accountant

senior accountant

finance manager

accounts payable

cost accountant

finance

Amazon

<div>
 
 Description
 
 
 
 At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history.
 
 
 Amazon Middle East is expanding and needs Finance leader who can setup robust processes and analytics in driving controllership and cost reduction initiatives. This role will be based out of Riyadh (KSA) Office.
 
 
 Key job responsibilities
 
 
 <ul>
 <li>
 Partner with Operation Business Leaders of KSA to provide advice, finance support, and drive process improvement throughout organization. You must have the ability to structure problems, perform analysis, and present to senior executives.
 </li>
 <li>
 Controllership is key to success; therefore, should demonstrate strong controllership. Ensure that key financial controls are in place and has ability to drive controllership across organization, identify opportunities to build new processes that create strong control environment. Controllership of monthly financial reporting and understand/communicate financial impacts from business processes to cross functional stakeholders.
 </li>
 <li>
 Guide the core financial processes for the businesses, including Annual Operating Plans, Long Term Plans, and Monthly/Quarterly Business Reviews, weekly metrics, bridges and forecast updates.
 </li>
 <li>
 Identify operating improvements, deep dive on cost structures, and analyze business opportunities/investments, including key business development opportunities.
 </li>
 <li>
 Lead and participate as a key finance stakeholder in cross functional teams members to support business growth at fast pace.
 </li>
 <li>
 Drive network level cross functional projects
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 1+ years of finance experience
 </li>
 <li>
 2+ years of applying key financial performance indicators (KPIs) to analyses experience
 </li>
 <li>
 1+ years of building financial and operational reports/data sets that inform business decision-making experience
 </li>
 <li>
 Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
 </li>
 <li>
 Experience using data to influence business decisions
 </li>
 <li>
 Experience demonstrating problem solving and root cause analysis
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
 </li>
 <li>
 Experience in TM1, Data Warehouse and SQL
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - Afaq - Warehouse Branch
 
 
 Job ID: A10424970
</div>

Finance Analyst, Operations Finance

Mandarin Oriental Hotel Group

<div>Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.

Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.

Mandarin Oriental Al Faisaliah Riyadh&ndash; Located in the heart of the city and setting new standards for luxury, Al Faisaliah Hotel is one of the most sought-after addresses in Saudi Arabia. Its timeless elegance, central location and panoramic views are complemented by Mandarin Oriental&rsquo;s signature service to ensure a truly unforgettable Arabian experience.

About the job

Based at the Mandarin Oriental Al Faisaliah Riyadh within the Finance Department in Riyadh, the Director of Finance is responsible for the supervision of all members of the Finance &amp; Purchasing Department, for the determination of optimum control objectives and for the installation and maintenance of appropriate internal control systems over income, expenditure, assets and liabilities within the hotel, budget and forecast process and finance meetings with Corporate MOHG finance and Owners. The Director of Finance reports to the General Manager.

As Director of Finance, you will be responsible for the following duties:
<ul>
<li>Ensure the colleagues&rsquo; career path and development needs are being prioritised and documented in accordance with the MO Profile online system.</li>
<li>Hold monthly meetings with all colleagues to assure they have a forum to voice any concerns or challenges and share departmental and hotel information.</li>
<li>You shall take all reasonable steps to safeguard stored information and not divulge or otherwise transfer any personal data concerning the guests, customers or colleagues, or any confidential information concerning the hotel unless with the appropriate authority.</li>
</ul><ul><li>To direct, manage and support the development, implementation, maintenance, and administration if all financial controls and accounting procedures, based upon a maximization of internal control techniques consistent with Group corporate management established policy and generally accepted accounting principles, as adapted to the requirements of the hotel&rsquo;s management contract and other local legal requirements.</li>
<li>To play an active role in the management of the hotel and to exercise a responsive attitude to the needs of the General Manager and other members of the hotel management team.</li>
<li>Identify and regularly review the classification levels of all your information with your department.</li>
<li>Ensure that the information and information security equipment assets under your control are secured as effectively as practically possible to ensure the confidentiality, integrity, and availability of the information assets.</li>
</ul>
As Director of Finance, we expect from you:
<ul>
<li>Authorize user access to information under your control and remove access when it is no longer required.</li>
<li>Communicate access control requirements to Information Security management and the information users.</li>
</ul><ul><li>Monitor Information Policy compliance within your scope of authority.</li>
<li>Detect and report Information Security incidents to the Information Security Officer and respond to any incidents that are reported.</li>
<li>Safeguard the security of the company's information and computing assets and comply with the implemented Information Security Policy and all practices and supporting procedures designed in accordance with the policy.</li>
<li>To ensure adequate controls are installed and maintained for the protection of the hotel&rsquo;s assets against loss or misappropriation.</li>
<li>To ensure adequate insurance coverage is maintained to protect the assets of the hotel regarding the requirements contained in the hotel&rsquo;s management contract.</li>
<li>Assume full responsibility for the proper control of all cash funds and other assets for subordinates.</li>
</ul>
Our commitment to you
<ul><li>Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
</ul>
 Benefits:
<ul><li>A competitive salary.</li>
<li>A competitive incentive.</li>
<li>VIP Health insurance.</li>
</ul>
We&rsquo;re Fans. Are you?</div>

