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financial reporting specialist

MASTER-WORKS

<div><p>Master Works is seeking a Financial Reporting Specialist / Accountant to join our Finance team. The ideal candidate will be responsible for ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting month-end and year-end closing activities.</p><p></p><b>
Main Roles &amp; Responsibilities</b><b>Financial Statement Reporting</b><ul><li>
Prepare monthly, quarterly, and annual financial statements</li><li>
Prepare Profit &amp; Loss (P&amp;L), Balance Sheet, and Cash Flow statements</li><li>
Perform month-end and year-end closing activities</li><li>
Prepare journal entries, accruals, prepayments, and other accounting adjustments</li><li>
Reconcile balance sheet accounts and bank accounts</li><li>
Maintain accuracy and integrity of the general ledger</li><li>
Support internal and external audit requirements</li><li>
Ensure compliance with IFRS/GAAP standards and company policies</li><li>
Assist in financial analysis and reporting to management</li><li>
Coordinate with other departments for financial data collection</li><li>
Identify and resolve accounting discrepancies</li><li>
Support budgeting and forecasting activities when required</li><li>
Ensure timely submission of financial reports</li></ul><p></p><b>
Qualifications</b><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>
Professional certification (CPA, ACCA, CMA) is a plus</li><li>
5 years of relevant experience in accounting or financial reporting</li><li>
Strong knowledge of IFRS and/or GAAP</li><li>
Experience in month-end and year-end closing processes</li><li>
Strong analytical and problem-solving skills</li><li>
Excellent attention to detail and accuracy</li><li>
Ability to work under pressure and meet deadlines</li><li>
Strong communication and coordination skills</li></ul><p></p><b>
Technical Skills</b><ul><li>
Financial statement preparation and reporting</li><li>
General ledger accounting</li><li>
Consolidation and intercompany reconciliation</li><li>
Balance sheet reconciliation</li><li>
Audit support and documentation</li><li>
Financial analysis and reporting</li></ul><p></p><b>
Systems Knowledge</b><ul><li>
Microsoft Excel
</li><li>NetSuite</li></ul></div>

Financial Statement Reporting

Everbridge SA

<div>
 Welcome to where every role drives real change. At Everbridge, we don't just offer jobs, we offer the chance to shape industries and transform communities. Join professionals who wake up knowing their work matters, solving challenges that impact millions. Whether leading breakthrough initiatives or starting your journey, you'll work on projects that leave a lasting legacy. Every decision, every idea here creates ripple effects that matter. Ready to do work that matters? Explore our roles and join those making a real difference.
 <br/>
 <br/>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Everbridge is a leading financial technology company based in Riyadh, Saudi Arabia, focused on creating impactful solutions in the receivables financing sector, is seeking a skilled Finance Officer. This role involves to manage the day-to-day financial operations of Everbridge, including transaction accounting, reconciliations with our partner bank, vendor payouts, and management reporting. This role oversees financial planning, management, and reporting to support the company's growth and strategic objectives. The successful candidate will analyze financial data, ensure compliance, and provide insights that drive informed decision-making. The role requires precision, discretion, and fluency in the mechanics of receivables financing.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field
  </li>
  <li>
   3&ndash;5 years of relevant finance experience, preferably in banking, fintech, or factoring/receivables financing
  </li>
  <li>
   Progress toward SOCPA, CPA, ACCA, or CMA strongly preferred
  </li>
  <li>
   Advanced Excel skills; familiarity with accounting ERPs (Oracle NetSuite, Microsoft Dynamics, Zoho, or similar)
  </li>
  <li>
   Strong analytical skills and attention to detail, with a strong sense of ownership
  </li>
  <li>
   Excellent communication and organizational abilities
  </li>
  <li>
   Fluent English; Arabic preferred
   <br/>
   <br/>
  </li>
 </ul>
 Roles And Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Perform daily reconciliation of transactions between the platform, partner bank, buyers, and vendors
  </li>
  <li>
   Maintain the general ledger, accounts payable/receivable, and month-end close activities
  </li>
  <li>
   Prepare management accounts, cash-flow forecasts, budgets, and variance analyses
  </li>
  <li>
   Monitor financial performance and prepare reports for leadership
  </li>
  <li>
   Create VAT filings, ZATCA compliance, and the annual external audit
  </li>
  <li>
   Ensure ongoing compliance with all relevant financial regulations and standards
  </li>
  <li>
   Track advance rates, discount income, and fee recognition across the transaction lifecycle
  </li>
  <li>
   Partner with the Credit and Operations teams to investigate and resolve settlement discrepancies
  </li>
  <li>
   Collaborate with other departments to support business objectives and risk management efforts
   <br/>
   <br/>
  </li>
 </ul>
 Benefits
 <br/>
 <br/>
 <ul>
  <li>
   Competitive salary package
  </li>
  <li>
   Health insurance coverage
  </li>
  <li>
   Opportunities for professional growth
  </li>
  <li>
   Supportive work environment
  </li>
  <li>
   Paid leave and holidays
   <br/>
   <br/>
  </li>
 </ul>
 Skills
 <br/>
 <br/>
 <ul>
  <li>
   Financial analysis and reporting
  </li>
  <li>
   Leadership and team management
  </li>
  <li>
   Knowledge of financial regulations
  </li>
  <li>
   Proficiency in financial software and MS Office
  </li>
  <li>
   Excellent problem-solving skills
  </li>
 </ul>
</div>


