Senior General Ledger Accountant
- الرياض
- دائم
- دوام كامل
- Manage and maintain the General Ledger, ensuring accuracy, completeness, and proper classification of financial transactions.
- Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and company accounting policies.
- Lead month-end and year-end closing activities, ensuring timely and accurate reporting.
- Perform reconciliations of bank accounts, intercompany balances, accruals, fixed assets and key balance sheet accounts, ensuring discrepancies are investigated and resolved.
- Review journal entries and supporting documentation to ensure compliance with accounting standards.
- Maintain accurate accounting records and supporting schedules for financial reporting purposes.
- Support ERP implementation or enhancement initiatives for the GL module.
- Ensure compliance with Saudi VAT regulations and reporting requirements issued by Zakat, Tax and Customs Authority.
- Monitor adherence to local statutory regulations and financial compliance requirements in Saudi Arabia.
- Support the preparation of documentation required for statutory filings and regulatory reporting.
- Participating in Zakat and VAT audits ensures regulatory compliance
- Assist in internal and external audit processes, including preparation of schedules, reconciliations, and audit supporting documents.
Bayt