Director of Finance

Front End

<div><h2 class="jobSectionHeader">Role Purpose</h2>
The Finance Operations Specialist owns Front End's day-to-day accounts-payable, payments and finance-administration workload, ensuring suppliers are processed and paid accurately, on time and in full compliance with Saudi regulatory requirements. The role exists to keep transactional finance current and controlled, freeing the Financial Controller to focus on accounting, controls and reporting. It is the foundation hire as we rebuild and scale the finance function.<h2 class="jobSectionHeader">
Key Responsibilities</h2>
Accounts payable &amp; invoice processing<ul><li>
Receive, verify and code supplier invoices (GL account, cost centre, project/WBS) and process them in Front End's ERP.</li><li>
Perform three-way matching of invoices to purchase orders and goods-received notes; investigate and resolve price, quantity and tax discrepancies.</li><li>
Validate that supplier tax invoices meet ZATCA e-invoicing (Fatoora) and VAT format requirements &mdash; including Arabic-language fields, VAT registration numbers, QR codes and required invoice elements &mdash; before posting.</li><li>
Route invoices through approval workflows and keep the AP inbox, ageing and accruals current.</li></ul>
Payments &amp; banking<ul><li>
Prepare local and international (multi-currency) payment runs for review and approval, including supplier payments for imported marine and heavy equipment.</li><li>
Process payments through Saudi bank portals and support WPS (Wage Protection System) payroll payments via Mudad/bank as required.</li><li>
Uphold segregation of duties &mdash; prepare payments for approval; never self-approve &mdash; and apply independent verification of any change to supplier bank details.</li></ul>
Vendor &amp; supplier management<ul><li>
Maintain accurate vendor master data; onboard new suppliers with valid Commercial Registration (CR), VAT certificate, bank letter and required documentation.</li><li>
Reconcile supplier statements, manage queries professionally, and support registration on client/principal procurement portals (e.g., Aramco/SABIC/PIF/etc. supplier systems).</li><li>
Track import documentation and customs/clearance paperwork for heavy-asset and equipment purchases, coordinating with logistics and the Controller.</li></ul>
Saudi statutory &amp; compliance support<ul><li>
Maintain complete, audit-ready records to support VAT returns and ZATCA filings, withholding-tax (WHT) deductions on cross-border payments, and the annual Zakat/Corporate Income Tax submission.</li><li>
Assist the Financial Controller in preparing data for ZATCA, GOSI, Qiwa, Mudad and other government-portal submissions and reconciliations.</li><li>
Help ensure invoices, contracts and payments comply with internal controls and anti-bribery/anti-corruption standards expected of Front End and its tier-1 clients.</li></ul>
Finance administration &amp; month-end<ul><li>
Manage employee expense claims, petty cash, filing and document control (Arabic and English).</li><li>
Support a clean month-end AP cut-off, accrual schedules and account reconciliations.</li><li>