Finance Officer

لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader"><b>Finance Relations Supervisor</b></h4></div><div>
Posted On: Tuesday, May 12th, 2026</div></div></div><div><div>
Description</div><div><p><b>
Roles and Responsibilities:</b></p><p><b>
Organizational Accountabilities:</b></p><ul><li>
Supporting financial coordination and communication across departments</li><li>
Ensuring compliance with Saudi financial regulations, ZATCA, and internal policies</li><li>
Contributing to financial governance and control processes</li><li>
Supporting accurate and timely financial reporting and communication</li><li>
Enhancing collaboration between finance, operations, and commercial functions</li><li>
Supporting audit readiness and financial transparency</li></ul><p><b>
Functional Accountabilities:</b></p><p>
Financial Coordination &amp; Communication</p><ul><li>
Act as a coordination point between the CFO Office and internal departments</li><li>
Support alignment of financial processes and reporting requirements</li><li>
Ensure timely communication of financial updates and requirements</li></ul><p>
Stakeholder &amp; External Relations</p><ul><li>
Coordinate with external stakeholders including banks, insurance companies, and auditors</li><li>
Support communication with regulatory bodies such as ZATCA</li><li>
Maintain professional relationships with financial partners</li></ul><p>
Compliance &amp; Regulatory Support (Saudi Arabia)</p><ul><li>
Ensure adherence to ZATCA regulations, VAT requirements, and financial policies</li><li>
Support preparation and submission of regulatory reports</li><li>
Maintain documentation in line with compliance requirements</li></ul><p>
Financial Reporting Support</p><ul><li>
Assist in preparing financial reports, summaries, and presentations</li>
Ensure accuracy and consistency of financial data<li>d with stakeholders</li><li>
Support reporting processes across business units</li></ul><p>
Audit &amp; Control Support</p><ul><li>
Assist in internal and external audit activities</li><li>
Ensure proper documentation and availability of audit evidence</li><li>
Support implementation of audit recommendations</li></ul><p>
Banking &amp; Financial Coordination</p><ul><li>
Coordinate with banks regarding transactions, documentation, and financial requests</li><li>
Support treasury-related coordination activities</li><li>
Track and follow up on financial correspondences</li></ul><p>
Process Improvement &amp; Standardization</p><ul><li>
Identify opportunities to improve financial coordination processes</li><li>
Support standardization of financial communication and workflows</li></ul>
Contribute to efficiency and process optimization initiatives</div></div><div><div>
Requirements</div><div><p><b>
Education and Certifications:</b></p><p>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field</p><p>
SOCPA / CPA / CMA (Preferred)</p><p>
IFRS certification (Preferred)</p><p>
VAT / ZATCA training (Preferred)</p>
Financial reporting or governance-related certifications (Preferred)<p><b>
Knowledge and Experience</b></p><ul><li>
5&ndash;8 years of experience in finance, accounting, or financial coordination</li><li>
Experience within healthcare sector or regulated environment preferred</li><li>
Knowledge of Saudi financial regulations, VAT, and ZATCA requirements</li><li>
Experience supporting financial reporting and audit processes</li><li>
Familiarity with ERP systems( Oracle Fusion system)</li><li>
Exposure to stakeholder and financial coordination</li></ul></div></div><div><div>
Summary</div><div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p></div></div><p></p>

