accounting system expert

Tetra Pak

<div></div><div><div><div><div><div><h1 class="jobSectionHeader"><b>Title: </b><b>Accounting Expert
</b></h1></div></div></div></div><div><div><div><div>Location:
Jeddah, SA<br>
</div></div></div></div><p></p><div><div><div><div><p><i>At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good &ndash; protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day.</i></p>
<p><i>
And we need people like you to make it happen.</i></p>
<p><b><i>
We empower you to reach your potential with opportunities to make an impact to be proud of &ndash; for food, people and the planet.</i></b></p><p></p><div><div><div><h2 class="jobSectionHeader"><b><br>
Job Summary</b></h2>
</div><div><p>
We are seeking an Accounting Expert to provide accurate information for financial reporting and have good understanding of processes within own area of responsibility. This vacacancy is based in Jeddah, Saudi Arabia.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
What you will do</b></h2>
</div><div><div><ul><li>Perform accounting activities in accordance with accounting principles and standards.</li></ul>
<ul><li>Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements, prepare adhoc information.</li></ul>
<ul><li>Reconcile accounts, post journal entries in SAP, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules.</li></ul>
<ul><li>Provide technical accounting advice within area of expertise to functional or operational areas managers.</li></ul>
<ul><li>Drive process improvements and functional KPIs.</li></ul>
<ul><li>Independently take discussions about standard issues with external/internal stakeholders.</li></ul>
</div></div></div><div><div><h2 class="jobSectionHeader"><b>We believe you have</b></h2>
</div><div><ul><li>Completed degree in Finance</li>
<li>Minimum 2 years experience in finance</li>
<li>Good working knowledge of MS Office, especially in excel</li>
<li>SAP experience</li>
<li>KSA Tax/zakat working knowledge</li>
<li>Good command in Excel/data management</li>
<li>Preferably Arabic speaking</li>
<li>Able to meet deadlines</li>
<li>Good working knowledge of English</li>
<li>Team player</li>
</ul></div></div></div><p><b>
We Offer You</b></p>
<ul>
<li>A variety of exciting challenges with ample opportunities for development and training in a truly global landscape</li>
<li>A culture that pioneers a spirit of innovation where our industry experts drive visible results</li>
<li>An equal opportunity employment experience that values diversity and inclusion</li>
<li>Market competitive compensation and benefits with flexible working arrangements</li></ul><br>
<p></p>
<p><b>
Apply Now</b></p>
<p>
If you are inspired to be part of our promise to protect what&rsquo;s good; for food, people, and the planet, apply through our careers page at https://jobs.tetrapak.com/.</p>
<p>
This job posting expires on<b> </b><b>26 February 2026.</b></p><br>
<p></p>
<p><i>
Diversity, equity, and inclusion is an everyday part of how we work. We give people a place to belong and support to thrive, an environment where everyone can be comfortable being themselves and has equal opportunities to grow and succeed. We embrace difference, celebrate people for who they are, and for the diversity they bring that helps us better understand and connect with our customers and communities worldwide.</i></p></div></div></div></div></div><p></p>

