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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationDammam
Join Our Team as an Accounting Assistant!
We are seeking a motivated Accounting Assistant who excels at multitasking and possesses exceptional communication and time management skills. In this role, you will provide support to our accounting department and help maintain accurate financial records.

Responsibilities:
  • Provide support to the Accounting Department with various tasks.
  • Perform basic office duties such as filing, data entry, and answering phones.
  • Process transactions, issue checks, manage bank transfers, and update ledgers.
  • Prepare financial reports and assist with audits.
  • Ensure accuracy and resolve discrepancies in financial data.

Requirements:
  • Bachelor’s degree in Accounting or an associate’s degree with relevant work experience.
  • Proficiency in computers and bookkeeping software, along with strong typing skills.
  • Exceptional time management and communication abilities.
  • Familiarity with basic accounting principles.
  • Demonstrated professionalism and adherence to ethical standards.
  • Ability to multitask while maintaining motivation and a positive attitude.
  • Commitment to efficiency and accuracy in work.

Requirements

  • No experience required

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Mayar Foods Company

Full-time
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.

breifcase0-1 years

locationDammam

15 days ago