Accounting Clerk Jobs in Saudi

<p><strong>Requirements</strong>:</p><p>- Bachelor’s degree in Accounting.</p><p>- 0-3 years of experience in accounting</p><p>- Experience using Odoo ERP is necessary.</p><p>- Good knowledge of accounting principles and financial reporting.</p><p>- Proficiency in Microsoft Excel.</p><p>- Strong attention to detail and organizational skills.</p><p>- Good communication skills and the ability to work effectively within a team.</p><p>&nbsp;</p><p><strong>Requirements</strong>:</p><p>- Bachelor's degree in Accounting.</p><p>- Experience from 0 to 3 years in accounting.</p><p>- Proficiency with Odoo ERP is necessary.</p><p>- Good knowledge of accounting principles and financial reporting.</p><p>- Proficiency in Microsoft Excel.</p><p>- High accuracy and excellent organizational skills.</p><p>- Excellent communication skills and the ability to work effectively within a team.</p>

<h3>Duties and Responsibilities</h3><ul><li>Manage daily accounts and record accounting entries.</li><li>Prepare invoices, receipt vouchers, and payment vouchers, and follow up on financial transactions.</li><li>Follow up on customer and supplier accounts and reconcile balances.</li><li>Prepare account statements and periodic financial reports.</li><li>Follow up on company receivables and collect amounts from customers.</li><li>Visit customers when necessary to follow up on accounts, collections, and settlement of dues.</li><li>Conduct bank reconciliations and track expenses and revenues.</li><li>Adhere to the company's approved financial procedures and accounting policies.</li></ul><h3>Terms and Requirements</h3><ul><li>Appropriate qualification in accounting or finance.</li><li>At least two years of practical experience in general accounting.</li><li>Proficiency in using accounting software and Excel.</li><li>Good knowledge of electronic invoicing and Value Added Tax (VAT) in Saudi Arabia.</li><li>Possession of a valid driver's license within the Kingdom.</li><li><strong>Must own a private vehicle for use in field visits to customers.</strong></li><li>Good communication, follow-up, and collection skills.</li><li>Accuracy, honesty, and the ability to bear work responsibilities.</li></ul><h3>Salary and Benefits</h3>

