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Raytheon

<div><p><b>Date Posted:</b></p>
2025-12-21<p><b>
Country:</b></p>
Saudi Arabia<p><b>
Location:</b></p>
SAU01115: RTN SA Riyadh Front HQ, 9054 King Khaled International Airport Street, S1, King Khaled International Airport District, Riyadh, 01, 13413-3677, Saudi Arabia<p><b>
Position Role Type:</b></p>
Unspecified<p></p><p>
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.</p><p></p><p>
Raytheon&rsquo;s Finance team is looking for a <b>Senior </b><b>Accounting / Audit / Controllership Specialist</b>. 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.</p><p></p><p>
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.</p><p></p><p>
This position will be onsite in Riyadh, Saudi Arabia.</p><ul><li>
Willingness to travel to multiple sites when needed.</li></ul><p></p><p><b>
What You Will Do</b></p><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><p></p><p><b>
Qualifications You Must Have</b></p><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><p></p><p><b>
Qualifications We Prefer</b></p><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><p></p><p><b>
What We Offer</b></p><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><p></p><p>
#LI-FR1</p><p></p><p><i>
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.</i>
</p><p></p><p><b>Privacy Policy and Terms:</b></p><p>
Click on this link to read the Policy and Terms</p></div>

Senior Accounting / Audit / Controllership Specialist (Riyadh)

Altivate

<p></p><div><div><div><p><b>About Altivate:</b></p><p></p><p><br>
Altivate is a digital transformation enabler on a mission to help businesses find smarter and more innovative ways of doing business. With headquarters located in Saudi Arabia along with 3 regional offices in Egypt, India, and Jordan, we combine different knowledge and technologies to offer our clients tailored solutions and services to address their unique needs.</p><p></p><p><br>
Altivate provides end-to-end services and solutions based on industry best practices. Our technology competencies are vast and unique; they include SAP, AWS, Microsoft Azure, Microsoft PowerBI, Google Cloud Platform, Teradata, Tableau, MicroStrategy, etc.</p><p>
We work with our clients on unravelling new business opportunities presented by new technologies. We help our clients become more resilient, sustainable, and profitable, efficiently improving their performance and bottom line.</p><p></p><p><br>
Altivate is proud: SAP Gold Partner, SAP Certified Partner Center of Expertise, AWS Select Partner, Azure Partner and GCP Partner.</p><p>
We're also a proud recent holder of SAP MEA North's Delivery Excellence award for 2022.</p><div></div><div><b><br>
Role Overview</b></div><div>
We are seeking an <b>Accounting Manager</b> with <b>strong General Ledger (GL) ownership</b> to lead day-to-day accounting operations, ensure accurate financial reporting, and support compliance in a fast-growing technology environment.</div><div><b>
Arabic fluency is mandatory. Relocation support is available if required.</b></div><div></div><div><b><br>
Key Responsibilities</b></div><ul><li>
Own and manage <b>General Ledger (GL)</b> activities end-to-end</li><li>
Lead <b>month-end close</b>, including journal entries, accruals, and adjustments</li><li>
Review and perform <b>balance sheet reconciliations</b></li><li>
Ensure accuracy and integrity of accounting records and financial statements</li><li>
Prepare periodic financial statements and management reports</li><li>
Oversee <b>accounts receivable and payable</b>, invoicing, and collections</li><li>
Manage <b>cash flow</b>, banking relationships, and liquidity forecasting</li><li>
Support <b>tax filings</b>, VAT/withholding tax, and external audits</li><li>
Improve accounting policies, processes, and internal controls</li><li>
Partner with cross-functional teams and senior stakeholders</li></ul><div></div><div><b><br>
Requirements</b></div><ul><li><b>
5+ years of accounting experience</b>, including ownership of <b>GL and close</b></li><li>
Previous experience in an <b>Accounting Manager or Senior Accountant</b> role is a must</li><li><b>
Fluent Arabic speaker (mandatory)</b>; English proficiency required</li><li>
Experience with <b>KSA accounting, VAT, or regulations</b> is a strong plus</li><li>
Background in <b>technology, startup, or high-growth environments</b> preferred</li><li>
Bachelor&rsquo;s degree in Accounting or related field</li><li>
Strong <b>Excel skills</b> (reconciliations, reporting, analysis)</li><li>
Solid <b>tax and audit experience</b></li><li>
High attention to detail, structure, and accuracy</li><li>
Ability to work independently in a fast-paced environment</li><li>
Strong communication and stakeholder-management skills</li></ul></div></div></div><div></div>

