accountant

account manager

finance manager

senior accountant

senior internal auditor

accountant auditor

Confidential

<div>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  We are seeking a detail-oriented Accountant to support day-to-day financial operations, including accounting entries, reconciliations, reporting, and compliance with financial policies. The ideal candidate will ensure accurate recording of transactions, timely financial reporting, and support to project and departmental budgets.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Record daily financial transactions, including journal entries, invoices, payments, and receipts.
  </li>
  <li>
   Prepare monthly bank reconciliations and ensure accuracy of cash balances.
  </li>
  <li>
   Monitor accounts payable and receivable, ensuring timely processing and follow-up.
  </li>
  <li>
   Assist in preparing monthly, quarterly, and annual financial statements.
  </li>
  <li>
   Maintain accurate ledgers, supporting documents, and audit-ready records.
  </li>
  <li>
   Coordinate with procurement, HR, and project teams for proper cost allocation.
  </li>
  <li>
   Verify and process employee expense claims, petty cash, and vendor payments.
  </li>
  <li>
   Support budgeting, forecasting, and variance analysis activities.
  </li>
  <li>
   Ensure compliance with accounting standards and internal financial policies.
  </li>
  <li>
   Assist with external audits by preparing required schedules and documentation.
  </li>
  <li>
   Maintain confidentiality and integrity of financial information.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Requirements
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Proven experience working as an Accountant, preferably in a project-based or construction environment (an advantage but not mandatory).
  </li>
  <li>
   Strong knowledge of accounting principles and financial reporting.
  </li>
  <li>
   Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar).
  </li>
  <li>
   Strong analytical, numerical, and organizational skills.
  </li>
  <li>
   Good communication and teamwork abilities.
  </li>
  <li>
   Attention to detail and accuracy in financial data.
  </li>
  <li>
   Ability to meet deadlines and handle multiple tasks.
  </li>
 </ul>
 <p>
 </p>
</div>


Accountant

AWTAD

<div><p>Awtad, a prominent real estate development company in Saudi Arabia, is in search of a dedicated and skilled Accountant to enhance our financial team. This role is crucial to maintain the integrity of financial operations and ensure compliance with regulatory standards. The successful candidate will be responsible for various accounting functions, supporting financial reporting and analysis to drive business performance.</p><br>
Responsibilities<ul>
<li>Manage the day-to-day operations of the accounting department</li>
<li>Prepare monthly, quarterly, and annual financial statements and reports</li>
<li>Ensure compliance with local, state, and federal regulations and laws governing financial and tax reporting</li>
<li>Assist with budgeting and forecasting processes</li>
<li>Conduct reconciliations of bank statements and general ledger accounts</li>
<li>Process accounts payable and accounts receivable transactions</li>
<li>Provide support during the preparation of annual audits</li>
<li>Collaborate with other departments to ensure accurate and timely financial information</li><br>
</ul><br>
<br>
<b>Requirements</b><br>
<ul>
<li>Bachelor's degree in Accounting or Finance</li>
<li>2+ years of accounting experience, preferably within the real estate sector</li>
<li>Familiarity with accounting software (e.g., QuickBooks, SAP)</li>
<li>Understanding of accounting principles and practices</li>
<li>Strong analytical skills and attention to detail</li>
<li>Excellent communication skills, both written and verbal</li>
<li>Ability to work independently and in a team environment</li><br>
</ul><br>
<br>
<b>Benefits</b><br>
<ul>
<li>Private Health Insurance</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li></ul></div>