Provide ad-hoc support to the Financial Controller and wider finance function.</li></ul><h2 class="jobSectionHeader">
Saudi Commercial &amp; Regulatory Knowledge (Essential)</h2>
Front End operates entirely within the Saudi regulatory framework. The successful candidate must be familiar &mdash; or able to get up to speed quickly &mdash; with the following. Current rates are indicative and change periodically; the role is expected to keep current.
Area
What the role needs to know
VAT
Standard VAT rate of 15%; correct treatment of standard-rated, zero-rated and exempt supplies; input/output VAT and supporting records for periodic VAT returns.
ZATCA e-invoicing (Fatoora)
E-invoicing generation (Phase 1) and the integration phase (Phase 2): compliant XML invoices, QR codes, cryptographic stamps, UUIDs and Arabic fields, and integration of the invoicing system with ZATCA's Fatoora platform per the applicable wave.
Zakat &amp; Corporate Income Tax
Zakat (2.5% of the Zakat base) for Saudi/GCC ownership and CIT (20%) on any foreign-owned share; supporting the annual return, due within 120 days of financial year-end.
Withholding Tax (WHT)
WHT on payments to non-resident suppliers (rates commonly 5%&ndash;20% by payment type), correct deduction, and monthly remittance/filing support.
GOSI &amp; payroll
General Organization for Social Insurance contributions (Saudi vs non-Saudi rates and salary ceiling), and WPS payroll compliance via Mudad.
Labour &amp; employment platforms
Awareness of Qiwa (contracts), Mudad (payroll/WPS), GOSI, and Saudization/Nitaqat obligations under the Ministry of Human Resources.
Corporate &amp; banking
Commercial Registration (CR), Chamber of Commerce, supplier KYC documentation, and Saudi bank payment portals.<h2 class="jobSectionHeader">
Qualifications &amp; Experience</h2><ul><li>
Bachelor's degree in Accounting, Finance or a related field.</li><li>
2&ndash;5 years in accounts payable or finance operations, ideally in an engineering, energy, industrial, contracting or asset-heavy business in Saudi Arabia.</li><li>
Hands-on experience with Oracle NetSuite is strongly preferred; experience with a comparable enterprise ERP will be considered.</li><li>
Demonstrated, current knowledge of Saudi VAT and ZATCA e-invoicing requirements; exposure to Zakat/WHT, GOSI and WPS is a strong advantage.</li><li>
Bilingual Arabic and English (Arabic required for ZATCA-compliant invoicing and government portals).</li><li>
Progress toward a professional qualification (SOCPA, ACCA, CMA or equivalent) is a plus and supported by the company.</li></ul><h2 class="jobSectionHeader">
Skills &amp; Attributes</h2><ul><li>
High accuracy, strong attention to detail and process discipline.</li><li>
Solid Excel skills and comfort working in digital finance and government portals.</li><li>
Understanding of internal controls, segregation of duties and fraud-prevention basics.</li><li>
Organised, proactive and reliable under month-end and deadline pressure.</li><li>
Professional communication with suppliers, banks and internal stakeholders; high integrity.</li></ul></div>

