Senior Financial Reporting Specialist

The role executes the monthly close calendar by posting all necessary journals, accruals, and prepayments to ensure timely financial reporting. This position prepares consolidated financial statements in compliance with IFRS and Saudi statutory requirements for submission to regulators and shareholders. The specialist reconciles physical gold inventories including dore and bullion with system records by integrating assay and weight data from the laboratory. The role serves as the primary point of contact for external auditors, facilitating the annual audit process and addressing all queries promptly. This position calculates and files quarterly Zakat declarations in accordance with ZATCA regulations, ensuring full compliance with Saudi tax laws. The specialist analyzes production costs for refining and exploration activities, providing detailed variance reports to support management decision-making. The role designs and monitors internal controls over financial reporting to mitigate risks and ensure the accuracy of financial data. This position maintains the fixed asset register for mining equipment and plant infrastructure, ensuring accurate depreciation and impairment testing. The specialist identifies opportunities to improve financial systems and processes, enhancing efficiency and data integrity across the finance function. The role provides guidance and training to junior accounting staff, fostering a culture of accuracy and professional development within the team. Monthly financial statements are delivered within five working days of month-end with zero material errors. External audit is completed without any material adjustments or significant control deficiencies. Inventory reconciliations show a variance of less than 0.1% between physical counts and book values. Zakat and tax filings are submitted on time with no penalties or interest charges incurred. Month-end close process time is reduced by 15% through process improvements and automation. All balance sheet accounts are fully reconciled and reviewed by the Finance Manager each month. Junior staff members demonstrate improved competency in reconciliations and journal entries as assessed by quarterly reviews. Saudi Gold Refinery welcomes applications from all qualified candidates. Hiring decisions are made based on role requirements, skills, experience, and alignment with Saudization and Vision 2030 priorities.

Desired Candidate Profile

Bachelor's degree in Accounting or Finance from a recognized university. Professional qualification such as SOCPA, CPA, ACCA, or CMA is mandatory. At least seven years of relevant experience in financial reporting, with significant time in the mining or manufacturing sectors. Comprehensive knowledge of IFRS, particularly standards related to inventory, assets, and impairment. Proven track record of managing external audits and regulatory inspections in Saudi Arabia. Strong analytical skills with the ability to interpret complex operational data for financial reporting. Proficiency in ERP systems and advanced Excel skills for financial modeling and analysis. Excellent command of English, with working knowledge of Arabic for local compliance tasks.