Accounting Jobs in Saudi

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

<div dir="rtl"><h3 >Job Overview</h3> <p >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 >Overview of the Job</h3> <p ><strong >Golden Gulf Star Company</strong> is seeking an accountant to join its team in <strong >Dammam, Eastern Province</strong>. This is a full-time role targeting candidates with <strong >0 to 1 year</strong> of experience, and aims to support the company’s basic financial and accounting operations. The incumbent will contribute to ensuring the accuracy of financial records and compliance with established accounting standards.</p> <h3 >Role Objective</h3> <p >The accountant will take a central responsibility in managing the company’s daily financial aspects. This includes preparing and organizing expense documents, following up on revenue collection, documenting and accurately analyzing it. The role also ensures the preparation of accounting entries and recording all financial transactions in the dedicated ledgers, in addition to auditing bank accounts and preparing the necessary reconciliations to ensure financial transparency.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial conditions.</li> <li >Preparing, organizing, and documenting expense documents, following up on auditing and approving expenses from the approved regulatory authorities.</li> <li >Controlling current and capital expenditures according to the monthly financial stance of budget items.</li> <li >Preparing periodic financial position and monthly summaries.</li> <li >Preparing and organizing the company’s annual financial statements.</li> <li >Preparing accounting entries and accurately recording financial operations in the accounting records.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly statements.</li> <li >Developing accounting methods and procedures and keeping up with advances in the accounting field.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and maintaining them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <p >To apply for this position, the candidate should have practical experience ranging between <strong >0 to 1 year</strong> in accounting. Applicants are expected to show a solid understanding of basic accounting principles and the ability to apply them in a dynamic work environment. Strong analytical skills and the ability to handle financial data accurately are also preferred.</p> <h3 >Work Environment</h3> <p >This position offers full-time work within the <strong >Golden Gulf Star Company</strong> team in <strong >Dammam, Eastern Province</strong>. You will be part of a supportive work environment that allows new or limited-experience accountants to develop their professional skills and contribute effectively to the company’s financial success.</p> <h3 >Additional Information</h3> <p >The salary for this position is <strong >undisclosed</strong>. For those interested in joining our team, please submit your applications through the available recruitment channels. We look forward to receiving applications from qualified candidates.</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 >About the Role</h3> <p >Fawaz Bin Ali Al-Shammary Transport Company is seeking a full-time <strong >Accountant</strong> to join its team in Dammam, Eastern Province. This role focuses on managing the company’s basic financial operations, including preparing accounting documents, tracking revenues, and recording entries. The position requires 0-1 years of accounting experience.</p> <h3 >Key Tasks and Responsibilities</h3> <p >The incumbent will perform a range of basic accounting tasks to ensure the accuracy and integrity of the company’s financial records, including:</p> <ul > <li >Auditing financial claims and ensuring all legal and financial terms are complete.</li> <li >Preparing, organizing, and documenting disbursement documents and following up on audit and approval for disbursement from approved regulatory authorities.</li> <li >Monitoring operating and capital expenditures according to the monthly financial position of budget items.</li> <li >Preparing the financial position and monthly conclusions.</li> <li >Preparing and organizing annual closing accounts.</li> <li >Preparing accounting journals and recording financial operations in the books.</li> <li >Auditing bank accounts and preparing necessary reconciliations with monthly bank statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technological advancements in accounting.</li> <li >Preparing specialized documents and reports in the field of expense and revenue accounting and storing them in the related database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >0-1 years of practical experience in accounting.</li> </ul> <h3 >Required Skills</h3> <ul > <li >High accuracy and attention to detail when handling financial data.</li> <li >Strong organizational skills for handling documents and records.</li> <li >Ability to prepare and analyze financial reports.</li> <li >Good understanding of accounting principles and procedures.</li> <li >Ability to keep up with developments in accounting methods and procedures.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a full-time position based in Dammam, Eastern Province, in a professional and supportive work environment.</p> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to apply for this opportunity.</p></div>

