Accounting Jobs in Saudi
737 Jobs Found
Responsible for receiving customer requests, accurately executing cash and electronic payment operations, and issuing invoices, while ensuring excellent customer service, maintaining the organization of the cashier area, and dealing professionally with customers.
It is preferable to have a health card, and to be prepared to work during seasons and holidays due to the nature of working in restaurants within an entertainment venue.
<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Bright House RealEstate</h3>
<p style="margin:0 0 12px; ************;">Bright House RealEstate is seeking a <strong style="font-weight:700;">Property Management Accountant</strong> to join our team. This is a full-time, on-site position based in Jeddah, within the Makkah region, focusing on the financial operations of a property portfolio.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Summary</h3>
<p style="margin:0 0 12px; ************;">The Property Management Accountant is responsible for the day-to-day financial management of a diverse property portfolio. This role ensures accurate financial record-keeping, timely reporting, and compliance with accounting standards, supporting the overall financial health of managed assets.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3>
<ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;">
<li style="margin:0 0 6px;">Manage day-to-day financial operations for a portfolio of properties.</li>
<li style="margin:0 0 6px;">Record transactions, prepare invoices, and track rental income and operating expenses.</li>
<li style="margin:0 0 6px;">Reconcile bank statements and maintain accurate ledgers.</li>
<li style="margin:0 0 6px;">Prepare periodic financial reports for property owners and internal stakeholders.</li>
<li style="margin:0 0 6px;">Monitor payment collections and handle vendor payments.</li>
<li style="margin:0 0 6px;">Support budgeting, forecasting, and cash-flow management for each property.</li>
<li style="margin:0 0 6px;">Assist with audit preparations.</li>
<li style="margin:0 0 6px;">Ensure compliance with relevant accounting standards and local regulations.</li>
<li style="margin:0 0 6px;">Collaborate with the property management team to resolve financial discrepancies and improve financial processes.</li>
</ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3>
<p style="margin:0 0 12px; ************;">Candidates should possess <strong style="font-weight:700;">0-1 year of experience</strong> in an accounting or financial role. A foundational understanding of financial operations and principles is beneficial for this position.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Essential Skills and Attributes</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;">Ability to prioritize tasks effectively and manage multiple responsibilities.</li>
<li style="margin:0 0 6px;">Demonstrated capability to meet deadlines consistently.</li>
<li style="margin:0 0 6px;">Strong organizational skills to manage workload efficiently.</li>
</ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3>
<p style="margin:0 0 12px; ************;">This role operates within a fast-paced, on-site office environment in Jeddah. The successful candidate will be an integral part of the team, contributing to the efficient financial management of properties.</p>
<p>Job Overview</p><p>Our company is seeking to attract an outstanding financial professional for the position of Chief Accountant. The incumbent will have full oversight of all accounting and financial activities, ensuring the accuracy of financial data, preparing strategic reports that support decision-making, and ensuring the company's full compliance with financial and tax regulations and laws approved in the Kingdom of Saudi Arabia.</p><p>Key Responsibilities and Duties</p><ul><li>Directly supervise the accounting team and monitor daily work performance to ensure the accuracy and efficiency of financial procedures.</li><li>Prepare periodic and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement) in accordance with International Financial Reporting Standards (IFRS).</li><li>Manage and oversee the monthly and annual financial closing process and review account reconciliations and accounting entries.</li><li>Manage all tax and Zakat files, and prepare and submit VAT, Zakat, and withholding tax returns in compliance with the requirements of the Zakat, Tax and Customs Authority (ZATCA).</li><li>Coordinate with certified accountants and external and internal auditors to facilitate financial audit work.</li><li>Prepare budgets in coordination with senior management and periodically monitor and analyze financial variances.</li><li>Manage cash liquidity, forecast cash flows, and monitor collections and payments in coordination with banks.</li></ul><p>Qualifications and Requirements</p><ul><li>Bachelor's degree in Accounting, Finance, or any relevant field.