Accounting Jobs - Al Damam Saudi

<div dir="rtl"><h3 >نبذة عن الوظيفة</h3> <p >تعلن شركة شركاء البن العربية لتقديم المشروبات عن حاجتها لتوظيف <strong >موظف صندوق محاسبة</strong> للانضمام إلى فريقها في مدينة الدمام بالمنطقة الشرقية. هذا الدور بدوام كامل ويتطلب خبرة تتراوح بين 0 إلى 1 سنة، ويركز على إدارة المعاملات المالية اليومية وتقديم خدمة عملاء ممتازة.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >عدّ وتسجيل المبالغ المالية في آلة تسجيل النقود في بداية وردية العمل، مع ضمان توفر كمية كافية من العملات الصغيرة.</li> <li >استلام المدفوعات من العملاء 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 مع العملاء بوجه رحب وتلبية رغباتهم فيما يتعلق بإضافة أو حذف عناصر من قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات</h3> <ul > <li >خبرة تتراوح بين 0 إلى 1 سنة في مجال ذي صلة.</li> <li >القدرة على التعامل مع المعاملات النقدية والبطاقات الائتمانية بدقة.</li> <li >مهارات حسابية جيدة.</li> </ul> <h3 >المهارات المطلوبة</h3> <ul > <li >الدقة والاهتمام بالتفاصيل في التعامل مع الأموال.</li> <li >مهارات خدمة العملاء والتواصل الفعال.</li> <li >القدرة على العمل تحت الضغط وفي بيئة سريعة الوتيرة.</li> <li >الالتزام بالمواعيد والانضباط في العمل.</li> </ul> <h3 >بيئة العمل</h3> <p >سيعمل موظف الصندوق بدوام كامل ضمن فريق شركة شركاء البن العربية لتقديم المشروبات في الدمام، في بيئة تتطلب التفاعل المباشر مع العملاء والتعامل مع العمليات المالية اليومية.</p> <h3 >التقديم</h3> <p >ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم لهذه الوظيفة.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث <strong >شركة النجم الخليجيه الذهبية</strong> عن <strong >محاسب تكاليف</strong> للانضمام إلى فريقها المالي في مدينة <strong >الدمام</strong>، بالمنطقة الشرقية. هذا الدور متاح بنظام <strong >الدوام الكامل</strong> ويستهدف المرشحين ذوي الخبرة الحديثة أو حديثي التخرج، حيث يتطلب خبرة عملية تتراوح بين 0-1 سنة. سيساهم شاغل الوظيفة في تحليل التكاليف ودعم القرارات المالية للشركة.</p> <h3 >الهدف الرئيسي للدور</h3> <p >يتمثل الهدف الرئيسي لهذا الدور في تخطيط ودراسة وحساب وتحليل عناصر حسابات التكلفة بدقة وفعالية. يشمل ذلك مسؤولية إعداد التقارير والوثائق المتعلقة بمحاسبة التكاليف وحفظها بشكل منظم، مما يضمن توفير معلومات مالية دقيقة للإدارة لدعم عمليات اتخاذ القرار.</p> <h3 >المهام والمسؤوليات</h3> <ul > <li >تخطيط ودراسة الأساليب المستخدمة في حساب التكلفة، وتحديد عناصر التكلفة المباشرة وغير المباشرة وحسابها.</li> <li >تحليل عناصر التكلفة المباشرة وغير المباشرة بصورة دورية، وتحديد معدل التكلفة المعيارية، وتحديد الانحرافات ومدى مساهمة كل منها في زيادة أو تقليل التكلفة.</li> <li >إعداد التقارير الدورية المتعلقة بالتكاليف وطرق التسعير، وتقديم التوصيات اللازمة ورفعها للإدارة.</li> <li >تطوير أساليب وإجراءات حساب التكاليف ومواكبة التطورات العلمية والتقنية في مجال المحاسبة وحساب التكلفة.</li> <li >إعداد الوثائق والتقارير المتخصصة المتعلقة بحساب التكاليف، وعرضها وتوضيحها وحفظها في قاعدة البيانات الخاصة بها وفقاً للسياسات والإجراءات المعتمدة.</li> </ul> <h3 >المؤهلات والخبرات</h3> <p >للتقدم لهذا الدور، يجب أن يمتلك المرشح خبرة عملية تتراوح بين <strong >0 إلى 1 سنة</strong> في مجال محاسبة التكاليف أو مجال مالي ذي صلة. يُفضل أن يكون المرشح قادراً على فهم وتطبيق مبادئ تخطيط ودراسة وتحليل عناصر التكلفة، وأن يمتلك أساساً قوياً في المفاهيم المحاسبية.</p> <h3 >موقع ونوع العمل</h3> <p >يقع مقر العمل لهذا الدور في مدينة <strong >الدمام</strong> بالمنطقة الشرقية في المملكة العربية السعودية. الوظيفة هي بنظام <strong >الدوام الكامل</strong>، مما يتطلب التزاماً كاملاً بساعات العمل المحددة.</p> <h3 >معلومات إضافية</h3> <p >تقدم شركة النجم الخليجيه الذهبية بيئة عمل احترافية تساهم في تطوير المهارات والنمو المهني. لم يتم الإفصاح عن تفاصيل الراتب لهذا الدور في الوقت الحالي، وسيتم مناقشتها خلال مراحل المقابلة.</p></div>

