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هذه الفرصة تتطلب إعداد وتنظيم مستندات الصرف، متابعة تحصيل الإيرادات وتوثيقها وتحليلها، بالإضافة إلى إعداد القيود المحاسبية وتسجيل العمليات المالية.
المهام الرئيسية:

تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية.
إعداد وتنظيم وتوثيق مستندات الصرف.
مراقبة النفقات الجارية والرأسمالية وفقًا للموقف المالي الشهري لبنود الموازنة.
تطوير أساليب وإجراءات المحاسبة لمواكبة التطور العلمي والتقني في هذا المجال.
إعداد الوثائق والتقارير المتخصصة في محاسبة النفقات والإيرادات.

المتطلبات:

بكالوريوس في المحاسبة أو الإدارة المالية.
خبرة عملية لمدة سنة واحدة على الأقل.

المهارات:

عمليات المحاسبة والمراجعة المالية
الاحتفاظ بسجلات الأوراق
إعداد التقارير والمراقبة
برمجيات المحاسبة
إجادة اللغة العربية والإنجليزية

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المسؤوليات الرئيسية:

إعداد وتنظيم مستندات الصرف ومتابعة تحصيل الإيرادات وتحليلها.
إعداد القيود المحاسبية وتسجيل العمليات المالية في السجلات.
تدقيق حسابات البنوك وإعداد التسويات اللازمة.
مراقبة النفقات وإعداد الخلاصات الشهرية والتقارير المالية.
تطوير أساليب وإجراءات المحاسبة وفقًا لأحدث التطورات التقنية.

المتطلبات:

خبرة لا تقل عن سنتين في مجال المحاسبة.
درجة بكاليوس في المحاسبة أو نظم المعلومات المحاسبية أو المجالات ذات الصلة.
إجادة اللغتين العربية والإنجليزية، وأي لغات إضافية تعتبر ميزة.
شهادات معترف بها مثل (CISSP، ZCP، CA) تعتبر ميزة.
مهارات متقدمة في برمجيات المحاسبة والامتثال المالي.

تنفيذ الواجبات المحاسبية والإدارية المتعلقة بتجهيز كشف الرواتب، وجمع البيانات الخاصة بحضور الموظفين وحساب الرواتب.
إعداد وتنظيم مستندات الصرف ومتابعة تحصيل الإيرادات.
تدقيق حسابات البنوك وإعداد التسويات اللازمة.
الإشراف على حركة النفقات الجارية والرأسمالية وإعداد الحسابات الختامية.
القيام بتطوير أساليب المحاسبة ومواكبة التطور في هذا المجال.

المؤهلات المطلوبة:

بكالوريوس في المحاسبة أو الإدارة المالية.
خبرة لا تقل عن سنتين في مجال المحاسبة.

المهارات المطلوبة:

عمليات المحاسبة / المراجعة المالية.
القيام بالتفتيش والإشراف.
إعداد التقارير والمراقبة.

تدقيق المطالبات المالية وإعداد مستندات الصرف.
مراقبة النفقات الجارية والرأسمالية.
إعداد التقرير المالي والخلاصات الشهرية.
تطوير أساليب المحاسبة لمواكبة التطورات التقنية.

تدقيق المطالبات المالية وإعداد مستندات الصرف.
مراقبة النفقات الجارية والرأسمالية.
إعداد التقرير المالي والخلاصات الشهرية.
تطوير أساليب المحاسبة لمواكبة التطورات التقنية.