<p ><span lang="ar" dir="rtl">Join our administrative and financial team as an Accountant in one of the leading international schools in Riyadh, Saudi Arabia. The school seeks to attract talented financial professionals who are precise and committed to ensure efficient management of accounting and financial operations in accordance with international and local standards.</span></p><p ><span lang="ar" dir="rtl">You will be responsible for supporting the school’s daily document flow and financial cycle, monitoring tuition collections, and preparing periodic financial reports, with opportunities for growth and professional development within our educational organization.</span></p><h2 ><span lang="ar" dir="rtl">Key Responsibilities and Duties</span></h2><h3 ><span lang="ar" dir="rtl">Student Accounts and Fees Management</span></h3><ul><li><p ><span lang="ar" dir="rtl">Monitor repayment plans, collect tuition fees, reconcile cash receipts and networks, and issue tax invoices.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Accounts Receivable and Payable</span></h3><ul><li><p ><span lang="ar" dir="rtl">Review supplier payments, operating expenses, school purchase reconciliations, and follow up on parent and sponsor debts.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Journal Entries and Reconciliations</span></h3><ul><li><p ><span lang="ar" dir="rtl">Record daily accounting entries, perform bank reconciliations, and reconcile accounts on the school’s approved accounting system.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Financial Reporting and Taxes</span></h3><ul><li><p ><span lang="ar" dir="rtl">Prepare monthly and annual financial reports, and file VAT returns in accordance with ZATCA regulations.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Payroll and Expenses Management for Teaching and Administrative Staff</span></h3><ul><li><p ><span lang="ar" dir="rtl">Coordinate with Human Resources to review staff entitlements, allowances, and social insurance.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Budgeting and Cash Flows</span></h3><ul><li><p ><span lang="ar" dir="rtl">Participate in preparing the annual budget, monitor cash flows, and analyze variances.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">Coordination and Audit</span></h3><ul><li><p ><span lang="ar" dir="rtl">Communicate with the external auditor and provide all required documents and data for audits and government compliance.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Qualifications and Requirements</span></h2><ul><li><p ><span lang="ar" dir="rtl">Bachelor’s degree in Accounting or Finance from an accredited university.</span></p></li><li><p ><span lang="ar" dir="rtl">2 to 5 years of practical experience in accounting (previous experience in the education sector or international schools is preferred).</span></p></li><li><p ><span lang="ar" dir="rtl">Strong knowledge of Saudi accounting standards and IFRS, and tax regulations in the Kingdom.</span></p></li><li><p ><span lang="ar" dir="rtl">Proficiency in accounting software and school ERP systems, with advanced MS Excel skills.</span></p></li><li><p ><span lang="ar" dir="rtl">Excellent English language skills (reading, writing, and communication) for a multicultural work environment.</span></p></li><li><p ><span lang="ar" dir="rtl">Accurate understanding of bank reconciliation processes and financial reporting for the educational sector.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Required Skills</span></h2><ul><li><p ><span lang="ar" dir="rtl">Extreme accuracy and high attention to financial data and details.</span></p></li><li><p ><span lang="ar" dir="rtl">Strong communication and negotiation skills for dealing with parents and suppliers.</span></p></li><li><p ><span lang="ar" dir="rtl">Ability to manage time and prioritize work during busy seasons (e.g., enrollment periods and start of terms).</span></p></li><li><p ><span lang="ar" dir="rtl">Ability to work under pressure and meet reporting deadlines.</span></p></li><li><p ><span lang="ar" dir="rtl">Professional integrity and a high level of confidentiality for financial and personal data.</span></p></li></ul><h2 ><span lang="ar" dir="rtl">Benefits and Perks</span></h2><ul><li><p ><span lang="ar" dir="rtl">Competitive salary determined by experience and qualifications.</span></p></li><li><p ><span lang="ar" dir="rtl">Comprehensive health insurance for the concerned employee according to school policy.</span></p></li><li><p ><span lang="ar" dir="rtl">Special discounts on tuition for employees’ children.</span></p></li><li><p ><span lang="ar" dir="rtl">Professional, supportive, multicultural work environment in Riyadh.</span></p></li><li><p ><span lang="ar" dir="rtl">Paid annual leave aligned with the academic calendar and Saudi labor system.</span></p></li></ul>

<p>&nbsp;</p><p><strong>Accountant</strong></p><p>We are looking for an accountant to join our team.</p><p><br><strong>Requirements:</strong></p><ul><li>At least 3 years of experience in the accounting field</li><li>Proficiency in using the Odoo program</li><li>Experience in the F&amp;B field</li><li>Experience in cost accounting</li><li>Experience in monthly and annual closures</li><li>Knowledge of International Accounting Standards (IFRS)</li></ul><p>&nbsp;</p>

<p>An accountant to take full charge of the establishment's accounts, payroll approval, and all government files.</p>

<p>Required an accountant</p><p>A company announces its need for <strong>an accountant</strong> to join the team, according to the following requirements:</p><ul><li>Practical experience in <strong>the zakat base, zakat, and tax</strong>.</li><li>Good experience in <strong>Value Added Tax (VAT)</strong> and preparing tax returns.</li><li>Previous experience working in a <strong>company</strong>, preferably not limited to experience in a sole establishment.</li><li>Proficiency in dealing with accounting systems, journal entries, reconciliations, and preparing financial reports.</li><li>The ability to follow up on accounts and handle accounting and tax requirements efficiently.</li><li>Proven practical experience in the same field.</li></ul>

