Accountant

General Ledger Accountant

The General Ledger (GL) Accountant plays a pivotal role in maintaining the integrity of our Club's financial records. This role ensures accurate recording of all accounting transactions in the General Ledger, supporting month-end and year-end closing processes, reconciliations, financial reporting, and compliance with Club policies and IFRS.

• Record and maintain all General Ledger transactions accurately and timely.
• Prepare and post journal entries, accruals, prepayments, and adjustments.
• Perform monthly closing activities and ensure deadlines are met.
• Reconcile all balance sheet accounts and investigate variances.
• Prepare bank reconciliations and monitor cash-related GL accounts.
• Reconcile intercompany and related-party transactions.
• Support preparation of monthly management reports and financial statements.
• Assist in annual external audit and internal audit requirements.
• Maintain fixed asset accounting and depreciation schedules.
• Support budgeting and forecasting by providing GL information.
• Ensure compliance with IFRS, VAT, ZATCA requirements, and Club financial policies.
• Assist with Oracle ERP transaction validation and data integrity.
• Coordinate with other departments to resolve accounting issues.
• Maintain supporting documentation for all accounting transactions.
• Participate in continuous improvement of accounting processes and internal controls.
• Perform other finance duties assigned by management.

Education: Bachelor’s degree in accounting & finance.
Experience: Minimum of 3-5 Years GL Accountant
Skills: Experience with ERP systems (Oracle preferred), Strong knowledge of IFRS, Advanced Microsoft Excel skills, Strong analytical and problem-solving skills.