Senior Accounting Officer; BUs

Almaraiistheworld’slargestverticallyintegrateddairyandtheregion’slargestfoodandbeveragemanufacturinganddistributioncompany.

Headquarteredinthe Kingdomof Saudi Arabia ,Almarai Companyisrankedasthe#1

FMCGBrandinthe

MENAregionandisamarketleaderinallitscategoriesacrossthe

GCC.Almaraicurrentlyemploysover
40,000employeesservicingsome
220,000retailoutletsacross

GCC,EgyptandJordanandhasreportednetincomeofSAR
2.31billiononsalesofSAR
20.97billionin
2024.Formoredetails,pleasevisitourwebsite–  .

Anaggressiveexpansionprogramtogetherwithacquisitionsinnewverticalmarketshavecreatedanexcitingopportunitytojoinadynamicmultinationalteamdedicatedtofurtheringgrowthplansforthegroup.

Aboutthe Role:

Toprovidenecessarysupportto Divisional Finance Manage rand Accounting Manageringatheringandcompilingaccuratefinancialandmanagementaccountingdatatoensurethatreportingdeadlinesaremetandreportsarecirculatedontime .

Requirements:

• Bachelor’s degree in accounting or finance from a recognized university, meeting the minimum credit hours required for SOCPA (Saudi Organization for Certified Public Accountants) membership eligibility.
• 0 to 2 years of experience in accounting in a commercial organization, preferably FMCG or Manufacturing.
• Coop and/or Tamheer will be considered as an experience

Activities:

• Follow up on department cash flow activities, support financial reporting (Flash, Forecast, Budget, 5YP), and handle payroll-related tasks, including deductions, overtime, and commissions.
• Coordinate internal, external, and management financial reporting and liaise with relevant stakeholders.
• Perform accounting and financial-related reconciliations (bank, stock, petty cash, FI/CO as applicable) and Receivable management, including overdue reconciliation and payment follow-up.
• Ensure compliance with the relevant policies by reviewing internal control systems.
• Assist in period-end closing and audit preparation, including physical verification and reconciliation of inventories, fixed assets & overheads, and maintenance cost review.
• Prepare Daily, Weekly, and Monthly KPIs reports and support ad hoc management reporting to facilitate decision-making.
• Monitor and validate accounting system (SAP) postings, ensuring timely resolution of any issues.
• Analysis of Variance (Standard vs BOM), and knowledge of product costing relevant to stakeholders.
• Process vendor invoices by checking basic accuracy and ensuring required supporting documents are attached.

Provide continuous on-the-job training and support to finance staff to enhance their skills and performance.