<h3 >About the Cost Accountant Role</h3> <p >Matar Al-Baqami Holding is seeking a detail-oriented <strong >Cost Accountant</strong> to join its team in Dammam, Eastern Province. This full-time role is crucial for supporting accurate product costing, inventory valuation, cost analysis, and financial reporting. The successful candidate will be responsible for maintaining cost data, analyzing production and purchase cost variances, monitoring bills of materials and standard costs, and providing timely cost and margin insights to support operational reporting and commercial decision-making.</p> <h3 >Key Responsibilities</h3> <ul > <li >Maintain and review product cost structures, including raw material, packaging, labor, manufacturing overhead, and other relevant production costs.</li> <li >Review Bills of Materials (BOMs), costing versions, and related master data to ensure accurate and approved costing information is maintained in the ERP system.</li> <li >Monitor raw material prices, landed costs, purchase price movements, and their impact on product costs and margins.</li> <li >Analyze material usage, purchase price, production, yield, and other manufacturing variances, identifying key drivers of cost movements.</li> <li >Support accurate inventory valuation and reconcile inventory quantities and values between operational records, costing reports, and the general ledger.</li> <li >Coordinate with the production team and other users responsible for recording inventory-related entries, ensuring completeness and accuracy in the recording cycle.</li> <li >Perform costing activities and reconciliations required for month-end closing, including review of production costs, inventory movements, and cost of goods sold.</li> <li >Conduct monthly stock counts at the locations of the Group companies, reconciling stock records, investigating, resolving, and reporting unreconciled variances.</li> <li >Work closely with Production, Procurement, Supply Chain, Sales, and R&amp;D to evaluate the financial impact of recipe/BOM changes, purchase prices, production changes, and new products.</li> </ul> <h3 >Qualifications</h3> <ul > <li >Bachelor's degree in Accounting, Finance, or a related discipline.</li> <li >CMA, ACCA, CA Intermediate, or an equivalent professional qualification is preferred.</li> </ul> <h3 >Required Experience</h3> <ul > <li >Minimum of <strong >5-7 years</strong> of relevant experience in cost accounting, management accounting, manufacturing finance, or a similar role.</li> </ul> <h3 >Work Type and Location</h3> <p >This is a full-time position based in <strong >Dammam, Eastern Province</strong>. The role involves working collaboratively with various departments, including Production, Procurement, Supply Chain, Sales, and R&amp;D, within the Group companies.</p> <h3 >Application Process</h3> <p >Candidates who meet the above requirements are encouraged to apply. We thank all applicants for their interest.</p>

<div dir="rtl"><h3 >مقدمة عن الوظيفة</h3> <p >تبحث <strong >شركة الهرم المثالي للالات والمعدات</strong> عن <strong >محاسب تكاليف</strong> للانضمام إلى فريقها في <strong >الدمام، المنطقة الشرقية</strong>. يركز هذا الدور على تخطيط ودراسة وحساب وتحليل عناصر حسابات التكلفة، بالإضافة إلى إعداد وحفظ التقارير والوثائق المتعلقة بمحاسبة التكاليف. هذه الوظيفة بدوام كامل وتتطلب خبرة متخصصة في المجال.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <ul > <li >تخطيط ودراسة الأساليب المستخدمة في حساب التكلفة وتحديد عناصر التكلفة المباشرة وغير المباشرة.</li> <li >تحليل عناصر التكلفة المباشرة وغير المباشرة بشكل دوري لتحديد معدل التكلفة المعيارية وتحديد الانحرافات.</li> <li >إعداد التقارير الدورية المتعلقة بالتكاليف وطرق التسعير، وتقديم التوصيات للإدارة.</li> <li >تطوير أساليب وإجراءات حساب التكاليف ومواكبة التطورات العلمية والتقنية في مجال المحاسبة.</li> <li >إعداد وعرض وحفظ الوثائق والتقارير المتخصصة المتعلقة بحساب التكاليف في قاعدة البيانات المعتمدة.</li> </ul> <h3 >المؤهلات والخبرات</h3> <p >يتطلب هذا الدور <strong >خبرة عملية تتراوح بين 2 إلى 5 سنوات</strong> في مجال محاسبة التكاليف أو مجال ذي صلة، مع فهم عميق لمبادئ وأساليب حساب التكلفة.