<div dir="ltr"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Overview</h3> <p style="margin:0 0 12px; ************;">Alghina Trading Company is seeking a <strong style="font-weight:700;">Accountant</strong> to join its team in <strong style="font-weight:700;">Arar</strong>, in the Northern Borders region. This is a full-time role requiring experience between <strong style="font-weight:700;">two and five years</strong>, focusing on managing the company’s daily financial operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Scope</h3> <p style="margin:0 0 12px; ************;">The accountant in this role will be responsible for a comprehensive set of duties including preparing and organizing expenditure documents, diligently tracking and documenting revenues, and analyzing them. The scope also includes preparing accounting entries and recording all financial transactions in the records, as well as auditing bank accounts and preparing necessary reconciliations. Preparing and maintaining reports and documents related to expenses and revenues is essential to ensure transparency and financial compliance.</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;">Audit financial claims and ensure their legal and financial terms are complete.</li> <li style="margin:0 0 6px;">Prepare, organize, and document expenditure documents, and follow up on their audit and approval for disbursement by approved supervisory authorities.</li> <li style="margin:0 0 6px;">Monitor operating and capital expenditures based on the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Prepare the financial position and monthly summaries, and prepare and organize annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare accounting entries and record financial transactions in the records.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare necessary reconciliations with monthly bank statements.</li> <li style="margin:0 0 6px;">Develop accounting methods and procedures and keep up with scientific and technological advances in this field.</li> <li style="margin:0 0 6px;">Prepare documents and reports specific to the field of expense and revenue accounting and store them in the dedicated database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Experience Requirements</h3> <p style="margin:0 0 12px; ************;">This role requires previous practical experience in accounting ranging from <strong style="font-weight:700;">two to five years</strong>.</p> <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;">Proficiency in accounting principles and financial procedures.</li> <li style="margin:0 0 6px;">High accuracy and meticulous attention to financial data and documents.</li> <li style="margin:0 0 6px;">Strong analytical and organizational skills for managing records and preparing reports.</li> <li style="margin:0 0 6px;">Ability to keep up with developments in accounting methods and procedures.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Details</h3> <p style="margin:0 0 12px; ************;">The job is based in <strong style="font-weight:700;">Arar</strong>, in the <strong style="font-weight:700;">Northern Borders</strong> region. This is a full-time position within Alghina Trading Company.</p></div>

Job Advertisement | Accountant Tigerncy announces a vacant position titled: Accountant Requirements: Prior experience in the Food & Beverage (F&B) field. Experience in accounting tasks and financial reporting. Ability to track sales, expenses, purchases, and inventory. Experience in cost of goods sold (Food Cost) analysis and cost analysis. Monitoring supplier accounts, invoices, and receivables. Implementation and review of closing processes and adjusting entries. Proficiency in Excel and accounting software. Precision, organization, and ability to analyze financial data. Prior experience in cafes or restaurants is preferred.

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

We search in Wuknah Real Estate for a distinguished and passionate Accountant to join our financial team. If you have the ability to manage accounts efficiently and contribute to achieving our financial goals, we look forward to getting to know you!<br>

