وظائف المحاسبة في السعودية

نحن في مركز شوووت الرياضي نبحث عن موظف جاد ومنتظم بالعمل ولديه خبره في مجال الكاشير

2-5 سنة

غرناطة، الرياض

محاسب عام

سيما البُن

1,000 - 1,000

دوام جزئي

خبرة من ٣-٥ سنوات
المام كامل بالدوره المحاسبيه
معرفه كامله بإصدار الفواتير الالكترونيه الموافقه لنظام هيئه الزكاة والضريبة والجمارك
معرفة برنامج رواء المحاسبي

2-5 سنة

السعودية

عمل عن بُعد

للعمل في وظيفة كاشير في نادي ترفيهي

محاسب زبائن (كاشير)

نادي سلام الترفيهي

ولا مانع لديها من العمل في بيئة مختلطه

0-1 سنة

العوالي، مكة المكرمة

محاسب زبائن (كاشير)

ريشيو كافيه

3,500 - 4,500

كاشير لدية خبره في مجال الكافيهات ، التعامل مع التحديات والضغوط ، يمتلك روح العمل الفعاله

2-5 سنة

السويدي الغربي، الرياض

محاسب عام

دشن لنقل البري

5,000 - 6,000

محاسبة دوام كامل حسب بنود نضام مكتب العمل

0-1 سنة

اشبيلية، الرياض

محاسب زبائن (كاشير)

فيض الطعام

4,000 - 5,000

مطلوب محاسب زباين في مطعم جديد في حي العليا بجانب بانوراما

يكون ذو الخلق الحسن والابتسامة البشوشه

نتطلع لمقابلتكم

2-5 سنة

العليا، الرياض

منذ شهرين تقريبا

محاسب عام

شركة قطون لخدمات حجز وحدات الضيافة

4,000 - 4,000

محاسب عام لشركة مختصة بخدمات حجز وحدات الضيافة ( تطبيق قطون )
حسابات الشركة
الميزانيات
الضرائب
الزكاة والدخل
قوائم
الالمام باستخدام برنامج دفترة والبرامج المشابهة

2-5 سنة

المرسلات، الرياض

منذ شهرين تقريبا

محاسب عام

شركة داعم للصيانة والنظافة

4,000 - 5,000

مطلوب محاسب عام للعمل في شركة مرموقة، يتمتع بخبرة لا تقل عن 3 سنوات في مجال المحاسبة العامة والمالية. يجب أن يكون المرشح حاصلاً على بكالوريوس في المحاسبة أو المالية، مع إتقان تام للغة الإنجليزية ومهارات استخدام برامج المحاسبة والإكسل.

المهام الرئيسية:
• إعداد وتسجيل القيود المحاسبية اليومية والتسويات الشهرية
• إعداد التقارير المالية الدورية والميزانيات العمومية
• متابعة حسابات العملاء والموردين وتسوية الحسابات البنكية
• إعداد وتحليل التدفقات النقدية وإدارة المصروفات
• المشاركة في إعداد الموازنات التقديرية والتخطيط المالي
• التعامل مع المراجعين الخارجيين وتقديم المستندات اللازمة
• الالتزام بالمعايير المحاسبية المحلية والدولية

2-5 سنة

لبن، الرياض

منذ شهرين تقريبا

مهندس مشتريات

إيمرسون

انضم إلى إمرسون كمهندس مشتريات!
هل أنت مستعد لأخذ الخطوة التالية في مسيرتك الهندسية؟ تسعى إمرسون إلى تعيين مهندس مشتريات مؤهل للعب دور حيوي في عملياتنا، مما يضمن مصادر المواد بكفاءة الضرورية لعمليات الإنتاج لدينا.

المسؤوليات:

تنفيذ الإجراءات كما هو موضح في دليل ضمان الجودة لدينا لضمان جودة المنتج.
بدء طلبات الأسعار متماشية مع استراتيجيات التوريد العالمية والحفاظ على سلامة هيكل تكاليف المشروع.
قيادة إصدار أوامر الشراء عبر نظام Oracle ERP، وضمان رؤية سلسلة التوريد.
معالجة الاستفسارات الفنية من الموردين بخصوص الصب والنقوش.
العمل بصورة تعاونية مع قسم المالية بشأن الفواتير المتنازع عليها وضمان المدفوعات في الوقت المناسب.
التواصل بشأن مقاييس الأداء الرئيسية والمحافظة على علاقات مثمرة مع الموردين.
دفع العمليات اللوجستية والجمارك، مع ضمان الامتثال لمعايير الالتزام.
التنسيق مع الفرق ذات الصلة لتوافق استراتيجيات الشراء مع الاحتياجات التشغيلية.

