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accounting finance policies process specialist

Mind Stream

Job Title: Policies &amp; Process Specialist &ndash; Accounting &amp; FinanceLocation: QatarRole SummaryThe Policies &amp; Process Specialist will be responsible for strengthening the existing policy framework, identifying gaps or missing rules, and developing new policies where required. The role includes designing, standardizing, and maintaining accounting and finance policies and procedures that accurately reflect operational realities and regulatory requirements. The specialist must be able to document end-to-end processes, prepare detailed flowcharts, and ensure each process is mapped to relevant risks and controls in line with the organization&rsquo;s Risk &amp; Control Evaluation Matrix (RCEM). This position plays a critical role in enforcing process consistency, improving control effectiveness, and ensuring audit readiness across all finance functions.Key Responsibilities<ul><li>Develop, update, and standardize accounting and finance policies in line with IFRS, company governance, and regulatory requirements.</li><li>Prepare detailed process narratives and flowcharts using Visio etc.</li><li>Link each process to relevant risks, controls, control owners, frequency, and evidence requirements as per RCEM.</li><li>Identify process gaps, control weaknesses, and inefficiencies; propose and document remediation or improvement actions.</li><li>Support internal and external audit requirements by maintaining accurate process and control documentation.</li><li>Work with functional heads (AP/AR, Fixed Assets, GL, Treasury, Revenue, Tax, Payroll) to ensure processes reflect actual operations.</li><li>Ensure policy and process documents remain up-to-date with system changes, regulatory updates, and audit observations.</li><li>Provide training and guidance to finance teams to ensure correct application of policies.</li><li>Coordinate with IT, Compliance, and Internal Audit to align process documentation with SAP/ERP configuration and access controls.</li></ul>Minimum Qualifications<ul><li>ACCA, ACA, or CPA &ndash; mandatory (no exceptions).</li></ul>Experience Requirements<ul><li>Minimum 7 years total experience in Finance or Accounting.</li><li>Must have strong, proven experience in:</li><li>Writing and maintaining policies, SOPs, and process documents.</li><li>Developing end-to-end process flowcharts.</li><li>Linking processes to risks and controls within RCEM (or similar ICOFR frameworks).</li><li>Supporting internal controls, audit readiness, and compliance programs.</li></ul>Preferred / Advantageous(Not mandatory, but strong plus points)<ul><li>SAP (ECC or S/4HANA) experience in finance modules.</li><li>Telecom-industry experience (revenue, provisioning, prepaid/postpaid, network assets).</li><li>Familiarity with COSO, SOX, or ICOFR frameworks.</li></ul>Core Skills Required<ul><li>Strong technical writing ability &mdash; clear, concise, and structured.</li><li>Ability to convert a messy operational process into a clean flowchart.</li><li>Understanding of segregation of duties, access controls, and audit requirements.</li><li>Attention to detail &mdash; because errors in policy language or flow design can cause compliance failures.</li><li>Analytical mindset &ndash; able to dissect complex processes and spot risks.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you hold a professional qualification (ACCA, ACA, or CPA)?</li><li>How many years of experience do you have in Accounting/Finance?</li><li>Do you have proven experience in drafting policies, SOPs, and process documentation?</li><li>Have you created end-to-end process flowcharts using tools like Visio?</li><li>Do you have experience mapping risks &amp; controls within RCEM or similar frameworks (COSO/SOX/ICOFR)?</li><li>Do you have experience working with SAP (ECC or S/4HANA)?</li><li>What is your current and expected salary? Notice period?</li></ul>

Accounting & Finance -Policies & Process Specialist -

TGCC MIDDLE EAST

Job Announcement: Treasurer SpecialistWe are seeking a highly organized and detail-oriented Treasurer Specialist to manage the company&rsquo;s cash operations, financial transactions, and liquidity. The ideal candidate will ensure accurate cash handling, timely reporting, and full compliance with financial policies and audit requirements.Key Responsibilities:<ul><li>Manage daily cash transactions, collections, and disbursements.</li><li>Monitor cash flow and ensure sufficient liquidity for daily operations.</li><li>Prepare daily, weekly, and monthly cash reports for management.</li><li>Reconcile cash balances, petty cash, and bank deposits.</li><li>Oversee petty cash system, ensuring proper approvals and documentation.</li><li>Coordinate with banks regarding deposits, withdrawals, and related transactions.</li><li>Support the finance team in payment processing and vendor settlements.</li><li>Maintain accurate financial records and ensure compliance with company policies.</li><li>Assist in internal and external audits by providing required documentation.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience in treasury, cash management, or finance roles.</li><li>Strong understanding of cash flow, financial controls, and accounting principles.</li><li>Proficiency in MS Office (especially Excel) and ERP systems.</li><li>High level of integrity, confidentiality, and attention to detail.</li><li>Strong analytical and communication skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Location: Riyadh, Saudi Arabia Job Type: Full-TimeJob Type: Full-time