<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; ************;">Redan Cafe in Arar, Northern Borders seeks a <strong style="font-weight:700;">Accountant</strong> to join its team. This full-time role requires 2 to 5 years of experience in the accounting field. The holder will contribute to daily financial operations of the cafe, including preparing financial documents and tracking revenues and expenses.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Tasks and Responsibilities</h3> <p style="margin:0 0 12px; ************;">The accountant is responsible for a range of financial and administrative tasks to ensure accuracy of records and compliance with accounting standards. These tasks include:</p> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Preparing, organizing, and documenting disbursement documents, and following up on audits and approvals from approved supervisory bodies.</li> <li style="margin:0 0 6px;">Monitoring, documenting, and periodically analyzing revenues.</li> <li style="margin:0 0 6px;">Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li style="margin:0 0 6px;">Controlling ongoing and capital expenditures in line with the monthly budget position.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Accounting and Financial Operations</h3> <p style="margin:0 0 12px; ************;">The accountant is responsible for performing core accounting operations and ensuring accuracy of financial records. This includes:</p> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Preparing accounting entries and recording financial transactions in designated ledgers.</li> <li style="margin:0 0 6px;">Auditing bank accounts and preparing reconciliations with monthly statements.</li> <li style="margin:0 0 6px;">Preparing financial position and monthly summaries to provide a clear picture of the financial situation.</li> <li style="margin:0 0 6px;">Preparing and organizing annual closing accounts.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Reporting and Procedure Development</h3> <p style="margin:0 0 12px; ************;">The accountant is expected to contribute to preparing financial reports and developing procedures to enhance efficiency and accuracy. These include:</p> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Preparing specialized documents and reports in the field of expense and revenue accounting and maintaining them in the database.</li> <li style="margin:0 0 6px;">Developing accounting methods and procedures to keep pace with scientific and technological advancements in the field.</li> <li style="margin:0 0 6px;">Preparing and preserving reports and documents related to expenses and revenues.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <p style="margin:0 0 12px; ************;">To fill this position, the candidate must have the following qualifications and experience:</p> <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 of <strong style="font-weight:700;">2 to 5 years</strong> in accounting.</li> <li style="margin:0 0 6px;">Strong understanding of accounting principles and standards.</li> <li style="margin:0 0 6px;">Ability to prepare and analyze financial reports accurately.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Location</h3> <p style="margin:0 0 12px; ************;">The workplace is located in the city of <strong style="font-weight:700;">Arar</strong>, Northern Borders Region, and the position is full-time. Salary is not disclosed and will be determined based on experience and qualifications.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p >Balady Poultry Company Factory, a leading company in its sector in the Asir region, is seeking an <strong >Accountant</strong> to join its finance team. The holder of this position is responsible for managing and auditing financial and accounting operations to ensure accuracy of records and compliance with applicable financial and legal standards. This role directly contributes to maintaining the integrity of financial data and supporting managerial decision-making. This is a full-time position requiring specialized experience in accounting.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Audit financial claims and ensure they meet legal and financial conditions.</li> <li >Prepare, organize, and document disbursement documents, and monitor their audit and authorization by approved regulatory authorities.</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, and organize annual final accounts.</li> <li >Prepare accounting entries and register financial operations in the records.</li> <li >Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li >Prepare specialized documents and reports in cost and revenue accounting and store them in the dedicated database.</li> </ul> <h3 >Educational Qualifications and Experience</h3> <ul > <li >Bachelor’s degree in commerce or accounting or equivalent.</li> <li >Practical experience of at least <strong >5 years</strong> as a cost accountant, preferably in poultry companies or food industries or similar.</li> <li >Practical experience in using ERP (Enterprise Resource Planning) software.</li> </ul> <h3 >Required Skills</h3> <ul > <li >Proficiency in preparing and analyzing cost reports.</li> <li >Strong analytical skills and high accuracy in work.</li> <li >Proficiency in using Microsoft Office.</li> </ul> <h3 >Work Environment</h3> <p >The accountant works within a finance team at Balady Poultry Factory in Asir region. The position requires full-time work in a precise and professional environment, focusing on achieving the company's financial goals.</p> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to submit their applications. Qualified candidates will be contacted to proceed with the recruitment process.</p></div>