يجب أن تمتلك درجة البكالوريوس في المحاسبة أو نظم المعلومات المحاسبية أو الإدارة المالية بالإضافة إلى خبرة لا تقل عن سنتين في هذا المجال."}}],["$","p",null,{"className":"text-light flex items-center","children":[["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/icon-briefcase.svg","width":16,"height":16,"alt":"breifcase"}],["$","span",null,{"className":"mx-2","children":["0-1"," ","سنة"]}]]}],["$","p",null,{"className":"text-light flex items-center","children":[["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/icon-location.svg","width":16,"height":16,"alt":"location"}],["$","span",null,{"className":"mx-2","children":"مكة المكرمة"}]]}],["$","div",null,{"className":"flex items-center flex-wrap mt-3","children":false}]]}],["$","div",null,{"className":"flex items-center mt-auto px-4 mb-3","children":["$","div",null,{"className":"font-small mb-2 text-light ","children":"منذ شهر واحد تقريباً"}]}]]}]}],["$","div",null,{"className":"card job-card cursor-pointer","children":["$","a",null,{"href":"/ar/jobs/c-المدينة-المنورة-r-محاسب-عام-معتمد/id-f33d2eda-2fab-42cd-a685-ba75c9e40868","className":"flex flex-col h-100","title":"محاسب عام معتمد","children":[["$","div",null,{"className":"cover","children":["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/empty-cover.png","loading":"lazy","alt":"محاسب عام معتمد"}]}],["$","div",null,{"className":"p-4 job-content","children":[["$","div",null,{"className":"flex justify-between mb-2","children":[["$","div",null,{"children":[["$","div",null,{"className":"flex items-center mb-2","children":[["$","h2",null,{"className":"font-bold mb-0 fs-14","children":"محاسب عام معتمد"}],["$","span",null,{"className":"badge inline-block mx-2 job-ad min-w-80-z","children":"📣 إعلان"}],["$","span",null,{"className":"badge badge-orange border-0 mx-2","children":"جديدة"}]]}],["$","p",null,{"children":"شركة الوطنية الرائدة للأغذية"}]]}],["$","div",null,{"className":"partner-logo-container","children":["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/no-company-logo.svg","alt":"شعار شركة الوطنية الرائدة للأغذية","loading":"lazy","className":"partner-logo"}]}]]}],["$","div",null,{"className":"mb-3","children":[["$","span",null,{"className":"font-bold","children":[" ",false," ","5,000"," "," "," ",[" - 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Asia Innovation Contracting Co."}]]}],["$","div",null,{"className":"partner-logo-container","children":["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/no-company-logo.svg","alt":"شعار شركة ابتكار أسيا للمقاولات - Asia Innovation Contracting Co.","loading":"lazy","className":"partner-logo"}]}]]}],["$","div",null,{"className":"mb-3","children":[["$","span",null,{"className":"font-bold","children":[" ",false," ","4,000"," "," "," ",[" - ","5,000"," "," "]," ",["$","img",null,{"src":"https://sabbar-prod-uploaded-files.s3.eu-west-1.amazonaws.com/static-files/riyal-icon-black.png","alt":"SR","className":"riyal-icon"}]," / ","شهرياً"]}],["$","span",null,{"children":[" ",["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/black-dot.png","alt":"dot","className":"black-dot-img"}],"دوام كامل"]}]]}],["$","div",null,{"className":"text-light line-clamp-2 mb-3 force-font-normal text-right dir-rtl","dangerouslySetInnerHTML":{"__html":"انضم إلى فريقنا كحاسب
نبحث عن محاسب موهوب للانضمام إلى شركة ابتكار أسيا للمقاولات. ستكون مسؤولياتك تتضمن إعداد وتنظيم مستندات الصرف ومتابعة تحصيل الإيرادات، بالإضافة إلى إعداد القيود المحاسبية وتسجيل العمليات المالية.

المسؤوليات الرئيسية:

تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية.
مراقبة النفقات الجارية والرأسمالية وإعداد الموقف المالي والخلاصات الشهرية.
تطوير أساليب وإجراءات المحاسبة ومواكبة التطور العلمي والتقني في مجال المحاسبة.
إعداد الوثائق والتقارير المتخصصة في حساب النفقات والإيرادات وحفظها في قاعدة البيانات.

المتطلبات:

شهادة دبلوم سنتين بعد الثانوية في المحاسبة.
خبرة في المحاسبة العامة.

الميزات:

يومين إجازة في الأسبوع.
ساعات عمل مرنة.

تدقيق المطالبات المالية والتأكد من اكتمال شروطها القانونية والمالية.
مراقبة النفقات الجارية والرأسمالية حسب الموقف المالي.
إعداد القيود المحاسبية وتسجيل العمليات المالية.
تطوير أساليب وإجراءات المحاسبة لمواكبة التطور العلمي.

المؤهلات:

بكالوريوس في المحاسبة أو نظم المعلومات المحاسبية أو الإدارة المالية.
شهادة (CCNA) Cisco مساعد شبكة معتمد مفضل.
زمالة الهيئة السعودية للمحاسبين القانونيين (SOCPA) مفضل.