Treasurer Specialist

ABDULWAHED AHMED BEN SHABIB FOR TRADING

We are seeking a detail-oriented and reliable Payroll Specialist to join our team in Riyadh. The ideal candidate will be responsible for ensuring accurate and timely processing of monthly payroll and maintaining compliance with company policies and Saudi labor regulations.Key Responsibilities:<ul><li>Process monthly payroll, including attendance, overtime, deductions, and allowances.</li><li>Verify and reconcile employee data, contracts, and salary changes.</li><li>Prepare payroll reports and maintain accurate records.</li><li>Handle GOSI updates (additions, deletions, salary modifications).</li><li>Coordinate with HR and Finance to ensure smooth payroll operations.</li><li>Manage end-of-service calculations and final settlements.</li><li>Ensure compliance with Saudi Labor Law and internal policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in HR, Accounting, or a related field.</li><li>Minimum 2 years of experience in payroll (preferably in KSA).</li><li>Strong knowledge of GOSI, WPS, and Saudi labor regulations.</li><li>Proficiency in Excel and HR/payroll systems.</li><li>Attention to detail and strong numerical accuracy.</li><li>Good communication skills in English and Arabic.</li></ul>Job Type: Full-time

Payroll Specialist

Hospitality Center Trading Co.

Job Title: Assistant FinanceLocation: Dammam, Saudi Arabia Job Type: Full-Time Reports To: Finance Manager / Finance SupervisorJob Summary:The Assistant Finance will support the finance department in maintaining accurate financial records, assisting with daily accounting operations, and ensuring compliance with internal policies and Saudi financial regulations. This role requires attention to detail, strong analytical skills, and proficiency in accounting software.Key Responsibilities:<ul><li>Assist in preparing financial statements and reports.</li><li>Process invoices, payments, and expense claims.</li><li>Maintain accurate general ledger entries and support month-end and year-end closings.</li><li>Reconcile accounts, bank statements, and other financial records.</li><li>Support budget preparation and financial analysis.</li><li>Ensure compliance with Saudi tax regulations (Zakat, VAT) and internal policies.</li><li>Assist with audits and provide documentation as required.</li><li>Provide administrative support to the finance team.</li><li>Perform ad-hoc financial tasks as requested by the Finance Manager.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in finance or accounting preferred.</li><li>Proficiency in MS Office, especially Excel; knowledge of ERP systems is a plus.</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and high level of accuracy.</li><li>Ability to work independently and in a team.</li><li>Good communication skills in English; Arabic is a plus.</li></ul>Job Type: Full-time

Assistant Finance

Raytheon

<div>Date Posted:
2025-12-21
Country:
Saudi Arabia
Location:
SAU01115: RTN SA Riyadh Front HQ, 9054 King Khaled International Airport Street, S1, King Khaled International Airport District, Riyadh, 01, 13413-3677, Saudi Arabia
Position Role Type:
Unspecified
At Raytheon, the foundation of everything we do is rooted in our values and a higher calling &ndash; to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today&rsquo;s mission and stay ahead of tomorrow&rsquo;s threat. Our team solves tough, meaningful problems that create a safer, more secure world.
Raytheon&rsquo;s Finance team is looking for a Senior Accounting / Audit / Controllership Specialist. In this multi-functional will perform duties associated with documentation of all financial activities of the company. In this role you will work with the Sr Accounting Manager as needed to ensure oversight of the financial audits and completion of associated tasks, and process improvements.
Your role will communicate with intercompany stakeholders to ensure accurate completion of audit activities, as well as communicate as needed with US staff regarding intercompany, e-invoicing, and reconciliations needed to support the associated transactions. You will report to the Senior Accounting Manager in Saudi Arabia.
This position will be onsite in Riyadh, Saudi Arabia.<ul><li>
Willingness to travel to multiple sites when needed.</li></ul>
What You Will Do<ul><li>
Review audit transactions and ensure all supporting documentation is consistent with company policy and IFRS / KSA regulations.</li><li>
Demonstrate attention to detail to ensure financial transactions are correct and documented as required by internal policies and in compliance with the Foreign Corrupt Practices Act (FCPA).</li><li>
Analyze historical transaction data and collaborate with the Corporate Accounting team to support and settle intercompany transactions to include any required statutory adjustments.</li><li>
Develop and prepare summarizations of SAP system accounting data for VAT / withholding tax documentation, reconciliations, and both internal and external audit.</li><li>
Perform various activities related to month end close &ndash; Trial balance review, reconciliations, reporting, and confirmations.</li><li>
Maintain strong compliance with internal controls and processes and train the broader RTNSA community on these processes when needed.</li><li>
Identify and pursue process improvement opportunities within the department, with an emphasis on statutory audits in the region.</li><li>
Collaborate with external stakeholders to ensure timely and accurate financial reporting.</li></ul>
Qualifications You Must Have<ul><li>
Typically requires a Bachelor&rsquo;s and a minimum of 5+ years prior relevant experience, or an Advance Degree in a related field and a minimum of 3+ years&rsquo; experience.</li><li>
Experience in accounting / finance with application of accounting principles, concepts, practices, and standards International Financial Reporting Standards (IFRS) and US (General Accepted Accounting Standards (GAAP).</li><li>
Experience with SAP or similar ERP system.</li><li>
Knowledge of industry practices.</li><li>
Advanced working knowledge of Microsoft products (Word, Excel, PowerPoint, SharePoint).</li></ul>
Qualifications We Prefer<ul><li>
Bachelor&rsquo;s degree in finance, Accounting, or Audit; MBA, or CMA a plus.</li><li>
SOCPA eligible registration.</li><li>
Ability to actively drive resolution on critical business challenges and key issues.</li><li>
Ability to meet deadlines while maintaining accuracy.</li><li>
Ability to effectively communicate orally and in writing.</li><li>
Ability to work in a fast-paced and changing organization.</li><li>
Pro-active, hands-on approach with the ability to delegate as needed.</li><li>
Pro-active agent for change and process improvement.</li><li>
Excellent organizational skills.</li><li>
Fluent in Arabic.</li></ul>
What We Offer<ul><li>
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.</li></ul>
#LI-FR1
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms</div>