<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>

<p>Cost & Control Accountant - Sector</p><p>Restaurants.</p><p>An important and essential prerequisite: having direct practical experience in the restaurant sector.</p><p>Total experience not less than 5 years in accounting and costing, of which at least 3 years in the restaurant sector.</p><p>Main tasks:</p><p>.Recipe Costingg Food Cost review •</p><p>.Actual vs Theoretical cost analysis actual versus theoretical •</p><p>• Monitoring inventory, wastage, and variances.</p><p>• Tracking purchase price changes and their impact on cost.</p><p>• Analyzing profitability of products, menus, branches, and delivery apps.</p><p>• Preparing cost and profitability reports and early warning on variances.</p><p>.Excelg POS and ERP working on systems •</p><p>Qualification: bachelor's degree in accounting or related financial specialty.</p>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Rukn Al-Hathb Restaurant for Meal Service in Jazan is seeking a <strong style="font-weight:700;">Cashier/Accounting Clerk</strong> to join its team. The holder of this position will be responsible for managing cash transactions and interacting with customers effectively, ensuring smooth and accurate financial operations in a dynamic work environment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Purpose of the Job</h3> <p style="margin:0 0 12px; ************;">The main task of the Cashier Accountant is to process various payments, from cash to credit cards, and maintain accurate sales records. The role also includes cash reconciliation at the end of the shift and providing excellent customer service by addressing their purchase-related requests or modifications.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Duties and Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Count and log cash in the cash register at the start of the shift, ensuring an adequate supply of small denominations.</li> <li style="margin:0 0 6px;">Receive payments in cash or by credit card or other approved methods, settle outstanding amounts and issue appropriate receipts.</li> <li style="margin:0 0 6px;">Regularly update price lists, calculate prices for goods or services and prepare invoicing sheets, applying discounts when necessary.</li> <li style="margin:0 0 6px;">Perform cash reconciliation against total sales at the end of the shift and report or resolve discrepancies.</li> <li style="margin:0 0 6px;">Interact warmly with customers and fulfill or adjust their ordering requests.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Experience of <strong style="font-weight:700;">0 to 1 year</strong> in a related field.</li> <li style="margin:0 0 6px;">Ability to handle cash and credit card transactions accurately and efficiently.</li> <li style="margin:0 0 6px;">Excellent customer service skills and clear, courteous communication.</li> <li style="margin:0 0 6px;">Strong attention to detail and accuracy in calculations and cash reconciliation.</li> <li style="margin:0 0 6px;">Ability to work in a team and in a fast-paced environment.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Job Details</h3> <p style="margin:0 0 12px; ************;">This is a full-time position based in Jazan. Salary will be determined based on experience and qualifications during the recruitment process.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">How to Apply</h3> <p style="margin:0 0 12px; ************;">We invite interested candidates who meet the above requirements to apply for this opportunity to join the Rukn Al-Hathb Restaurant team to deliver meals.</p></div>

<div dir="rtl"><h3 >Job Overview</h3> <p ><strong >Al-Qadi Trading and Industrial Company, a sole proprietorship</strong> announces a job opportunity for the <strong >Salary Clerk</strong> to join its team in <strong >Dammam, Eastern Province</strong>. This is a full-time position and requires the holder to perform a set of basic accounting and administrative duties related to payroll preparation. This includes collecting accurate attendance data, performing the necessary payroll calculations, and determining additional amounts or deductions in accordance with established policies.</p> <h3 >Key Duties and Responsibilities</h3> <ul > <li >Maintaining and updating employee attendance records, leaves, and overtime accurately.</li> <li >Entering all payroll-related data into approved payroll and accounting systems.</li> <li >Calculating monthly salaries, deductions, allowances, and payroll-related decisions.</li> <li >Preparing employee compensation data periodically and according to defined procedures.</li> </ul> <h3 >Payroll Processing and Inquiries</h3> <ul > <li >Preparing employee payments and ensuring processing within specified timelines.</li> <li >Responding to employee inquiries related to pay slips and compensation clearly and professionally.</li> </ul> <h3 >Policy and Procedure Compliance</h3> <p >Full adherence to all procedural manuals and company policies and procedures governing work is an essential part of this role. The payroll clerk must strictly follow these guidelines to ensure accuracy and transparency of all payroll and compensation processes.</p> <h3 >Required Qualifications and Experience</h3> <ul > <li >0 to 1 year of practical experience in a payroll clerk-related role or administrative accounting.</li> </ul> <h3 >Job Details and Location</h3> <ul > <li >Job Type: Full-time.</li> <li >Work Location: Dammam, Eastern Province.</li> </ul></div>