Astral Facilities Mangement

<p><b>Job Summary:</b></p><p>We are looking for an experienced, reliable and organized accountant to manage the company&rsquo;s accounting operations, financial records, payroll processing, and support accounts related administrative tasks. The ideal candidate should be detail-oriented, responsible, and capable of handling both accounting and administrative related duties.</p><p><b>Key Responsibilities:</b></p><p><b>Accounting &amp; Finance Responsibilities:</b></p><p>&middot; Record daily financial transactions in Tally</p><p>&middot; Maintain accurate accounting records, ledgers, and financial files</p><p>&middot; Prepare monthly financial reports (Profit &amp; Loss, expenses, revenue)</p><p>&middot; Perform bank reconciliation and petty cash reconciliation</p><p>&middot; Manage Accounts Receivable and Accounts Payable</p><p>&middot; Issue invoices, tax invoices, and Statements of Account (SOA)</p><p>&middot; Follow up on outstanding payments</p><p>&middot; Prepare and submit VAT reports and VAT returns</p><p>&middot; Maintain fixed asset register and depreciation</p><p>&middot; Prepare monthly payroll</p><p>&middot; Prepare payment vouchers and expense reconciliation reports</p><p>&middot; Supporting vendor onboarding documentation</p><p>&middot; Collecting and processing attendance and timesheet data</p><p>&middot; Schedule and process vendor payments.</p><p>&middot; Assist with year-end closing and audit requirements</p><p>&middot; Responding to finance related queries</p><p><b>Accounts Related Administrative Responsibilities:</b></p><p>&middot; Issuance and cancellation of corporate cards</p><p>&middot; Raising purchase orders or purchase requests</p><p>&middot; Matching invoices with delivery notes</p><p>&middot; Maintain proper filing and documentation for all financial and administrative records</p><p>&middot; Handle employee-related government platforms</p><p>&middot; Manage company SIM cards, fuel cards, licenses and other company accounts</p><p>&middot; Assist in booking flights, appointments, and administrative arrangements when required</p><p>&middot; Prepare reports related to consumables, billing summaries, and operational costs</p><p>&middot; Coordinate with operations, and management on administrative matters</p><p>&middot; Assist in continuous development of company procedures and policies related to accounting</p><p><b>Requirements:</b></p><p>&middot; Bachelor&rsquo;s degree in accounting or finance</p><p>&middot; 3&ndash;4 years of experience in accounting and administrative work</p><p>&middot; Experience using Tally is required</p><p>&middot; Experience in VAT filing is required</p><p>&middot; Proficiency in advanced Microsoft Excel functions</p><p>&middot; Strong organizational and time management skills</p><p>&middot; Ability to handle multiple responsibilities</p><p>&middot; Good communication skills in English</p><p>&middot; High level of integrity and responsibility</p><p><b>Personal Skills:</b></p><p>&middot; Highly motivated and willing to learn</p><p>&middot; Shows initiative in learning and improving skills, and is open to professional development opportunities</p><p>&middot; Friendly, respectful, and able to work with different departments</p><p>&middot; Team player</p><p>&middot; Organized and responsible</p><p>&middot; Able to work under pressure and meet deadlines</p><p>&middot; Positive attitude and professional behavior</p><p>Job Type: Full-time</p><p>Pay: ﷼3,300.00 - ﷼4,000.00 per month</p><p>Work Location: In person</p>

Saudi Entertainment Ventures | SEVEN

<div>
 <p>
  <strong>
   Job Purpose
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Assistant Manager &ndash; Fixed Assets will be responsible managing the organization&rsquo;s fixed asset accounting function to ensure accurate asset capitalization, depreciation, and reporting in compliance with IFRS standards and ZATCA regulations, while maintaining robust controls over the asset lifecycle from acquisition through disposal.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Maintain the fixed asset register
   </strong>
   by recording all asset acquisitions, transfers, and disposals accurately, ensuring completeness of asset master data including location, custodian, useful life, and depreciation parameters across all SEVEN venues and entities.
  </li>
  <li>
   <strong>
    Execute monthly depreciation processes
   </strong>
   by calculating and posting depreciation entries in accordance with IFRS requirements (IAS 16), reviewing depreciation schedules for accuracy, and ensuring proper component depreciation for complex entertainment assets such as rides and attractions.
  </li>
  <li>
   <strong>
    Coordinate annual physical verification
   </strong>
   by planning and executing asset counts, reconciling physical findings with system records, investigating discrepancies, and implementing corrective actions for missing, unrecorded, or ghost assets.
  </li>
  <li>
   <strong>
    Ensure compliance with accounting standards
   </strong>
   by applying IFRS requirements for asset recognition, measurement, and impairment testing (IAS 36), while maintaining parallel schedules for ZATCA tax depreciation rates as required by Saudi regulations.
  </li>
  <li>
   <strong>
    Manage capital expenditure tracking
   </strong>
   by monitoring project costs for capital work in progress (CWIP), coordinating with project teams on capitalization timing, and ensuring proper cost accumulation for new attractions and venue developments.
  </li>
  <li>
   <strong>
    Reconcile fixed asset records
   </strong>
   by performing monthly reconciliation of the fixed asset subledger to the general ledger, analyzing variances, and resolving discrepancies in coordination with the general accounting team.
  </li>
  <li>
   <strong>
    Support internal and external audits
   </strong>
   by preparing fixed asset schedules, audit confirmations, and supporting documentation, responding to auditor inquiries, and implementing audit recommendations to strengthen controls.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Minimum Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Bachelor&rsquo;s Degree Accounting, Finance, or Business Administration.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Professional Certifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Certified Public Accountant (preferred)
  </li>
  <li>
   Certified Management Accountant (preferred)
  </li>
  <li>
   SOCPA membership (preferred)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience Requirement.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  4&ndash;5 years in fixed asset accounting or general accounting with fixed asset responsibilities.
 </p>
 <p>
  Experience in entertainment, hospitality, or asset-intensive industries preferred.
 </p>
 <p>
 </p>
</div>