Accounting Expert

Prime Gate

<div><p><b>Job Summary:</b></p><p>
The Financial Systems &amp; Budgeting Expert is responsible for managing and developing the organization&rsquo;s financial and budgeting systems, ensuring their integration with other operational systems.The role includes analyzing financial department requirements, supporting system users, preparing financial reports and analysis, monitoring budgets, and automating financial processes to ensure data accuracy and timely decision-making. The position also contributes to system development and upgrade projects in alignment with the organization&rsquo;s financial policies and procedures.<br>
<br>
<b>Key Responsibilities:</b></p><ul><li><p>
Manage and operate financial and budgeting systems, ensuring integration with other enterprise systems.</p></li><li><p>
Analyze financial department requirements and translate them into effective technical solutions.</p></li><li><p>
Monitor budget preparation and periodic financial reporting to ensure data accuracy and compliance with financial policies.</p></li><li><p>
Automate financial processes to enhance efficiency and reduce manual errors.</p></li><li><p>
Develop KPI dashboards and analytical reports to support decision-making.</p></li><li><p>
Provide technical support and training to financial system users as needed.</p></li><li><p>
Lead financial system development and upgrade projects in alignment with organizational policies and procedures.</p></li><li><p>
Coordinate with technology vendors to ensure system continuity and technical support.<br>
<br>
<b>Qualifications:</b></p><ul><li><p>
Bachelor&rsquo;s degree in Computer Science, Engineering, or a related field from a recognized university.</p></li><li><p>
Relevant professional certification in Financial Systems, ERP, or related platforms issued by an accredited authority or vendor.</p></li><li><p>
Minimum 4 Years of experience .<br>
<br>
<b>Skills &amp; Competencies:</b></p><ul><li><p>
Proven experience in <b>ERP systems</b>.</p></li><li><p>
Extensive experience in budgeting processes and financial systems.</p></li><li><p>
Hands-on experience with financial management systems such as <b>SAP FI</b>, <b>Oracle Financials</b>, and <b>Microsoft Dynamics</b>.</p></li><li><p>
Strong ability to analyze financial data and prepare accurate reports.</p></li><li><p>
Experience in financial process automation and workflow optimization.</p></li><li><p>
Experience in financial performance monitoring and KPI tracking.</p></li><li><p>
Ability to design, customize, and manage dashboards.</p></li><li><p>
Strong knowledge of accounting principles, financial planning, and budgeting.</p></li><li><p>
Technical project management skills related to financial systems.</p></li><li><p>
Experience in systems integration and ensuring data accuracy across departments.</p></li><li><p>
Strong problem-solving and decision-making skills.</p></li><li><p>
Excellent communication and coordination skills with management and end users.</p></li></ul></li></ul></li></ul></div>

Financial Systems & Budgeting Expert

Octo Outsourcing

<p><b>&lt;Job Overview&gt;</b><br/>We are seeking a highly skilled and detail-oriented Accounting and Tax Expert having several years of experience with USA clients to join our team in validating and ensuring the accuracy of our accounting and tax software systems. This role offers an exciting opportunity to leverage your extensive financial expertise to enhance software reliability, compliance, and efficiency. As a key contributor, you will collaborate with cross-functional teams to review financial data, verify software functionalities, and ensure adherence to regulatory standards. Your proactive approach will help streamline financial processes, improve reporting accuracy, and support our commitment to excellence in financial management.</p><p><b>&lt;Duties&gt;</b></p><ul><li>Conduct comprehensive validation of accounting and tax software to ensure compliance with GAAP (Generally Accepted Accounting Principles) and relevant tax regulations</li><li>Review and reconcile general ledger accounts, balance sheets, and financial statements for accuracy and consistency</li><li>Test software functionalities related to double entry bookkeeping, accounts payable, payroll, and financial report writing</li><li>Validate tax calculations within the software, including tax accounting procedures for different jurisdictions</li><li>Collaborate with software developers and finance teams to identify discrepancies, troubleshoot issues, and implement improvements</li><li>Perform detailed analysis of financial data using tools like QuickBooks, Xero, Sage, and other accounting software platforms</li><li>Ensure regulatory reporting requirements are met by verifying data integrity and compliance standards such as SOX (Sarbanes-Oxley Act) controls</li></ul><p><b>&lt;Requirements&gt;</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; advanced certifications such as CPA or CMA are a plus</li><li>Proven experience in public accounting, corporate accounting, or financial analysis with a focus on tax experience and auditing practices</li><li>Strong understanding of GAAP, securities law, LIHTC (Low-Income Housing Tax Credit), estate planning, wills &amp; trusts law</li><li>Expertise in financial concepts including mergers &amp; acquisitions, private equity, asset management, and investment analysis</li><li>Proficiency with accounting software such as QuickBooks, Xero, Sage, or similar platforms; familiarity with financial software integration testing is preferred</li><li>Proficiency with tax software like Turbo Tax, Netsuite, Drake Tax, etc.</li><li>Knowledge of SOX compliance requirements for internal controls and regulatory reporting standards</li><li>Excellent analysis skills with the ability to interpret complex financial reports and perform account reconciliation effectively</li><li>Strong attention to detail combined with excellent communication skills for clear report writing and documentation</li><li>Ability to work independently while collaborating effectively within a team environment</li></ul><p>Join us if you&rsquo;re passionate about ensuring the integrity of financial systems through meticulous validation! Bring your expertise in accounting principles, tax regulations, and software testing to help us deliver reliable solutions that support our growth. We value proactive problem-solvers eager to make a tangible impact on our financial operations!</p><p>Job Type: Full-time</p><p>Pay: Rs120,000.00 - Rs150,000.00 per month</p><p>Work Location: Remote</p>