</li><li>At least 7 to 8 years of practical experience in the accounting field, with proven experience in a supervisory or leadership position.</li><li>Deep knowledge of the financial systems and tax and Zakat regulations applicable in the Kingdom of Saudi Arabia.</li><li>Professional certifications such as (SOCPA, CMA, CPA) are preferred.</li></ul><p>Required Skills</p><ul><li>Proficiency in dealing with Enterprise Resource Planning (ERP) systems such as SAP, Oracle, or Odoo.</li><li>Exceptional analytical skills and the ability to address and resolve complex financial problems.</li><li>Distinguished leadership skills and the ability to manage and develop the accounting team.</li><li>Proficiency in preparing financial reports and using advanced Microsoft Office packages (especially Excel).</li><li>Excellent command of both Arabic and English, spoken and written.</li></ul><p>Benefits and Perks</p><ul><li>Competitive monthly salary determined based on experience and competence.</li><li>Comprehensive medical insurance for the employee and their family.</li><li>Paid annual leave in accordance with the Saudi Labor Law.</li><li>Professional work environment and continuous professional development.</li></ul>
<p><strong> Job Advertisement | Accountant – Riyadh</strong></p><p>A company operating in the <strong>medical sector</strong> in Riyadh in the <strong>Al-Kholleji district</strong> announces that there is a vacancy for the position of</p><p><strong> Accountant</strong></p><p><strong>Requirements</strong></p><p>Experience of at least <strong>3 years</strong> in the field of accounting</p><ul><li>Preferably with previous experience in <strong>medical complexes within the Kingdom of Saudi Arabia</strong></li><li>Having training courses in accounting or related fields is an additional advantage.</li><li><strong>Essential condition:</strong> The applicant must have spent <strong>the last 3 years at one employer</strong> (job stability)</li><li><strong>Salary</strong><br>from <strong>4,500 to 5,500 SAR</strong>, and it is determined according to experience and competence<strong> Workplace</strong><br>Riyadh – Al-Khuleji district<strong>How to apply</strong><br> </li></ul>
<p><strong>Overview</strong></p><p>We are seeking an outstanding professional to join our team. This role combines the precision of accounting operations with professional communication skills in managing the reception area.</p><p>This position aims to ensure the smooth flow of daily operations and provide high-quality administrative and financial support that reflects our company's professionalism.</p><p> </p><p><strong>Key Responsibilities and Duties</strong></p><ul><li>Receive visitors and clients professionally and provide them with the necessary assistance.</li><li>Manage telephone calls and emails and direct them to the relevant departments.</li><li>Track daily financial records and accurately record accounting transactions.</li><li>Issue invoices and follow up on collections and petty cash expenses.</li><li>Prepare periodic financial reports and submit them to management.</li><li>Assist in the administrative coordination of schedules and meetings.</li></ul><p> </p><p><strong>Qualifications and Requirements</strong></p><ul><li>University degree in Accounting, Finance, or Business Administration.</li><li>Practical experience of no less than one year and no more than three years in a similar field.</li><li>Full proficiency in computer programs and Office applications, especially Excel.</li><li>Good knowledge of basic financial accounting principles.</li><li>Fluency in Arabic and English (spoken and written).</li></ul><p> </p><p><strong>Required Skills</strong></p><ul><li>Excellent communication skills and the ability to build positive relationships.</li><li>High accuracy in data entry and attention to detail.</li><li>Superior organizational ability to handle multiple tasks simultaneously.</li><li>Ability to work effectively under work pressure.</li><li>Full commitment to confidentiality and privacy in handling financial and administrative data.</li></ul><p> </p><p><strong>Benefits and Perks</strong></p><ul><li>Professional and stimulating work environment for professional growth.</li><li>Rewarding salaries commensurate with experience and qualifications.</li><li>Comprehensive medical insurance and full coverage according to the Saudi Labor Law.</li><li>Continuous training and development opportunities.</li></ul>