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

<div dir="rtl"><h3 >Overview of the Payroll Clerk Position</h3> <p >The Creativity Art Center for Training in Buraydah, Qassim, is looking for a <strong >Payroll Clerk</strong> to join its team on a full-time basis. This role aims to perform accounting and administrative duties related to payroll preparation, including collecting employee attendance data, calculating salaries, and determining overtime or deductions. This is an opportunity for candidates with 0 to 1 year of experience to start their career in payroll management.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Maintain and update employee attendance records, leaves, and overtime, and enter this data accurately into payroll and accounting systems.</li> <li >Perform monthly calculations of salaries, deductions, and allowances, and make decisions related to payroll, in addition to preparing employee pay data.</li> <li >Prepare and ensure timely processing of employee payments.</li> <li >Respond to employee inquiries regarding pay slips and allowances clearly and professionally.</li> <li >Ensure full compliance with approved procedural guides, policies, and regulatory procedures.</li> </ul> <h3 >Required Qualifications and Experience</h3> <p >This role requires a candidate who is accurate and diligent, with experience ranging from <strong >0 to 1 year</strong> in payroll management or accounting. The ability to handle sensitive data and adhere to policies and procedures is essential for success in the role.</p> <h3 >Skills and Personal Attributes</h3> <ul > <li >High accuracy and attention to detail in handling financial data.</li> <li >Ability to effectively use payroll and accounting systems.</li> <li >Excellent communication skills to handle employee inquiries.</li> <li >Strict adherence to internal policies and procedures.</li> </ul> <h3 >Work Environment and Location</h3> <p >This full-time position will be based at the Creativity Art Center for Training in Buraydah, Qassim. The center offers an organized work environment that requires adherence to established policies and procedures to ensure smooth and accurate operations. Salary details for this position have not been disclosed.</p> <h3 >How to Apply</h3> <p >If you meet the above requirements and are passionate about working in an organized and precise environment, we invite you to apply for the Payroll Clerk position at the Creativity Art Center for Training.</p></div>

<div dir="ltr"><h3>Role Overview</h3><p>Spacemaker Saudi Arabia is looking for a <strong>Payroll Clerk</strong> to join its team in Dammam, Eastern Province. This full-time role focuses on performing accounting and administrative duties related to payroll processing, including gathering attendance data, calculating salaries, and determining deductions and additional amounts.</p><h3>Key Responsibilities</h3><ul><li>Maintain employee attendance records, leaves, and overtime hours, and enter data into payroll and accounting systems.</li><li>Calculate monthly salaries, deductions, and compensations, and prepare employee wage statements.</li><li>Prepare employee payments and ensure they are processed on time.</li><li>Respond to employee inquiries regarding pay slips and compensations.</li><li>Full adherence to procedural manuals, policies, and regulatory procedures.</li></ul><h3>Qualifications and Experience</h3><ul><li>Experience ranging from <strong>2 to 5 years</strong> in a related field as a Payroll Clerk or accountant.</li><li>Ability to handle financial data accurately.</li><li>A good understanding of payroll-related regulations and policies.</li></ul><h3>Work Environment</h3><p>This role is a full-time position within the Spacemaker Saudi Arabia team in Dammam, Eastern Province. The role requires commitment to internal policies and procedures to ensure work efficiency and accuracy.</p><h3>Additional Information</h3><p>The salary for this position will be determined based on experience and qualifications and will not be disclosed at this stage.</p><h3>Application</h3><p>We invite interested candidates who meet the above requirements to apply for this role at Spacemaker Saudi Arabia.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Ashy & Beshnaq Contracting Company announces its need for an accountant to join its team in Jeddah, Makkah Region. This full-time role aims to support the company\'s financial operations by managing expenditure documents, tracking revenues, and preparing reports and accounting entries. This opportunity is suitable for candidates with experience ranging from <strong >0 to 1 year</strong> in the accounting field.</p> <h3 >Main Tasks and Responsibilities</h3> <ul > <li >Auditing financial claims and ensuring they meet legal and financial requirements.</li> <li >Preparing, organizing, and documenting expenditure documents and following up on their audit and approval by the approved regulatory bodies.</li> <li >Monitoring current and capital expenditures according to the monthly financial status of budget items.</li> <li >Preparing the financial position and monthly summaries.</li> <li >Preparing and organizing annual closing accounts.</li> <li >Preparing accounting entries and recording financial operations in the ledgers.</li> <li >Auditing bank accounts and preparing necessary settlements with monthly reconciliation statements.</li> <li >Developing accounting methods and procedures and keeping up with scientific and technical developments in accounting field.</li> <li >Preparing documents and specialized reports in the field of expense and revenue accounting and storing them in the related database.</li> </ul> <h3 >Required Qualifications and Experience</h3> <ul > <li >Practical experience ranging from <strong >0 to 1 year</strong> in accounting.</li> <li >Ability to prepare and organize financial documents and reports.</li> <li >Good knowledge of accounting principles and procedures.</li> </ul> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy and attention to detail in auditing financial data.</li> <li >Excellent organizational skills in managing documents and records.</li> <li >Ability to keep up with developments in accounting methods and procedures.</li> <li >Analytical skills to prepare reconciliations and financial positions.</li> </ul> <h3 >Work Environment</h3> <p >This role is a <strong >full-time</strong> position within the Ashy & Beshnaq Contracting company team in Jeddah, Makkah Region.</p> <h3 >Additional Information</h3> <p >Salary for this position is <strong >undisclosed</strong>. We invite interested candidates who meet the above requirements to apply.</p></div>