من أنت:
نحن نبحث عن شخص استباقي ذو خلفية في الصب والتشغيل الآلي، مستعد لتقديم النتائج بشكل مستقل. تعتبر الكفاءة في Microsoft Office أساسية، إلى جانب درجة البكالوريوس في الهندسة الميكانيكية و35 سنوات في الشراء المتعلقة بالصهر.

لماذا إمرسون؟
في إمرسون، نحن نشجع ثقافة الشمول والتنمية المستمرة، ونقدم مزايا شاملة بما في ذلك التأمين الطبي، وإجازات مرنة، وفرص للنمو المهني. نحن نprioritize رفاهية الموظف وتوازن العمل والحياة، مما يضمن بيئة عمل مُرضية.

كن جزءًا من إمرسون حيث يمكنك إحداث فرق كل يوم!

0-1 سنة

الخبر

منذ يومان

مراجع حسابات

تمكين تكنولوجيات

Position Overview:
The Senior Internal Auditor at Tamkeen Technologies plays a pivotal role in ensuring the integrity and effectiveness of our internal controls. This role involves conducting comprehensive audit assignments, which include planning, execution, and reporting stages, while adhering to internal audit policies and the standards set by the Institute of Internal Auditors (IIA).

Key Responsibilities:

Manage audit interactions with various divisions and department heads.
Evaluate strategies, objectives, and effectiveness of internal controls across different business areas.
Develop audit plans, control sheets, and individual audit programs.
Conduct fieldwork, including testing and documentation of work papers.
Coordinate with management to gather necessary information for audits.
Analyze evidentiary data to provide informed opinions on internal controls.
Prepare and present audit reports, discussing findings and plans for improvements with management.
Conduct audits in compliance with the Internal Audit manual and assist the audit team when needed.
Pursue professional development opportunities and share knowledge with colleagues.

Qualifications:

Bachelor’s Degree in Accounting, Finance, Information Technology, or a related field.
Preferred certifications include CPA, CIA, CISA, SOCPA.

Competencies:

Strong understanding of internal auditing, accounting, and IT processes.
Familiarity with relevant regulations and standards (*, IIA, IFRS, COSO).
Proficient in Microsoft Office applications (Excel, Word, PowerPoint).
Excellent analytical and communication skills in both English and Arabic.
Detail-oriented with strong organizational skills.

0-1 سنة

الرياض

منذ 3 أيام

محاسب مدفوعات

عبد الواحد أحمد بن شبيب للتجارة

Position Overview:
We are seeking a detail-oriented and experienced Accounts Payable Executive to manage end-to-end accounts payable functions in compliance with the Zakat, Tax and Customs Authority (ZATCA) regulations in the Kingdom of Saudi Arabia. This role involves timely invoice processing, GRN reconciliation, vendor payments, and compliance with VAT and e-invoicing requirements per ZATCA guidelines. The ideal candidate will have a strong accounting background, local regulatory knowledge, and experience in working within ERP systems, ensuring accuracy, transparency, and efficiency in all accounts payable processes.

Key Responsibilities:

Accounts Payable Management: Process supplier invoices in accordance with KSA regulations and company procurement policies. Match invoices with purchase orders and goods receipt notes (GRNs). Validate and process per forma invoices for advance payments and special procurements. Maintain the AP ledger to ensure accuracy and completeness of records. Ensure adherence to agreed payment terms to avoid delays or penalties.
Vendor Payment Processing: Manage cheque and online payment preparations in accordance with internal control policies. Maintain cheque logs and ensure vendors are informed of payment schedules. Coordinate with procurement and operations to resolve any payment discrepancies. Ensure ZATCA-compliant documentation is retained and accessible for audit purposes.
Accounting Entries and Compliance: Record supplier invoices, GRNs, and VAT accurately in the ERP system. Prepare necessary adjusting entries including accruals, credit/debit notes, and prepayments. Ensure compliance with ZATCA e-invoicing (FATOORA) regulations for all supplier invoices. Maintain proper audit trails and documentation in line with local standards.
Bank and Ledger Reconciliations: Reconcile AP transactions with bank records, identify and rectify variances. Ensure alignment between AP sub-ledger and general ledger. Perform periodic vendor account reconciliations and resolve outstanding issues.
ZATCA & VAT Compliance: Ensure accurate input VAT recording and reporting in accordance with Saudi VAT Law. Assist with preparation and timely submission of VAT returns. Maintain up-to-date knowledge of ZATCA regulations, including e-invoicing phases. Support ZATCA audits by providing accurate, well-documented transaction records.
Inter-Company Transactions: Record and reconcile inter-company payables, ensuring compliance with internal controls. Coordinate across entities to address mismatches or timing differences.
Vendor Management & Coordination: Build strong relationships with suppliers and ensure smooth communication on financial matters. Negotiate favorable payment terms aligned with the company’s cash flow strategy. Collaborate with internal teams to resolve invoice approval or payment bottlenecks.
Process Optimization & Reporting: Recommend and implement improvements in accounts payable workflows. Generate and maintain AP reports including aging analysis and tax summaries. Ensure adherence to internal controls and KSA audit readiness.
Audit Support: Prepare and organize documentation for internal and external audits. Respond to audit inquiries and provide reconciliations and evidence as required.