Assistant Manager – Fixed Assets

لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader"><b>Senior Auditor</b><p>Full Time</p></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p><b>
Job Purpose </b>independently planning, executing, and completing internal audit assignments to provide objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in identifying risks, ensuring compliance with applicable laws, regulations, and policies, and recommending improvements to enhance operational efficiency, financial integrity, and overall organizational performance.</p><br>
<p></p>
Organizational Accountabilities:<ul><li>
Supporting the organization&rsquo;s governance and risk management framework through high-quality audit activities</li><li>
Ensuring audits are conducted in accordance with approved audit plans, internal audit methodologies, and professional standards</li><li>
Maintaining independence, objectivity, and confidentiality in all audit work</li><li>
Promoting a culture of compliance, accountability, and continuous improvement</li></ul>
Providing reliable assurance and value-added recommendations to management<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><ul><li>
Plan and execute financial, operational, compliance, and risk-based audits</li><li>
Develop audit programs, objectives, scope, and testing procedures</li><li>
Perform audit fieldwork, including walkthroughs, control testing, and substantive testing</li><li>
Ensure audit working papers are complete, accurate, and appropriately documented</li></ul><ul><li>
Risk &amp; Control Assessment</li></ul><ul><li>
Identify key risks and assess the adequacy and effectiveness of internal controls</li><li>
Evaluate compliance with internal policies, procedures, laws, and regulations</li><li>
Analyse processes to identify inefficiencies, control gaps, and improvement opportunities</li></ul><ul><li>
Reporting &amp; Communication</li></ul><ul><li>
Prepare clear, concise, and timely audit reports outlining findings, root causes, risks, and recommendations</li><li>
Communicate audit results effectively with auditees and management</li><ul><li>
Support management in developing practical and sustainable corrective action plans</li></ul><ul><li>
Follow-Up &amp; Monitoring</li></ul><ul><li>
Track implementation of agreed audit recommendations</li><li>
Perform follow-up reviews to verify corrective actions have been effectively implemented</li><li>
Escalate overdue or high-risk issues as appropriate</li></ul><ul><li>
Advisory &amp; Special Assignments</li></ul><ul><li>
Provide advisory support on internal controls, risk management, and process improvements</li><li>
Participate in special audits, investigations, or management-requested reviews</li></ul>
Support continuous improvement of audit methodologies, tools, and practices</ul><p></p><p><br>
Key Internal Stakeholders</p><p>
Finance, IT, Clinical, Operations Departments</p><p>
Compliance, Risk Management, and Quality Teams</p><p>
Department Heads</p>
All staff<p></p><p><br>
Key External Stakeholders</p><ul><li>
External Auditors</li><li>
Regulatory Bodies (e.g., MOH, ZATCA)</li></ul>
Accreditation Agencies (e.g., CBAHI)</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements</b></p><p></p><p><b><br>
Knowledge and Experience</b></p><ul><li>
5 years of auditing experience, preferably within a healthcare or hospital environment.</li><li>
Strong understanding of hospital operations and healthcare regulations in Saudi Arabia.</li><li>
Familiarity with Saudi healthcare compliance standards and accreditation requirements (e.g., CBAHI).</li><li>
Expertise in internal auditing standards (e.g., IIA standards), risk management, and internal control frameworks.</li><li>
Knowledge of financial and operational auditing principles.</li><li>
Experience in using auditing software and data analytics tools is advantageous.</li><li>
Prior experience working with regulatory bodies in Saudi Arabia is preferred.</li></ul>
Proven track record of conducting audits in compliance with local and international standards<p></p><p><br>
Education and Certifications:</p><br>
<p></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Certified Internal Auditor (CIA)- (required)</li><li>
Certified Public Accountant (CPA) / SOCPA</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p>
Skills :</p><p>
Strong analytical and critical thinking abilities.</p><p>
Excellent communication and report-writing skills.</p></div></div><div><div>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
5 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p></div></div><p></p>