Accounting Manager

ENGIE

<p></p><div><div><div><div><div><div><div><div><div><div><p><b>JOB PURPOSE:</b></p></div></div><p></p><div><div><br>
<ul>
<li>Day to day plant efficient accounting, according to good utility practice, international accounting rules (IFRS), legal, contractual and other requirements</li></ul><br>
<p></p>
<ul>
<li>Ensure that the plant meets the budgeted cash flow, net income and balance sheet position.</li></ul><br>
<p></p>
<ul>
<li>Establish the appropriate procedures and computerized maintenance management processes as applicable to a prudent financial management, in particular the accounting processes.</li></ul><br>
<p></p>
<ul>
<li>Coordinate accounting activities with operation, maintenance, administration, and HSE departments</li></ul><br>
<p></p>
<ul>
<li>Monitor the finance budget in line with the overall company budget</li></ul><br>
<p></p>
<ul>
<li>Assist in preparing the long term business plan</li></ul><br>
<p></p>
<ul>
<li>Assist in organizing the yearly financial audit</li></ul></div></div><br>
<p></p>
</div>
</div> <p></p><div><div><div><div><p><b>KEY ACCOUNTABILITIES:</b></p></div></div><br>
<div>
<div><ul><li>Coordinates all accounting activities, according to good utility practice, international accounting rules (IFRS), legal, contractual and other requirements</li>
<li>Day to day plant accounting, according to good utility practice, international accounting rules (IFRS), legal, contractual and other requirements</li>
</ul><ul><li>Establishes and administers the accounting processes through a computerized management program;</li>
<li>Determines and schedules the resources and requirements for each activity;</li>
<li>Reviews, implements and monitors the adherence to finance, accounting and purchasing Methods and Procedures;</li>
</ul><ul><li>Development, achievement and reporting of KPI&rsquo;s and objectives in line with the Business Plan;</li>
<li>Establish and implement vertical/horizontal communication within the team to ensure members are well informed and remain engaged with the business.</li>
<li>Adherence to Quality, Health, Safety and Environmental policies and standards</li>
<li>Implementation of Procedures, documentation, drawings and manuals management</li>
</ul><ul><li>Establish and facilitate training programs for individual development and operational competence</li>
<li>Implements lessons learned processes and other activities to achieve a learning organization;</li>
</ul><ul><li>Succession planning for key staff</li>
</ul><ul><li>Communication and cooperation with the Operation and Maintenance, HSE, Administration teams</li></ul></div></div></div></div><br>
<p></p>
<p>
</p><p></p><div><div><div><div><p><b>HEALTH &amp; SAFETY:</b></p></div></div><p></p><div><div><br>
<ul>
<li>The Job Holder will work in a controlled hazardous environment<i>.</i></li></ul><br>
<p></p>
<p><b>
Work Levels and Conditions and Risks:</b></p>
<ul>
<li><b>Work Level 1</b> (OSHA scale 1 to 6): the tasks that he/she performs as part of their daily work activities do not represent a risk for their integrity;</li></ul><br>
<p></p>
<p><b>
Exposure to Risks:</b></p>
<ul>
<li>Traffic/automobile accidents, ergonomic problems and accidents;</li>
<li>Risks inherent to the job of Financial Manager while performing inspections, site visits, etc.</li></ul><br>
<p></p>
<p><b>
Personal Protective Equipment:</b></p>
<ul>
<li>Hard hat/safety helmet;</li>
<li>Ear protection (plugs or ear muffs);</li>
<li>Safety glasses;</li>
<li>Safety shoes;</li>
<li>Dust mask;</li></ul><br>
<p></p>
<p><b>
Recommended HPE (Health Protection Equipment):</b></p>
<ul>
<li>Ergonomic office equipment;</li></ul><br>
<p></p>
<p><b>
Medical Exams/Laboratory Exams before Taking the Position:</b></p>
<ul>
<li>Complete medical physical examination;</li>
<li>Visual acuity examination.</li>
<li>PFT (lung capacity)</li>
<li>Audiometric test</li></ul><br>
<p></p>
<p><b>
Recommended for persons older than 45 years:</b></p>
<ul>
<li>Laboratory tests: complete blood biometrics, blood chemistry: 3 elements (glucose, urea and creatine) and a general exam of urine;</li>
<li>Electrocardiogram;</li>
<li>X-ray PA of thorax.</li></ul><br>
<p></p>
<p><b>
Medical Criteria for the Position:</b></p>
<ul>
<li>High Blood Pressure: not to present a TA greater than 135/85 in case of present alteration and individual monitoring program;</li>
<li>Obesity: in case of obesity, implement a monitoring and reduction of weight program.</li></ul></div><br>
</div><br>
</div></div><p></p><div><div><div><div><p><b>JOB CONTEXT:</b></p></div></div><br>
<div>