Qualifications and Experience:

Education: Bachelor’s degree in Accounting, Finance, or related discipline (required). Professional qualifications such as CPA, CMA, or ACCA (preferred).
Experience: 35 years in accounts payable or finance roles within Saudi Arabia. Proven experience in handling ZATCA VAT compliance and e-invoicing. Industry experience in FMCG, retail, or distribution sectors is an advantage.
Technical Skills: Proficiency in accounting and ERP software (*, SAP, Oracle, QuickBooks). Strong command of Microsoft Excel (pivot tables, formulas, data analysis). Working knowledge of ZATCA tax laws, FATOORA e-invoicing, and VAT filing procedures.
Soft Skills: Meticulous attention to detail and high accuracy in transaction recording. Strong communication and vendor negotiation skills. Ability to work collaboratively and manage multiple priorities efficiently.

0-1 سنة

الرياض

محاسب مالي

شركة رخاء للاستثمار

مطلوب محاسب مالي
نحن في شركة Rakhaa investment Co. نبحث عن محاسب يتمتع بخبرة من 58 سنوات للانضمام إلى فريقنا في مجال المقاولات وتطوير العقارات.

المسؤوليات:

إجراء القيود اليومية.
إعداد القوائم المالية.
مراقبة حسابات العملاء.

المتطلبات:

اجادة تامة للغة الإنجليزية.
خبرة من 58 سنوات في المحاسبة.
درجة البكالوريوس أو دبلوم عالي في المحاسبة.

إذا كنت تتمتع بالمؤهلات المطلوبة وترغب في العمل في بيئة مهنية ديناميكية، يرجى التقديم.

0-1 سنة

الرياض

مساعد محاسب

شركة ميار للأغذية

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.

0-1 سنة

الدمام

محاسب مالي

حلول الأعمال الحركية

Join Kinetic Business Solutions as a Financial Accountant!
We are partnering with a prestigious pharmaceutical company located in Riyadh to find a qualified Financial Accountant.

Key Responsibilities:

Maintaining accurate financial records and ensuring compliance with KSA regulations.
Delivering timely financial reports for internal use and external statutory requirements.
Managing general accounting, accounts payable, payroll, cash flow, tax preparation, and fixed assets.
Contributing to internal controls and financial compliance, preparing reports for senior management.
Recording and reviewing journal entries to ensure accurate ledger balances.
Managing the financial close process and reconciling transactions.

Requirements:

Bachelor’s degree in Administration, Accounting, Finance or equivalent professional experience.
More than 3 years of experience as a Financial Accountant or in a similar finance/accounting role.
Strong understanding of statutory accounting, legal and taxation frameworks in KSA.
Knowledge of international financial reporting standards (IFRS).
Hands-on experience with SAP ERP systems and advanced proficiency in Microsoft Excel.
Experience in the pharmaceutical industry is highly preferred.

0-1 سنة

الرياض

مهندس مشتريات

alfanar

Join alfanar as a Procurement Engineer!
As a leading construction and manufacturing company headquartered in Riyadh, Saudi Arabia, alfanar is looking for an experienced Procurement Engineer to manage and execute procurement of construction-related materials, equipment, and services efficiently.

Job Responsibilities:

Review technical specifications, BOQs, and drawings to determine material needs for ongoing and upcoming projects.
Source and evaluate suppliers and subcontractors based on price, quality, compliance, and delivery times.
Prepare RFQs, analyze quotations, negotiate terms, and issue Purchase Orders (POs).
Coordinate with project managers and site teams to ensure timely material deliveries.
Track orders, resolve delays, and maintain vendor records while ensuring compliance with procurement policies.
Identify cost-saving opportunities and support value engineering initiatives.