USA Accounting and Tax Expert Needed to validate Accounting and Tax Software

Peabody Energy

<div><div><div><div><div><b>Job Summary</b></div>
</div><div><div>
Accounting Professional &ndash; Experienced assists with fulfilling company accounting requirements.</div></div></div><div><div><div><b>
Job Description</b></div>
</div><div><div><b>
KEY RESPONSIBILITIES</b></div>
<ul>
<li>Visibly support and champion Peabody&rsquo;s Missions and Values</li>
<li>
<div>Exercise sound judgement to determine and apply GAAP to business situations</div>
<ul><li>Coordinates the general ledger activity and makes all journal entries</li></ul>
<ul><li>Account for fixed asset and capital project systems to ensure that complete and accurate property records are provided monthly</li></ul>
<ul><li>Update the capital budgeting system with changes in timing and amounts, prepare monthly capital request for submission and assist in preparation of capital expenditures authority requests</li></ul>
<ul><li>Assists in preparing monthly profit forecast for the mine and prepare operating and capital budgets</li></ul>
<ul><li>Prepare account reconciliations, review costs for completeness, and evaluate reasonableness of balances to research and proactively resolve errors or reconciling items</li></ul>
<ul><li>Prepare cost variance analyses and promote cost controls and efficiency in conduct of business</li></ul>
<ul><li>Communicate effectively and coordinate with site personnel to ensure accurate reporting of costs</li></ul>
<ul><li>Become involved as a backup to various functions in the finance and payroll area</li></ul>
<ul><li>Review payroll related financial transactions</li></ul>
<ul><li>Recognize and communicate potential issues to the team leader</li></ul>
<ul><li>Any other responsibility as assigned.</li></ul>
<ul><li>Self motivated individual who acts with integrity and strength of character</li></ul>
<ul><li>Respectful treatment of all employees</li></ul>
<ul><li>Open and transparent communication including information sharing</li></ul>
<ul><li>Foster a positive work environment</li></ul>
<ul><li>Recognize and develop skills and abilities in others</li></ul>
<ul><li>Listen and encourage the transfer of information, suggestions, and concerns</li></ul>
</li>
<li>Other duties as assigned by the company</li>
</ul>
<div><b>EXPERIENCE</b></div>
<ul>
<li>2 years of relevant professional experience required</li>
</ul></div></div><div><div><div><b>Physical Requirements</b></div>
</div><div><div><b>
Physical Requirements - Office</b></div>
<ul>
<li><div><div>Required to sit at computer terminal for a long period of time</div>
<ul><li>Reach, handle, feel or operate objects, tools or controls with hands and arms, legs and feet</li></ul>
<ul><li>Stand, walk; sit; climb; balance; stoop; kneel; crouch, crawl, and climb ladders/steps</li></ul>
<ul><li>Lift and/or move up to 30 pounds for a minimal distance</li></ul>
<ul><li>Talk to, communicate with, and hear others</li></ul>
<ul><li>See (vision abilities include: close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus)</li></ul>
<ul><li>Ability to maintain mental focus and concentration</li></ul>
<ul><li>Perform all duties day and night, on all surfaces and in all weather conditions</li></ul>
</div>
</li></ul></div></div><div><div><div><b>Education</b></div>
</div><ul><li>B.S. in Accounting, Finance, Business or related field required</li></ul></div></div></div>