</p> <h3 >التحليل والتطوير المحاسبي</h3> <p >سيقوم شاغل الوظيفة بتحليل دقيق لعناصر التكلفة لتحديد معدلاتها المعيارية والكشف عن أي انحرافات، مع تقييم تأثيرها على التكلفة الإجمالية. كما يقع على عاتقه مسؤولية تطوير وتحسين أساليب وإجراءات حساب التكاليف، بما يضمن مواكبة أحدث التطورات في المجال المحاسبي.</p> <h3 >إعداد التقارير والتوثيق</h3> <p >يتضمن الدور إعداد تقارير دورية مفصلة حول التكاليف وطرق التسعير، وتقديم توصيات واضحة للإدارة بناءً على هذه التحليلات. كما يشمل إعداد وعرض وتوضيح وحفظ جميع الوثائق والتقارير المتخصصة المتعلقة بحساب التكاليف ضمن قاعدة البيانات المخصصة، بما يتماشى مع السياسات والإجراءات المعتمدة.</p> <h3 >تفاصيل إضافية</h3> <p >تُقدم الشركة راتباً شهرياً يتراوح بين <strong >5000 و 5500 ريال سعودي</strong> لهذه الوظيفة بدوام كامل في <strong >الدمام، المنطقة الشرقية</strong>.</p></div>

<h3 >About Wholly Hearty and the Role</h3> <p >Wholly Hearty is an emerging FMCG manufacturer preparing for the launch of its innovative food products. We are seeking a <strong >Senior Accountant</strong> to join our finance team in Dammam, Eastern, Saudi Arabia. This full-time role is crucial for supporting the establishment of robust accounting processes, financial controls, and reporting practices as the company grows.</p> <h3 >Role Context and Objectives</h3> <p >The Senior Accountant will play a key part in supporting Wholly Hearty's financial operations from its early stages. This position focuses on day-to-day accounting operations, ensuring compliance with regulatory requirements, and executing financial reporting activities. The ideal candidate will be a detail-oriented professional with prior FMCG experience, capable of contributing to the financial health and stability of the organization.</p> <h3 >Key Responsibilities</h3> <ul > <li >Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.</li> <li >Process all incoming and outgoing invoices accurately.</li> <li >Maintain the general ledger and comprehensive accounting records.</li> <li >Execute monthly, quarterly, and year-end financial closing activities.</li> <li >Maintain fixed asset registers and manage depreciation schedules.</li> <li >Ensure full compliance with ZATCA regulations and reporting requirements.</li> <li >Manage Withholding Tax (WHT) filings and payments.</li> <li >Perform account reconciliations and prepare supporting schedules for financial statements.</li> <li >Support external audits and fulfill Zakat documentation requirements.</li> <li >Ensure the accuracy and integrity of all financial transactions and records.</li> <li >Record and maintain ERP accounting entries diligently.</li> <li >Support inventory reconciliations, production and consumption reconciliations, and product costing updates.</li> <li >Coordinate stock counts and assist with inventory control activities.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor's degree in Accounting, Finance, or a related field.</li> <li >A minimum of <strong >5 to 7 years</strong> of relevant accounting experience.</li> <li >Prior experience within the <strong >FMCG sector is required</strong>.</li> </ul> <h3 >Required Skills and Attributes</h3> <ul > <li >Strong understanding of accounting operations, reconciliations, and financial reporting principles.</li> <li >Demonstrated experience working with <strong >ERP systems in an FMCG environment is required</strong>; experience with Oracle ERP is preferred.</li> <li >Exceptional attention to detail combined with a disciplined approach to financial processes and controls.</li> </ul> <h3 >Application Information</h3> <p >We invite qualified candidates to apply for this full-time Senior Accountant position in Dammam.</p>