<div><ul><li>Dhuruma O&amp;M company Ltd operates a combined cycle power facility with 1729 MW of power capacity. The company has two shareholders: Kahrabel FZE, with Head Office in Dubai and Aljomaih Energy &amp; Water Company Limited, with Head Office in Riyadh.</li>
<li>Dhuruma O&amp;M company Ltd performs services through an O&amp;M agreement for the Owner of the power facility: Dhuruma Electricity Company.</li>
<li>The project is a Greenfield IPP with a 20 year PPA with single off-taker (SEC) on BOO basis.</li>
</ul><ul><li>The Job Holder will be based at Dhuruma power plant (PP11), 125 km West of Riyadh;</li>
<li>The Job Holder leads the accounting dept. He is responsible for setting Objectives, delivering targets (quantity and quality) as well as execution of the company strategy.</li></ul></div><br>
</div><br>
</div></div><p></p><div><div><div><div><p><b>PROBLEM SOLVING:</b></p></div></div><br>
<div>
<div><ul><li>The Job Holder is supposed to act and find solutions to (potential) problems within the Department; however he is responsible for keeping the CFO informed.</li></ul></div><br>
</div><br>
</div></div><p></p><div><div><div><div><p><b>COMMUNICATION AND WORKING RELATIONSHIPS:</b></p></div></div><div><br>
<div>
<p><b>The Job Holder will work and communicate with:</b></p>
<ul>
<li><b>Internal:</b> The General Manager, Finance dept, Operation, Maintenance, Administration, HR, HSE;</li>
<li><b>External:</b></li>
</ul><ul><li>Owner, Dhuruma Electricity Company, through the O&amp;M agreement</li>
<li>Suez Services Saudi, the Gas Turbine long term services agreement contractor</li>
<li>Saudi Electricity Company, the Off-Taker</li>
<li>Saudi Authorities</li>
<li>Other Contractual Counterparties, Contractors, Suppliers, Equipment Manufacturers and Vendors.</li><br>
</ul>
</div> </div><br>
</div></div><p></p><div><div><div><div><p><b>FRAMEWORKS, BOUNDARIES AND DECISION-MAKING AUTHORITY:</b></p></div></div><br>
<div>
<div><ul><li>Operates within the approved budgetary limits;</li></ul></div><br>
</div><br>
</div> </div><p></p><div><div><div><div><p><b>JOB DIMENSIONS:</b></p></div></div><div><br>
<div>
<p><b>Number of staff supervised:</b></p></div><div><br>
<p>
Approximate number of Direct Reports:</p>
<p>
Approximate number of Direct / Indirect Reports</p></div><p></p><div><br>
<p>
1</p></div></div><div><br>
<div>
<p>Position titles of Direct Reports:</p></div><div><br>
<p>
Finance Executive</p></div></div><div><br>
<div>
<p>Positions titles of Indirect Reports:</p></div><div><br>
<p>
None</p></div></div></div></div><br>
<p>
</p><p></p><div><div><div><div><p><b>QUALIFICATIONS, EXPERIENCE AND SKILLS:</b></p></div></div><p></p><div><div><br>
<p><b>
Essential Qualifications:</b></p>
<ul>
<li>Qualified accountant with additional relevant qualifications</li></ul></div></div><p></p><div><div><br>
<p><b>
Experience:</b></p>
<ul>
<li>At least 10 years experience in the accounting preferably of a large combined cycle power plant, 3 of which must have been in the capacity of a Senior accountant</li>
</ul><ul><li>Knowledge of both IFRS and US GAAP as required and applied to the IPP business</li>
<li>Knowledge of the main database platforms used &ndash; (SAP, MS Office)</li>
</ul><ul><li>Knowledge of KSA or Middle East working practices and customs</li>
<li>Used to working within a multi-cultural environment</li>
<li>Knowledge of joint venture operations within a multinational business environment</li>
<li>Proven delegation skills and able to create a work climate where people are empowered to take action</li>
<li>Excellent communication skills, capability to communicate clearly and concisely at all levels</li>
<li>Ability to act independently to prioritize, initiate, resolve and complete actions required to take the business forward to meet goals</li>
</ul><ul><li>Interaction with operation, maintenance, administration and HSE</li></ul></div></div><div><br>
<div>
</div></div><br>
</div></div></div></div></div></div><p></p><div><div><div><div><b>Business Unit: </b>Support Functions In Geographies
</div></div></div></div><div><div><div><div><b>Division: </b>SF In AMEA - GCC &amp; Pak - KSA
</div></div></div></div><div><div><div><div><b>Legal Entity: </b>DHURUMA O&amp;M COMPANY LIMITED (A LIMITED LIABILITY COMPANY)
</div></div></div></div><div><div><div><div><b>Professional Experience: </b>Skilled ( &gt;3 experience &lt;15 years)
</div></div></div></div><div><div><div><div><b>Education Level: </b>Bachelor's Degree
</div></div></div></div><div><div><div><div><b>Company Name: </b>ENGIE Saudi Arabia
</div></div></div></div><div><div><div><p>Why this matters to us</p>
<p>Our organisation is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We offer reasonable accommodations upon request for individuals with disabilities.</p></div></div></div></div></div>