Finance Relations Supervisor

Kerten Hospitality

<p></p><div><h4 class="jobSectionHeader"><b>Assistant Financial Controller</b></h4><p>
The House Hotel Dar Tantora, Alula</p><p></p><p><b>
ABOUT KERTEN HOSPITALITY</b></p><p></p><p>
Kerten Hospitality (KH) is an end-to-end lifestyle hospitality operator creating bespoke destinations, lodging, experiences and communities while optimising operations and driving profitability for savvy investors with a strong commitment to sustainability. KH transforms destinations through impactful partnerships with Lodging, Food &amp; Beverage, Retail, Entertainment, Art and Wellness brands with a focus on building Ecosystems, and unique community-centric destinations, which connect International &amp; local travellers. The Group&rsquo;s current pipeline of lodging includes projects in numerous countries in the Middle East, Europe, and North Africa region. An expanding development pipeline of more than 55 lodging projects representing over 4,500 keys planned across our international development pipeline.</p><p></p><p>
Our Impact Every destination we develop and every concept we bring to life is driven by purpose and rooted in ESG, locality, sustainability, innovation, meaningful collaborations, that nurture ecosystems supporting community growth, guided by our values of <b>Connection, Curation, Innovation, and Leading the Way</b>.</p><p></p><p>
ABOUT THE PROPERTY</p><div><p><b>
Dar Tantora, The House Hotel &ndash; An earth-built community in AlUla</b></p><p>
Dar Tantora The House Hotel with its labyrinth of tightly packed streets, hundreds of mud-brick buildings, and a colossal watchtower fort, Dar Tantora, The House Hotel, is situated in the heart of AlUla&rsquo;s Old Town, one of Saudi Arabia's most impressive heritage sites. Meanwhile, Cloud 7 Residence, Dar Tantora The House Hotel&rsquo;s sister property, offers a serene escape just a short distance away from the bustling city centre. The exclusive community, composed of 30 rooms, 2 F&amp;B outlet, cigar lounge, spa, numerous bespoke retail stores will become the most sought-after earth friendly, low impact sustainable heritage eco sanctuary, where the goal is to create an experience, with workshops and activities that showcase the importance of the destination in history.</p></div><p></p><p>
ABOUT THE ROLE</p><p></p><p>
KEY RESPONSIBILITIES</p><ul><li><p>
Support the Financial Controller in overseeing all financial operations of the property, ensuring accuracy, compliance, and efficiency.</p></li><li><p>
Assist in the preparation of monthly, quarterly, and annual financial reports, including profit &amp; loss statements, balance sheets, and cash flow reports.</p></li><li><p>
Monitor daily financial transactions, ensuring proper recording, reconciliation, and compliance with accounting standards and company policies.</p></li><li><p>
Support budgeting, forecasting, and financial planning processes in line with business objectives.</p></li><li><p>
Ensure compliance with local regulations, tax requirements, and internal financial controls.</p></li><li><p>
Oversee accounts payable and receivable functions, ensuring timely payments and collections.</p></li><li><p>
Assist in cost control initiatives by analyzing expenses, identifying variances, and recommending improvements.</p></li><li><p>
Coordinate with external auditors and support audit processes when required.</p></li><li><p>
Work closely with operational departments to ensure accurate financial reporting and alignment with budgets.</p></li><li><p>
Maintain and improve financial systems, processes, and reporting tools to enhance efficiency and transparency.</p></li></ul><p></p><p>
EXPERIENCE &amp; SKILLS</p><ul><li><p>
3&ndash;6 years of experience in finance or accounting, preferably within hospitality or a related industry, with at least 1&ndash;2 years in a supervisory or support role.</p></li><li><p>
Strong knowledge of accounting principles, financial reporting, and budgeting processes.</p></li><li><p>
Proven ability to analyze financial data and support strategic decision-making.</p></li><li><p>
Experience with accounting software, ERP systems, and financial reporting tools.</p></li><li><p>
Strong attention to detail, organizational, and problem-solving skills.</p></li><li><p>
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</p></li><li><p>
Good communication skills with the ability to collaborate across departments.</p></li><li><p>
Fluent in English (Arabic is an advantage).</p></li></ul><p></p><p>
JOINING OUR TEAM MEANS</p><ul><li><p><b>
Competitive Compensation</b>: A rewarding package tailored to your experience.</p></li><li><p><b>
Career Growth</b>: Opportunities for advancement within our dynamic organisation.</p></li><li><p><b>
Inclusive Environment</b>: A vibrant and inclusive workplace that encourages collaboration.</p></li><li><p><b>
Shared Purpose: </b>Working with passionate people who live our values every day &mdash; connecting, innovating, curating, and leading the way together.</p></li></ul><p></p><p>
Apply CRAFT YOUR CAREER. - Kerten Hospitality</p></div>