<p> A major contracting company in Saudi Arabia announces the recruitment for the following vacancies:</p><p>1️⃣ Job title: Accountant (required quantity: 2)</p><p>Location: Mecca</p><p>Type of work: Full-time</p><p>Key requirements:</p><p>Hold a Bachelor's degree in Commerce.</p><p>Fresh graduates (1 to 3 years of experience).</p><p>Proficiency in Excel and basic accounting software.</p><p>Familiarity with basics of electronic invoicing and taxes (ZATCA).</p><p>Excellent accuracy and financial follow-up skills.</p><p>Valid residence and transferable visa (for residents) or for Saudis.</p><p>Main tasks:</p><p>Record daily entries and document financial transactions.</p><p>Monitor invoices, expenses, and collections.</p><p>Reconcile accounts and prepare periodic reports.</p><p>2️⃣ Job title: Electrical Technician (6)</p><p>Location: Mecca</p><p>Type of work: Full-time</p><p>Key requirements:</p><p>Electrical diploma graduate (3 years).</p><p>1 to 3 years of experience.</p><p>Residence inside Saudi Arabia with valid and transferable visa.</p><p>Previous work under the unified contract of the Saudi Electricity Company.</p><p>3️⃣ Procurement Representative (2)</p><p>Has prior experience working under the unified contract with the Saudi Energy Company.</p><p> </p>
<p>Job vacancy – Accountant<br><br>AlRasiyat Real Estate Development Company announces its desire to recruit an accountant to join the team.<br><br>Requirements:<br><br>* Bachelor’s degree in Accounting or Finance.<br>* Experience of 2–5 years, preferably in real estate development companies.<br>* Practical experience dealing with the Wasel platform and its procedures for off-plan sales projects.<br>* Good knowledge of accounting standards and tax systems in the Kingdom of Saudi Arabia.<br>* Proficient in accounting software and Microsoft Excel.<br>* Strong analytical skills and accuracy in preparing reports and accounting entries.<br><br>Job duties:<br><br>* Prepare and record daily accounting entries.<br>* Prepare periodic financial reports and statements.<br>* Monitor customer and supplier accounts and bank reconciliations.<br>* Manage and follow up on financial operations related to the Wasel platform, ensuring compliance with regulatory requirements.<br>* Coordinate with internal departments and relevant authorities to ensure adherence to laws and procedures.<br>* Perform any other accounting tasks assigned by management.<br><br>Benefits:<br><br>* Competitive salary based on experience and competence.<br>* Professional work environment.<br>* Opportunities for career development.</p>
<p>Required an accountant with knowledge of financial statements and budgets, to work remotely from Egypt in the retail sector</p><p>The salary is determined in the interview<br>Note: remote work and the company is in Riyadh, Saudi Arabia</p>
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<div dir="rtl"><ul><li>تسجيل القيود والمعاملات المحاسبية اليومية بدقة.</li><li>إعداد ومراجعة الفواتير والمصروفات والإيرادات.</li><li>متابعة حسابات العملاء والموردين وإجراء التسويات اللازمة.</li><li>إعداد ومراجعة الحسابات البنكية والتسويات البنكية الدورية.</li><li>المساعدة في إعداد القوائم والتقارير المالية الدورية.</li><li>متابعة الذمم المدينة والدائنة والتحقق من أرصدتها.</li></ul><p><br></p></div> </div><h2 class="h5">Skills</h2>
<div data-jb-field="skills"><div dir="rtl"><ul><li>إجادة استخدام برامج المحاسبة وMicrosoft Excel.</li><li>معرفة جيدة بالمبادئ والمعايير المحاسبية.</li><li>الدقة والانتباه للتفاصيل.</li><li>مهارات تحليل البيانات والحسابات المالية.</li><li>إعداد التقارير والقوائم المالية.</li><li>مهارات تنظيم وإدارة الوقت.</li><li>القدرة على حل المشكلات واتخاذ القرارات.</li><li>التواصل الفعال والعمل ضمن فريق.</li><li>القدرة على العمل تحت الضغط والالتزام بالمواعيد.</li></ul><p><br></p></div></div>
<p>Job title/ Special Affairs Accountant - Private Accounts Department</p><p>Location: Riyadh Al-Ula / Department: Private Accounts / Employment type: full-time - 6 days a week - 8 hours daily</p><p>The monthly salary is determined after the interview / immediate appointment within 10 days upon meeting the conditions and accepting the job offer.</p><p>Requirements and qualifications</p><p>· must have a clean criminal record, and the candidate will be asked to provide an official certificate/verification at the final selection through the Ministry of Interior.</p><p>· holds a bachelor's degree in accounting and at least 3 years of practical experience in the field of accounting.</p><p>· prefer those with experience in auditing offices, real estate establishments, investment or family companies, or in a similar field.</p><p>· good knowledge of accounting standards and financial, zakat, and tax systems and regulations.</p><p>· proficiency in Microsoft Excel and Microsoft Office and in preparing and analyzing financial reports.</p><p>· prefer experience in ERP systems, especially SAP Business One</p><p>· high skills in follow-up, organization, analysis, and priority management.</p><p>· accuracy, self-control, initiative, responsibility, and ability to work under pressure.</p><p>· effective communication and coordination skills, with full commitment to confidentiality of information.</p><p>· readiness to undertake field visits and inspections related to the nature of the work when needed.