Full-time Primary teacher of english language Jobs in Riyadh

Main Tasks and Responsibilities:

1. Preparing and analyzing monthly and annual financial statements.

2. Managing cash flows and monitoring liquidity.

3. Preparing estimated budgets and analytical financial reports.

4. Developing internal financial policies and procedures and ensuring compliance with them.

5. Supervising the periodic financial closing processes (monthly – quarterly – annually).

6. Preparing tax returns and reports directed to official entities.

7. Supervising the accounting team, distributing tasks, and motivating performance.

8. Providing periodic reports to senior management and the board of directors.

9. Communicating with external auditors and ensuring the provision of necessary documents for auditing.

10. Contributing to the development of long-term and short-term financial plans.

11. Monitoring and controlling costs and seeking opportunities to increase profitability.

Managing all financial transactions, from fixed payments and variable expenses to bank deposits, budgets, reviewing documents and financial procedures, reconciling bank statements, and calculating tax payments and declarations to provide accurate quantitative information about the financial position, liquidity, and cash flows of the business, while ensuring compliance with all tax regulations. Job tasks and responsibilities include: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial data in a timely manner - Handling monthly, quarterly, and annual closing operations - Reconciling accounts payable and receivable - Ensuring timely bank payments - Calculating tax and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial position and liquidity - Auditing transactions and financial documents - Ensuring the confidentiality of financial data and backing up the database when necessary - Compliance with financial policies and regulations - Maintaining, preserving, and monitoring all financial documents and books, and tracking the validity and currency of these documents. - Documenting and recording accounting entries after confirming their accuracy, ensuring supporting documents are available, and making necessary transfers through the institution's accounting software. - Matching cash held at branches and point-of-sale accounts with records daily. - Periodically reviewing and matching bank account balances with accounting statements and making necessary reconciliations after approval from the authorized person. - Preparing customers' and suppliers' account statements and current accounts of subsidiaries and partner shares to ensure the integrity and accuracy of these account balances and making necessary reconciliations for discrepancies if any. - Following up on the collection of dues and settling invoices and providing consistent data on customer and supplier balances and creating aging reports for them. - Auditing payroll and wages, reviewing dues and deductions, and presenting them for approval. - Financial review and preparing weekly and monthly reports and analyses, and contributing to the preparation of balances, final accounts, cash flow statements, and ensuring their accuracy to reach business results and the financial position of the institution. - Participating in the preparation of annual budgets suitable for the entity based on work plans. - Documenting and explaining variances in budgets and how to calculate figures and results. - Proposing the development of public financial policies and long-term and short-term financial plans and presenting them to management for discussion and approval. - Contributing to the preparation of subsidiary plans and executive programs for financial management that achieve profitability and continuous development of the entity. - Participating in meetings of senior management and expressing opinion on results and decisions. - Reviewing contracts and all obligations before entering into them with others to determine their financial impact and provide feedback on them. - Reviewing reports generated from the system and ensuring their accuracy and precision. - Coordinating and facilitating the work of internal and external auditors and providing them with the necessary information and details about accounts and systems used. - Preparing zakat and tax declarations and cooperating with the licensed accountant and responding to the comments of the Zakat and Income Authority. - Supervising and participating in periodic inventory operations, whether weekly, monthly, or annually for inventory and all fixed assets and materials and matching them with account balances, and preparing difference lists. - Calculating the cost of products and operations according to accounting principles, issuing, preserving cost files, updating them periodically, and providing guiding information to help determine selling prices and expenses. The candidate must have the following attributes: - Bachelor's degree in accounting, finance - Previous experience and working as a general accountant - Membership in the Saudi Organization for Certified Public Accountants - Practical experience in accounting of not less than 5 years - Excellent knowledge of accounting regulations and procedures - Familiarity with accounting systems and computer programs like ERP or QuickBooks. - Experience in general ledger functions - Advanced Excel skills, including (VLOOKUP and pivot tables) - Strong attention to detail and analytical skills - Ability to work on accounting systems - Arabic language spoken and written. - English language spoken and read. - Good knowledge of accounting practices and principles. - Attention to detail, - High focus and observation and the ability to audit, analyze, link, and organize - Ability for classification and logic (direct, indirect costs, raw materials, consumables, administrative, operational... etc.) - Punctuality. - Good listening and understanding and aware focus in situations - Knowledge, experience, and ability to work with computer programs - Strong ability to work with Excel and Access programs, and other analytical programs. Salary and benefits: Salary is determined based on experience and qualifications, with the possibility of additional benefits such as health insurance and annual bonuses.

Running and monitoring truck vehicles and all their supplies, and monitoring the drivers, with at least "years" of experience in the field.

We are looking for a Human Resources Manager with high experience in the field, Saudi nationality, and available.

Car Rental Employee (Duties and Responsibilities)

·       Customer Reception:

1.      Welcoming customers and providing assistance upon their arrival at the car rental office.

2.      Ensuring understanding of customer needs and specific requirements to choose the appropriate vehicle.

·       Completing administrative procedures:

1.      Assisting customers in filling out necessary forms and completing requirements for car rentals.

2.      Ensuring that all paperwork and documentation are complete, including insurance, driver’s license, and credit cards.