<h3 >Company Overview</h3> <p >Express Engineers Saudi For Tools &amp; Equipment Renting is a leading provider of equipment rental solutions, headquartered in Dammam. The company specializes in Diesel Generators, boasting a fleet of over 200 units ranging from 20 KVA to 2000 KVA, recognized for reliable and efficient services. Express Engineers offers comprehensive turnkey solutions with synchronization options, establishing itself as a preferred choice for generator rentals. Additionally, the company provides Portable Tower Lights and Portable Air Compressors to meet diverse client requirements.</p> <h3 >About the Role</h3> <p >We are seeking a <strong >Senior Accountant</strong> to join our team in Dammam, Eastern Region. This is a full-time, on-site position where the successful candidate will be responsible for overseeing financial operations. The Senior Accountant will work closely with the finance team to ensure accurate financial record-keeping and provide essential financial insights to support strategic decision-making within the company.</p> <h3 >Key Responsibilities</h3> <ul > <li >Prepare and analyze financial statements to ensure accuracy and compliance.</li> <li >Manage accounts receivable and accounts payable processes efficiently.</li> <li >Ensure strict compliance with all local financial regulations and standards.</li> <li >Perform regular account reconciliations to verify financial transactions.</li> <li >Implement and maintain robust internal controls to safeguard company assets.</li> <li >Assist with internal and external audits, providing necessary documentation and support.</li> <li >Support budgeting and forecasting activities to aid financial planning.</li> <li >Prepare and submit tax filings accurately and on schedule.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >A minimum of <strong >5 to 10 years</strong> of experience in an accounting role.</li> <li >CPA or an equivalent certification is preferred.</li> <li >Demonstrated ability to manage financial operations and maintain accurate records.</li> <li >Strong understanding of financial regulations and accounting principles.</li> </ul> <h3 >Work Environment and Type</h3> <p >This is a <strong >full-time, on-site</strong> position based in Dammam. The Senior Accountant will be an integral part of the finance department, collaborating closely with team members to achieve financial objectives and support the company's operational needs.</p> <h3 >Application Information</h3> <p >Candidates who meet the specified qualifications are encouraged to apply. We look forward to reviewing your application.</p>

<ul><li><p>Manage Accounts Receivable (AR) and Accounts Payable (AP) functions</p></li><li><p>Oversee General Ledger (GL) and ensure accurate financial reporting</p></li><li><p>Handle tax filings and ensure compliance with applicable regulations</p></li><li><p>Coordinate and support internal and external audits</p></li><li><p>Manage banking operations and financial facilities</p></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><p>Qualified Chartered Accountant</p></li><li><p>Strong experience across core accounting functions (AR, AP, GL)</p></li><li><p>Sound knowledge of taxation, audits, and financial compliance</p></li><li><p>Detail-oriented with strong analytical and organizational skills<br></p></li></ul>

<h3 >About the Role</h3> <p >FNRCO is seeking a dedicated and detail-oriented <strong >Accounts Receivable Accountant</strong> to join our finance team in Dammam, Eastern Province, Saudi Arabia. This full-time position is crucial for maintaining the efficiency and accuracy of our daily accounts receivable operations. The successful candidate will be responsible for the precise processing of customer invoices and receipts, performing essential reconciliations, and actively supporting month-end closing activities.</p> <h3 >Key Responsibilities</h3> <ul > <li >Accurately enter customer invoices into the legacy accounting system.