Accounting Professional - Experienced

Work Generations Pvt Ltd

<p><b>Work Generations pvt ltd</b><br/><b>Job Title:</b> : CLICKUP SYSTEMS EXPERT<br/><b>Job Type:</b> Project-Based<br/><b>Shift Timing:</b> 7:00 PM &ndash; 2:00 AM (PKT)<br/><b>Location:</b> On-site</p><p>Job Overview</p><p>We are looking for a <b>ClickUp Systems Expert</b> who doesn&rsquo;t just use ClickUp but transforms business systems and automates workflows.</p><p>Key Responsibilities</p><ul><li>Build and optimize ClickUp workspaces</li><li>Design automations and workflows</li><li>Improve internal systems and processes</li><li>Create dashboards and reporting systems</li><li>Automate repetitive operational tasks</li></ul><p>Requirements</p><ul><li>Advanced ClickUp expertise</li><li>Strong understanding of automation &amp; workflow optimization</li><li>Experience in system building for agencies or creative teams</li><li>Process-driven mindset</li><li>Strong analytical skills</li></ul><p>Bonus</p><ul><li>Experience working with US clients</li><li>Knowledge of Zapier or other automation tools</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

CLICKUP SYSTEMS EXPERT

RAHA TEMPORARY EMPLOYMENT

<p>ACCOUNTANT REQUIRED WITH : 1-EXPERIENCE IN MULTI BUSINESS MANAGMENT</p><p>2-MAKE ACCOUNTING STRUCTURE FULLY</p><p>3-HAVE EXPERIENCE IN ODOO AND ZOHO</p><p>SUGGESTED SALARY : 250 B.D</p><p>JOB DESCRIBTION AND RESPONSIBILITIES :</p><p>An accountant manages, analyzes, and reports an organization's financial transactions to ensure accuracy, compliance, and financial health. Key duties include preparing financial statements (balance sheets, income statements), reconciling bank accounts, conducting audits, managing budgets, and filing tax returns in compliance with regulations. They provide insights to management for data-driven decisions.</p><p>Key Responsibilities</p><p>Financial Reporting: Preparing monthly, quarterly, and annual financial statements (income statements, balance sheets) in accordance with GAAP.</p><p>Account Reconciliation: Reviewing and reconciling bank statements, general ledgers, and accounts payable/receivable.</p><p>Tax Compliance: Calculating, preparing, and filing tax returns, ensuring compliance with local and federal regulations.</p><p>Auditing and Analysis: Examining financial records for accuracy, identifying errors, conducting internal audits, and assessing financial risk.</p><p>Budgeting and Forecasting: Assisting with budget preparation, monitoring cash flows, and analyzing financial trends.</p><p>Advisory: Providing recommendations to management regarding cost reduction, revenue enhancement, and financial strategies.</p><p>Required Skills and Qualifications</p><p>Education: Bachelor's degree in accounting, finance, or a related field.</p><p>Certification: CPA (Certified Public Accountant) or CMA (Certified Management Accountant) preferred.</p><p>Technical Skills: Proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and advanced Excel skills.</p><p>Knowledge: Strong understanding of GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).</p><p>Soft Skills: High attention to detail, strong analytical skills, integrity, and the ability to communicate complex financial information clearly.</p><p>نوع الوظيفة: دوام كامل</p><p>الراتب المدفوع: BD٢٥٠٫٠٠٠&nbsp;لكل شهر</p>

