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نوع العقدنوع العقددوام كامل
طبيعة الوظيفةطبيعة الوظيفةبالموقع
الموقعالموقعالدمام
Join Our Team as an Accounting Assistant!
Aljoaib Holdings is looking for a motivated Accounting Assistant to support our accounting department. If you excel at multitasking and have exceptional communication and time management skills, we want to hear from you!

Key Responsibilities:
  • Providing support to the Accounting Department.
  • Performing basic office tasks, such as filing, data entry, answering phones, and processing the mail.
  • Processing transactions, issuing checks, bank transfers, and updating ledgers and budgets.
  • Preparing financial reports.
  • Assisting with audits, fact checks, and resolving discrepancies.

Requirements:
  • Bachelor’s degree in Accounting or an associate’s degree in accounting with work experience.
  • Proficiency with computers and bookkeeping software.
  • Exceptional time management and verbal and written communication skills.
  • Familiarity with basic Accounting principles.
  • A professional manner and strong ethical code.
  • Ability to multitask and remain motivated and positive.
  • Commitment to working efficiently and accurately.

متطلبات الوظيفة

  • لا تتطلب خبرة

وظائف مشابهة

مساعد محاسب

📣 إعلانجديدة

شركة ميار للأغذية

دوام كامل
Join Mayar Foods Company as an Assistant Accountant!
As a key member of our finance team, you will provide essential accounting and administrative support at our main office in the Eastern Province.

Key Responsibilities:
  • Maintain customer credit files and ensure they meet the required documentation according to credit policy.
  • Upload customer documents into the SAP system and retain electronic copies for auditing purposes.
  • Update the status of bonds and send a monthly report to the Credit Control Manager.
  • Coordinate with branch finance teams to ensure timely customer audits.
  • Prepare monthly reports to confirm balances and provide feedback to the finance department.
  • Understand and calculate the sales commission system monthly.
  • Communicate with branch teams regarding transactions (payment reversals, credit limit adjustments, etc.).
  • Update customer data in the system.
  • Send daily reports on actual collections against targets.
  • Conduct monthly audits with a minimum of 10 clients per branch and share results with management.
  • Accurate and timely data entry in the ERP system, ensuring all supporting documents are available for entries.

Job Requirements:
  • Bachelor's degree or diploma in finance or accounting.
  • At least one year of experience in financial accounting for bachelor’s degree holders.
  • Over 5 years of experience in financial accounting for diploma holders.
  • Fluency in Arabic and English, both written and spoken.

Benefits:
  • Health insurance.
  • Training and development opportunities.
  • A professional environment accommodating individuals with special needs.

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