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Accounting Manager

تكامل القابضة

Riyadh

On-site

SAR 200,000 - 300,000

Full time

Yesterday
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Job summary

A leading holding company in Riyadh is seeking an experienced Accounting Manager to oversee financial closing processes, ensuring compliance with IFRS and internal policies. The role involves managing accounts payable, maintaining financial records, and providing guidance to the accounting team. Ideal candidates will have a Bachelor's degree in Accounting with at least 6 years of accounting experience, particularly in large organizations, along with strong leadership and analytical skills. This position offers a challenging environment focused on financial accuracy and compliance.

Qualifications

  • Minimum of 6 years of progressive accounting experience.
  • Previous experience in large-scale organizations or government-related entities is an advantage.
  • In-depth knowledge of IFRS, GAAP, and financial reporting standards.

Responsibilities

  • Manage and maintain a robust accounting framework, policies, and procedures.
  • Supervise the month-end and year-end closing processes.
  • Oversee accounts payable processes, including vendor payments and aging reports.
  • Ensure the integrity and maintenance of financial records and ledgers.
  • Provide guidance and development opportunities for accounting team members.

Skills

Strong leadership and team management skills
Excellent analytical and problem-solving abilities
Proficiency in ERP systems
Advanced Excel and financial modeling skills
Strong communication and stakeholder management skills

Education

Bachelor’s degree in Accounting, Finance, or a related field
Professional certification (SOCPA, CPA, CMA, ACCA)

Tools

SAP
Oracle
Microsoft Dynamics
Job description
Job Purpose

To oversee and review the month-end and year-end closing processes to ensure that all transactions, journal entries, and financial statements are completed accurately and on time. This role guarantees proper cut-offs and ensures that revenues, expenses, cash flows, and assets/liabilities are recorded in full compliance with established accounting standards and regulatory requirements. The position also oversees planning, monitoring, and control of payments to vendors, subcontractors, and suppliers, ensuring timely settlements and uninterrupted business operations across Takamol and its subsidiaries.

Key Responsibilities
  • Manage and maintain a robust accounting framework, policies, and procedures to ensure financial stability and compliance across Takamol and its affiliated companies.
  • Supervise the month-end and year-end closing processes, ensuring timely and accurate financial reporting in accordance with IFRS, internal policies, and audit requirements.
  • Oversee accounts payable processes including vendor payments, aging reports, and reconciliation to ensure timely and accurate disbursements aligned with contractual terms.
  • Review and validate accounting system updates (invoices, billing, journal entries) and maintain accurate daily and monthly cash position reports to support project-level and consolidated reporting.
  • Ensure the integrity and maintenance of financial records, ledgers, and reconciliations to support efficient audit processes and internal reviews.
  • Lead corrective actions for discrepancies identified in accounting records to maintain data accuracy and compliance.
  • Provide guidance, coaching, and development opportunities for accounting team members, encouraging attainment of professional certifications (CPA, CMA, ACCA, or equivalent).
  • Collaborate with Finance leadership to enhance financial systems, streamline reporting processes, and support strategic decision-making.
  • Perform any other duties as required by the Finance Director or senior management.
Minimum Qualifications
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Professional certification preferred: SOCPA, CPA, CMA, or ACCA.
Job Requirements
  • Minimum of 6 years of progressive accounting experience.
  • Previous experience in large-scale organizations or government-related entities is an advantage.
  • Strong leadership and team management skills.
  • In-depth knowledge of IFRS, GAAP, and financial reporting standards.
  • Excellent analytical, problem-solving, and decision-making abilities.Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
  • Advanced Excel and financial modeling skills.
  • High attention to detail, accuracy, and structured work approach.
  • Strong communication and stakeholder management skills.
  • Ability to work under pressure and meet tight deadlines.
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