·       Giving instructions about the car:

1.      Explaining the features of the rented car (controls, systems, fuel, etc.).

2.      Ensuring that customers know how to use the car correctly and safely.

·       Car Inspection:

1.      Inspecting the rented car with the customer to ensure its condition before and during delivery.

2.      Documenting any pre-existing damages on the car and ensuring the customer is not held liable for prior damages.

·       Managing Rental Schedule:

1.      Monitoring the reservation status and ensuring availability of cars at the specified time.

2.      Verifying pickup and return dates and providing customers with guidance regarding return times.

·       Collecting Payments:

1.      Processing payments from customers, including additional fees or specific insurances.

2.      Providing customers with receipts for financial transactions.

·       Providing Ongoing Support:

1.      Handling inquiries and complaints related to cars or service.

2.      Providing prompt and effective solutions to issues related to rented cars.

·       Compliance with Policies and Procedures:

1.      Ensuring compliance with all company policies regarding rentals, including traffic laws and safety regulations.

2.      Following routine procedures for delivering and receiving cars, and ensuring regular maintenance of vehicles.

·       Marketing and Special Offers:

1.      Promoting special offers and additional services to customers.

Cashier requires experience in the field of coffee

Scheduling appointments and visiting doctors, pharmacists, and medical teams in hospitals. Presenting presentations to doctors, practicing staff, hospital physicians, and pharmacists. Organizing conferences for doctors and other medical staff. Maintaining positive working relationships with the medical staff and supporting administrative personnel. Managing restaurant budgets and external speakers in organizing conferences and events. Keeping detailed records of all contacts. Meeting and exceeding annual sales targets if possible. Acquiring new clients as well as developing long-term relationships with existing clients.

Work from Saturday to Thursday

Develops and customizes Odoo modules and ensures their integration with other systems using Python, as well as software maintenance, process documentation, and technical support.
-- Development and customization of Odoo modules and implementation of operational solutions
-- Collaboration with technical and functional teams to design effective solutions and integrate Odoo with external systems
-- Development and maintenance and data migration, expanding existing modules, creating and modifying reports and templates, and conducting comprehensive testing.
-- Applying Python developer tasks: writing, testing, and maintaining code, developing backend logic and connecting to other services, writing reusable code and ensuring performance and security

Qualifications and Required Skills:
1- Proficiency in Python and deep knowledge of the Odoo platform and experience in customizing its modules

2- Knowledge of front-end technologies (HTML / CSS / JavaScript) and XML and jQuery, and experience in PostgreSQL and using GitHub for code management

3- In-depth understanding of Python frameworks like Django or Flask and knowledge of databases and problem-solving


We are committed in this job to providing a supportive and motivating work environment that gives employees the opportunity for professional and personal development.

Salary depends on experience and competence, and the more your experience and contribution to the team’s success increases, the more that will reflect in the base salary.

Jobs also include a reward and incentive system designed to recognize exceptional performance and encourage innovation.

Hello, I need to receive at an investment company in Riyadh, Khoteen. The working hours are only 6 hours from 4 PM to 10 PM, Saturday to Wednesday, and Thursday and Friday are holidays. The salary is as stated: five thousand Riyals. Good appearance. Saudi nationality. Immediate hiring. Coordinates with investors' appointments and receives them with an open heart.

Required an accountant to work in a leading company in the trade sector. The role requires experience in preparing financial reports, recording accounting entries, managing accounts payable and receivable, and preparing monthly and annual budgets and financial statements. The ideal candidate should have a diploma in accounting with at least 3 years of experience in public accounting, and have a good knowledge of accounting systems and value-added tax. Working hours are from 9 AM to 5 PM. Friday is a holiday.

Reception and Welcome: Welcoming patients and visitors with a smile and directing them to the appropriate places. Scheduling Appointments: Booking, confirming, rescheduling, and managing doctors' schedules. Information Management: Recording patient data, updating it, issuing invoices, and receiving payments. Communication: Responding to patient inquiries and directing them to the concerned doctors or departments. Patient Support: Providing information and advice to patients, and assisting them in preparing for surgeries or procedures. Maintaining Confidentiality: Handling patient information with complete confidentiality. Supporting the Medical Team: Communicating with doctors and nurses and providing necessary assistance.

We need a female employee to work in the field of photography and customer communication. 🔹 Do you have experience in photography and great communication skills? If so, this job is for you! Requirements: Practical experience in photography. The ability to deal with customers politely and professionally. Good communication skills via phone and email. Familiarity with the basics of photo editing. The ability to work under pressure and adhere to deadlines. Responsibilities: Conduct photo sessions according to the needs of the clients. Respond to customer inquiries and provide necessary consultations. Maintain a high level of service and professionalism. Collaborate with the team to meet various project requirements. Advantages: A comfortable and creative work environment. Opportunities for professional development and growth. A competitive salary and attractive incentives.