Accounting Jobs in Dammam

• Maintain accurate and up-to-date financial records.
• Prepare monthly, quarterly, and annual financial statements.
• Conduct regular reconciliations of bank accounts and other financial accounts.
• Ensure compliance with accounting standards and regulations.
• Perform monthly bank and AR/AP reconciliation processes.
• Prepare and file tax returns, including VAT and other tax forms.
• Assist with budget preparation and financial planning.
• Receive and record vendors invoices.
• Perform audits and provide recommendations for improving financial procedures.
• Collaborate with other departments to provide financial insights and support.
• Use accounting software and systems for financial management.

• Bachelor's degree in Accounting, Finance or related fields.
• 3+ years of experience in professional accounting.
• Fluency in English is required.
• Active SOCPA membership.

• Manage and oversee the inventory management process ensuring optimal stock levels, inventory control, and material flow.
• Develop and implement comprehensive inventory management policies and procedures.
• Collaborate with production, procurement, and logistics teams to forecast and manage inventory levels.
• Monitor and analyze inventory data to identify areas for improvement.
• Establish effective inventory control systems including cycle counting and perpetual inventory management.
• Optimize inventory storage and handling procedures.
• Oversee the maintenance of accurate inventory records.
• Identify and implement improvements and technologies for enhancing inventory efficiency.
• Develop KPIs to measure inventory management effectiveness.
• Ensure compliance with relevant regulations and industry standards.
• Provide training and guidance on best practices.
• Prepare and present inventory performance reports to management.

• Bachelor's degree in Supply Chain Management, Logistics, Operations, or a related field.
• Professional certification in inventory management is preferred.
• 10 years of progressive experience in inventory management.

• Strong problem-solving and analytical skills.
• Excellent communication and interpersonal skills.
• Attention to detail and commitment to accuracy.
• Adaptability to changing business requirements.

• Proficiency in inventory management software and ERP systems.
• Knowledge of warehouse management systems and material handling equipment.
• Understanding of production planning and logistics processes.

• Assist in the preparation of company budgets and financial forecasts.
• Ensure the timely closure of monthly accounts including journal entries and variance analysis.
• Maintain the integrity of financial systems and ensure compliance with local tax regulations.
• Support internal and external audits with necessary documentation.
• Manage petty cash for local expenses and ensure adherence to company financial policies.
• Coordinate with central services for financial and procurement needs.
• Prepare accurate customer invoices and manage accounts receivable.
• Generate financial reports as required and communicate billing discrepancies with clients.

• 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.

• 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.

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

• 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.

• 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.

• Source new suppliers following QMS guidelines.
• Review drawings and specifications.
• Coordinate with internal stakeholders and suppliers to ensure quality and delivery standards.
• Conduct should-cost analysis for procurement needs.
• Lead the development of tools and contracts to enhance supplier collaboration.

• 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.

• 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.

• Competitive salary of 5600 riyals including allowances.
• Opportunity to earn additional income through our monthly commission system.
• Enjoy two days off per week.
• Experience real opportunities for career growth and development.
• Comprehensive medical insurance.

Café in Dammam needs a cashier familiar with the Foodex system
Please send the CV to the registered number