Finance Controller

Job Summary

JD Finance Controller

Key Responsibilities

• Own end-to-end month-end close and reporting: close calendar cut-off accruals reconciliations and accuracy
  
• Maintain strong Financial Statement governance: reconciliations schedules provisions aging and true reporting including IFRS 9 and IFRS 16 P&L and Cash flow.
  
• Prepare monthly and quarterly/yearly budget/performance analysis with variance
  
• Develop and maintain finance policies and SOPs (revenue/billing procurement/expenses fixed assets/fleet treasury digitalization automation)
  
• Monitor and manage AR collections: review aging/DSO regularly maintain collection system manage overdue accounts and ensure timely cash availability.
  
• Lead audit readiness and coordinate auditors/advisors; maintain audit tracker issue log and follow-up
  
• Enhance control: billing discipline AR collections/DSO dispute management AP controls
  
• Mentor and supervise the finance team; coach them on new standards procedures and accountability across day-to-day activities
  
• Ensure tax and statutory compliance (VAT WHT Zakat and other authorities): ensure correct treatments in the books maintain reconciliations/supporting schedules coordinate filings and respond to ZATCA/authority queries
  
• Ad-Hoc projects tasks and responsibilities as directed.
  

Requirements

Requirements

• 610 years Finance or audit experience (qualified/certified accountant ACCA CMA SOCPA)
  
• Strong knowledge of IFRS internal controls and audit practices
  
• ERP experience and strong systems mindset
  
• Working knowledge of KSA VAT WHT and Zakat compliance / reporting requirements (ZATCA exposure is a plus)
  
• Logistics/transport experience is an advantage
  

Required Skills:

Requirements 610 years Finance or audit experience (qualified/certified accountant ACCA CMA SOCPA) Strong knowledge of IFRS internal controls and audit practices ERP experience and strong systems mindset Working knowledge of KSA VAT WHT and Zakat compliance / reporting requirements (ZATCA exposure is a plus) Logistics/transport experience is an advantage Key Responsibilities Own end-to-end month-end close and reporting: close calendar cut-off accruals reconciliations and accuracy Maintain strong Financial Statement governance: reconciliations schedules provisions ageing and true reporting including IFRS 9 and IFRS 16 P&L and Cashflow. Prepare monthly and quarterly/yearly budget/performance analysis with variance Develop and maintain finance policies and SOPs (revenue/billing procurement/expenses fixed assets/fleet treasury digitalization automation) Monitor and manage AR collections: review ageing/DSO regularly maintain collection system manage overdue accounts and ensure timely cash availability. Lead audit readiness and coordinate auditors/advisors; maintain audit tracker issue log and follow-up Enhance control: billing discipline AR collections/DSO dispute management AP controls Mentor and supervise the finance team; coach them on new standards procedures and accountability across day-to-day activities Ensure tax and statutory compliance (VAT WHT Zakat and other authorities): ensure correct treatments in the books maintain reconciliations/supporting schedules coordinate filings and respond to ZATCA/authority queries Ad-Hoc projects tasks and responsibilities as directed. Requirements 610 years Finance or audit experience (qualified/certified accountant ACCA CMA SOCPA) Strong knowledge of IFRS internal controls and audit practices ERP experience and strong systems mindset Working knowledge of KSA VAT WHT and Zakat compliance / reporting requirements (ZATCA exposure is a plus) Logistics/transport experience is an advantage

Required Education:

Key ResponsibilitiesOwn end-to-end month-end close and reporting: close calendar cut-off accruals reconciliations and accuracy Maintain strong Financial Statement governance: reconciliations schedules provisions ageing and true reporting including IFRS 9 and IFRS 16 P&L and monthly and quarterly/yearly budget/performance analysis with varianceDevelop and maintain finance policies and SOPs (revenue/billing procurement/expenses fixed assets/fleet treasury di

Key Skills

• Accounting Software
• GAAP
• QuickBooks
• General Ledger Accounting
• Accounting
• IFRS
• Sage
• Regulatory Reporting
• Workers' Compensation Law
• Budgeting
• ERP Systems
• Financial Management

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