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administrator - accounts payable (cors353) Jobs in Training Jobs In Riyadh

administrator - accounts payable (cors353)

accounts payable analyst

Raytheon

<div><p><b>Date Posted:</b></p>
2025-12-24<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><b>
About Us:</b></p><p></p><p>
Raytheon Saudi Arabia, a wholly owned subsidiary of RTX, is a defense and aerospace company that supports the Kingdom's military and civil defense requirements, as well as its long-term economic vision. The company, based in Riyadh, makes and integrates air and missile defense radars, precision weapons, and command-and-control systems, and provides support services related to the use of these products. Raytheon Saudi Arabia builds on more than 50 years of partnership between RTX and the Kingdom. Raytheon Saudi Arabia will help the Kingdom realize its Vision 2030 economic plan through partnerships with universities and professional training programs to prepare a new generation of Saudis in the workforce. The company will help create desirable jobs for Saudis, diversify the Kingdom's industrial base and expand economic opportunities for local businesses.</p><p></p><p><b>
Job Summary:</b></p><p></p><p>
The role reports to the KSA Accounting Manager. This position is based in Riyadh, KSA. The position will be responsible for managing the full AP lifecycle across both (KSA &amp; UAE), ensuring accurate invoice processing, compliance with KSA VAT and UAE VAT regulations, and adherence to internal controls. The role involves vendor management, payment processing, reconciliations, and analytical review to support month-end closing and maintain the integrity of financial records. This position requires strong analytical capabilities, attention to detail, and the ability to work cross-functionally in a fast-paced environment.</p><p></p><p><b>
What You Will Do:</b></p><p></p><p>
The candidates&rsquo; responsibilities will include:</p><ul><li>
Process vendor invoices for both KSA and UAE entities, ensuring accuracy, completeness, and compliance with regional VAT regulations and invoicing requirements.</li><li>
Review invoices to ensure correct VAT treatment as per KSA ZATCA guidelines and UAE FTA VAT rules. Coordinate with internal departments and vendors to resolve invoice discrepancies and manage approvals.</li><li>
Prepare and execute timely vendor payments, including government payments through SADAD for KSA.</li><li>
Process and validate monthly bank charges and related invoices.</li><li>
Maintains and reviews financial data, records, and journal entries</li><li>
Process vendor invoices for payment in SAP while ensuring timely payment of various SADAD expenses.</li><li>
Maintain strong vendor communication and follow up on pending invoices and statements.</li><li>
Analyze and prepare monthly account reconciliations.
</li><li>Perform monthly vendor SOA reconciliations for KSA &amp; UAE suppliers.</li><li>
Conduct GR/IR reconciliations and follow up on aging items to ensure timely resolution.</li><li>
Perform monthly PO reviews to validate completeness, matching, and compliance with internal controls.</li><li>
Prepare and complete monthly bank reconciliations for assigned bank accounts; investigate variances and follow up on outstanding transactions.</li><li>
Support the month-end close process by preparing AP aging reports, accruals, and related analysis for KSA &amp; UAE.</li><li>
Provide insights and identify discrepancies or unusual trends in AP processes.</li><li>
Work with the finance team to resolve complex accounting or reconciliation issues and enhance process efficiency.</li><li>
Compile and analyze financial information to prepare reports, create general ledger entries, and review and verify accuracy of journal entries.</li><li>
Responding to general ledger accounting inquiries.</li><li>
Participate in internal and external audits, providing required documentation and explanations.</li><li>
Ensures compliance with key internal controls, policies, procedures and regulations.
</li><li>Interacting with professionals across the Company&rsquo;s segments with a focus on accounting knowledge sharing and problem solving. Showing initiative in resolving aged items.</li><li>
Support geographically dispersed teams at multiple sites within MENA.</li></ul><p></p><p><b>
Qualifications You Must Have:</b></p><ul><li>
Bachelor&rsquo;s degree in accounting from an accredited college or university.</li><li>
Entry-level role with 1&ndash;2 years of experience in Accounts Payable or general accounting.</li><li>
Strong analytical and problem-solving skills; ability to work with detailed information.</li><li>
Experience with SADAD payments (KSA) and exposure to regional payment platforms/banking systems.</li><li>
Ability to gather and present data in appropriate formats (spreadsheets, flowcharts, graphs, and text)</li><li>
Excellent Arabic/English written and oral communications skills</li><li>
Strong interpersonal skills; ability to work independently or collaboratively as a team player</li><li>
Ability to develop knowledge of key financial systems and tools (SAP, Excel, PowerPoint)</li></ul><p></p><p><b>
Qualifications We Value:</b></p><ul><li>
Knowledge of IFRS and USGAAP.</li><li>
Experience with Value Added Tax (VAT) as it relates to the conduct of business</li><li>
SAP or other major ERP with experience in transaction processing, data mining and report generation preferable</li><li>
Knowledge of the KSA on-line banking systems</li><li>
Strong understanding of general financial and accounting policies and procedures</li></ul><p></p><p><b>
What We Offer</b><b>
</b></p><p></p><p>Our values drive our actions, behaviors, and performance with a vision for a safer, more connected</p><p>
world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.</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>