<div dir="rtl"><h3 >About the Job</h3> <p >Bethjea for Ceramics is seeking a <strong >Accountant</strong> to join its team in Madina. The incumbent in this full-time role will be responsible for managing daily financial operations, including preparing accounting documents, monitoring revenues and expenses, and ensuring the accuracy of financial records. This role is ideal for candidates with 0-1 years of experience in accounting.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Prepare, organize, and document expenditure documents, monitor their audit, and approve for disbursement by approved regulatory authorities.</li> <li >Regularly monitor, collect, document, and analyze revenues.</li> <li >Prepare accounting entries and record financial transactions in accounting records.</li> <li >Audit financial claims and ensure they meet legal and financial requirements.</li> <li >Monitor current and capital expenditures according to the monthly financial status of budget items.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly comparison statements.</li> <li >Prepare the financial position and monthly extracts, in addition to preparing and 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 dedicated 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 Required</h3> <ul > <li >A university degree in accounting or finance or a related major.</li> <li >Practical experience ranging from <strong >0 to 1 year</strong> in accounting.</li> <li >Good knowledge of accounting principles and financial standards.</li> <li >Ability to prepare and audit financial documents and reports.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Strong analytical skills to handle revenues and expenses.</li> <li >Ability to organize and document records and reports effectively.</li> <li >Good communication skills to deal with internal and external parties.</li> <li >Ability to use accounting software and basic office programs.</li> </ul> <h3 >Work Environment</h3> <p >This position is available on a full-time basis at the Bethjea for Ceramics headquarters in Madinah. The accountant will work within a financial team supporting the organization's operational activities.</p> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to submit their applications. Qualified candidates will be contacted to continue the recruitment process.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Ahmed Perfumes Company</strong> is looking for a <strong >Accountant</strong> to join its team in <strong >Medina</strong>. The holder of this position will be responsible for managing the company’s daily accounting operations, including preparing financial documents, following up on revenue collections, and recording accounting entries accurately. The role requires practical experience ranging from 2 to 5 years in the field of accounting, and it is a full-time position.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Prepare, organize, and document disbursement documents, monitor their audit, and approve disbursement from approved regulatory bodies.</li> <li >Follow up on revenue collection, document, and analyze it accurately.</li> <li >Prepare accounting entries and record all financial transactions in the accounting records.</li> <li >Audit financial claims and ensure they meet legal and financial requirements.</li> <li >Monitor ongoing and capital expenditures according to the monthly financial position of budget items.</li> </ul> <h3 >Auditing and Financial Reconciliations</h3> <ul > <li >Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare the financial position and monthly summaries to provide a clear picture of the company’s financial status.</li> </ul> <h3 >Reports and Documentation</h3> <ul > <li >Prepare and organize annual closing accounts accurately and professionally.</li> <li >Prepare and preserve reports and documents related to expense and revenue accounting in the dedicated database.</li> </ul> <h3 >Developing Accounting Methods</h3> <p >The accountant in this role is expected to contribute to developing accounting methods and procedures used within the company, and to keep up with ongoing scientific and technological developments in the field of accounting to ensure maximum efficiency and effectiveness.</p> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >2 to 5 years</strong> in the field of accounting.</li> <li >Ability to prepare and audit financial documents and reports accurately.</li> <li >Excellent skills in organizing accounting processes and recording them.</li> <li >Commitment to accuracy and attention to detail in all assigned tasks.</li> </ul> <h3 >How to Apply</h3> <p >We invite interested applicants who meet the above requirements to submit their applications to join our team in <strong >Medina</strong>.</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; ************;"><strong style="font-weight:700;">Rasan Elite Contracting Company</strong> is looking for a <strong style="font-weight:700;">Accountant</strong> to join its team in <strong style="font-weight:700;">Makkah</strong>. This is a full-time role with core responsibilities in daily accounting operations, from preparing financial documents to tracking revenues and expenses, and ensuring the accuracy of the company’s accounting records.</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 expense vouchers, and follow up on their audit and approval for disbursement from approved supervisory bodies.</li> <li style="margin:0 0 6px;">Prepare journal entries and record financial transactions in the accounting records.</li> <li style="margin:0 0 6px;">Audit bank accounts and prepare the necessary reconciliations with monthly reconciliation statements.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Financial Reporting and Analysis Management</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;">Monitor ongoing and capital expenditures based on the monthly financial position of budget items.</li> <li style="margin:0 0 6px;">Prepare the financial position and monthly statements.</li> <li style="margin:0 0 6px;">Prepare and organize annual closing accounts.</li> <li style="margin:0 0 6px;">Prepare specialized documents and reports in the field of expense and revenue accounting and store them in the related database.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Developing Accounting Processes</h3> <p style="margin:0 0 12px; ************;">The incumbent is expected to contribute to developing accounting methods and procedures, and keep up with scientific and technological developments in accounting to ensure the efficiency and effectiveness of financial operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and 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;">Required experience: 0-1 year in accounting.</li> <li style="margin:0 0 6px;">Job type: Full-time.</li> <li style="margin:0 0 6px;">Salary: 6,000 SAR per month.</li> <li style="margin:0 0 6px;">Location: Makkah.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Conclusion</h3> <p style="margin:0 0 12px; ************;">This position is an opportunity for ambitious accountants to join a leading contracting company and contribute to enhancing its financial accuracy and the efficiency of its accounting processes.</p></div>