Management Accountant

Almarai - المراعي

<div>
 <p>
  <strong>
   The Company:
  </strong>
 </p>
 <p>
  Almarai is the world&rsquo;s largest vertically integrated dairy and the region&rsquo;s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is a market leader in all its categories across the GCC. Almarai currently employs over 40,000 employees servicing some 220,000 retail outlets across GCC, Egypt and Jordan and has reported net income of SAR 2.31 billion on sales of SAR 20.97 billion in 2024. For more details, please visit our website &ndash; www.almarai.com.
 </p>
 <p>
  An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  <u>
   Accounting Manager
  </u>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Purpose of the job:
  </strong>
 </p>
 <p>
  To ensure effective management of the financial accounting function with particular emphasis on catering internal and external customer requirements including financial and management reports.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <p>
  Potential candidates must meet the requirements mentioned below:
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting or finance.
  </li>
  <li>
   4 - 6 years of experience in related field with at least 2 years in a senior position.
  </li>
  <li>
   Qualified (CIMA, CPA, ACCA, ACA, ICWA) is preferable.
  </li>
  <li>
   Excellent and effective use of Microsoft Office programs.
  </li>
  <li>
   Excellent verbal and written communication skills in both Arabic &amp; English.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Almarai offers a competitive package, generous leave, medical coverage, discretionary bonus, training, and development etc.
  </strong>
 </p>
 <p>
  <strong>
   This is a great opportunity to join a successful and expanding global business, offering an excellent remuneration and benefits package.
  </strong>
 </p>
</div>


Naqi For Trading

<ul><li>Manage and supervise the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.</li><li>Prepare and review financial statements, reports, and records to ensure accuracy, completeness, and compliance with accounting standards and company policies.</li><li>Lead month-end and year-end closing processes, ensuring timely and accurate reporting.</li><li>Develop, implement, and maintain internal controls and accounting procedures.</li><li>Contribute to the preparation of budgets, financial forecasts, and variance analysis.</li><li>Coordinate with external auditors, tax advisors, and regulatory authorities as needed.</li><li>Monitor cash flows, working capital, and key financial indicators.</li><li>Train, supervise, and evaluate the performance of accounting staff; assign tasks and follow up on completion.</li><li>Support management in strategic decision-making by providing financial analyses and insights.</li><li>Stay updated on changes in accounting standards, tax laws, and regulatory requirements.</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Finance: 8 years (Preferred)</li></ul><p>Location:</p><ul><li>Riyadh (Required)</li></ul><p>Work Location: In person</p>