Senior AuditorFull Time

<div><div><div><div><h4 class="jobSectionHeader"><b>Internal Audit Supervisor</b></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p>
Job Purpose:</p><p>
supervising and executing internal audit activities to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in achieving its strategic and operational objectives by identifying risks, evaluating controls, ensuring compliance with applicable laws and policies, and recommending improvements to enhance efficiency, effectiveness, and compliance.</p><p>
Organizational Accountabilities:</p><ul><li>
Supporting the organization&rsquo;s governance framework through effective internal audit practices</li><li>
Ensuring audits are conducted in accordance with approved audit plans, professional standards, and internal policies</li><li>
Promoting a culture of risk awareness, accountability, and continuous improvement</li><li>
Safeguarding organizational assets and reputation through proactive risk identification</li><li>
Maintaining independence, objectivity, and confidentiality in all audit activities</li></ul>
Supporting senior management and the Audit Committee with reliable assurance and insights<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><p>
Participate in the development and execution of the annual risk-based internal audit plan</p><p>
Supervise and perform financial, operational, compliance, and IT-related audits</p><p>
Ensure audit work is properly planned, documented, and concluded in accordance with professional standards</p><p>
Review audit working papers and ensure accuracy, completeness, and quality</p><ul><li>
Risk &amp; Control Assessment</li></ul><p>
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes</p><p>
Identify key risks, control gaps, and inefficiencies across business and clinical operations</p><p></p><p><br>
Assess compliance with internal policies, procedures, laws, and regulatory requirements</p><ul><li>
Reporting &amp; Follow-Up</li></ul><p>
Prepare clear, accurate, and timely audit reports outlining findings, root causes, risks, and recommendations</p><p>
Discuss audit results with auditees and management to agree on corrective actions</p><p>
Track and follow up on the implementation of audit recommendations and corrective action plans</p><ul><li>
Advisory &amp; Improvement Activities</li></ul><p>
Provide advisory support to management on process improvements and control design</p><p>
Support investigations, special reviews, and management requests as needed</p><p>
Contribute to the enhancement of internal audit methodologies, tools, and practices</p><ul><li>
Team Supervision &amp; Development</li></ul><p>
Supervise, guide, and review the work of internal audit staff and/or external auditors</p><p>
Provide on-the-job coaching, feedback, and performance input</p>
Support training and development initiatives within the internal audit function</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements:</b></p><p></p><p><b><br>
Knowledge and Experience:</b></p><p>
5&ndash;8 years of progressive experience in internal audit, external audit, or risk management</p><p>
Experience in a large organization, preferably healthcare, financial services, or regulated industries</p><p>
Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing</p><p>
Experience in financial, operational, and compliance audits</p><p>
Exposure to IT controls, data analytics, or system audits is an advantage</p>
Demonstrated experience supervising audit engagements and staff<p></p><p><b><br>
Education and Certifications:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Professional Certifications (Required or Preferred)</li><li>
Certified Internal Auditor (CIA) &ndash; preferred or in progress</li><li>
Certified Public Accountant (CPA) / SOCPA &ndash; preferred</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p></p><p><b><br>
Skills:</b></p><p></p><p><br>
Strong analytical and critical thinking skills</p><p>
Excellent written and verbal communication skills</p><p>
Ability to assess risks and evaluate complex processes</p><p>
Sound judgment and high ethical standards</p><p>
Strong planning, organization, and time management skills</p><p>
Ability to supervise, coach, and develop team members</p><p>
Stakeholder management and influencing skills</p>
Proficiency in audit tools, data analysis, and Microsoft Office applications<p></p><p><b><br>
Attitude:</b></p><p></p><p><br>
Strong Work Ethic</p><p>
Dependability and Responsibility</p><p>
Possessing a Positive Attitude</p><p>
Adaptability</p><p>
Honesty and Integrity</p><p>
Self-Motivated</p><p>
Motivated to Grow and Learn</p>
Strong Self-Confidence</div></div><p></p><div><div><br>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
6 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p><div><p>
EN - Professional Working Proficiency</p></div></div></div><p></p>