<div dir="rtl"><h3 >Overview of the Role</h3> <p >Salah Matar Saleh AlZahrani Maintenance and Cleaning Company is seeking an <strong >Accountant</strong> to join its team in Jeddah, Mecca. This vital full-time role will be responsible for managing the company’s basic financial operations. Main tasks include preparing accounting documents, monitoring revenues, auditing accounts, and preparing periodic financial reports to ensure transparency and compliance.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Prepare, organize and document expenditure documents, monitor their audit and authorize disbursement from approved regulatory authorities.</li> <li >Monitor, document and analyze revenue collection accurately.</li> <li >Audit financial claims and ensure they meet all legal and financial conditions.</li> <li >Monitor current and capital expenditures according to the monthly financial status of budget items.</li> </ul> <h3 >Accounting Operations and Financial Reporting</h3> <ul > <li >Prepare accounting entries and record financial transactions in designated ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly reconciliation statements.</li> <li >Prepare the financial position and monthly statements, in addition to organizing and preparing the annual financial statements.</li> <li >Prepare documents and reports specialized in the field of expense and revenue accounting and store them in the related database.</li> </ul> <h3 >Accounting Performance Development</h3> <ul > <li >Develop accounting methods and procedures used in the company.</li> <li >Keep up with ongoing scientific and technical developments in accounting to ensure best practices.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Proven practical experience ranging from <strong >two to five years</strong> in the field of accounting or equivalent.</li> <li >Strong understanding of accounting principles and financial auditing procedures.</li> <li >Ability to prepare financial reports accurately and meet deadlines.</li> </ul> <h3 >Job Details</h3> <p >This is a full-time position based in <strong >Jeddah, Mecca</strong>. The salary is not disclosed and will be determined based on experience and qualifications. We invite interested applicants who meet the conditions to apply.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Magdi Ibn Ibrahim Al-Sheikh Consulting Engineers is seeking a <strong >Accountant</strong> to join its team in Jeddah, Makkah. This full-time role aims to support the company’s financial operations by managing accounting documents, tracking revenues and expenses, and preparing accurate and professional financial reports. The role requires 2 to 5 years of experience in accounting.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Prepare, organize, and document expenditure documents, and monitor their auditing and approval by approved regulatory authorities.</li> <li >Audit financial claims and ensure they meet legal and financial requirements.</li> <li >Monitor, document, and periodically analyze revenue collections.</li> <li >Prepare accounting entries and record all financial transactions in designated ledgers.</li> <li >Audit bank accounts and prepare necessary reconciliations with monthly statement comparisons.</li> <li >Monitor current and capital expenditures in line with the monthly financial position of budget items.</li> <li >Prepare the financial position and monthly summaries, in addition to preparing and organizing the annual final accounts.</li> <li >Develop accounting methods and procedures and keep up with scientific and technological developments in the field.</li> <li >Prepare and store specialized reports and documents related to expenditures and revenues in the database.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >2 to 5 years</strong> in accounting.</li> </ul> <h3 >Required Skills</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Excellent organizational skills for managing documents and accounting reports.</li> <li >Ability to analyze financial data and provide clear summaries.</li> <li >Willingness to keep up with developments in accounting methods and procedures.</li> </ul> <h3 >Work Details</h3> <p >This is a full-time position based in <strong >Jeddah, Makkah</strong>. The salary for this role is <strong >not disclosed</strong>.</p> <h3 >Application</h3> <p >We invite qualified candidates to apply for this important accounting role.</p></div>

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

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

We are looking for an experienced financial accountant to join our team, to join our growing financial team. You will be responsible for managing financial records, preparing reports, and assisting with audits.<br><br>Key Tasks:<br>* Recording financial transactions and preparing periodic reports.<br>* Assisting in the preparation of budgets and financial forecasts.<br>* Reviewing financial data and ensuring its accuracy.<br>* Collaborating with other departments to ensure financial compliance.