Qualifications:

Bachelor's degree in Civil, Mechanical, or Electrical Engineering.
Minimum of 5 years of relevant procurement experience in construction or contracting companies.
Strong understanding of construction materials and project cycles, with excellent negotiation and communication skills.
Proficient in ERP systems like SAP and Microsoft Office.

If you are driven, organized, and capable of managing multiple projects under pressure, we want to hear from you!

0-1 سنة

الرياض

مهندس مشتريات

شركة روابي القابضة

Job Summary:
We are looking for a Procurement Engineer to oversee our company's purchasing activities and ensure that all procurement processes run smoothly. The Procurement Engineer will be responsible for sourcing suppliers, negotiating contracts, and managing relationships with vendors to secure the best possible deals for the organization.

Job Responsibility:

Identify reliable suppliers and vendors to meet the company's procurement needs.
Negotiate prices, terms, and contracts with suppliers to ensure cost-effective deals.
Collaborate with other departments to determine their procurement needs and specifications.
Track and monitor inventory levels to ensure timely procurement of materials and supplies.
Evaluate supplier performance and address any issues or concerns that may arise.
Stay updated on industry trends and market conditions to make informed procurement decisions.
Ensure compliance with company policies and procedures, as well as relevant regulations.

Candidate Requirements:

Bachelor's degree in Engineering or related field.
Proven experience in procurement, preferably in an engineering or technical environment.
Strong negotiation and communication skills.
Excellent analytical and problem-solving abilities.
Ability to work well under pressure and meet tight deadlines.
Familiarity with procurement software and tools.
Certification in procurement or supply chain management is a plus.

0-1 سنة

الخبر

مهندس مشتريات

بارسونز

Join Parsons as a Procurement Engineer!
Parsons is a leader in the engineering and infrastructure sector, looking for talented Saudi Nationals to join our dynamic team. In this role, you will play a key part in the procurement of Airfield Assets, ensuring compliance with industry standards and governance.

What You Will Do:

Handle day-to-day procurement activities for Airfield Assets delivery programs, ensuring performance targets are met.
Develop and manage Tender Event Schedules, Procurement Plans, and other related documentation.
Coordinate procurement processes including vendor selection, negotiations, and contract awards.
Identify improvements and innovations within procurement activities.
Maintain accurate procurement records and compliance with local content policies.

Required Skills:

Graduate degree required; post-graduate preferred.
Minimum of 5 years relevant experience.
Familiarity with various forms of contracts and project types.
Fluency in English with strong communication skills.
Ability to manage multiple tasks and meet deadlines effectively.

Why Join Us?
At Parsons, we invest in our employees’ growth and well-being. Enjoy competitive benefits, work-life balance, and career development opportunities that empower you to aim for the stars. Imagine your future with Parsons—apply today!

0-1 سنة

الرياض

مهندس مشتريات

هافلوك ون للديكورات

Join Our Dynamic Team as a Procurement Engineer!
Havelock One Interiors is a leading fit-out service provider in the Middle East, with a solid reputation for excellence since 1998. We specialize in sophisticated interior contracting and bespoke manufacturing, and we are excited to announce that we are expanding our team in Riyadh, Kingdom of Saudi Arabia (KSA).

Role Summary:
The Procurement Engineer will play a vital role within our procurement function, ensuring the smooth operation of the procurement process in accordance with company policies and standards. This position requires flexibility, as you will be involved in projects all over the Kingdom.

Key Responsibilities:

Initiate and administer the procurement process throughout all procurement stages.
Prepare the main material list from project ** & drawings.
Manage the preparation of RFQs and liaise with relevant suppliers to obtain quotations.
Evaluate bids and prepare recommendations, engaging the Engineering team for technical reviews as necessary.
Negotiate with vendors to secure advantageous terms and ensure clarity of specifications.
Monitor the status of materials through regular reporting and follow-ups.
Contribute to the value engineering process and develop relationships with suppliers.

Candidate Requirements:

Excellent verbal and written skills in English.
Over 8 years of experience in the construction procurement industry, with at least 5 years in the KSA market.
Strong negotiation skills and experience in tender and vendor management processes.
Positive, assertive personality with strong skills in Excel and Word.
Experience with bespoke procurement software, such as ERP and MRP software, is a plus.

We look forward to your application and will contact shortlisted candidates soon. Join us in shaping standout interiors across the GCC!

0-1 سنة

الدمام