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

<div dir="rtl"><h3 >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 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>

<div dir="rtl"><h3 >About the Job</h3> <p >[Company name hidden by employer] is seeking a <strong >Treasury Clerk</strong> to join its team in Riyadh. The holder of this position will be responsible for accurately and efficiently managing cash and electronic collection operations. This full-time role offers a monthly salary ranging from 3,750 to 5,625 Saudi Riyals and requires 2 to 5 years of experience in a related field.</p> <h3 >Role Objective</h3> <p >This role aims to ensure efficient and accurate management of all cash and electronic collections from customers. This includes recording sales and payments regularly and maintaining cash custody in accordance with the company’s internal policies and procedures.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Greeting customers and executing sales, cash, and electronic collection transactions.</li> <li >Issuing invoices and receipts and ensuring the accuracy of their data.</li> <li >Ensuring the accuracy of received amounts and returning the balance to the customer accurately.</li> <li >Maintaining cash custody and not using it for personal purposes.</li> <li >Reconciling cash balance with sales and receipts at the end of the shift.</li> <li >Preparing and delivering cash custody and daily reports according to approved procedures.</li> <li >Handling POS devices and processing various payment transactions.</li> <li >Following up on refunds and cancellations according to permissions and approved procedures.</li> <li >Immediately reporting any cash shortage, excess, or errors.</li> <li >Maintaining confidentiality of financial information and customer data.</li> <li >Adhering to company policies and security, safety, and customer service procedures.</li> <li >Performing any other job-related tasks assigned by the direct supervisor.</li> </ul> <h3 >Requirements and Experience</h3> <p >This role requires practical experience of <strong >2 to 5 years</strong> in the role of treasury clerk or a related position in cash collection and accounts management. The candidate should be able to handle day-to-day financial operations with accuracy and reliability.</p> <h3 >Skills and Competencies</h3> <ul > <li >High accuracy in handling cash and electronic transactions.</li> <li >Proficiency in using POS devices and various payment systems.</li> <li >Ability to reconcile balances and prepare daily financial reports.</li> <li >Compliance with internal company policies and procedures.</li> <li >Ability to maintain confidentiality of financial information and customer data.</li> <li >Good communication skills to deal with customers.</li> </ul> <h3 >Work Environment</h3> <p >The Treasury Clerk works within [Company name hidden by employer] in Riyadh in an organized work environment, and is expected to adhere to a full-time schedule. This role presents an opportunity to join a team committed to accuracy and professionalism in financial dealings.</p></div>

<div dir="rtl"><h3 >About the Role</h3> <p >Nahla Al-Wadi Commercial Company invites talents to join its team in <strong >Al-Hofuf, Eastern Province</strong>, to fill the position of <strong >Cashier Accountant</strong>. This role is a cornerstone of the company's daily operations, where the holder of the position is responsible for managing all financial transactions at the point of sale with precision and high efficiency. The primary objective is to ensure smooth cash operations and provide an excellent customer service experience. The job is available on a <strong >full-time</strong> basis.</p> <h3 >Key Tasks and Responsibilities</h3> <ul > <li >Count and record cash amounts on the cash register at the start of the shift, ensuring a sufficient quantity of small denominations.</li> <li >Receive cash payments, credit cards, or any 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 invoicing schedules, and apply discounts when necessary.</li> <li >Cash reconciliation of incoming cash with total sales at the end of the shift, and report any discrepancies or reconcile according to applicable procedures.</li> <li >Interact with customers professionally and welcoming, and fulfill requests related to adding or removing items from purchase lists.</li> </ul> <h3 >Qualifications and Skills Required</h3> <ul > <li >Practical experience ranging from <strong >2 to 5 years</strong> in a Cashier Accountant role or similar field.</li> <li >Ability to work with POS systems and cash registers.</li> <li >Good numerical and accurate accounting skills.</li> <li >Excellent communication and effective customer service skills.</li> <li >Accuracy and attention to detail in all financial transactions.</li> </ul> <h3 >Work Environment</h3> <p >The work location is in <strong >Al-Hofuf, Eastern Province</strong>, and the role requires a <strong >full-time</strong> schedule within a dynamic business environment that requires direct interaction with customers.</p> <h3 >About Nahla Al-Wadi Commercial Company</h3> <p >Nahla Al-Wadi Commercial Company is one of the companies operating in the Eastern Province, committed to delivering its services and products to its clients according to the highest standards of quality and efficiency.</p> <h3 >Application for the Position</h3> <p >We invite interested applicants who meet the above requirements to submit their applications. Qualified candidates will be contacted for subsequent stages of the recruitment process.</p></div>