ACCOUNTANT WITH EXPERINCE IN MULTI BUSINESS

Yethi Consulting Private Limited

<div><p>Job Description-</p>
<p>Job Title - Sr Consultant_Payment System Expert - Debit Card Systems</p>
<p>Job Brief</p>
<p>This is a combination of business and technical skills; understanding of the banking and finance domain is an essential requirement for this role. The responsibilities including handling projects, CR and support of test system specifically for Debit card System, ATM, Statement Printer, Kiosk Machine, Instance issuance and other connected systems running in Bank under Payment system domain. Resource working on Postilion switch includes but not limited to carry out end-to-end implementation and configuration of postilion application including all the sub modules, Postilion office, postcard Portal, Instance issuance Kiosk machine, Instant card issuance and other locally deployed modules.</p>
<p>Main Role (Overall Accountability)</p>
<p><b>Key Responsibilities:</b></p><br>
<p><br>
<b>1.Payment Systems Support:</b></p>
<div><ul><li>Handling of Projects, CRs and support production fixes on test system, maintain test system w.r.t payment system compliance changes and etc. for Debit card system.</li></ul>
<ul><li>Undertake technical evaluations of existing and new initiatives pertaining to Debit cards and ATM Acquiring to ensure it addresses the bank&rsquo;s requirements without impacting system performance and put forward comprehensive recommendations</li></ul>
<ul><li>Perform requirement configurations and developments on debit card application on Postilion Switch.</li></ul>
<ul><li>Provide requirement support for regression testing, implementation Support and also perform technical certifications with Visa/MasterCard &amp; CBO wherever applicable.</li></ul>
<ul><li>Act as a Technical lead for Assigned projects.</li></ul>
<ul><li>Participate and contribute to the projects, CRs and provide analysis and recommendations for best possible design and implementation approach.</li></ul>
<ul><li>Support Performance testing, ISO testing and other internal / external testing for the debit card system including ATM acquiring.</li></ul>
<ul><li>Participate in business requirements and design phase of Projects and CRs.</li></ul>
<ul><li>Resource should have hands-on experience on Postilion Application.</li></ul>
<ul><li>Resource should able to perform configurational changes in Postilion application and provide required support for running projects which have direct / indirect impact on Postilion application.</li></ul>
<ul><li>Establish and maintain operational procedures, service level agreements (SLAs), and key performance indicators (KPIs).</li></ul>
<ul><li>Oversee project&rsquo;s incident management, problem resolution, and change management processes.</li></ul>
<ul><li>Coordinate with various stakeholders including development teams, vendors, and business units for system upgrades and maintenance.</li></ul>
</div><p><b>2.Incident and Problem Management:</b></p><p><br>
</p><ul><li>Act as the escalation point for payment system incidents, ensuring root cause analysis and preventive measures are implemented.</li>
<li>Develop and maintain root cause analysis to ensure swift resolution and minimal business impact on projects and CRs.</li>
<li>Collaborate with cross-functional teams to resolve complex technical issues.</li>
<li>Contribute to the identification of opportunities for continuous improvement of IT systems, processes, and practices considering international best practice, improvement of business processes, cost reduction, and productivity improvement.</li>
</ul><p><b>3.Vendor and Stakeholder Management:</b></p><p><br>
</p><ul><li>Manage relationships with third-party vendors, ensuring service level agreements (SLAs) are met.</li>
<li>Collaborate with internal stakeholders, Project managers, IT operations, and business units, to align support activities with organizational goals.</li>
<li>Provide regular updates to senior management on system performance, incidents, and improvement initiatives.</li>
</ul><p><b>4.Audit &amp; Compliance Management</b></p><p><br>
</p><div><ul><li>Oversee the preparation and execution of internal and external audit processes.</li></ul>
<ul><li>Ensure compliance with payment industry standards including PCI-DSS, ISO 27001, and relevant banking regulations.</li></ul>
<ul><li>Maintain documentation of all system controls, procedures, and compliance requirements.</li></ul>
<ul><li>Coordinate responses to audit findings and implement necessary remediation measures.</li></ul>
</div><div><b>Qualification</b><br>
<ul><li>Minimum Bachelor//'s degree in Computer Science, Information Technology, or related field.</li></ul></div>
<div><b>Experience:</b><br>
<ul><li>Minimum of 12+ years of experience in application support, with at least 6 years in a Payment system.</li><li>Proven experience in managing payment systems (e.g., Visa, MasterCard &amp; Payments Card Systems).</li><li>The hands-on experience on Postilion Switch is a must.</li><li>Strong knowledge of payment protocols, APIs, and integration technologies.</li><li>Strong analytical and problem-solving abilities.</li><li>In-depth understanding of payment regulations and compliance requirements.</li><li>Ability to work under pressure and manage multiple priorities.</li></ul></div>
<div><b>Soft Skills</b><br>
<ul><li>Deep understanding of payment processing systems and technologies.</li><li>Proven communication and stakeholder management skills.</li><li>Knowledge of major payment networks (Visa, Mastercard, etc.).</li><li>Familiarity with banking systems and financial protocols.</li><li>Understanding of security protocols and risk management frameworks.</li></ul></div>
<div><b>Key Competencies:</b><br>
<ul><li>Strategic thinking and decision-making.</li><li>Strong technical acumen.</li><li>Ability to drive change and innovation.</li><li>High level of integrity and professionalism.</li></ul></div></div>

Sr Consultant_Payment System Expert – Debit Card Systems_Oman

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