Assistant Financial Controller

University of New Haven-Riyadh

<div><p><b>Who we are:</b></p>
<p>NHU-Riyadh is the Saudi branch campus of the University of New Haven, a private, nonprofit university founded in 1920 in Connecticut, USA. Launching in Fall 2026, NHU-Riyadh will bring an American university experience to Riyadh through the same accreditation, faculty standards, and career-focused educational approach that define the University of New Haven. The University&rsquo;s academic programs are grounded in a long-standing commitment to collaborative, interdisciplinary, project-based learning.</p>
<p>The University of New Haven is recognized by The Princeton Review and U.S. News &amp; World Report for academic excellence and is known for experiential, professionally oriented learning. NHU-Riyadh is being established to deliver academically rigorous, industry-aligned education that supports Saudi Arabia&rsquo;s evolving workforce needs.</p>
<p>Under the general supervision of the Director of Accounting, the Finance and Accounting Specialist will assist in the daily administration of the University&rsquo;s Business Office operations at the University&rsquo;s campus in Riyadh. Duties will include processing purchase requests, processing accounts Payable invoices, processing journal entries, assisting with WHT and VAT coordination for filing requirements, and other business function duties as assigned.
</p><p><b>You will:</b></p>
<ul><li>Assist the Purchasing Department with identifying vendors to source goods and or services from within the Kingdom of Saudi Arabia.</li>
<li>Setting up vendors within the ZoHo 1 system upon approval by the Purchasing Director.</li>
<li>Receive and process Purchase requisitions in support of the campus community.</li>
<li>Process Purchase Orders from Requisitions once approved by the Purchasing Director and facilitate delivery of the Purchase Orders to the vendors.</li>
<li>Receive and process Accounts Payable activity including invoices in support of the campus community.</li>
<li>Code transactions to the appropriate general ledger accounts.</li>
<li>Assist with coordinating the activity related to VAT (value added tax) administration and filing requirements.</li>
<li>Assist with coordinating the activity related to WHT (withholding tax) administration and filing requirements.</li>
<li>Organize, file and maintain financial documentation and records.</li>
<li>Produce financial reports as needed / directed by management.</li>
<li>Support internal and external audits.</li>
<li>Use data insights to identify opportunities for improvement and inform decision makers.</li>
<li>Work with administrative and academic staff to ensure financial controls are followed.</li>
</ul>
<p><b>You need:</b></p>
<ul><li>Bachelor&rsquo;s degree in accounting, finance or business-related degree required.</li>
<li>Two (2)-years of relevant experience required.</li>
<li>Good understanding of accounting/finance Office processes.</li>
<li>Familiarity with Saudi VAT regulations and ZATCA requirements preferred.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Good command of English and Arabic.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Familiarity with the financial system, ZoHo1 is preferred</li>
</ul>
<p>Compensation, which includes salary and any potential allowances, will be established in accordance with Saudi Arabian compensation framework in conjunction with the successful candidate&rsquo;s qualifications, experience, education and position.
</p><p>Any successful candidate for these roles will be processed, onboarded, and deployed to Riyadh through an outsourcing human resources company contracted by the University of New Haven specifically for this process. All academic duties will be supervised by New Haven University's administrative staff. Successful candidates will be required to obtain, and appropriately maintain, a Saudi Arabia Visa and related Work Authorizations through the contracted human resources outsourcing company.</p></div>