</li> <li >Verify invoice accuracy and ensure that all necessary supporting documentation is complete and compliant.</li> <li >Process customer receipts efficiently and allocate collections precisely to the correct accounts.</li> <li >Prepare comprehensive daily customer and Accounts Receivable (AR) reconciliation reports.</li> <li >Provide support for various month-end closing activities to ensure timely and accurate financial reporting.</li> </ul> <h3 >System Environment and Transition</h3> <p >This role operates within a critical period for the company, as we are undergoing an <strong >ERP transition</strong>. The Accounts Receivable Accountant will be tasked with ensuring the highest level of accuracy and data integrity within the existing legacy accounting system throughout this transition phase, contributing to a smooth and successful system migration.</p> <h3 >Required Experience</h3> <p >We are looking for candidates who bring <strong >2 to 5 years of progressive experience</strong> specifically in accounts receivable or a closely related accounting function. A proven track record of managing AR processes and reconciliations is highly valued.</p> <h3 >Work Type and Location</h3> <p >This is a <strong >full-time employment opportunity</strong> based in <strong >Dammam, Eastern Province, Saudi Arabia</strong>. The position requires a commitment to daily on-site work to effectively manage the responsibilities of the role.</p> <h3 >Application Process</h3> <p >Qualified professionals who meet the experience and skill requirements are encouraged to submit their applications for consideration.</p>

<h3 >About the Opportunity</h3> <p >Business Tribune Global Company Ltd (BTGC) is seeking a <strong >detail-oriented Accounts Payable Accountant</strong> to join its Finance team in Dammam. This full-time role involves managing the complete accounts payable cycle, ensuring the accurate and timely processing of invoices, employee expenses, and vendor payments. The ideal candidate will possess a strong analytical mindset, effective problem-solving skills, and a solid understanding of accounting principles and internal controls.</p> <h3 >Key Responsibilities</h3> <ul > <li ><strong >Invoice Processing:</strong> Review, verify, and accurately input vendor invoices, purchase orders, and receiving documents into the financial system.</li> <li ><strong >Payment Execution:</strong> Schedule and process outgoing payments, including bank transfers, checks, and wire transfers, in accordance with company credit terms and cash flow policies.</li> <li ><strong >Vendor Management:</strong> Serve as the primary point of contact for vendor billing inquiries. Proactively investigate and resolve discrepancies, billing errors, and payment holds while maintaining positive vendor relationships.</li> <li ><strong >Account Reconciliation:</strong> Perform regular monthly reconciliations of accounts payable ledgers and vendor statements to ensure all liabilities are accurately recorded.</li> <li ><strong >Expense Administration:</strong> Review, audit, and process employee travel and expense reimbursement claims, ensuring adherence to BTGC’s internal corporate travel and expense policies.</li> <li ><strong >Month-End Close Support:</strong> Assist the finance team with month-end and year-end closing procedures, including preparing AP accruals, journal entries, and supporting documentation for external auditors.</li> <li ><strong >Compliance &amp; Reporting:</strong> Ensure all AP activities comply with local tax regulations (such as VAT/Withholding Tax) and internal audit standards. Assist in generating monthly AP aging reports and cash outflow forecasts.</li> </ul> <h3 >Required Qualifications</h3> <ul > <li >Bachelor’s Degree in Accounting, Finance, or a closely related field.</li> <li >2 to 5 years of professional experience in an Accounts Payable or general accounting role.