إن كنت تبحث عن تحدٍ جديد وبيئة عمل تدعم العمل عن بعد، فسجل الآن."}}],["$","p",null,{"className":"text-light flex items-center","children":[["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/icon-briefcase.svg","width":16,"height":16,"alt":"breifcase"}],["$","span",null,{"className":"mx-2","children":["0-1"," ","سنة"]}]]}],["$","p",null,{"className":"text-light flex items-center","children":[["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/icon-location.svg","width":16,"height":16,"alt":"location"}],["$","span",null,{"className":"mx-2","children":"الظهران"}]]}],["$","div",null,{"className":"flex items-center flex-wrap mt-3","children":["$","span",null,{"className":"badge mb-5px inline-block","children":"عمل عن بُعد"}]}]]}],["$","div",null,{"className":"flex items-center mt-auto px-4 mb-3","children":["$","div",null,{"className":"font-small mb-2 text-light ","children":"منذ 11 يوم"}]}]]}]}],["$","div",null,{"className":"card job-card cursor-pointer","children":["$","a",null,{"href":"/ar/jobs/c-مكة-المكرمة-r-محاسب-عام-معتمد/id-ef4bc3b8-77e2-477c-a2ef-f14c0542bc06","className":"flex flex-col h-100","title":"محاسب عام معتمد","children":[["$","div",null,{"className":"cover","children":["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/empty-cover.png","loading":"lazy","alt":"محاسب عام معتمد"}]}],["$","div",null,{"className":"p-4 job-content","children":[["$","div",null,{"className":"flex justify-between mb-2","children":[["$","div",null,{"children":[["$","div",null,{"className":"flex items-center mb-2","children":[["$","h2",null,{"className":"font-bold mb-0 fs-14","children":"محاسب عام معتمد"}],["$","span",null,{"className":"badge inline-block mx-2 job-ad min-w-80-z","children":"📣 إعلان"}],false]}],["$","p",null,{"children":"مؤسسة جمعية إرادة لعالج سرطان الكبار الخيرية"}]]}],["$","div",null,{"className":"partner-logo-container","children":["$","img",null,{"src":"https://imagecdn.sabbar.com/submissions/partner-logos/4628f7c3-0794-4896-ab56-6aa36d7e4791.jpg?preset=46708e25","alt":"شعار مؤسسة جمعية إرادة لعالج سرطان الكبار الخيرية","loading":"lazy","className":"partner-logo"}]}]]}],["$","div",null,{"className":"mb-3","children":[["$","span",null,{"className":"font-bold","children":[" ",false," ","4,000"," "," "," ",null," ",["$","img",null,{"src":"https://sabbar-prod-uploaded-files.s3.eu-west-1.amazonaws.com/static-files/riyal-icon-black.png","alt":"SR","className":"riyal-icon"}]," / ","شهرياً"]}],["$","span",null,{"children":[" ",["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/black-dot.png","alt":"dot","className":"black-dot-img"}],"دوام كامل"]}]]}],["$","div",null,{"className":"text-light line-clamp-2 mb-3 force-font-normal text-right dir-rtl","dangerouslySetInnerHTML":{"__html":"انضم إلى مؤسسة جمعية إرادة لعالج سرطان الكبار الخيرية
نبحث عن محاسب موهوب للانضمام إلى فريقنا. تتلخص مسؤولياتك في إعداد وتنظيم مستندات الصرف، متابعة تحصيل الإيرادات، وتوثيق البيانات وتحليلها. بالإضافة إلى ذلك، ستقوم بإعداد القيود المحاسبية وتسجيل العمليات المالية وتدقيق حسابات البنوك.

المهام الرئيسية:

تدقيق المطالبات المالية وضمان اكتمال شروطها القانونية والمالية.
إعداد وتنظيم وتوثيق مستندات الصرف ومتابعة تدقيقها.
مراقبة النفقات الجارية والرأسمالية وإعداد الموقف المالي.
تطوير أساليب وإجراءات المحاسبة.

المؤهلات المطلوبة:

درجة البكالوريوس في المحاسبة.
سنة واحدة من الخبرة في مجال المحاسبة.

المهارات المطلوبة:

إدارة عمليات المحاسبة والمراجعة المالية.
التفتيش وإعداد التقارير.
إجادة استخدام برمجيات المحاسبة.
إجادة اللغتين العربية والانجليزية.

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","4,500"," "," "]," ",["$","img",null,{"src":"https://sabbar-prod-uploaded-files.s3.eu-west-1.amazonaws.com/static-files/riyal-icon-black.png","alt":"SR","className":"riyal-icon"}]," / ","شهرياً"]}],["$","span",null,{"children":[" ",["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/black-dot.png","alt":"dot","className":"black-dot-img"}],"دوام كامل"]}]]}],["$","div",null,{"className":"text-light line-clamp-2 mb-3 force-font-normal text-right dir-rtl","dangerouslySetInnerHTML":{"__html":"انضم إلى مصنع الانصار للتمور والحلويات كحاسب!
في هذا الدور المهم، ستتولى مسؤوليات متعددة تشمل إعداد وتنظيم مستندات الصرف، متابعة تحصيل الإيرادات وتوثيقها، وكذلك تحليل البيانات المالية.

المسؤوليات الرئيسية:

تدقيق المطالبات المالية والتأكد من استيفاء الشروط القانونية والمالية.
إعداد وتنظيم مستندات الصرف ومتابعة تدقيقها وإجازتها.
مراقبة النفقات الجارية والرأسمالية وإعداد التقارير المالية الشهرية.
تسجيل العمليات المالية في السجلات وتدقيق حسابات البنوك.
تطوير أساليب المحاسبة ومواكبة التطورات الحديثة في هذا المجال.

