وظائف المحاسبة بدوام كامل في السعودية

About Circlys:
Circlys is a fast-growing fintech company redefining how people engage with group savings across Saudi Arabia. Our platform enables individuals to manage their finances effectively and confidently. With over 2 million users and more than 8 billion SAR in savings, we have earned a reputation as a trusted leader in the field.

Job Summary:
As an Accountant, you will support daily accounting operations including bookkeeping, reconciliations, and financial recordkeeping. This role involves close collaboration with the CFO and plays a key role in budgeting, forecasting, and preparing financial reports.

Main Responsibilities:

• Manage daily accounting operations, including journal entries, bookkeeping, and account reconciliations.
• Maintain accurate and up-to-date financial records in accordance with company policies and accounting standards.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Support the CFO in budgeting, forecasting, and variance analysis.
• Ensure timely processing of transactions and compliance with internal controls.
• Collaborate with internal departments to resolve accounting issues and discrepancies.
• Assist with audits and prepare required documentation for external auditors.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years proven experience in an accounting role, preferably within a corporate finance department.
• Strong knowledge of accounting principles (IFRS or relevant local standards).
• Proficiency in accounting software (*, QuickBooks, SAP, or similar) and advanced Excel skills.
• High attention to detail, accuracy, and organizational skills.
• Ability to work independently and manage multiple tasks and deadlines.
• Strong communication and problem-solving skills.
• Familiarity with budgeting, financial reporting, and audit processes is a plus.

Join Tabnih Al Arabiya as a Financial Manager!
We are seeking a driven individual to lead and guide the financial activities of our company, ensuring a sound financial situation and developing financial plans and strategies. The role involves monitoring cash flows, managing budgets and financial reports, and supporting senior management in data-driven decisions for business growth and sustainability.

Key Responsibilities:

• Manage financial operations including general accounting, accounts receivable and payable, payroll, and account closures.
• Prepare annual budgets, monitor their implementation, analyze deviations, and report to senior management.
• Generate monthly and annual financial reports in accordance with accepted accounting standards.
• Manage cash flows and develop plans to ensure liquidity and obligations are balanced.
• Develop financial policies and procedures ensuring compliance within the company.
• Manage relationships with banks, financial institutions, and external auditors.
• Analyze the company's financial performance and provide recommendations to improve efficiency and reduce costs.
• Supervise the financial team and enhance their skills and operational efficiency.
• Ensure compliance with applicable financial and tax regulations in Saudi Arabia.
• Contribute to strategic planning by providing data-supported financial analysis.
• Manage financial risks and develop mitigation plans.
• Create financial forecasting models and advanced financial analysis to support decision-making.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration or equivalent.
• Preferred professional certification such as CPA, CMA, CFA.
• 15–25 years of experience in the financial sector of contracting companies, including leadership experience.
• Strong knowledge of Saudi accounting systems and international standards (IFRS).
• Strong financial analysis and reporting skills.
• Proficiency in accounting software and advanced Excel.

Skills:

• Leadership and decision-making abilities.
• Time management and multitasking skills.
• High accuracy in analysis and accounting operations.
• Effective communication skills with management and external parties.
• Able to work under pressure.

Organizational Relationships:

• Reports to: Chief Executive Officer
• Supervises: All units within the finance department.
• Direct coordination with all other departments.

Join Dyar Bakery as a Cashier!
We are looking for an enthusiastic and organized individual to manage transactions in our bakery. As a Cashier, you will be the first point of contact for our customers and play a key role in ensuring their satisfaction.

Key Responsibilities:

• Process payments accurately and efficiently.
• Provide excellent customer service.
• Assist with daily bakery operations.
• Maintain a clean and inviting checkout area.

Qualifications:

• Strong communication skills.
• Experience in a cashier role preferred but not mandatory.

Benefits:

• Competitive salary.
• Opportunities for career growth.

We welcome applicants who are ready to join a lively and friendly environment!

Join AMAD Hospital as a Purchase Specialist!
AMAD Hospital is seeking a dedicated Purchase Specialist to coordinate all procurement activities within our hospital and regional facilities. Your role will involve acting as a liaison between departments and suppliers to facilitate efficient purchasing processes.

Responsibilities:
1. Managerial/Administration:
- Receive, review, and process requests from various departments.
- Prepare Requests for Quotations and manage purchase orders.
- Monitor supplier performance and resolve any issues.
- Maintain documentation according to department policies.
- Conduct market surveys to ensure competitive pricing and quality.

2. Technical:
- Proficient in MS Office and ERP software.
- Handle negotiations with vendors and document all agreements.
- Inspect and evaluate the quality of purchased items.

3. Quality & Safety:
- Ensure products or services comply with SFDA approvals.

4. Customer Service Standards:
- Maintain effective relationships with departments and management.

Qualifications and Experience:
- Bachelor’s degree or Higher Diploma in a relevant field.
- CIPS or CSCP certifications are preferred.
- 1-2 years of experience in procurement for a Bachelor’s holder or 3 years for a Higher Diploma holder.
- Experience in the healthcare sector is an advantage.

About AMAD Hospital:
AMAD Hospital is a leading healthcare facility committed to lasting patient-centered care in Saudi Arabia. Operated by VAMED, our team is dedicated to providing world-class healthcare services tailored to local needs. Join us in transforming the healthcare experience!

Join alfanar as a Cost Accountant
At alfanar, we are seeking a skilled Cost Accountant to oversee and analyze cost expenditures and purchases efficiently. This role is pivotal in ensuring timely reporting and quality standards as dictated by our operational plans.