Accounts Payable Analyst

Qiddiya | القدية

<div>
 Qiddiya Investment Company is at the forefront of developing a unique entertainment destination in Saudi Arabia. We are currently seeking a meticulous Administrator - Accounts Payable to join our finance team. This key role will focus on the efficient processing and management of accounts payable activities.
 <br/>
 <br/>
 As an Administrator, you will be responsible for handling vendor invoices, managing payment processing, and maintaining accurate records to support our financial operations. Your attention to detail and organizational skills are essential for ensuring compliance and contributing to the overall effectiveness of the accounts payable function.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process and review vendor invoices for accuracy and compliance with company policies and procedures
  </li>
  <li>
   Coordinate with vendors and internal departments to resolve any invoice discrepancies and payment inquiries
  </li>
  <li>
   Maintain accurate vendor records and ensure timely updates in the accounting system
  </li>
  <li>
   Assist in preparing accounts payable reports and metrics for management review
  </li>
  <li>
   Support month-end closing activities, including reconciliation of accounts payable accounts
  </li>
  <li>
   Ensure timely processing of payments while adhering to internal controls and financial regulations
  </li>
  <li>
   Stay up-to-date with best practices in accounts payable management and regulatory changes
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field preferred
  </li>
  <li>
   1-3 years of experience in accounts payable or a similar finance role
  </li>
  <li>
   Strong understanding of accounts payable processes and best practices
  </li>
  <li>
   Proficient in accounting software and Microsoft Office, particularly Excel
  </li>
  <li>
   Excellent attention to detail and strong organizational skills
  </li>
  <li>
   Good analytical and problem-solving capabilities
  </li>
  <li>
   Effective communication skills for collaboration with vendors and internal teams
  </li>
  <li>
   Ability to manage multiple tasks and prioritize effectively in a fast-paced work environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Education: A Bachelor's degree in Business Administration, Project Management, Information Technology, or a relevant discipline
  </li>
  <li>
   Experience: At least 4 years of relevant experience as a Business Analyst involved in PMIS implementations or related projects
  </li>
 </ul>
</div>


Administrator - Accounts Payable (CORS353)