Finance Operations Specialist

<div><h2 class="jobSectionHeader">Role Summary</h2>
The Asset &amp; Structured Finance Manager owns the full lifecycle of heavy-asset acquisition and financing across the Saudi and GCC market &mdash; from identifying and negotiating the purchase or charter of assets, to structuring and arranging the capital that funds them. The role sits at the intersection of commercial dealmaking, structured finance, and treasury, and is central to expanding Front End's marine, logistics, and heavy-equipment fleet on commercially optimal, Shariah-compliant terms.
This is a relationship-driven, deal-intensive role. The successful candidate will bring an existing network across the region's banks, financial institutions, sovereign wealth funds, and development and sector funds, and a demonstrable record of closing complex, multi-party asset-financing transactions.
Assets in scope include marine vessels (offshore support vessels, tankers, and specialized craft), drilling rigs, logistics and port equipment, mobile and crawler cranes, cargo and ship-to-shore cranes, self-propelled modular transporters (SPMTs), heavy trucks and trailers, and related industrial equipment.<h2 class="jobSectionHeader">
Key Responsibilities</h2><h3 class="jobSectionHeader">
Asset Acquisition</h3><ul><li>
Identify, evaluate, and negotiate the purchase, lease, or charter of marine vessels, logistics assets, and heavy equipment across the GCC, in line with the company's growth and project pipeline.</li><li>
Conduct commercial due diligence: valuation, condition and survey reports, residual-value analysis, total-cost-of-ownership modeling, and lifecycle/utilization forecasting.</li><li>
Manage relationships with shipyards, OEMs, brokers, vessel owners, and equipment suppliers, and lead price and contract negotiations.</li><li>
Build buy-versus-charter and own-versus-lease analyses to recommend the optimal acquisition route for each asset class.</li></ul><h3 class="jobSectionHeader">
Structured Finance &amp; Capital Raising</h3><ul><li>
Structure and arrange complex financing packages &mdash; including Ijara (finance and operating leases), Murabaha, Istisna'a (newbuild construction financing), sale-and-leaseback, asset-backed lending, club deals, and syndicated facilities.</li><li>
Originate, lead, and close multi-party transactions with regional and international banks, Islamic financial institutions, leasing companies, export credit agencies (ECAs), sovereign wealth funds, and development and sector-specific funds across the GCC.</li><li>
Prepare financing proposals, information memoranda, and credit packages; lead negotiations on pricing, tenor, security, covenants, and balloon/residual structures.</li><li>
Optimize the capital structure and blended cost of funding across the asset portfolio while preserving liquidity and balance-sheet strength.</li></ul><h3 class="jobSectionHeader">
Deal Execution &amp; Governance</h3><ul><li>
Coordinate transaction execution end to end alongside legal counsel, technical/marine advisors, valuers, and insurers through to financial close.</li><li>
Oversee security and documentation: vessel mortgages, charter and lease agreements, guarantees, promise-to-purchase undertakings, and asset registration.</li><li>
Ensure all transactions are Shariah-compliant where required and satisfy AAOIFI standards and the company's Shariah governance framework.</li><li>
Maintain transaction trackers, approval files, and post-close reporting for management and the board.</li></ul><h3 class="jobSectionHeader">
Portfolio &amp; Stakeholder Management</h3><ul><li>
Monitor the financed asset portfolio: covenant compliance, repayment schedules, refinancing opportunities, and disposal of end-of-life assets.</li><li>
Partner with operations, project, and commercial teams to align asset availability with contract and project requirements.</li><li>
Support local-content commitments (IKTVA / NUSANED) within acquisition and financing structures.</li><li>
Provide management with funding forecasts, scenario analysis, and recommendations on fleet and equipment investment decisions.</li></ul><h2 class="jobSectionHeader">
Required Qualifications &amp; Experience</h2>
This role demands a proven dealmaker with deep regional relationships. Candidates must be able to demonstrate:<ul><li>
A track record of structuring, leading, and closing complex asset-acquisition and financing transactions &mdash; including multi-party, syndicated, cross-border, and Shariah-compliant deals &mdash; within the marine, logistics, or heavy-equipment sectors.</li><li>
Established, active relationships with Saudi &amp; GCC banks, Islamic and conventional financial institutions, leasing companies, sovereign wealth funds, and development and sector funds engaged in asset financing.</li><li>
Strong, demonstrable knowledge of asset-finance and structured-finance instruments (Ijara, Murabaha, Istisna'a, sukuk, sale-and-leaseback, ECA-backed and syndicated facilities) and the associated security and documentation.</li><li>
8+ years of experience in asset finance, structured finance, ship/maritime finance, equipment leasing, corporate/investment banking, or capital procurement &mdash; ideally within energy, marine, oilfield services, logistics, or heavy industry in the GCC.</li><li>
Bachelor's degree in Finance, Accounting, Economics, Engineering, or a related field; a Master's (MBA/MSc Finance) or professional qualification (CFA, CA, ACCA) is an advantage.</li><li>
Strong financial modeling, valuation, and credit-analysis capabilities.</li></ul><h2 class="jobSectionHeader">
Preferred Attributes</h2><ul><li>
Direct familiarity with marine vessel markets (OSVs, tankers), logistics/port equipment, and heavy lifting and transport equipment (cranes, SPMTs).</li><li>
Experience with sovereign and development funders and cross-border GCC transactions.</li><li>
Understanding of Saudi and wider GCC regulatory, tax/Zakat, and local-content frameworks.</li><li>
Excellent negotiation, stakeholder management, and commercial judgment.</li><li>
Fluency in English; Arabic is a strong advantage.</li></ul></div>

Asset & Structured Finance Manager

Protiviti Middle East Member Firm

<div>
 
 
 About the role:
 
 
 