Airbus Helicopters

<div>
 <strong>
  <strong>
   Job Description:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  <strong>
   Job responsibilities:
   <br/>
   <br/>
  </strong>
 </strong>
 <strong>
  <strong>
   Financials &amp; Reporting
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Responsible for preparing Financial Statements reports and submitting them in a timely manner.
  </li>
  <li>
   Efficiently prepare and consolidate reports for the purpose of Group reporting (e. g ICART, FACTS+, etc. ).
  </li>
  <li>
   Regular coordination and communication with Group Consolidation team.
  </li>
  <li>
   Regularly review JVs and analyze GLs.
  </li>
  <li>
   Ensure that Airbus processes and compliance regulations are in place.
  </li>
  <li>
   Proactively conduct deviation analysis of financial statements on a monthly basis to support local and HO Finance queries.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Coordination for Annual Audits (Internal &amp; External)
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Take a lead role in coordinating the Annual Financial Audit.
  </li>
  <li>
   Prepare various statements as requested by auditors.
  </li>
  <li>
   Proactively manage audit schedules and different audit requirements by effectively following up with team members and different departments (e. g. Finance Controller, Operations, Procurement &amp; Logistics Manager, etc. ).
  </li>
  <li>
   Effectively communicate and liaise with auditors to organize their meetings with different departments, such as Controlling, Procurement, HR, and Operations and be responsible for bridging any gaps.
  </li>
  <li>
   Support the Tax Manager in finalizing the Annual Income Tax Returns, including identifying revenue, foreign and local purchases, and subcontracting costs.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Supervision of Accounting Operation &amp; Closing Activities
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Manage banking payments and treasury matters.
  </li>
  <li>
   Provide guidance and support to the accounting team, overseeing day-to-day operations, reviewing work for accuracy and completeness, and promoting professional development.
  </li>
  <li>
   Be responsible for ensuring timely and accurate monthly, quarterly, and year-end closing by efficiently supervising accounting operations and closely coordinating with the Controlling to book all cost center and project-related expenses and revenues.
  </li>
  <li>
   Participate in payroll projects, withholding tax applications, payable and receivable controls, and monitor cash flow.
  </li>
  <li>
   Have the ability to manage people and create a team that can deliver the desired results.
  </li>
  <li>
   Be supportive in vacation backup and align with the requirements of the time and situation. Support the team by managing ad-hoc requirements assigned by the HO Finance as and when required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Implementation, Monitoring &amp; Upgrading of Accounting Standards &amp; Process
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Effectively understand and implement changes in financial reporting due to changes in organizational structure, and continuously develop and improve accounting and control procedures and policies.
  </li>
  <li>
   Support assignments related to tax asses sment and support Tax Manager regarding tax authority requirements.
  </li>
  <li>
   Monitor cash flow, payables, receivables, affiliated companies, and government utilities.
  </li>
  <li>
   Improve accounting/reporting.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Facilitation, Support, Cross Functional &amp; Cross-Country Communication
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Monitor and verify intercompany balances, clearing strategies, and inter-company reconciliation with the AR accountant.
  </li>
  <li>
   Coordinate with Group team members from time to time to address any issues and improve the process and procedures.
  </li>
  <li>
   Support the Regional One Roof Finance initiatives.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualified experience, Skills, Demonstrated capabilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of Bachelor degree in accounting.
  </li>
  <li>
   CPA, SOCPA is preferable.
  </li>
  <li>
   Minimum of 10 years&rsquo; experience in accounting with exposure to Local and
   <br/>
   <br/>
  </li>
 </ul>
 Multinational cultural environment
 <br/>
 <br/>
 <ul>
  <li>
   Knowledge of finance, accounting, internal control, compliance, IFRS, Local Taxation and local commercial laws.
  </li>
  <li>
   Ability to analyze financial data and prepare financial reports, statements and
   <br/>
   <br/>
  </li>
 </ul>
 projections
 <br/>
 <br/>
 <ul>
  <li>
   Ability to produce quality materials within tight timeframes and simultaneously manage several projects
  </li>
  <li>
   Excel and mastering is a must, SAP
  </li>
  <li>
   Leadership skills.
  </li>
  <li>
   Ability to quickly analyze and interpret data
  </li>
  <li>
   Flexible, adaptable, enthusiastic, motivated and self-confident
  </li>
  <li>
   Excellent communication skills, with experience in the local and multinational cultural environment.
  </li>
  <li>
   Fluent written and spoken English&amp; Arabic.
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 This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company&rsquo;s success, reputation and sustainable growth.
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     Company:
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 Airbus Helicopters Arabia for Aircraft Maintenance
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 Fixed term
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  Experience Level:
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 Professional
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  Job Family:
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 Accounting
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 By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
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 Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
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 Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .
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 At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
</div>


Head of Accounting

Ladun 

<p><b>Job Vacancy &ndash; Senior Document Controller</b></p><p>A <b>leading company</b> is seeking to hire a qualified <b>Senior Document Controller</b>, as per the following requirements:</p><p><b>Job Title:</b> Senior Document Controller<br/><b>Required Qualification:</b> Bachelor&rsquo;s Degree or Diploma<br/><b>Total Experience Required:</b> 8 years of experience<br/><b>Experience in the Required Field:</b> Strong background in document management, tracking project documentation, and maintaining filing systems<br/><b>Technical Skills:</b> Proficiency in document control software and MS Office, with the ability to manage large volumes of documents accurately<br/><b>Languages:</b> Professional proficiency in English (Arabic is a plus)</p><p><b>To Apply:</b><br/>Please send your CV to: <b>career@ladun.sa</b></p><p>نوع الوظيفة: دوام كامل</p>

Senior Document Controller

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