</li> </ul> <h3 >Essential Skills and Knowledge</h3> <ul > <li ><strong >ERP Systems:</strong> Hands-on experience with modern accounting software/ERP systems (*, Zoho Books, SAP, NetSuite, or Microsoft Dynamics).</li> <li ><strong >Spreadsheet Mastery:</strong> Advanced proficiency in Microsoft Excel (including VLOOKUP, Pivot Tables, and data manipulation).</li> <li ><strong >Regulatory Knowledge:</strong> Solid understanding of basic GAAP/IFRS accounting standards and local tax compliance (*, VAT invoicing rules).</li> </ul> <h3 >Work Environment</h3> <p >This full-time position is based in Dammam, where the Accounts Payable Accountant will contribute to the Finance team of Business Tribune Global Company Ltd. The role requires a commitment to maintaining high standards of accuracy and compliance within a dynamic financial operation.</p> <h3 >Application Process</h3> <p >Candidates who meet the above requirements are encouraged to apply.</p>

<h3 >About the Role</h3> <p >Business Tribune Global Company is seeking a <strong >detail-oriented Accounts Payable Accountant</strong> to join its Finance team in Dammam, Eastern Region. This full-time position is responsible for managing the complete accounts payable cycle, ensuring the accurate and timely processing of invoices, employee expenses, and vendor payments.</p> <h3 >Role Purpose</h3> <p >The Accounts Payable Accountant will maintain financial accuracy and operational efficiency within the organization. This role requires a strong analytical mindset, excellent problem-solving skills, and a solid understanding of accounting principles and internal controls to uphold the company's financial integrity and compliance standards.</p> <h3 >Key Responsibilities</h3> <ul > <li >Review, verify, and accurately input vendor invoices, purchase orders, and receiving documents into the financial system.</li> <li >Schedule and process outgoing payments, including bank transfers, checks, and wire transfers, in accordance with company credit terms and cash flow policies.</li> <li >Serve as the primary point of contact for vendor billing inquiries, investigating and resolving discrepancies, billing errors, and payment holds while maintaining positive vendor relationships.</li> <li >Perform regular monthly reconciliations of accounts payable ledgers and vendor statements to ensure all liabilities are accurately recorded.</li> <li >Review, audit, and process employee travel and expense reimbursement claims, ensuring adherence to BTGC’s internal corporate travel and expense policies.</li> <li >Assist the finance team with month-end and year-end closing procedures, including preparing AP accruals, journal entries, and supporting documentation for external auditors.</li> <li >Ensure all AP activities comply with local tax regulations (such as VAT/Withholding Tax) and internal audit standards. Assist in generating monthly AP aging reports and cash outflow forecasts.</li> </ul> <h3 >Required Qualifications</h3> <ul > <li >2-5 years of experience in an Accounts Payable role or a similar financial position.</li> <li >Solid understanding of accounting principles and internal controls.</li> <li >Demonstrated ability to manage the full cycle of accounts payable.</li> </ul> <h3 >Key Skills</h3> <ul > <li >Strong analytical and problem-solving capabilities.</li> <li >High degree of accuracy and meticulous attention to detail.</li> <li >Excellent organizational skills and ability to manage multiple tasks effectively.</li> <li >Proficiency in relevant financial systems and accounting software.</li> <li >Knowledge of local tax regulations, including VAT and Withholding Tax.</li> </ul> <h3 >Location and Work Type</h3> <p >This full-time position is located in Dammam, Eastern Region, and is an integral part of the Business Tribune Global Company's Finance department.</p>