 To provide independent and objective assurance and advisory services over financing operations, credit and collections, financial reporting, governance, risk management, and regulatory compliance in line with SAMA regulations (Finance Companies Control Law and its Implementing Regulations, Responsible Lending and Consumer Protection Principles), IIA Global Internal Audit Standards (2024), and IFRS.
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Plan and execute risk-based internal audits across credit origination and underwriting, credit risk, disbursement, collections and recovery, product lines (auto, personal, real estate finance, leasing, BNPL, SME finance), customer onboarding, collateral management, treasury and funding.
 </li>
 <li>
 Develop Risk &amp; Control Matrices (RCMs) and perform control design and operating effectiveness testing.
 </li>
 <li>
 Prepare and issue draft and final audit reports with clear observations, root causes, risk ratings, and actionable recommendations.
 </li>
 <li>
 Review internal controls over IFRS 9 (ECL models and staging), IFRS 16 (leases), and revenue recognition.
 </li>
 <li>
 Assess provisioning adequacy, NPL classification, restructuring/rescheduling, ECL model governance, collateral valuation, and ICFR / ICoFR frameworks.
 </li>
 <li>
 Evaluate compliance with SAMA prudential limits, finance/cost caps, responsible lending, debt-collection rules, and AML/CFT requirements.
 </li>
 <li>
 Evaluate effectiveness of governance structures including Board, Committees, and Delegation of Authority (DOA).
 </li>
 <li>
 Review policies, procedures, SOPs, and Enterprise Risk Management (ERM) alignment with COSO.
 </li>
 <li>
 Liaise with senior management, Audit Committee, Risk &amp; Compliance teams, and external auditors.
 </li>
 <li>
 Present audit findings, status updates, and key risk themes to senior stakeholders.
 </li>
 <li>
 Ensure compliance with IIA Global Internal Audit Standards (2024), QAIP requirements, and support IA strategy and annual planning.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or master&rsquo;s degree in Accounting, Finance, or Business
 </li>
 <li>
 5&ndash;12 years of relevant experience (depending on role level)
 </li>
 <li>
 Prior experience in finance companies / consumer finance / banking audits (KSA preferred)
 </li>
 </ul>
 
 
 Certifications:
 
 
 <ul>
 <li>
 CIA (Highly preferred)
 </li>
 <li>
 CPA / CA / ACCA
 </li>
 <li>
 CRMA / credit risk certifications (a plus)
 </li>
 </ul>
 
 
 Technical Skills:
 
 
 
 
 Strong understanding of:
 
 
 <ul>
 <li>
 Credit lifecycle: origination, underwriting, disbursement, collections
 </li>
 <li>
 Consumer and SME finance, leasing, and BNPL products
 </li>
 <li>
 IFRS 9 ECL, staging, and provisioning
 </li>
 <li>
 SAMA Finance Companies regulatory framework
 </li>
 </ul>
 
 
 Hands-on experience with:
 
 
 <ul>
 <li>
 RCMs
 </li>
 <li>
 Audit methodologies
 </li>
 </ul>
 
 
 Soft Skills:
 
 
 <ul>
 <li>
 Strong analytical and report-writing skills
 </li>
 <li>
 Ability to challenge management professionally
 </li>
 <li>
 Good communication and stakeholder management
 </li>
 </ul>
 
