني إلى توفير تجربة عملية متميزة لطلاب وطالبات الجامعات، من خلال تنمية المهارات المهنية، وإكسابهم الخبرات العملية في بيئة عمل احترافية ومحفزة، بما يسهم في إعدادهم لسوق العمل.</span></p><h3 ><span lang="ar" dir="rtl">لمحة عن الديوان العام للمحاسبة</span></h3><p ><span lang="ar" dir="rtl">الديوان العام للمحاسبة هو الجهاز الأعلى للرقابة المالية العامة والمحاسبة في المملكة العربية السعودية، ويُعد جهازًا حكوميًا مستقلاً يرتبط مباشرة بخادم الحرمين الشريفين، ويختص بالرقابة على المال العام ورفع كفاءة الأداء المالي والرقابي في الجهات الحكومية.</span></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Position Title: General Accountant</p><p><b>Work Location:</b> Riyadh</p><p><b>Working Days:</b> Saturday to Thursday</p><p><b>Working Hours:</b> From 9:00 AM to 5:00 PM</p><p>Responsibilities:</p><ul><li>Record and review all daily financial and accounting transactions.</li><li>Prepare and monitor daily entries and ensure the accuracy of documents and invoices.</li><li>Monitor customer and supplier accounts and conduct periodic reconciliations.</li><li>Issue and review invoices for sales and purchases and monitor collections and payments.</li><li>Prepare and monitor account statements and bank reconciliations.</li><li>Monitor inventory and coordinate with the warehouse regarding stock movement, especially adhesive labels.</li><li>Reconcile inventory balances with accounting records and prepare variance reports.</li><li>Prepare periodic financial reports and assist in preparing financial statements.</li><li>Monitor expenses and revenues and ensure their accurate recording.</li><li>Monitor VAT compliance and adherence to accounting and tax requirements in Saudi Arabia.</li><li>Prepare the necessary documents and materials for internal and external audits.</li><li>Monitor fixed assets and ensure the accuracy of asset records.</li><li>Prepare reports for sales, collections, expenses, and revenues for management.</li><li>Maintain organization and archiving of documents and financial records.</li><li>Perform any other accounting tasks related to the nature of work as needed by management.</li></ul><p>Requirements:</p><ul><li>Bachelor's degree in accounting or a related field.</li><li>Previous experience in accounting, preferably in trading and distribution companies.</li><li>Ability to use accounting software and Microsoft Excel.</li><li>Good knowledge of accounting systems and tax regulations in Saudi Arabia.</li><li>Ability to monitor inventory and accounts payable and receivable.</li><li>Attention to detail and organization, with the ability to handle numbers and financial documents.</li><li>Ability to work independently and handle work pressure.</li></ul><p><b>Preferred:</b> Experience in companies dealing with medical or adhesive products and familiarity with electronic invoicing systems (ZATCA)</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Required Skills:</p><ul><li>Proficiency in <b>Microsoft Excel</b> and accounting software.</li><li>Good knowledge of daily entries and accounting processing.</li><li>Experience in <b>customer and supplier accounts</b> and inventory management.</li><li>Ability to prepare and review <b>invoices, expenses, and revenues</b>.</li><li>Experience in <b>bank reconciliations</b> and account monitoring.</li><li>Good knowledge of managing and monitoring <b>inventory</b>.</li><li>Familiarity with <b>VAT</b> systems and electronic invoicing (ZATCA).</li><li>Ability to prepare financial and accounting reports.</li><li>High accuracy in data entry and reviewing figures.</li><li>Analytical skills and problem-solving abilities.</li><li>Organizing and managing financial documents.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good communication skills and teamwork.</li><li>Integrity and adherence to financial data handling.</li><li>Ability to use accounting systems and adapt to new systems.</li><li><b>English language</b>: Good level in reading, writing, and communication.</li></ul><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>As a General Accountant, you will execute and review daily entries, ensuring the accuracy of financial records. Your responsibilities will include monitoring client and vendor accounts, conducting reconciliations, and managing periodic adjustments and entries.</p><p>You will also be tasked with recording and tracking invoices, expenses, and reimbursements, as well as preparing and reviewing bank reconciliations and outstanding accounts.</p><p>Assisting in the preparation of regular financial reports and administrative reports will be vital, along with monitoring expenses, contracts, loans, and entitlements.</p><p>Moreover, you will support the preparation of VAT reports and related accounting requirements, utilizing ERP and CRM systems for recording and tracking financial transactions and data.</p><p>Ensuring the completion of monthly account closures and verifying the completeness of documents and entries is crucial.</p><p>Lastly, you will prepare the necessary documents and data for internal and external audits and execute any other accounting tasks related to the nature of the work as needed.