Members Cycle Inspection Lead Specialist

Tadawul Group

1. Oversee Accounting Operations: Manage the day-to-day operations of the accounting department, including accounts payable, accounts receivable, general ledger, and financial reporting.

2. Develop Financial Policies: Create and implement accounting policies, procedures, and controls to ensure accuracy, completeness, and compliance with regulatory requirements.

3. Financial Reporting: Prepare and analyze financial statements for the group and its subsidiaries. Perform variance analyses to support decision-making and strategic planning.

4. Compliance: Ensure compliance with accounting standards and regulations, and coordinate with external auditors, tax authorities, and regulatory agencies.

5. Internal Controls: Monitor and improve internal financial controls to safeguard the organization's assets.

6. Team Leadership: Lead and mentor the accounting team, providing guidance, support, and professional development opportunities.

7. Strategic Financial Planning: Provide financial insights and recommendations to senior management to support business decisions and initiatives.

8. Risk Management: Establish and update risk management procedures to mitigate financial risks

9. Direct the provision of financial data in order to ensure the capitalization of financial opportunities.

10. Ensure that the divisional KPI s are aligned with the corporate KPI s.

11. Establishes accounting operational strategies by evaluating trends, establishing critical measurements, determining business operations, costs, designing systems, accumulating resources, resolving problems, and implementing change.

12. Direct and monitor the execution of all Accounting activities to ensure that transactions are executed according to accounting standard to improve financial operations efficiency.

13. Automation of all accounting operations and achieve closing of books of the last of the month.

14. Communicate with all departments officers regarding account movements to gain reasons for and approval of variances.

15. Prepare press releases and financial statements, maintain and ensure adherence to reporting schedules and inform client for deadlines.

16. Communicate with both internal and external auditors regarding audit and verification of records, transactions, computerized systems, financial reports and statements, supporting schedules and accounts reconciliation.