</p><p>Job objective</p><p>To monitor and manage accounting and financial affairs related to private affairs, including real estate, properties, farms, cars, employee salaries, loans, bank accounts, utility bills, allowances, and expenses, and to prepare reports and budgets and monitor financial commitments, in coordination with the audit office for accounting, zakat, and tax work.</p><p>Tasks and responsibilities</p><p>· prepare periodic financial reports, financial statements, and budgets, and compare actual to estimated and analyze variances.</p><p>· prepare and monitor cash flows, bank balances, and weekly and monthly payment plans.</p><p>· prepare and review daily entries, settlements, expenses, revenues, advances, advances, and provisions.</p><p>· perform bank reconciliations and monitor bank accounts, loan installments, and due dates.</p><p>· review payables to suppliers and sister companies, reconcile balances, and monitor payments and financial obligations.</p><p>· review disbursement documents, contracts, and agreements and ensure their financial integrity and compliance with policies and approvals.</p><p>· review salaries and entitlements, advances and terminations from the financial side.</p><p>· follow up and prepare zakat and tax declarations and coordinate with the audit office and relevant entities.</p><p>· monitor ongoing projects and expenditures and amounts due when applicable.</p><p>· monitor contracts, including maintenance and service contracts, their expiration dates, obligations, and payments.</p><p>· review and inventory fixed assets and reconcile with records, monitor additions and depreciation, and prepare related reports.</p><p>· conduct field visits and inspections to asset locations, real estate, farms, projects, and others when needed to verify inventory, assets, expenses, documents, and related financial work.</p><p>· maintain strict confidentiality of accounts, data, information, and financial and personal documents.</p><p>· perform any other duties related to the nature of the job as assigned.</p><p>· full commitment to maintaining confidentiality and privacy of financial and personal information accessed through work.</p>
<div dir="ltr"><h3>About the Role</h3><p>Ehab Harsani Professional Consulting, a startup consulting firm specializing in tax, Zakat, accounting, and financial fields, is seeking a <strong>Senior Accountant and Tax Specialist</strong> to join its team in Jeddah. This is a full-time role that includes both office-based and field tasks, aimed at supporting the company's and its clients' accounting and tax operations.</p><h3>Key Responsibilities</h3><ul><li>Manage daily accounting operations for the company and its clients.</li><li>Apply tax and Zakat standards and regulations.</li><li>Provide tax and accounting consultancy.</li><li>Prepare and submit tax and Zakat returns.</li><li>Handle field tasks related to accounting and tax consulting.</li></ul><h3>Qualifications and Experience</h3><ul><li><strong>2 to 5 years</strong> of experience in the accounting and tax field.</li><li>Preference will be given to candidates holding an Accounting Technician certificate or a VAT Specialist certificate from the Saudi Organization for Chartered and Professional Accountants (SOCPA).</li></ul><h3>Work Environment</h3><p>This role requires working in an environment that combines office tasks with field visits, offering variety in the nature of work and the opportunity for direct interaction with clients. The workplace is located in Jeddah.</p><h3>Salary</h3><p>The monthly salary for this role ranges between <strong>5,625 SAR and 7,500 SAR</strong>.</p><h3>Additional Information</h3><p>This is an opportunity to join a specialized, startup consulting firm and contribute to its growth and the development of its services in the fields of accounting and taxation.</p></div>
<div dir="rtl"><h3 >About the Role</h3>
<p >The Ta-haani Naif Al-Enezi Fashion Operator female is seeking a <strong >Cashier Accountant</strong> to join her team in Arar, Northern Border Region. The holder of this full-time position will be responsible for daily financial transactions management, ensuring accuracy of sales records, and delivering excellent customer service. The role requires practical experience of 2 to 5 years in a related field.</p> <h3 >Key Duties and Responsibilities</h3>
<ul >
<li >Count and record cash amounts in the cash register at the start of each shift, ensuring an adequate amount of small change is available.</li>
<li >Receive payments in cash or by credit cards 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 invoice schedules, and apply discounts as needed.</li>
<li >Cash reconciliation of incoming cash with total sales at the end of the shift, reporting any discrepancies or resolving them.</li>
<li >Interact with customers warmly and fulfill their wishes regarding adding or removing items from purchase lists.</li>
</ul> <h3 >Required Qualifications and Experience</h3>
<ul >
<li >Practical experience of 2 to 5 years in a cashier or similar accounting role.</li>