 
</div>

Finance Consultant or Senior Consultant

<div>Who We Are:
IMG is a leading global sports marketing agency, specializing in media rights management and sales, multi-channel content production and distribution, brand partnerships, strategic consulting, digital services, and events management. It powers growth of revenues, fanbases and IP for more than 200 federations, associations, events, and teams, including the National Football League, English Premier League, International Olympic Committee, National Hockey League, Major League Soccer, ATP and WTA Tours, the AELTC (Wimbledon), Euroleague Basketball, CONMEBOL, DP World Tour, and The R&amp;A, as well as UFC, WWE, and PBR. IMG is a subsidiary of TKO Group Holdings, Inc. (NYSE: TKO), a premium sports and entertainment company. TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world&rsquo;s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and PBR, the world&rsquo;s premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans. TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality.
This position is open to Saudi Nationals only , in line with Saudization requirements. Applications from non-Saudi candidates will not be considered. We kindly ask that only candidates holding Saudi nationality apply
Working Conditions:
Perm, Saudi Pro League, PMRR+2VM, Al Mursalat , Riyadh 12461, KSA.
Sunday-Thursday
Key Responsibilities and Accountabilities:
To provide Accounting assistance to the Production Team - dealing with all matters that arise during the course of the Production and to provide regular Final Cost and projection information to Production Executive and Head of Production.
Providing Accounting support to the Production Team &ndash; including the following:
<ul><li>Ensuring that Vendor Invoices are properly coded and authorised for payment
</li><li>Liaising with Accounts Payable on all Payables issues &ndash; dealing with Vendor enquiries
</li><li>Managing and reconciling the Production Pre-Paid Cards and ensuring that proper controls are maintained over these expenses.
</li><li>Managing and reconciling expenditure incurred on Production Credit Cards
</li><li>Dealing with T&amp;E expenses for all relevant staff using the Concur system
</li><li>Assisting the Production Managers with monthly Actual Cost Reporting against Budget and analysing and explaining Budget v Actual variances
</li><li>Proactive analysis of Production spend and revenue and reporting potential under/overspends
</li><li>Dealing with any other ad hoc production related finance matters as required
</li><li>Liaising with accounting staff in other departments on all of the above
</li></ul>This is a &ldquo;Sleeves Up&rdquo; role for someone who enjoys getting fully involved in a Role and working as part of a busy Team.
Unusual Challenges or Circumstances e.g. shift(s)/ unsocial hours/ travel etc
<ul><li>Must be flexible and adaptable and prepared to work as part of a Team and occasionally, irregular hours
</li></ul>Key Results Areas
<ul><li>Up-to-date Cost Trackers
</li><li>Understanding of Client&rsquo;s Project spend
</li><li>Timely reconciliation of Expenses
</li><li>Timely Invoice processing
</li></ul>Experience Required:
Mandatory
<ul><li>Studying for a recognised Accounting Qualification (such as SOCPA license training)
</li><li>University Degree or equivalent in a Accounting related subject
</li><li>Must be numerate and able to organise and deal with multiple tasks and determine priorities.
</li><li>Must be able to work without close supervision and have the initiative to deal with problems as they arise or refer them to Supervisors for further investigation.
</li><li>Must have an interest in Television Production and a desire to pursue a career in the Industry
</li><li>Must have the initiative to deal with problems as they arise or refer to Supervisors for further investigation when required
</li><li>Ability to organise and prioritise workload on a Daily Basis
</li><li>Ability to work autonomously
</li><li>Good verbal and written Communications skills
</li><li>Proficient in Microsoft Excel &amp; Word
</li><li>Strong numeracy skills
</li><li>Previous experience in an Accounting/Finance environment.
</li></ul>Desirable
<ul><li>Knowledge of the SAP Accounting System
</li><li>Knowledge of the Television Programme Production Business
</li><li>An interest in Sport.
</li></ul>TKO EEO Statement:</div>

Senior Finance Assistant, Studios, IMG

Muller's Solutions

<div>About the Role: 
We are looking for a senior SAP Finance consultant with deep S/4HANA Cloud expertise and mandatory ZATCA Phase 2 experience to lead the Finance workstream for a KSA-based client. This is the most critical functional role on the program.
Key Responsibilities
Lead Fit-to-Standard workshops for all Finance processes
Configure GL, AP, AR, Asset Accounting across 4 company codes
Own ZATCA Phase 2 e-invoicing compliance end-to-end
Design and configure multi-legal-entity financial structure
Lead data migration for financial master data and open items
Support UAT and resolve finance-related issues during go-live
Coordinate with CO consultant on cross-functional finance topics 
Requirements 
<ul><li>
7+ years SAP FI consulting experience</li><li>
Minimum 2 S/4HANA Cloud Public Edition implementations</li><li>
ZATCA Phase 2 clearance model go-live is mandatory &mdash; candidates without this will not be considered</li><li>
Strong knowledge of IFRS and multi-company code configuration</li><li>
Experience with cash management, bank integration, and advanced payment processing</li><li>
SAP Fiori Finance apps configuration experience</li><li>
KSA market experience strongly preferred</li></ul></div>

SAP Finance Lead Consultant (Public Cloud Experiecne)

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