Finance Country Controllership Specialist

• Co-ordination with different onshore and offshore team to ensure proper month-end closing activities, pre-close review of the accruals, prepayments, provisions and recurring entries to ensure appropriately recorded.
• Point of contact in controllership for payroll team, bank guarantee for KSA and treasury related activities.
• Ensuring U.S GAAP and local GAAP Compliance
• Maintain and monitor adherence to financial related policy and procedure.
• Maintain, review and monitor accounting work practices in line with company’s policies, procedures and internal auditor recommendations. Ensure continuous improvements.
• Provide advices to financial and non-financial stakeholders on finance related matters.
• Identify internal control risks and implement controls as required.
• Liaise with Global Treasury on banking requirements including local bank credit facilities
• Liaise with external tax advisors, auditors, and legal advisors as required.
• Prepares the Ad-hoc reports or analysis as and when required by management.
• Ensure to the compliance of internal controls system and policies and support the finance team in delivering deadlines.

US GAAP Accounting

• Ensure monthly accounts reconciliation are done correctly and timely.
• Payroll Accounting of Saudi Arabia and other entities in Middle East region.
• Assist offshore teams to finalize accruals and prepayment for month end close.

Statutory/Tax Accounting

• Assist local team for finalization of local financial statements as per IFRS.
• Assisting in filing of taxes (Direct and Indirect) for Middle East entities, contacting relationship manager of tax authorities of Saudi Arabia and other Middle East countries.
• Ensure all statutory requirements of Accenture are accomplished.