<li >Ability to handle cash and credit transactions accurately.</li>
<li >Good customer service and communication skills.</li>
<li >Ability to work full-time in Arar, Northern Border.</li>
</ul> <h3 >Key Skills</h3>
<ul >
<li >Accuracy and attention to detail in all financial transactions.</li>
<li >Excellent organizational skills and ability to manage time effectively.</li>
<li >Ability to operate cash registers and POS systems.</li>
<li >Problem-solving skills and professional handling of customer inquiries.</li>
</ul> <h3 >Work Environment</h3>
<p >The Cashier works within the Ta-haani Naif Al-Enezi female operator team in Arar, Northern Border region. The role requires direct interaction with customers in a dynamic work environment demanding precision and tact.</p> <h3 >Application</h3>
<p >We invite interested applicants who meet the above requirements to apply for this opportunity to join our team.</p></div>
<div dir="rtl"><h3 >Job Overview</h3>
<p ><strong >Thany Naif Alenzy for Women's Decoration</strong>'s <strong >Operator</strong> is seeking a <strong >Cashier Accountant</strong> to join their team in the city of <strong >Arar</strong>, in the <strong >Northern Borders</strong> region. This is a full-time role and requires the candidate to have practical experience ranging between <strong >2 to 5 years</strong> in a related field.</p> <h3 >Role Purpose</h3>
<p >The primary responsibility of the cashier accountant is to efficiently and accurately manage all customer financial transactions. This includes handling cash payments and credit card transactions, ensuring correct settlement of financial records at the end of each shift, while maintaining a positive customer experience.</p> <h3 >Main Tasks and Responsibilities</h3>
<ul >
<li >Count and record the cash available in the cash register at the start of each shift, ensuring enough small denominations are available.</li>
<li >Receive payments in cash or by credit card or other approved methods, dispense remaining amounts and issue appropriate receipts.</li>
<li >Continuously update price lists, calculate prices of goods or services, prepare billing tables, and apply discounts when necessary.</li>
<li >Cash reconciliation of cash inflow with total sales at the end of the shift, and report any discrepancies or settle them according to procedures.</li>
<li >Deal politely with customers and fulfill their requests regarding adding or removing items from their shopping lists.</li>
</ul> <h3 >Qualifications and Experience</h3>
<ul >
<li >Practical experience ranging between <strong >2 to 5 years</strong> in the role of cashier accountant or a similar role involving handling cash and customers.</li>
</ul> <h3 >Skills Required</h3>
<ul >
<li >High accuracy in handling cash transactions and accounts.</li>
<li >Excellent customer service and effective communication skills.</li>
<li >Ability to use cash registers and Point of Sale (POS) systems.</li>
<li >Ability to work effectively in a team and meet deadlines.</li>
</ul> <h3 >Work Environment</h3>
<p >This is a full-time position at Thany Naif Alenzy for Women's Decoration in Arar, requiring adherence to designated working hours to ensure smooth operations and deliver the best service to customers.</p> <h3 >Application</h3>
<p >We invite interested candidates who meet the above requirements to apply for this professional opportunity.</p></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; ************;">Fatairat al-Rumana Institution is seeking a <strong style="font-weight:700;">Cashier Accountant</strong> to join its team in the city of <strong style="font-weight:700;">Jazan</strong>. This role presents an opportunity to join a team dedicated to delivering excellent customer service, where the holder will primarily be responsible for managing all financial transactions, including receiving payments and cash settlement, as well as ensuring a smooth and enjoyable shopping experience for customers. This is a full-time position and a vital part of the institution's daily operations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">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;">Count and record monetary amounts on the cash register at the start of each shift, ensuring sufficient small denominations.</li>
<li style="margin:0 0 6px;">Receive payments from customers in cash or via credit cards or any other approved payment methods, issue necessary receipts, and settle the remaining amounts accurately.</li>
<li style="margin:0 0 6px;">Continuously update price lists, calculate prices of goods or services, prepare invoices, and apply discounts when needed.</li>
<li style="margin:0 0 6px;">Cashier reconciliation with total sales at the end of the shift, reporting any discrepancies or working to settle them.</li>
<li style="margin:0 0 6px;">Deal with customers politely and warmly, and fulfill their requests related to adding or removing items from the shopping lists.</li>
</ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required Qualifications and Experience</h3>
<ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;">
<li style="margin:0 0 6px;">Practical experience ranging from <strong style="font-weight:700;">0 to 1 year</strong>.</li>
</ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Core Skills and Competencies</h3>
<ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;">
<li style="margin:0 0 6px;">High accuracy and attention to detail in counting and recording monetary amounts, cash handling, and daily account reconciliation.</li>
<li style="margin:0 0 6px;">Excellent customer service skills and the ability to communicate effectively and politely with customers, handling their inquiries and diverse requests.</li>
<li style="margin:0 0 6px;">Ability to update price lists and calculate amounts accurately and quickly, applying discounts when necessary.</li>
<li style="margin:0 0 6px;">Flexibility and adaptability to a changing work environment and handling peak workload pressures.</li>
</ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3>
<p style="margin:0 0 12px; ************;">This is a full-time role located in the city of <strong style="font-weight:700;">Jazan</strong>. The cashier will work in a dynamic work environment requiring ongoing interaction with customers, providing an opportunity to develop customer service skills and manage daily financial transactions.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Additional Information</h3>
<p style="margin:0 0 12px; ************;">This is a full-time position in Jazan. Salary for this role will be determined based on experience and qualifications after interviews. We invite interested candidates who meet the above requirements to apply, as we look forward to welcoming committed and enthusiastic team members.</p></div>
<div dir="rtl"><h3 >About the Role</h3>
<p >Sabil Company announces the need to employ a <strong >Cashier Accountant</strong> to join its team in Abha city, Asir region. This role focuses on efficiently and accurately managing cash transactions and payments, and providing excellent customer service to ensure smooth daily financial operations.</p> <h3 >Major Tasks and Responsibilities</h3>
<ul >
<li >Count and record cash amounts on the cash register at the start of the shift, ensuring an adequate amount of small denominations is available.</li>
<li >Receive payments from customers in cash or by credit cards or other approved payment methods, settle the remaining amounts, and issue the necessary receipts.</li>
<li >Continuously update price lists, calculate prices of goods or services, prepare billing tables, and apply discounts when necessary.</li>
<li >Cash reconciliation of cash-in with total sales at the end of the shift, reporting any discrepancies or resolving them according to procedures.</li>
<li >Greet customers warmly and professionally, and fulfill requests related to adding or removing items from purchase lists.</li>
</ul> <h3 >Qualifications and Experience</h3>
<ul >
<li >Experience ranging from <strong >0 to 1 year</strong> in a related field.</li>
<li >Ability to handle cash transactions accurately and quickly.</li>
<li >Good skills in customer service and effective communication.</li>
<li >Commitment to accuracy and integrity in financial dealings.</li>
</ul> <h3 >Job Details</h3>
<p >This is a full-time position in Abha city, Asir. The monthly salary for this role ranges between <strong >SAR 4,000 to 4,250</strong>.</p> <h3 >Work Environment</h3>
<p >The cashier works in a dynamic environment requiring direct interaction with customers and management of daily financial operations. The role requires focus and accuracy to ensure smooth transactions and customer satisfaction, with adherence to established policies and procedures.</p> <h3 >Application</h3>
<p >We invite interested applicants who meet the above requirements to submit their applications.</p></div>
<div dir="rtl"><h3 >نبذة عن الوظيفة</h3>
<p >تبحث <strong >مؤسسة العناية النقية التجارية</strong> عن <strong >موظف صندوق محاسبة</strong> للانضمام إلى فريقها في مدينة <strong >نجران</strong>. يتولى شاغل هذه الوظيفة مسؤولية إدارة المعاملات النقدية والمدفوعات، وضمان دقة السجلات المالية، وتقديم خدمة عملاء ممتازة. هذا الدور متاح بنظام <strong >الدوام الكامل</strong> ويتطلب خبرة تتراوح من <strong >0 إلى 1 سنة</strong>.</p> <h3 >المهام والمسؤوليات الرئيسية</h3>
<ul >
<li >عد وتسجيل المبالغ المالية في آلة تسجيل النقود في بداية كل وردية عمل، مع التأكد من توفر كمية كافية من العملات الصغيرة.</li>
<li >استلام المدفوعات من العملاء نقداً أو عن طريق بطاقات الائتمان أو أي طرق دفع أخرى معتمدة، وتقديم المبالغ المتبقية وتحرير الإيصالات اللازمة.</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 العمل على تسويتها.</li>
<li >التعامل مع العملاء بأسلوب مهني وودود، وتلبية طلباتهم المتعلقة بإضافة أو حذف عناصر من قوائم الشراء.</li>