المؤهلات المطلوبة:

بكالوريوس في المحاسبة.
خبرة متقدمة في عمليات المحاسبة والمراجعة المالية.
مهارات متقدمة في استخدام برمجيات المحاسبة.
إتقان اللغة العربية واللغة الإنجليزية.

إذا كنت تعتقد أنك الشخص المناسب لهذه الوظيفة، يرجى التقديم قبل انتهاء فترة الإعلان."}}],["$","p",null,{"className":"text-light flex items-center","children":[["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/icon-briefcase.svg","width":16,"height":16,"alt":"breifcase"}],["$","span",null,{"className":"mx-2","children":["0-1"," ","سنة"]}]]}],["$","p",null,{"className":"text-light flex items-center","children":[["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/icon-location.svg","width":16,"height":16,"alt":"location"}],["$","span",null,{"className":"mx-2","children":"المدينة المنورة"}]]}],["$","div",null,{"className":"flex items-center flex-wrap mt-3","children":false}]]}],["$","div",null,{"className":"flex items-center mt-auto px-4 mb-3","children":["$","div",null,{"className":"font-small mb-2 text-light ","children":"منذ 17 يوم"}]}]]}]}],["$","div",null,{"className":"card job-card cursor-pointer","children":["$","a",null,{"href":"/ar/jobs/c-الجبيل-r-محاسب-عام-معتمد/id-907fc35c-b230-4d2b-8493-6f5622de9a09","className":"flex flex-col h-100","title":"محاسب عام معتمد","children":[["$","div",null,{"className":"cover","children":["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/empty-cover.png","loading":"lazy","alt":"محاسب عام معتمد"}]}],["$","div",null,{"className":"p-4 job-content","children":[["$","div",null,{"className":"flex justify-between mb-2","children":[["$","div",null,{"children":[["$","div",null,{"className":"flex items-center mb-2","children":[["$","h2",null,{"className":"font-bold mb-0 fs-14","children":"محاسب عام معتمد"}],["$","span",null,{"className":"badge inline-block mx-2 job-ad min-w-80-z","children":"📣 إعلان"}],false]}],["$","p",null,{"children":"شركة عنان للخدمات الغذائية"}]]}],["$","div",null,{"className":"partner-logo-container","children":["$","img",null,{"src":"https://imagecdn.sabbar.com/submissions/partner-logos/eb526c90-9513-42cd-ab92-911a4c01ad94.jpg?preset=46708e25","alt":"شعار شركة عنان للخدمات الغذائية","loading":"lazy","className":"partner-logo"}]}]]}],["$","div",null,{"className":"mb-3","children":[["$","span",null,{"className":"font-bold","children":[" ",false," ","5,000"," "," "," ",null," ",["$","img",null,{"src":"https://sabbar-prod-uploaded-files.s3.eu-west-1.amazonaws.com/static-files/riyal-icon-black.png","alt":"SR","className":"riyal-icon"}]," / ","شهرياً"]}],["$","span",null,{"children":[" ",["$","img",null,{"src":"https://cdn.sabbar.com/jobs-website/assets/icons/black-dot.png","alt":"dot","className":"black-dot-img"}],"دوام كامل"]}]]}],["$","div",null,{"className":"text-light line-clamp-2 mb-3 force-font-normal text-right dir-rtl","dangerouslySetInnerHTML":{"__html":"انضم إلى فريقنا كمحاسب في شركة عنان للخدمات الغذائية!
نبحث عن محترف متكامل لأداء مجموعة من الواجبات المحاسبية الأساسية. ستقوم بإعداد وتنظيم مستندات الصرف، متابعة تحصيل الإيرادات، توثيقها وتحليلها، بالإضافة إلى إعداد القيود المحاسبية وتسجيل العمليات المالية بالسجلات. ستشارك أيضاً في تدقيق حسابات البنوك وإعداد التقارير والوثائق المتعلقة بالنفقات والإيرادات.

المسؤوليات الرئيسية:

تدقيق المطالبات المالية والتحقق من اكتمال شروطها القانونية والمالية.
إعداد وتنظيم الوثائق المالية ومراقبة تدقيقها لإجازتها للصرف من الجهات الرقابية.
مراقبة النفقات وفقاً للموقف المالي الشهري لبنود الموازنة.
تطوير الإجراءات المحاسبية ومتابعة التطورات التقنية في المجال.
إعداد الوثائق والتقارير المتعلقة بمحاسبة النفقات والإيرادات وحفظها.

المتطلبات:

المؤهل: بكاليوس في المحاسبة.
الخبرات: عمليات المحاسبة، المراجعة المالية، التفتيش، وبرمجيات المحاسبة.
اللغات: العربية (متقدم)، الإنجليزية (متقدم).

وظائف محاسب عام معتمد براتب 4،000-5،000 ريال في السعودية

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

محاسب عام معتمد

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