Description:
To handle GL accounting entries, month/year-end closing cycle, and transactions in accordance with IFRS, Saudi Accounting Standards, and company policies. Furthermore, will be involved in the closing of books and financial reporting processes.
Responsibilities:
- Post journal entries and review and manage accruals, provisions, prepaid, recurring vouchers, and recharge between companies in alignment with financial reporting requirements.
- Lead the month-end and year-end closing processes to produce accurate and timely financial statements.
- Assist in preparing financial reports and analyzing financial trends, costs, and revenues to provide insights.
- Supervise the reconciliation of fixed asset accounts, ensuring proper capitalization, depreciation, and disposal accounting.
- Collaborate with the asset management team to update and maintain the fixed asset register.
- Manage/Conduct monthly bank reconciliations for accuracy.
- Oversee the reconciliation and elimination of intercompany transactions to ensure consolidated financial statements reflect accurate results.
- Continuously evaluate and enhance the efficiency of the closing process through the implementation of best practices and automation.
- Collaborate with external auditors and team members during the annual audit process.
Qualification:
Master’s degree in finance or Qualified / Finalist ACCA/ACMA/CMA with at least 3–5 years experience in finance. In addition to:
- Advanced knowledge and proven work experience with MS Office, and SAP FICO in a logistics company.
- Good knowledge of IFRS & Tax rules.
- Strong verbal and written communication skills.
- Strong interpersonal, and customer service skills are required.
- Analyze and interpret accounting and statistical data.
- Prepare clear, concise reports and recommendations.
- Good knowledge of MS Office Suite.