</ul> <h3 >المؤهلات والخبرات المطلوبة</h3>
<ul >
<li >خبرة عملية تتراوح من <strong >0 إلى 1 سنة</strong> في مجال ذي صلة، ويفضل أن تكون في وظيفة أمين صندوق أو محاسب.</li>
<li >القدرة على التعامل مع المبالغ النقدية بدقة وسرعة.</li>
<li >إتقان استخدام آلات تسجيل النقود وأنظمة نقاط البيع (POS).</li>
</ul> <h3 >المهارات الشخصية</h3>
<ul >
<li >مهارات ممتازة في خدمة العملاء والتواصل الفعال.</li>
<li >دقة عالية في التعامل مع الأرقام والعمليات الحسابية.</li>
<li >القدرة على العمل تحت الضغط وإدارة الوقت بفعالية.</li>
<li >الالتزام بالمواعيد والمسؤولية في أداء المهام.</li>
</ul> <h3 >بيئة العمل</h3>
<p >يعمل موظف الصندوق المحاسبي ضمن فريق <strong >مؤسسة العناية النقية التجارية</strong> في مدينة <strong >نجران</strong>. يتطلب الدور العمل بنظام <strong >الدوام الكامل</strong>، ويوفر بيئة عمل داعمة تركز على الدقة والكفاءة في خدمة العملاء.</p> <h3 >التقديم للوظيفة</h3>
<p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم. سيتم مراجعة جميع الطلبات بعناية.</p></div>
<div dir="rtl"><h3>About Mazaya Al-Haram Trading Co. Ltd</h3>
<p>The Mazaya Al-Haram Trading Co. Ltd, a single-owner company, is committed to providing outstanding commercial services in the local market. The company aims to enhance its team with competencies that contribute to achieving its operational goals and delivering the best customer experience.</p> <h3>Role Summary</h3>
<p>The Mazaya Al-Haram Trading Co. Ltd is seeking a <strong>Cashier Accountant</strong> to join its team in Jeddah, Makkah Region. This full-time role aims to efficiently and accurately manage cash transactions and payments, ensuring a seamless customer experience. The role requires 0 to 1 year of experience.</p> <h3>Key Tasks and Responsibilities</h3>
<ul >
<li>Count cash and record it on the cash register at the start of the shift, ensuring an adequate supply of small denominations.</li>
<li>Receive payments in cash or by credit card or other approved methods, dispense the remaining amounts accurately, and issue appropriate receipts to customers.</li>
<li>Continuously update price lists, calculate prices of goods or services, prepare billing tables, and apply discounts when necessary.</li>
<li>Reconcile incoming cash with total sales at the end of the shift, and report any discrepancies or resolve them according to procedures.</li>
<li>Interact warmly with customers and meet their requests related to additions or deletions to purchase lists in a highly professional manner.</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 transactions and electronic payments accurately.</li>
<li>Good customer service and effective communication skills.</li>
<li>Commitment to accuracy and responsibility in assigned tasks.</li>
</ul> <h3>Work Environment</h3>
<p>This is a full-time position based in Jeddah, Makkah Region. The cashier will work in a dynamic environment requiring constant interaction with customers and colleagues.</p> <h3>How to Apply</h3>
<p>We invite interested candidates who meet the above requirements to submit their applications. Qualified applicants will be contacted to proceed with the recruitment process.</p></div>
<div dir="rtl"><h3 >Job Overview</h3>
<p >Al-Sawadi Spare Parts Foundation announces its need to hire a <strong >Cashier Accountant (Cashier)</strong> to join its team at its branch located in Al-Dawas neighborhood in <strong >Makkah</strong>. The role seeks a committed and responsible individual to manage daily financial transactions and ensure a smooth customer experience.</p> <h3 >Key duties and responsibilities</h3>
<ul >
<li >Count cash and record it on the cash register at the start of each shift, ensuring an adequate amount of small denominations.</li>
<li >Receive payments from customers in cash or using credit cards or other approved payment methods, pay the remaining amounts and issue the necessary receipts.</li>
<li >Continuously update price lists, compute prices of goods or services, prepare billing charts, and apply discounts when appropriate.</li>
<li >Cash reconciliation of incoming cash with total sales at the end of the shift, and report any discrepancies or resolve them according to established procedures.</li>
<li >Interact with customers in a professional and friendly manner, and fulfill requests related to adding or removing items from the purchase lists.</li>
</ul> <h3 >Required qualifications and experience</h3>
<ul >
<li >It is required that the applicant has previously worked as a <strong >Cashier Accountant (Cashier)</strong>.</li>
</ul> <h3 >Job details</h3>
<p >The position includes full-time work in two shifts, six working days per week, with a fixed weekly day off on Friday. The monthly salary is <strong >SAR 4000</strong>, from which the employee's portion in social insurance is deducted according to applicable regulations.</p> <h3 >Work location</h3>
<p >The workplace is located at the foundation's branch in Al-Dawas neighborhood, <strong >Makkah</strong>. It is preferred that the applicant reside near the branch to facilitate commuting and adherence to work schedules.</p> <h3 >To apply for the job</h3>