Internal Audit Supervisor

Medicals International

<div>
 <p>
  <strong>
   <u>
    Main Function:
   </u>
  </strong>
 </p>
 <p>
  To prepare the financial statements of the office and maintain &amp; update the accounting books.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Duties &amp; Responsibilities &amp; Standards of Performance:
   </u>
   &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </strong>
 </p>
 <p>
  <strong>
   &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </strong>
 </p>
 <p>
  <strong>
   I. Bookkeeping:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Prepare all daily transactions &amp; makes sure supporting documents are attached (e.g. invoices, receipts) before data entry.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Inputs all daily transactions (expenses, bank deposits, transfers&hellip;)on the relevant software including purchases &amp; their respective shipping charges.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Organizes &amp; files all accounting documents &amp; related attachments.
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;Support in payroll preparation on monthly basis according to the country legal requirements &amp; attach all supporting documents &amp; approvals.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Updates &amp; reconcile the statement of accounts of all 3rd parties.
 </p>
 <p>
  6.&nbsp;&nbsp;&nbsp;&nbsp;Manages the payables through following up on existing contracts and preparing all due payments to be issued on time.
 </p>
 <p>
  7.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing &amp; computing all legal requirements in regards to taxes (income, VAT, social security) and make sure all reports are submitted correctly and on time.
 </p>
 <p>
  8.&nbsp;&nbsp;&nbsp;&nbsp;Keep updated records of company assets in regards to their physical status, labeling, related cost &amp; depreciation calculations.
 </p>
 <p>
  9.&nbsp;Might handle the office petty cash by making sure cash is given against approved payments &amp; keeping the cash on approved level.
 </p>
 <p>
  10.&nbsp;Prepares &amp; updates the &ldquo;bank situation&rdquo; report.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   II. Financial Statements:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Reviews, verifies &amp; corrects when needed, the purchases of the month.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for posting all transactions between software modules.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for reconciliation of all monetary accounts, such as banks, petty cash, transitory (collection)&hellip;
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;responsible for reconciliation of suppliers of products accounts.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing income statement on monthly basis with all supporting documents.
 </p>
 <p>
  6.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing periodical reports related to cost per item, item turnover, variation between actual selling price &amp; price list.
 </p>
 <p>
  7.&nbsp;&nbsp;&nbsp;&nbsp;participate in preparing financial analysis &amp; recommendations to enhance office financial position.
 </p>
 <p>
  8.&nbsp;&nbsp;&nbsp;&nbsp;Participate in preparing a balance sheet on periodical basis.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   III. Other:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Prepares &amp; submits a daily report about his daily activities &amp; achievements &amp; submits it to his supervisor.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Participate in providing recommendations&nbsp;on usage of resources &amp; disbursements.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Responsible for abiding by &amp; actively participating in Medicals International Quality Management system (placed in adherence with ISO 9001:2008 standards)&nbsp;&nbsp;
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   <u>
    Knowledge:
   </u>
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Educational Background:
  </strong>
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;A Bachelor of Business Administration with emphasis on accounting or equivalent.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;MBA or a special financial accreditation is a plus.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Professional Background:
  </strong>
  &nbsp;
 </p>
 <p>
  1-2 years of experience.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Specific Knowledge:
  </strong>
 </p>
 <p>
  1.&nbsp;&nbsp;&nbsp;&nbsp;Extensive knowledge of Accounting principles.
 </p>
 <p>
  2.&nbsp;&nbsp;&nbsp;&nbsp;Exposure to basic banking operation.
 </p>
 <p>
  3.&nbsp;&nbsp;&nbsp;&nbsp;Basic knowledge of Medicals International job related procedures.
 </p>
 <p>
  4.&nbsp;&nbsp;&nbsp;&nbsp;Good knowledge of Microsoft Office, especially excel &amp; hardware use.
 </p>
 <p>
  5.&nbsp;&nbsp;&nbsp;&nbsp;Knowledge of company products.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Skills:
   </u>
  </strong>
 </p>
 <p>
  Typing skills related to data entry
 </p>
 <p>
  Computing skills
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Abilities &amp; Personal Traits:
   </u>
  </strong>
 </p>
 <p>
  Organized
 </p>
 <p>
  Distinguished with accuracy.
 </p>
</div>


Explore 39+ Accountant auditor in Riyadh this April. Find roles across top companies and apply now to boost your career.

39 accountant auditor jobs In Riyadh

Accountant

Accountant

Accountant

Assistant Manager – Fixed Assets

Senior AuditorFull Time

Internal Audit Supervisor

Accountant