Senior Accounting / Audit / Controllership Specialist (Riyadh)

<div>Date Posted:
2025-12-11
Country:
Saudi Arabia
Location:
SAU01115: RTN SA Riyadh Front HQ, 9054 King Khaled International Airport Street, S1, King Khaled International Airport District, Riyadh, 01, 13413-3677, Saudi Arabia
Position Role Type:
Unspecified
At Raytheon, the foundation of everything we do is rooted in our values and a higher calling &ndash; to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today&rsquo;s mission and stay ahead of tomorrow&rsquo;s threat. Our team solves tough, meaningful problems that create a safer, more secure world.
Raytheon&rsquo;s Finance team is looking for a Senior Accounting / Audit / Controllership Specialist. In this multi-functional will perform duties associated with documentation of all financial activities of the company. In this role you will work with the Sr Accounting Manager as needed to ensure oversight of the financial audits and completion of associated tasks, and process improvements.
Your role will communicate with intercompany stakeholders to ensure accurate completion of audit activities, as well as communicate as needed with US staff regarding intercompany, e-invoicing, and reconciliations needed to support the associated transactions. You will report to the Senior Accounting Manager in Saudi Arabia.
This position will be onsite in Riyadh, Saudi Arabia.<ul><li>
Willingness to travel to multiple sites when needed.</li></ul>
What You Will Do<ul><li>
Review audit transactions and ensure all supporting documentation is consistent with company policy and IFRS / KSA regulations.</li><li>
Demonstrate attention to detail to ensure financial transactions are correct and documented as required by internal policies and in compliance with the Foreign Corrupt Practices Act (FCPA).</li><li>
Analyze historical transaction data and collaborate with the Corporate Accounting team to support and settle intercompany transactions to include any required statutory adjustments.</li><li>
Develop and prepare summarizations of SAP system accounting data for VAT / withholding tax documentation, reconciliations, and both internal and external audit.</li><li>
Perform various activities related to month end close &ndash; Trial balance review, reconciliations, reporting, and confirmations.</li><li>
Maintain strong compliance with internal controls and processes and train the broader RTNSA community on these processes when needed.</li><li>
Identify and pursue process improvement opportunities within the department, with an emphasis on statutory audits in the region.</li><li>
Collaborate with external stakeholders to ensure timely and accurate financial reporting.</li></ul>
Qualifications You Must Have<ul><li>
Typically requires a Bachelor&rsquo;s and a minimum of 5+ years prior relevant experience, or an Advance Degree in a related field and a minimum of 3+ years&rsquo; experience.</li><li>
Experience in accounting / finance with application of accounting principles, concepts, practices, and standards International Financial Reporting Standards (IFRS) and US (General Accepted Accounting Standards (GAAP).</li><li>
Experience with SAP or similar ERP system.</li><li>
Knowledge of industry practices.</li><li>
Advanced working knowledge of Microsoft products (Word, Excel, PowerPoint, SharePoint).</li></ul>
Qualifications We Prefer<ul><li>
Bachelor&rsquo;s degree in finance, Accounting, or Audit; MBA, or CMA a plus.</li><li>
SOCPA eligible registration.</li><li>
Ability to actively drive resolution on critical business challenges and key issues.</li><li>
Ability to meet deadlines while maintaining accuracy.</li><li>
Ability to effectively communicate orally and in writing.</li><li>
Ability to work in a fast-paced and changing organization.</li><li>
Pro-active, hands-on approach with the ability to delegate as needed.</li><li>
Pro-active agent for change and process improvement.</li><li>
Excellent organizational skills.</li><li>
Fluent in Arabic.</li></ul>
What We Offer<ul><li>
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.</li></ul>
#LI-FR1
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms</div>

aramco digital

<div>
 
 
 About the job
 
 
 