Finance and Accounting Specialist

HamdanGlobal

<p><b>Job Title</b><br/>Project Control Senior Specialist</p><p><b>Reporting To</b><br/>Projects Control Manager</p><p><b>Job Purpose</b><br/>The Project Control Senior Specialist is responsible for monitoring and controlling project performance with a focus on cost and schedule. The role ensures accurate cost tracking, forecasting, and reporting while supporting project teams in managing budgets, timelines, and overall project performance.</p><p><b>Key Responsibilities</b></p><p><b>Strategic Responsibilities</b><br/>Support the development and implementation of project control frameworks, standards, and reporting structures<br/>Assist in improving cost control procedures and processes<br/>Provide financial and performance insights to support project decisions<br/>Ensure project control activities align with company policies and governance requirements</p><p><b>Operational Responsibilities</b><br/>Develop and manage project cost baselines, budgets, and cash flow forecasts<br/>Monitor project spending and commitments against approved budgets<br/>Prepare and update cost forecasts and track financial performance<br/>Analyze cost and schedule variances and recommend corrective actions<br/>Prepare regular project control reports, dashboards, and performance summaries<br/>Support change management by assessing cost impacts of variations and claims<br/>Coordinate with project managers, planners, procurement, and finance teams<br/>Maintain project control systems ensuring data accuracy and consistency<br/>Ensure compliance with internal controls, procedures, and audit requirements</p><p><b>People Coordination</b><br/>Work closely with cross functional teams to ensure timely and accurate project data<br/>Promote adherence to project control processes and best practices</p><p><b>Skills and Competencies</b><br/>Strong understanding of project control principles including cost control and schedule tracking<br/>Experience in budgeting, cost forecasting, and variance analysis<br/>Familiarity with tools such as Excel, ERP systems, and Primavera P6<br/>Good understanding of project lifecycle and change management<br/>Knowledge of financial controls and basic project accounting<br/>Experience with Earned Value Management is an advantage</p><p><b>Qualifications and Experience</b><br/>Bachelor degree in Engineering or Project Management<br/>Professional certification such as PMP is preferred<br/>Minimum 10 years of experience in large scale or high value projects</p><p>Job Type: Permanent</p><p>Pay: ﷼25,000.00 - ﷼32,000.00 per month</p><p>Application Question(s):</p><ul><li>Have you used Earned Value Management EVM techniques in project performance monitoring?</li><li>Have you worked on cash flow forecasting and tracking actuals vs planned cash flow?</li><li>Have you worked on large-scale projects such as construction, infrastructure, oil and gas, or energy projects?</li><li>where are you from ?</li></ul><p>License/Certification:</p><ul><li>PMP certification (Required)</li></ul><p>Work Location: In person</p>

Senior Project Control Engineer

Leuwint

<div><div><div><p>Job description<br>
Role &amp; responsibilities<br>
<br>
We are looking for a highly skilled Counter Fraud Technical Specialist to lead fraud prevention, detection, and investigation initiatives within the Bank. This role will act as the technical authority on financial crime, leveraging advanced analytics and fraud management systems to safeguard the Banks assets and ensure regulatory compliance.<br>
<br>
<br>
Design and optimize fraud detection systems, rule engines, and ML models<br>
Monitor and prevent fraud across banking channels (cards, digital, payments)<br>
Lead complex and high-value fraud investigations and prepare SAR reports<br>
Perform advanced data analysis using SQL/Python to identify fraud patterns<br>
Manage fraud platforms (FICO, Actimize, SAS) and drive system enhancements<br>
Ensure compliance with SAMA, AML/CFT, and cybersecurity frameworks<br>
Collaborate with internal teams and external stakeholders (regulators, law enforcement)<br>
<br>
Preferred candidate profile<br>
<br>
<br>
8 to 12 years of experience in fraud risk, financial crime, or banking analytics<br>
At least 5 years in a senior technical fraud specialist, fraud analytics, or forensic investigations role within the banking sector.<br>
Proven hands-on experience deploying, tuning, and managing enterprise fraud management systems (FICO Falcon, Actimize, SAS, or equivalent).<br>
Deep expertise in fraud types: card fraud, identity theft, application fraud, ATO, insider fraud, digital banking fraud, and trade finance fraud.<br>
Demonstrated proficiency in advanced data analytics using SQL, Python, or R for large-scale financial data investigation.<br>
Track record of successfully investigating and resolving high-value, complex fraud cases involving organised crime groups.<br>
Experience liaising with regulatory bodies (SAMA preferred), law enforcement, and international fraud intelligence networks.<br>
Strong analytical and problem-solving ability<br>
Attention to detail and investigative mindset<br>
Good communication and reporting skills<br>
<br>
Job Location - Riyadh, Saudi Arabia</p>
</div>Skills
<div><p>fraud risk, financial crime, or banking analytics<br>
</p></div>Experience
<div><p>5-10 Years</p>
</div>Notice Period
<div><p>15days/Immediate/3months</p>
</div>Location
<div><p>Riyadh,Saudi Arabia</p></div></div></div><div></div>

Counter Fraud Technical Specialist

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