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About the Job:
Responsible for preparing financial reports, studying and analyzing data to provide clear insights into financial performance, financial position, liquidity, and cash flows. The role also includes preparing budgets and various reports that support sound financial decision-making.

Duties and Responsibilities:

• Manage all general accounting operations.
• Track and record all financial transactions and update purchase and sales records.
• Maintain backup copies of financial records.
• Participate in preparing budgets, income statements, profit and loss reports, revenues and expenses reports, and all other financial reports.
• Maintain the confidentiality of financial data.
• Enter accounting data and financial files into computer systems.
• Archive and organize financial transactions for easy and quick access.
• Accurately apply the approved accounting system and ensure proper documentation flow.
• Prepare asset and capital entries by compiling and analyzing account information.
• Document financial transactions by entering account information accurately.
• Maintain accounting controls by recommending policies and procedures.
• Supervise taxes and ensure compliance with Saudi Arabian regulations.
• Adhere to administrative laws and regulations in force.

Requirements:

• Bachelor’s degree in Accounting or equivalent.
• Minimum of 4 years of experience in accounting.
• Knowledge of accounting systems and financial processes.
• Strong skills in using Foodics Accounting System, Microsoft Office, and other accounting software.
• Good knowledge of tax systems and accounting regulations in Saudi Arabia.

Join Protiviti as an Assistant Manager - Information Technology Auditor
We are excited to announce a challenging opportunity in our Technology Consulting practice. Protiviti is a respected global consulting firm, offering deep expertise and tailored solutions to help leaders navigate their business challenges.

Key Responsibilities:

• Prepare risk-based IT Consulting Project Plans.
• Discuss and finalize IT Consulting reports.
• Monitor and ensure the smooth conduct of IT Consulting engagements.
• Deliver project files and train junior staff for their development.
• Maintain productive relationships with client personnel at all times.
• Handle multiple assignments across various industries.

Desired Qualifications:

• Minimum 7 years of IT Consulting experience.
• Bachelor's in Computer Science or Information Technology; Chartered Accountant preferred.
• Experience with project management and risk assessment techniques.
• Familiarity with ISO 27001 / ITIL / CoBIT / ISO 20000 standards.
• CISA / CISSP / PMP / ITIL (Expert) is compulsory.
• Strong written and oral communication skills; Arabic speaker preferred.

Personal Attributes:

• Ability to blend creative thinking with rigorous analysis.
• Strong client focus and ability to develop productive relationships.
• Team-oriented, yet able to work independently.
• Excellent analytical, interpersonal, communication, and presentation skills.
• Capability to travel as necessary to meet client needs.

Job Purpose:
To perform daily accounting operations and financial reporting activities, ensuring accurate and timely record-keeping, compliance with financial regulations, and support for financial analysis, contributing to the financial integrity of the organization.

Accountabilities:

• Maintain accurate and timely financial records by processing accounts payable and receivable transactions to support cash flow and ensure accurate financial data.
• Prepare and reconcile general ledger accounts monthly to verify accuracy, consistency, and adherence to company policies and accounting standards.
• Assist in the month-end and year-end closing processes, supporting the preparation of financial statements and ensuring deadlines are met.
• Generate and analyze financial reports to provide insights on budget variances, cost control, and spending trends, supporting management decision-making.
• Ensure compliance with tax regulations, including VAT, by preparing necessary documentation and liaising with external auditors and tax authorities as required.
• Support internal and external audits by providing financial information, reports, and documentation to ensure accurate audit outcomes and compliance.
• Monitor and review expense reports, invoices, and purchase orders to ensure adherence to budget and prevent discrepancies.
• Collaborate with cross-functional teams to support financial projects, system enhancements, and process improvements that streamline accounting operations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional accounting certification (*, CPA, CMA) is a plus.

Experience:

• Minimum of 3 years of experience in accounting or a similar financial role.
• Previous experience in FMCG or a fast-paced industry environment is advantageous.

Skills and Attributes:

• Proficiency in ERP systems and accounting software; SAP experience preferred.
• Training in IFRS or GAAP standards.
• Familiarity with internal controls and audit processes.