<div dir="rtl"><h3 >نبذة عن الدور</h3> <p >تبحث مؤسسة خلف معيبر العنزي للتجارة عن <strong >موظف صندوق محاسبة</strong> للانضمام إلى فريقها في العويقلية بمنطقة الحدود الشمالية. يتولى شاغل هذا الدور مسؤولية إدارة المعاملات النقدية والائتمانية، وضمان دقة التسجيلات المالية، وتقديم خدمة عملاء ممتازة. هذه الوظيفة بدوام كامل وتتطلب خبرة تتراوح بين 2 إلى 5 سنوات في مجال ذي صلة.</p> <h3 >المهام والمسؤوليات الرئيسية</h3> <p >تشمل المسؤوليات الأساسية لموظف صندوق المحاسبة ما يلي:</p> <ul > <li >عدّ 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 النقدية أو عن طريق بطاقات الائتمان أو أي طرق دفع أخرى معتمدة، وصرف المبالغ المتبقية، وإصدار الإيصالات اللازمة.</li> <li >تحديث قوائم الأسعار بانتظام، وحساب أسعار السلع أو الخدمات، وإعداد الفواتير، وتطبيق الخصومات عند الضرورة.</li> <li >تسوية النقدية الواردة مع إجمالي المبيعات في نهاية الوردية، والتحقيق في أي اختلافات والإبلاغ عنها أو تسويتها.</li> <li >التعامل مع العملاء بلباقة، وتلبية طلباتهم المتعلقة بإضافة أو حذف عناصر من قوائم الشراء.</li> </ul> <h3 >المؤهلات والخبرات المطلوبة</h3> <ul > <li >خبرة عملية تتراوح بين <strong >سنتين إلى خمس سنوات</strong> في مجال أمين الصندوق أو المحاسبة أو دور مماثل.</li> <li >القدرة على التعامل مع المعاملات النقدية والائتمانية بدقة وكفاءة.</li> <li >مهارات حسابية قوية والقدرة على استخدام آلات تسجيل النقود وأنظمة نقاط البيع.</li> </ul> <h3 >المهارات والكفاءات</h3> <ul > <li >دقة عالية واهتمام بالتفاصيل في التعامل مع الأرقام والمعاملات المالية.</li> <li >مهارات ممتازة في خدمة العملاء والتواصل الفعال.</li> <li >القدرة على العمل تحت الضغط وإدارة الوقت بفعالية.</li> <li >القدرة على حل المشكلات المتعلقة بتسوية النقدية.</li> <li >الالتزام بالسياسات والإجراءات المالية المعتمدة.</li> </ul> <h3 >بيئة العمل</h3> <p >يعمل موظف صندوق المحاسبة ضمن بيئة عمل ديناميكية في مقر مؤسسة خلف معيبر العنزي للتجارة بمدينة العويقلية، الحدود الشمالية. الوظيفة بدوام كامل وتتطلب التزاماً بجدول ورديات العمل.</p> <h3 >معلومات إضافية</h3> <p >الراتب لهذه الوظيفة <strong >غير معلن</strong> وسيتم تحديده بناءً على الخبرة والمؤهلات خلال عملية التوظيف. ندعو المهتمين الذين يستوفون المتطلبات المذكورة أعلاه للتقديم.</p></div>