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><p><br></p><p>Bachelor's degree in Accounting or a related field.</p><p>Minimum <b>1 year or more</b> of experience in accounting.</p><p>Strong knowledge of accounting principles, entries, adjustments, and financial statements.</p><p>Experience with <b>ERP Systems</b> is preferred, and familiarity with <b>CRM</b> systems is a plus.</p><p>Proficient in <b>Microsoft Excel</b> and capable of using formulas and basic reports.</p><p>Good understanding of VAT in the Saudi Arabian context.</p><p>Ability to review data and identify discrepancies and accounting variances.</p><p>Strong organizational skills, attention to detail, and time management.</p><p>High-quality work ethic and attention to detail.</p><p>Ability to work independently and as part of a team.</p><p>Ability to handle work pressure and meet deadlines.</p><p>Good level of proficiency in English.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ol><li>Preparation of monthly and annual financial statements for the company across all departments, detailing performance, revenues, and loss records.</li><li>Recording all daily financial transactions accurately, with continuous updates to accounts.</li><li>Calculation of taxes due for the company and preparation of tax returns.</li><li>Collaboration with internal and external auditors to ensure transparency in financial operations and full compliance with accounting laws.</li><li>Assuming responsibility for monitoring revenues and expenses to ensure that the company operates within the allocated financial limits.</li><li>Managing invoices and revenues for clients in collaboration with the billing department.</li><li>Monitoring collection processes from clients and ensuring the receipt of funds within specified deadlines.</li><li>Reviewing financial transactions related to billing to ensure their accuracy and compliance with accounting policies.</li></ol><p><br></p><p>Work Location: Riyadh - Second Industrial City - Exit Road</p><p>Working Days: 6 days a week</p><p>Working Hours: From 7 AM to 3 PM </p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Academic qualification in accounting (Diploma or Bachelor's degree)</p><p>Excellent command of English</p><p>Experience with accounting software programs ARP </p><p><br></p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>A leading company in the food sector is seeking to hire a "General Accountant" to enhance its team.</b></p><p>We are looking for an individual who possesses accuracy and reliability, with sufficient experience in managing financial operations and overall financial management for the company effectively.</p><p><b>Responsibilities:</b></p><ul><li>Prepare and record daily accounting entries and verify accounts.</li><li>Monitor accounts of suppliers and customers and prepare periodic settlements.</li><li>Manage and monitor cash flows and banking operations.</li><li>Participate in preparing financial statements and periodic performance reports.</li><li>Monitor and prepare tax declarations (such as value-added tax) and ensure compliance with financial regulations.</li><li>Conduct monthly and annual settlements and work with external auditors.</li></ul><p><b>Requirements and Skills:</b></p><ul><li><b>Qualification:</b> Bachelor’s degree in Accounting or Finance.</li><li><b>Experience:</b> Recent graduates up to two years (preferably with experience in the food or retail sector).</li><li>Ability to work on accounting software and Microsoft Office programs (especially Excel).</li><li>Strong knowledge of accounting standards and local tax regulations.</li><li>High analytical skills and accuracy in dealing with numbers.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><ul><li>Strong knowledge of accounting standards and local tax regulations.</li><li>High analytical skills and accuracy in dealing with numbers.</li></ul></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Prepare daily entries and review them for accuracy.</p><p>Handle the preparation and closing of the general ledger and financial statements.</p><p>Generate monthly and annual financial reports.</p><p>Monitor general accounts, expenditures, revenues, and bank transactions.</p><p>Prepare tax and zakat declarations and ensure compliance with regulations.</p><p>Supervise the accounting team and delegate tasks effectively.</p><p>Coordinate with various departments and external auditors.</p><p>Perform any other accounting tasks assigned by management.</p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Minimum 5 years of experience in accounting.</p><p>Proficiency in preparing and closing the general ledger and financial statements.</p><p>Proficient in Microsoft Excel and accounting software.</p><p>Ability to manage a team effectively.</p><p>Fluency in English.</p><p>Strong analytical, detail-oriented, organizational skills, ability to work under pressure, and problem-solving skills.</p></div>