NEP Middle East & Asia

<div>
 <strong>
  Job Title: Accountant (KSA National)
  <br/>
  <br/>
 </strong>
 <strong>
  Reporting to:
 </strong>
 Finance Manager, NEP Middle East
 <br/>
 <br/>
 <strong>
  Business Unit:
 </strong>
 NEP Middle East
 <br/>
 <br/>
 <strong>
  Location:
 </strong>
 Dubai
 <br/>
 <br/>
 <strong>
  ____________________________________________________________________________
  <br/>
  <br/>
 </strong>
 <strong>
  Purpose Of The Role
  <br/>
  <br/>
 </strong>
 The Accountant plays a key role in ensuring the accuracy, timeliness, and compliance of NEP Middle East&rsquo;s financial operations across the region. This role is responsible for managing accounts payable and receivable processes, maintaining accurate financial records, supporting month-end and year-end closing activities, and ensuring adherence to statutory and tax requirements in KSA. By providing accurate reporting, effective cash flow management, and proactive stakeholder collaboration, the Accountant contributes to the financial integrity and operational efficiency of the business.
 <br/>
 <br/>
 <strong>
  ____________________________________________________________________________
  <br/>
  <br/>
 </strong>
 <strong>
  Essential Duties/ Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage end-to-end Accounts Payable and Accounts Receivable processes, including processing customer and vendor invoices, receipts, payments, and travel &amp; entertainment claims (Pemo / Concur).
  </li>
  <li>
   Prepare weekly accounts payable files (master records, receipts, payments) and maintain accurate settlement accounts with customers and vendors.
  </li>
  <li>
   Perform weekly and monthly vendor reconciliations and handle supplier statement reconciliations; address customer and vendor enquiries promptly.
  </li>
  <li>
   Assist in banking activities such as system updates, reconciliations, and weekly account reviews; ensure timely and accurate processing of payments and receipts in coordination with relevant departments.
  </li>
  <li>
   Update cash flow forecasts for KSA operations.
  </li>
  <li>
   Prepare month-end closing schedules including prepayments, accruals, balance sheet reconciliations, and supporting documentation.
  </li>
  <li>
   Support payroll and freelancer accounting processes, including payments and reporting.
  </li>
  <li>
   Prepare and manage statutory and financial reporting for KSA operations.
  </li>
  <li>
   Handle tax-related filings, including Corporate Tax, VAT, and Withholding Tax, and ensure compliance with local regulatory requirements.
  </li>
  <li>
   Assist the Senior Accountant with internal reporting, finance compliance, and regulatory submissions (including GHT, VAT, WHT).
  </li>
  <li>
   Maintain proper fixed asset records and perform fixed asset reconciliations.
  </li>
  <li>
   Support statutory audit activities and ensure adherence to finance policies and internal controls.
  </li>
  <li>
   Perform other ad-hoc finance assignments as required.
   <br/>
   <br/>
  </li>
 </ul>
 ______________________________________________________________________________
 <br/>
 <br/>
 <strong>
  Job Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Minimum of 3&ndash;5 years of accounting experience.
  </li>
  <li>
   Preference for candidates familiar with KSA financial and regulatory requirements.
  </li>
  <li>
   Strong knowledge of IFRS and WHT / Zakat / other local KSA regulations.
  </li>
  <li>
   Proficiency with common ERP systems (SAP, Oracle, Dynamics, MS Excel).
  </li>
  <li>
   Strong analytical skills and communication abilities.
  </li>
  <li>
   Professional certification (e.g., CMA / CPA) considered an advantage.
  </li>
 </ul>
</div>


Accountant (KSA National)