<p >We invite interested applicants who meet the above requirements to submit their applications. Please make sure to read the advertisement details carefully before applying.</p></div>
<div dir="rtl"><h3 >نبذة عن الدور</h3>
<p >تعلن شركة تدلل المتحدة التجارية عن حاجتها لموظف صندوق محاسبة للانضمام إلى فريقها في مدينة جدة، بمنطقة مكة المكرمة. هذا الدور متاح بنظام <strong >الدوام الكامل</strong> ويتطلب خبرة تتراوح بين <strong >0-1 سنة</strong>. يتولى شاغل الوظيفة مسؤولية إدارة المعاملات المالية اليومية وتقديم خدمة عملاء ممتازة لضمان سير العمليات بسلاسة وفعالية.</p> <h3 >الهدف من الوظيفة</h3>
<p >يهدف دور موظف صندوق المحاسبة إلى ضمان دقة وسلاسة جميع العمليات المالية المتعلقة بالمدفوعات والمبيعات. يشمل ذلك إدارة النقد، تحديث الأسعار، وتسوية الحسابات اليومية، مع التركيز على تقديم تجربة خدمة عملاء إيجابية وفعالة تلبي احتياجات العملاء وتوقعاتهم.</p> <h3 >المهام والمسؤوليات الرئيسية</h3>
<ul >
<li >عد وتسجيل المبالغ النقدية في آلة تسجيل النقود في بداية كل وردية عمل، مع التأكد من توفر العملات الصغيرة الكافية.</li>
<li >استلام المدفوعات النقدية والائتمانية وغيرها من طرق الدفع المعتمدة، وإصدار الباقي والإيصالات بدقة.</li>
<li >تحديث قوائم الأسعار بانتظام، وحساب تكاليف السلع أو الخدمات، وإعداد الفواتير، وتطبيق الخصومات حسب السياسات المعتمدة.</li>
<li >تسوية النقدية الواردة مع إجمالي المبيعات في نهاية كل وردية، والإبلاغ عن أي فروقات أو معالجتها وفقاً للإجراءات المتبعة.</li>
<li >التعامل مع العملاء بلباقة وود، وتلبية طلباتهم المتعلقة بإضافة أو حذف الأصناف من قوائم الشراء.</li>
</ul> <h3 >المؤهلات والخبرات المطلوبة</h3>
<ul >
<li >خبرة عملية تتراوح بين <strong >0-1 سنة</strong> في مجال ذي صلة أو في وظيفة أمين صندوق.</li>
<li >القدرة على التعامل مع المعاملات النقدية والائتمانية بدقة وسرعة.</li>
<li >مهارات حسابية جيدة والقدرة على استخدام آلات تسجيل النقود وأنظمة نقاط البيع.</li>
<li >مهارات تواصل ممتازة ولباقة في التعامل مع العملاء.</li>
<li >الالتزام بالدقة والنزاهة في جميع العمليات المالية.</li>
</ul> <h3 >بيئة العمل</h3>
<p >يعمل موظف صندوق المحاسبة ضمن فريق شركة تدلل المتحدة التجارية في فرعها بمدينة جدة، بمنطقة مكة المكرمة. يتطلب الدور التواجد بدوام كامل لضمان سير العمليات بسلاسة وتقديم الدعم اللازم للعملاء في أوقات العمل المحددة.</p> <h3 >تقديم الطلبات</h3>
<p >ندعو المهتمين والذين يستوفون المتطلبات المذكورة أعلاه إلى تقديم طلباتهم للنظر فيها ضمن فريق شركة تدلل المتحدة التجارية.</p></div>
<div dir="rtl"><h3 >About the role</h3>
<p >Norsin Meal Services announces the need to hire a <strong >Cashier Accountant</strong> to join its team in Arar, Northern Borders Region. This is a full-time role and requires 2 to 5 years of experience in a relevant field. The holder will manage daily financial transactions, ensure accuracy of cashier operations, and provide excellent customer service.</p> <h3 >Main duties and responsibilities</h3>
<ul >
<li >Count and log cash amounts in the cash register at the start of each shift, ensuring sufficient small denominations are available.</li>
<li >Receive payments from customers in cash, by credit cards, or other approved payment methods, settle the remaining amounts, and issue appropriate receipts.</li>
<li >Continuously update price lists, calculate prices of goods or services, prepare invoicing schedules, and apply discounts when necessary.</li>
<li >Reconciling cash received with total sales at the end of the shift, and report any discrepancies or resolve them according to established procedures.</li>
<li >Deal with customers professionally and courteously, and fulfill their requests to add or remove items from purchase lists.</li>
</ul> <h3 >Required qualifications and experience</h3>
<ul >
<li >Practical experience of 2 to 5 years in the role of cashier or a similar accounting role.</li>
<li >Ability to handle cash registers and electronic payment systems.</li>
<li >Strong numeric and daily financial reconciliation skills.</li>
<li >Commitment to accuracy and attention to detail in all financial transactions.</li>
</ul> <h3 >Soft skills</h3>
<ul >
<li >Excellent communication skills and the ability to engage with customers politely.</li>
<li >Ability to work effectively within a team.</li>
<li >Flexibility and adaptability to a changing work environment.</li>
<li >Reliability and honesty in handling money and financial information.</li>
</ul> <h3 >Work environment</h3>
<p >This position is offered on a full-time basis in Arar, within the Norsin Meal Services team. The company is committed to providing an organized and supportive work environment for all employees, with a focus on delivering high-quality service to customers.</p> <h3 >Additional information</h3>
<p >The salary for this position is <strong >undisclosed</strong> and will be determined based on experience and qualifications during the interview process. We invite interested candidates who meet the above requirements to apply to join our team.</p></div>