Job Purpose:
This position exists to efficiently manage cost expenditures within defined policies and procedures, contributing to departmental operational developments.

Key Accountability Areas:

• Actual Costing: Coordinate with production monthly to finalize activities and check data for accuracy.
• Standard Costing: Prepare planned costing data and maintain cost information systems.
• Costing & Controlling Analysis: Provide analysis and justifications for variances and production costs.
• Monthly Controlling ORM & Financial Reports: Prepare monthly consumption and costing statements, monitoring budgets and variances.

Role Accountability:

• Maintain compliance with quality and operational procedures.
• Improve business processes through effective systems and automation.
• Ensure health, safety, and environmental compliance within your work area.

Qualifications:

• Bachelor Degree in Accounting and Finance.
• 4 to 6 years of relevant experience.
• Proficiency in Cost Accounting and Systems.

Join our proactive work environment where your contributions will be valued and nurtured.

Join EHG Enala Hotels Group as a General Accountant!

We are looking for a diligent General Accountant to oversee our daily financial operations at our hotel. This role will involve managing transactions, preparing financial reports, and ensuring adherence to financial regulations.

Responsibilities:

• Manage all daily financial transactions accurately, including revenues, expenses, accounts payable, and receivable.
• Produce precise monthly financial reports such as balance sheets, profit and loss statements, and budgets for management review.
• Conduct monthly bank reconciliations and ensure matching of client and supplier balances.
• Assist in preparing annual budgets and cash flow forecasts, monitoring actual results against the budget.
• Ensure compliance with tax requirements (like zakat and VAT) and prepare necessary documentation for audits.
• Monitor overdue payments and report on bad debts, assisting in managing accounts related to dues.
• Coordinate with other departments to ensure accurate and reliable financial data availability.

Qualifications and Required Skills:

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong analytical and problem-solving skills.
• High accuracy and attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to work independently and under pressure in a fast-paced environment.
• Previous experience in accounting, preferably in the hospitality sector.

Join Communication Experts Ltd. as an Accountant!
Become a key player in a company dedicated to sustainable development and social responsibility. We specialize in providing customized, mission-critical solutions tailored to meet client needs in various sectors, including Aviation, Telecommunication, and Meteorology.

Role Overview:
This full-time, on-site position in Riyadh involves managing financial records and preparing reports, ensuring compliance with accounting standards, and collaborating with diverse departments. You will play a vital role in maintaining the organization’s financial health.

Responsibilities:

• Manage financial records and prepare financial reports.
• Process payroll and ensure compliance with accounting standards.
• Reconcile accounts and monitor budgets.
• Assist in audit preparations.
• Collaborate with various departments for accurate financial documentation.

Qualifications:

• Strong knowledge of Accounting principles and financial reporting.
• Proficient with accounting software and tools.
• Attention to detail and strong analytical skills.
• Experience in bookkeeping, account reconciliation, and payroll processing.
• Excellent organizational and multitasking abilities.
• Bachelor’s degree in Accounting (1-3 years experience) or Diploma (3 years experience).

Join our dynamic team as a GL Accountant!
We are seeking a detail-oriented GL Accountant to support our retail finance operations, ensuring accurate accounting records and maintaining strong financial controls across our stores.

Key Responsibilities:

• Record and review journal entries in line with IFRS.
• Perform balance sheet reconciliations (cash, bank, inventory, payables, accruals).
• Reconcile POS transactions, cash deposits, payment gateways, and store expenses.
• Support month-end closing, accruals, prepayments, and financial reporting.
• Assist with VAT data preparation and audit requirements.
• Support inventory accounting, adjustments, and stock count results.

Requirements:

• Bachelor's in Accounting/Finance.
• SOCPA Membership.
• Strong Excel & ERP skills.
• Knowledge of IFRS and KSA VAT.
• High accuracy and attention to detail.

Here's the resulting JSON: { "originalTextLanguage": "Arabic", "translatedText": "

Job Title: Salesperson

Salary:
4,000 Riyals + incentives and bonuses upon achieving store targets 💼

Working Days:
6 days a week
(One day off that is not during the weekend – Thursday or Friday)

Working Hours:
8 hours daily


Required Skills:

• Good communication and politeness
• Sales and marketing skills
• Flexibility and problem-solving ability
• Computer usage (intermediate level)


Nature of Work:


• Customer accounting and completing sales transactions
• Daily request to the factory for required products by the end of the day
• Submitting a report on expired products
(The mechanism will be explained inside the store, and it is simple and easy, God willing)
• Daily photography of store products and posting via the store's account on social media platforms

" }

Join Teef Najd Group as a Senior Procurement Engineer!
We are seeking a highly skilled professional to manage technical and engineering procurement activities. You will ensure the timely sourcing of materials and equipment in line with project specifications, quality standards, and cost objectives.

Key Responsibilities:

• Analyze project requirements and coordinate with technical departments.
• Prepare RFQs, evaluate quotations (technical & commercial), and recommend suppliers.
• Negotiate with vendors to achieve optimal pricing, terms, and delivery.
• Ensure all purchased materials meet required specifications and drawings.
• Monitor and follow up on purchase orders and supplier performance.
• Prepare periodic reports and provide recommendations to management.

Qualifications:

• Bachelor’s degree in Engineering (Civil, architectural, or related field).
• Minimum 5 years of experience in engineering procurement or construction.
• Strong negotiation, communication, and analytical skills.
• Proficient in procurement systems and Microsoft Office.

Come be a part of a group that values integrity, quality, and excellence in the engineering and construction sector!