DXC Technology

<ul><div><b>Job ID:</b> 51562432</div>
<div><b>Location:</b> Riyadh, Saudi Arabia</div>
<div><b>Category:</b> Software Engineering</div>
<div><b>Employment Type:</b> Full time</div></ul>
<br><div><p><b>Job Description:</b></p>
<div><div><p><b>Job Description &ndash; SAP FICO Lead (Finance &amp; Controlling)</b></p></div><br>
<p></p><div><p><b>Job Summary</b></p>
</div><div><p>The SAP FICO Lead is responsible for leading the <b>Finance and Controlling (FICO)</b> stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including <b>Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning</b> &mdash; are implemented successfully and aligned with both <b>IFRS standards and KSA regulatory requirements</b>.</p>
</div><div><p>The FICO Lead will act as the primary point of contact for <b>Finance process owners, auditors, and IT teams</b>, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.</p></div><br>
<p></p><div><p><b>Key Processes</b></p>
</div><div><ul><li><p>Central Assets &amp; Accruals Management</p>
</li></ul></div><div><ul><li><p>Asset Accounting (FI-AA)</p>
</li></ul></div><div><ul><li><p>Accounts Payable (FI-AP)</p>
</li></ul></div><div><ul><li><p>Accounts Receivable (FI-AR)</p>
</li></ul></div><div><ul><li><p>Contract Accounting (FICA)</p>
</li></ul></div><div><ul><li><p>Advanced Financial Closing (AFC)</p>
</li></ul></div><div><ul><li><p>Parallel Accounting &amp; Multi-GAAP Reporting</p>
</li></ul></div><div><ul><li><p>Centralized Dunning &amp; Collections Management</p>
</li></ul></div><div><ul><li><p>General Ledger (New GL) &amp; Central Finance Integration</p>
</li></ul></div><div><ul><li><p>Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</p></li><br>
</ul></div></div><p></p><div><div><p><b>Key Responsibilities</b></p>
</div><div><ul><li><p>Lead the <b>design, configuration, and implementation of SAP S/4HANA Finance (FICO)</b> modules.</p>
</li></ul></div><div><ul><li><p>Manage <b>Assets &amp; Accruals processes</b>, ensuring proper capitalization, depreciation, and compliance.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Accounts Payable &amp; Accounts Receivable operations</b>, integrating with Procurement and Sales.</p>
</li></ul></div><div><ul><li><p>Implement <b>Contract Accounting (FICA)</b> for industry-specific billing and receivables scenarios.</p>
</li></ul></div><div><ul><li><p>Lead the adoption of <b>SAP Advanced Financial Closing</b> for group-wide central closing processes.</p>
</li></ul></div><div><ul><li><p>Ensure <b>Parallel Accounting</b> setup to handle IFRS, KSA GAAP, and other reporting standards.</p>
</li></ul></div><div><ul><li><p>Oversee <b>Centralized Dunning</b> to optimize receivables management.</p>
</li></ul></div><div><ul><li><p>Work with auditors and regulators to ensure <b>financial controls and compliance</b>.</p>
</li></ul></div><div><ul><li><p>Provide expertise in <b>finance integration with MM, SD, HCM, and PS modules</b>.</p>
</li></ul></div><div><ul><li><p>Collaborate with business stakeholders to <b>streamline closing processes and reduce manual effort</b>.</p>
</li></ul></div><div><ul><li><p>Support <b>data migration for Finance objects</b> (GL balances, vendor, customer, asset master data).</p>
</li></ul></div><div><ul><li><p>Train and mentor the Finance team on SAP FICO functionalities and best practices.</p></li><br>
</ul></div><p></p><div><p><b>Required Qualifications &amp; Skills</b></p>
</div><div><p><b>Education &amp; Certifications</b></p>
</div><div><ul><li><p>Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</p>
</li></ul></div><div><ul><li><p>Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</p>
</li></ul></div><div><ul><li><p>SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</p>
</li></ul></div><div><p><b>Experience</b></p>
</div></div><div><div><ul><li><p>10+ years of Finance &amp; Controlling experience.</p>
</li></ul></div><div><ul><li><p>Minimum 2&ndash;3 full-cycle <b>SAP FICO implementation projects</b>.</p>
</li></ul></div><div><ul><li><p>Proven experience in <b>Asset Accounting, AP, AR, FICA, and Financial Closing</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Parallel Accounting (IFRS, Local GAAP, Tax)</b>.</p>
</li></ul></div><div><ul><li><p>Strong exposure to <b>Middle East/KSA finance regulations and compliance</b>.</p>
</li></ul></div><div><p><b>Technical &amp; Functional Skills</b></p>
</div><div><ul><li><p>Deep expertise in <b>SAP S/4HANA Finance (FICO)</b>.</p>
</li></ul></div><div><ul><li><p>Knowledge of <b>SAP Advanced Financial Closing (AFC)</b>.</p>
</li></ul></div><div><ul><li><p>Experience in <b>Contract Accounting (FICA)</b> processes.</p>
</li></ul></div><div><ul><li><p>Strong integration knowledge across <b>MM, SD, HCM, PS</b>.</p>
</li></ul></div><div><ul><li><p>Familiarity with <b>Central Finance, Group Reporting, and Dunning</b>.</p>
</li></ul></div><div><ul><li><p>Ability to configure <b>financial close automation and reporting</b>.</p>
</li></ul></div><div><ul><li><p>Strong understanding of <b>ZATCA (Saudi e-invoicing) and regulatory requirements</b>.</p>
</li></ul></div><div><p><b>Soft Skills</b></p>
</div><div><ul><li><p>Excellent leadership and stakeholder management skills.</p>
</li></ul></div><div><ul><li><p>Strong problem-solving and analytical mindset.</p>
</li></ul></div><div><ul><li><p>Effective communicator with Finance leadership and auditors.</p>
</li></ul></div><div><ul><li><p>Ability to work under pressure during <b>month-end and year-end close</b>.</p>
</li></ul></div><div><ul><li><p>Team player and mentor for Finance consultants.</p></li><br>
</ul></div></div><p></p><div><div><p><b>Work Environment &amp; Conditions</b></p>
</div><div><ul><li><p>Based in KSA, working closely with Finance &amp; Accounting leadership.</p>
</li></ul></div><div><ul><li><p>Regular interaction with business controllers, CFO office, and auditors.</p>
</li></ul></div><div><ul><li><p>Coordination with <b>Solution Architects, Procurement, and Technical teams</b>.</p>
</li></ul></div><div><ul><li><p>Involvement in workshops, UAT, training, and cutover activities.</p></li><br>
</ul></div></div><p></p><p>At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.</p>
<div><b>Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.</b><div></div><b><i>
.</i></b></div></div>