 The Financial Reporting &amp; Control Director will oversee and manage the financial accounting, reporting and control functions within the organization, ensuring compliance with accounting principles, regulations, and internal policies. The role will be responsible for maintaining the integrity of financial records, preparing accurate financial statements, and conducting internal reviews to identify risks and control deficiencies. This role will oversee financial accounting, reporting and taxation, in addition to the development and implementation of financial control procedures, policies, and systems to safeguard assets, mitigate risks, and enhance financial transparency and accountability. This role will also provide guidance and training to finance staff on financial control matters, promote a culture of accountability and ethics, and drive continuous improvement initiatives to optimize financial processes and controls
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 Financial Accounting &amp; Reporting Management
 
 : Lead, manager and oversee the financial accounting and reporting processes, ensuring accurate and timely reporting of financial results. Oversee the preparation of consolidated financial statements in accordance with applicable accounting standards and regulatory requirements. Analyze and interpret financial data to provide insights and recommendations to senior management. Moreover, manage and oversee tax compliance activities and reporting.
 
 
 
 
 
 
 Internal Controls Management
 
 : Develop, implement, and monitor internal control systems to safeguard assets, prevent fraud, and ensure compliance with company policies, regulatory requirements, and industry standards. Communicate financial performance, risks, and control issues to senior management, board of directors, audit committee, and other stakeholders through regular reporting, presentations, and discussions
 
 
 
 
 
 
 Financial Policy Development:
 
 Develop, review, and update financial policies, procedures, and guidelines to ensure consistency, transparency, and accountability in financial operations. Communicate policies to relevant stakeholders and provide training as needed.
 
 
 
 
 
 
 Budgetary Control and Monitoring
 
 : Establish budgetary controls, monitor budget performance, and analyze variances to identify areas of concern or opportunities for cost optimization. Provide guidance and support to departmental managers in budget preparation and expenditure tracking.
 
 
 
 
 
 
 
 
 
 Financial Reporting Oversight:
 
 Oversee the preparation and dissemination of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements, in compliance with accounting standards and regulatory guidelines. Ensure accurate and timely financial reporting in accordance with generally accepted accounting principles (GAAP) or International Financial Reporting Standards (IFRS).
 
 
 
 
 
 
 Compliance Management:
 
 Ensure compliance with relevant laws, regulations, and reporting requirements imposed by regulatory authorities of KSA. Stay updated on changes in regulatory requirements and ensure timely filings and disclosures.
 
 
 
 
 
 
 Risk Assessment and Mitigation
 
 : Identify, assess, and mitigate financial risks inherent in the business, including operational, financial, and compliance risks. Implement risk management strategies and controls to minimize exposure to risks and ensure business continuity.
 
 
 
 
 
 
 Internal Audit Coordination:
 
 Coordinate internal audit activities, including risk assessments, audit planning, fieldwork, and reporting. Collaborate with internal audit teams to address audit findings, deficiencies, and recommendations for improving controls and processes.
 
 
 
 
 
 
 External Audit Support:
 
 Coordinate external audit activities, including audit planning, fieldwork, and resolution of audit inquiries and requests. Ensure timely and accurate provision of information to auditors and facilitate the audit process to minimize disruptions to business operations.
 
 
 
 
 
 
 Process Improvement:
 
 Identify opportunities for process improvements, efficiency gains, and automation in financial control processes. Implement best practices, tools, and technologies to enhance the effectiveness and efficiency of financial control operations.
 
 
 
 
 
 
 Minimum qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, Economics, or a related field is required. An MBA or certification such as Certified Financial Controller (CFC) is preferred.
 </li>
 <li>
 At least 12 years of experience in finance, accounting, internal audit, or related roles. Experience in financial control, internal controls, risk management, and regulatory compliance is highly desirable. Candidates with experience in public accounting firms, corporate finance departments, or financial services organizations.
 </li>
 </ul>
 
 
</div>

Financial Reporting & Control Director

Explore 2366+ Accounting finance policies process specialist in Saudi Arabia this December. Find roles across top companies and apply now to boost your career.

2366 accounting finance policies process specialist jobs IN Saudi Arabia

Accounting & Finance -Policies & Process Specialist -

Treasurer Specialist

Payroll Specialist

Assistant Finance

Senior Accounting / Audit / Controllership Specialist (Riyadh)

Senior Accounting / Audit / Controllership Specialist (Riyadh)

Financial Reporting & Control Director