1. Establishes internal controls and guidelines for accounting transactions.2. Oversees preparation of business activity reports, financial forecasts. 3. Oversees the production of periodic financial reports; ensures that the reported results complywith generally accepted accounting principles or financial reporting standards.4. Responsible for tax planning throughout the fiscal year; files annual corporate tax, Zakat andWHT return and TP disclosures.5. Audits accounts to ensure compliance with Kingdoms’ regulations; coordinates with outsideauditors and provides needed information for the annual external audit and completed the auditfor the years 2021-2022.6. Presents recommendations to management on short- and long-term financial objectives andpolicies.

1. Prepares, records, and verifies accounts receivable documentation (including contracts, invoices, proforma invoices, payment instructions, etc.) accurately and in compliance with existing accounting standards.2. Manages the closing and reconciliation of accounts payable statements, in order to ensure that payable balances on financial statements are accurate and in compliance with the defined regulatory standards.3. Review payment schedule in the contract before sending it to the client. Monitor the payment schedule regularly and escalate if delayedMonitor and confirm the bank transaction in coordination with respective departments.Supports all monthly accounts payable/receivable procedures for Riyadh Front, including preparing journal vouchers and batches for entry of payment transactions (payments, debit notes, credit notes, and invoices). Performs variance analysis to detect deviations and unusual operations in the accounts receivables processes to suggest improvement recommendations.Conducts proper filing of all payment documents and update of Account Payable / Receivable Modules in Xero, to ensure that correct accounting entries are posted in the system.

1. Preparing monthly Snapshot reports for all operational business units and management, which include financial analysis of Profit & Loss and Balance Sheet, ratio analysis and budget comparisons.2. Preparing monthly snapshot consolidation that includes; quarterly cash flow analysis, Forecasting Revenue ,receivable analysis, revenue and profit analysis. 3. Analysing identified expense areas to detailed level and consolidates of all expense areas and presents it to management.4. Supporting the annual budgets through providing assistance and back up for all business units throughout the different phases of the budget preparation (original Budget and revised Budget).5. Monthly Analysis of Slow & Fast Moving inventory and Inform Procurement Manger About it.6. Conducting financial feasibility for various projects through assessing the financial of the projects provided by the Sales and any other concerned department and calculating the IRR assuring it meets the minimum requirement of the company, and accordingly providing recommendation to top finance management team.7. Scenario Analysis for different Scenario and Make Revenue, Cost , Gross Profit & Other Operational cost Projections Based on Business & Financial Risk with the help of Equity Beta Factor.8. Identify And Set Different KPIs against the Critical Success factor of sales , Procurement , operational department and help HR to assess the performance of each department.