RR-0260788 - FICO Lead

Gill Smart HR Consultancy

<p>We are hiring an experienced <b>General Accountant</b> for a reputed <b>construction company</b> in Saudi Arabia. The ideal candidate must have strong knowledge of construction accounting and local compliance requirements.</p><p>Requirements</p><ul><li>Minimum <b>7 years of experience</b> as a General Accountant</li><li><b>Mandatory experience in a construction company in Saudi Arabia</b></li><li>Bachelor&rsquo;s Degree in <b>Accounting or Finance</b></li><li>Strong knowledge of <b>VAT, budgeting, cost control, and reconciliation</b></li><li>Experience handling <b>Accounts Payable &amp; Accounts Receivable</b></li><li>Ability to prepare financial statements and management reports</li></ul><p>Responsibilities</p><ul><li>Manage daily accounting operations</li><li>Maintain AP/AR and general ledger</li><li>Prepare monthly and annual financial reports</li><li>Monitor project costs and budgets</li><li>Ensure VAT compliance and statutory requirements</li><li>Coordinate with auditors and management</li></ul><p>Preferred Candidate</p><ul><li>Candidates currently in <b>Saudi Arabia</b></li><li>Immediate or short notice availability</li></ul><p><b>Apply with your updated CV.</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: ﷼8,000.00 - ﷼10,000.00 per month</p>

General Accountant ( Construction Experience )

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>

Accounting Manager

FlyAkeed

<div><p><b>About FlyAkeed:</b></p><p>
FlyAkeed is an online platform that helps people book flights and hotels easily. We started in 2017 and are based in Riyadh, Saudi Arabia. Our travel solution simplifies the process of planning and handling work-related travel.</p><p><b>
Highlights:</b></p><p>
Current funding stage: Series A</p><p>
FlyAkeed is supported by: PIF subsidiary Sanabil Investments, Elm, Artal Capital, Alrajhi Partners.</p><p><br>
We are seeking a <b>Senior Accountant</b> to join our finance team at FlyAkeed. The Senior Accountant will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. This role is critical in supporting the company&rsquo;s financial health and providing analytical insights to support strategic and operational decision-making.</p><p></p><h3 class="jobSectionHeader"><b>
Responsibilities</b></h3><ul>
<li>Prepare and maintain accurate financial records and reports, including balance sheets, income statements, and cash flow statements.</li>
<li>Manage month-end and year-end closing processes, ensuring all deadlines are met and financial data is accurate and complete.</li>
<li>Perform comprehensive reconciliations across the general ledger, bank accounts, accounts receivable, accounts payable, intercompany transactions, and key balance sheet accounts. Investigate and resolve variances, ensure data integrity, and support accurate and timely financial closes in compliance with IFRS and internal control requirements.</li>
<li>Assist in the preparation of budgets, forecasts, and financial analysis to support business planning and decision-making.</li>
<li>Ensure compliance with International Financial Reporting Standards (IFRS) and local accounting regulations.</li>
<li>Support internal and external audits by preparing required documentation and addressing audit inquiries.</li>
<li>Supervise, support, and train junior accounting staff, ensuring adherence to accounting policies and best practices.</li>
<li>Collaborate with cross-functional teams to provide financial insights that support operational and strategic decisions.</li>
<li>Apply financial modeling and valuation techniques to support business analysis, forecasting, and management reporting.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>FM&amp;V (Financial Modeling &amp; Valuation) certification is required.</li>
<li>CPA or equivalent professional certification is preferred.</li>
<li>Minimum of 5 years of relevant accounting experience, with demonstrated experience as a Senior Accountant.</li>
<li>Strong knowledge of IFRS and accounting principles.</li>
<li>Proficiency in accounting software and ERP systems; experience with specific systems is a plus.</li></ul></div>

Senior Accountant

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